Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:13:56 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_040123FTO_341542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETHAMCHERLA AP-13-030-015-007/50271
() 		0213030000NRG23030120233031924 04/01/2023 Maddilety Swamy Bugulu 0213030WL0117928 Maddilety Swamy Bugulu 00019 APGB0003010 1328 1328 Processed 09/02/2023 8615207902 Maddilety Swamy Bugulu ()
SubTotal 1328 1328
2 BETHAMCHERLA AP-13-030-002-002/010848
() 		0213030000NRG23040120233038293 04/01/2023 madhusekar 0213030WL0118465 madhusekar 00019 APGB0003025 1542 1542 Processed 09/02/2023 8615207922 madhusekar ()
3 BETHAMCHERLA AP-13-030-012-006/030016
() 		0213030000NRG23030120233031947 04/01/2023 Chinna Lakshmamma 0213030WL0117931 Chinna Lakshmamma 00019 APGB0003025 656 656 Processed 09/02/2023 8615207906 Chinna Lakshmamma ()
4 BETHAMCHERLA AP-13-030-012-006/030018
() 		0213030000NRG23030120233031948 04/01/2023 Lakshmamma 0213030WL0117931 Lakshmamma 00019 APGB0003025 874 874 Processed 09/02/2023 8615207909 Lakshmamma ()
5 BETHAMCHERLA AP-13-030-012-006/030033
() 		0213030000NRG23030120233031950 04/01/2023 Seshamma 0213030WL0117931 Seshamma 00019 APGB0003025 874 874 Processed 09/02/2023 8615207907 Seshamma ()
6 BETHAMCHERLA AP-13-030-012-006/030046
() 		0213030000NRG23030120233031952 04/01/2023 Parasuramudu 0213030WL0117931 Parasuramudu 00019 APGB0003025 437 437 Processed 09/02/2023 8615207905 Parasuramudu ()
7 BETHAMCHERLA AP-13-030-012-006/030058
() 		0213030000NRG23030120233031953 04/01/2023 Rathnalu 0213030WL0117931 Rathnalu 00019 APGB0003025 656 656 Processed 09/02/2023 8615207911 Rathnalu ()
8 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23030120233031956 04/01/2023 Anjanamma 0213030WL0117931 Anjanamma 00019 APGB0003025 874 874 Processed 09/02/2023 8615207908 Anjanamma ()
9 BETHAMCHERLA AP-13-030-012-006/030071
() 		0213030000NRG23030120233031955 04/01/2023 Nagarjuna 0213030WL0117931 Nagarjuna 00019 APGB0003025 874 874 Processed 09/02/2023 8615207903 Nagarjuna ()
10 BETHAMCHERLA AP-13-030-012-006/030091
() 		0213030000NRG23030120233031957 04/01/2023 kondaiah 0213030WL0117931 kondaiah 00019 APGB0003025 437 437 Processed 09/02/2023 8615207904 kondaiah ()
11 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23030120233031963 04/01/2023 Jogi Nagaraju 0213030WL0117931 Jogi Nagaraju 00019 APGB0003025 656 656 Processed 09/02/2023 8615207910 Jogi Nagaraju ()
12 BETHAMCHERLA AP-13-030-020-011/010189
() 		0213030000NRG23040120233034387 04/01/2023 Padmavathi 0213030WL0118166 Padmavathi 00019 APGB0003025 1232 1232 Processed 09/02/2023 8615207912 Padmavathi ()
SubTotal 9112 9112
13 BETHAMCHERLA AP-13-030-015-007/040028
() 		0213030000NRG23030120233031836 04/01/2023 MALLIKARJUNA 0213030WL0117928 MALLIKARJUNA 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207934 MALLIKARJUNA ()
14 BETHAMCHERLA AP-13-030-015-007/040050
() 		0213030000NRG23030120233031839 04/01/2023 Chinna Ranga Reddy 0213030WL0117928 Chinna Ranga Reddy 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207925 Chinna Ranga Reddy ()
15 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG23030120233031841 04/01/2023 Madhana Kamalaakar 0213030WL0117928 Madhana Kamalaakar 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207924 Madhana Kamalaakar ()
16 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23030120233031850 04/01/2023 Rama Lakshmi 0213030WL0117928 Rama Lakshmi 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207953 Rama Lakshmi ()
17 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23030120233031852 04/01/2023 Shiva Shankara Reddy 0213030WL0117928 Shiva Shankara Reddy 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207919 Shiva Shankara Reddy ()
18 BETHAMCHERLA AP-13-030-015-007/040128
() 		0213030000NRG23301220223020347 04/01/2023 Shiva Shankara Reddy 0213030WL0116435 Shiva Shankara Reddy 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207920 Shiva Shankara Reddy ()
19 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23301220223020370 04/01/2023 Prasad 0213030WL0116435 Prasad 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207916 Prasad ()
20 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23030120233031866 04/01/2023 Prasad 0213030WL0117928 Prasad 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207915 Prasad ()
21 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23030120233031901 04/01/2023 brahmaiah achari 0213030WL0117928 brahmaiah achari 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207921 brahmaiah achari ()
22 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23301220223020409 04/01/2023 brahmaiah achari 0213030WL0116435 brahmaiah achari 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207932 brahmaiah achari ()
23 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23301220223020410 04/01/2023 varalakshmi 0213030WL0116435 varalakshmi 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207913 varalakshmi ()
24 BETHAMCHERLA AP-13-030-015-007/040389
() 		0213030000NRG23030120233031902 04/01/2023 varalakshmi 0213030WL0117928 varalakshmi 00019 APGB0003209 1328 1328 Processed 09/02/2023 8615207914 varalakshmi ()
25 BETHAMCHERLA AP-13-030-015-007/040419
() 		0213030000NRG23301220223020416 04/01/2023 YAGANTI 0213030WL0116435 YAGANTI 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207923 YAGANTI ()
26 BETHAMCHERLA AP-13-030-015-007/040425
() 		0213030000NRG23301220223020418 04/01/2023 Varalakshmi 0213030WL0116435 Varalakshmi 00019 APGB0003209 1063 1063 Processed 09/02/2023 8615207931 Varalakshmi ()
27 BETHAMCHERLA AP-13-030-018-009/010002
() 		0213030000NRG23301220223021077 04/01/2023 Lakshmamma 0213030WL0116668 Lakshmamma 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207937 Lakshmamma ()
28 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23301220223021097 04/01/2023 Nageswarappa 0213030WL0116668 Nageswarappa 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207938 Nageswarappa ()
29 BETHAMCHERLA AP-13-030-018-009/011958
() 		0213030000NRG23040120233038554 04/01/2023 lakshmidevi 0213030WL0118486 lakshmidevi 00019 APGB0003209 956 956 Processed 09/02/2023 8615207917 lakshmidevi ()
30 BETHAMCHERLA AP-13-030-018-009/011958
() 		0213030000NRG23301220223021142 04/01/2023 lakshmidevi 0213030WL0116668 lakshmidevi 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207918 lakshmidevi ()
31 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23301220223021150 04/01/2023 madhu sudhan 0213030WL0116668 madhu sudhan 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207952 madhu sudhan ()
32 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23301220223021163 04/01/2023 baala maddiah 0213030WL0116668 baala maddiah 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207933 baala maddiah ()
33 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23301220223021166 04/01/2023 siva shankar 0213030WL0116668 siva shankar 00019 APGB0003209 1134 1134 Processed 09/02/2023 8615207936 siva shankar ()
34 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23040120233038567 04/01/2023 siva shankar 0213030WL0118486 siva shankar 00019 APGB0003209 956 956 Processed 09/02/2023 8615207935 siva shankar ()
35 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG23040120233038574 04/01/2023 Madhavi 0213030WL0118486 Madhavi 00019 APGB0003209 956 956 Processed 09/02/2023 8615207926 Madhavi ()
36 BETHAMCHERLA AP-13-030-018-009/12619
() 		0213030000NRG23040120233038579 04/01/2023 Neelakanti Mahendra 0213030WL0118486 Neelakanti Mahendra 00019 APGB0003209 382 382 Processed 09/02/2023 8615207927 Neelakanti Mahendra ()
SubTotal 26791 26791
37 BETHAMCHERLA AP-13-030-003-003/030438
() 		0213030000NRG23040120233039114 04/01/2023 Golla Srinivasulu 0213030WL0118519 Golla Srinivasulu 00078 CNRB0013392 1285 1285 Processed 09/02/2023 8615207930 Golla Srinivasulu ()
38 BETHAMCHERLA AP-13-030-003-003/10691
() 		0213030000NRG23040120233039111 04/01/2023 Shaik Abkar basha 0213030WL0118517 Shaik Abkar basha 00078 CNRB0013392 257 257 Processed 09/02/2023 8615207928 Shaik Abkar basha ()
39 BETHAMCHERLA AP-13-030-003-003/10691
() 		0213030000NRG23040120233039110 04/01/2023 Shaik Reshma 0213030WL0118517 Shaik Reshma 00078 CNRB0013392 1285 1285 Processed 09/02/2023 8615207929 Shaik Reshma ()
SubTotal 2827 2827
40 BETHAMCHERLA AP-13-030-002-002/010796
() 		0213030000NRG23040120233038290 04/01/2023 GOVINDAMMA 0213030WL0118463 GOVINDAMMA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615208011 MRS JIMANU GOVINDAMMA ()
41 BETHAMCHERLA AP-13-030-002-002/030063
() 		0213030000NRG23040120233038343 04/01/2023 Jayamma 0213030WL0118469 Jayamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207997 MRS UDDAGRI JAYAMMA ()
42 BETHAMCHERLA AP-13-030-002-002/030063
() 		0213030000NRG23040120233038342 04/01/2023 Krishna Reddy 0213030WL0118469 Krishna Reddy 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207998 MR UDDAGARI KRISHNA REDDY ()
43 BETHAMCHERLA AP-13-030-002-002/030064
() 		0213030000NRG23040120233038285 04/01/2023 Gangadhara Reddy 0213030WL0118460 Gangadhara Reddy 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207996 MR UDDAGIRI GANGADHARA REDDY ()
44 BETHAMCHERLA AP-13-030-002-002/030064
() 		0213030000NRG23040120233038286 04/01/2023 Narayanamma 0213030WL0118460 Narayanamma 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207999 MRS UDDAGIRI NARAYANAMMA ()
45 BETHAMCHERLA AP-13-030-002-002/30151
() 		0213030000NRG23040120233038344 04/01/2023 Mulinti Aparna 0213030WL0118470 Mulinti Aparna 00415 SBIN0002696 1353 1353 Processed 09/02/2023 8615207965 MRS MULINTI APARNA ()
46 BETHAMCHERLA AP-13-030-003-003/010488
() 		0213030000NRG23131220222956669 04/01/2023 Bokkula Paramesh 0213030WL0105600 Bokkula Paramesh 00415 SBIN0002696 990 990 Processed 09/02/2023 8615208013 MR BOKKULA PARAMESH ()
47 BETHAMCHERLA AP-13-030-003-003/010488
() 		0213030000NRG23131220222956670 04/01/2023 Bokkuls Bala Maddamma 0213030WL0105600 Bokkuls Bala Maddamma 00415 SBIN0002696 990 990 Processed 09/02/2023 8615208012 MRS BOKKULS BALA MADDAMMA ()
48 BETHAMCHERLA AP-13-030-008-005/030010
() 		0213030000NRG23030120233032180 04/01/2023 Parvathamma 0213030WL0117941 Parvathamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207966 MRS GOURIGALLA PARVATHAMMA ()
49 BETHAMCHERLA AP-13-030-008-005/030022
() 		0213030000NRG23030120233032181 04/01/2023 Naga Lakshmamma 0213030WL0117941 Naga Lakshmamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207948 MRS GARIGALLA NAGALAKSHMAMMA ()
50 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23030120233032182 04/01/2023 Venkata Lakshmamma 0213030WL0117941 Venkata Lakshmamma 00415 SBIN0002696 903 903 Processed 09/02/2023 8615207951 MRS VADDEMANU VENKATALAKSHAMMA ()
51 BETHAMCHERLA AP-13-030-008-005/030139
() 		0213030000NRG23030120233032187 04/01/2023 Ramudu 0213030WL0117941 Ramudu 00415 SBIN0002696 451 451 Processed 09/02/2023 8615207945 MR MANTHRI RAMUDU ()
52 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23030120233032189 04/01/2023 Sugunamma 0213030WL0117941 Sugunamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207946 MRS DUBBOLLA SUGUNAMMA ()
53 BETHAMCHERLA AP-13-030-008-005/030163
() 		0213030000NRG23030120233032191 04/01/2023 Lakshmidevi 0213030WL0117941 Lakshmidevi 00415 SBIN0002696 226 226 Processed 09/02/2023 8615207957 MRS MANTHRI LAKSHMIDEVI ()
54 BETHAMCHERLA AP-13-030-008-005/030188
() 		0213030000NRG23030120233032193 04/01/2023 Ramadevi 0213030WL0117941 Ramadevi 00415 SBIN0002696 677 677 Processed 09/02/2023 8615208007 MS MADINENI RAMADEVI ()
55 BETHAMCHERLA AP-13-030-008-005/030191
() 		0213030000NRG23030120233032194 04/01/2023 Chenchamma 0213030WL0117941 Chenchamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615208006 MS SANKATI CHENCHAMMA ()
56 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23030120233032195 04/01/2023 Jayamma 0213030WL0117941 Jayamma 00415 SBIN0002696 677 677 Processed 09/02/2023 8615207970 MRS S JAYAMMA ()
57 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23030120233032196 04/01/2023 Jayamma 0213030WL0117941 Jayamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207994 MRS MANTRI JAYAMMA ()
58 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23030120233032200 04/01/2023 lakshmi devi 0213030WL0117941 lakshmi devi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207972 MS KANALA LAKSHMIDEVI ()
59 BETHAMCHERLA AP-13-030-008-005/030365
() 		0213030000NRG23030120233032201 04/01/2023 sulochana 0213030WL0117941 sulochana 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207955 MRS VADLA SULOCHANA ()
60 BETHAMCHERLA AP-13-030-008-005/030366
() 		0213030000NRG23030120233032202 04/01/2023 lakshmi kantamma 0213030WL0117941 lakshmi kantamma 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207947 MRS M LAKSHMIKANTHAMMA ()
61 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23030120233032205 04/01/2023 bhupaal reddi 0213030WL0117941 bhupaal reddi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207995 MR KUNCHA BHUPAL REDDY ()
62 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23030120233032206 04/01/2023 lakshmi devi 0213030WL0117941 lakshmi devi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207944 LAXMIDEVI KUNCHA ()
63 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23030120233032209 04/01/2023 lakshmi devi 0213030WL0117941 lakshmi devi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207939 UNNAM LAKSHMI DEVI ()
64 BETHAMCHERLA AP-13-030-008-005/030515
() 		0213030000NRG23030120233032210 04/01/2023 Brameswara reddy 0213030WL0117941 Brameswara reddy 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207956 MR BRAHMESWARA REDDY KANALA ()
65 BETHAMCHERLA AP-13-030-008-005/030591
() 		0213030000NRG23030120233032215 04/01/2023 Adinaarayana 0213030WL0117941 Adinaarayana 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615208005 MR DUBBOLLA ADINARAYANA ()
66 BETHAMCHERLA AP-13-030-008-005/030602
() 		0213030000NRG23030120233032218 04/01/2023 naaga manOhar 0213030WL0117941 naaga manOhar 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615208014 MR U NAGA MANOHAR ()
67 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23030120233032222 04/01/2023 lakshmi devi 0213030WL0117941 lakshmi devi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207968 MRS DUBBOLLA LAKSHMI DEVI ()
68 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23030120233032223 04/01/2023 RAMALAKSHMI 0213030WL0117941 RAMALAKSHMI 00415 SBIN0002696 677 677 Processed 09/02/2023 8615207975 MRS J RAMA LAKSHMI ()
69 BETHAMCHERLA AP-13-030-008-005/030677
() 		0213030000NRG23030120233032226 04/01/2023 maddileti 0213030WL0117941 maddileti 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207967 MR BALAPURAM MADDILETI ()
70 BETHAMCHERLA AP-13-030-008-005/030681
() 		0213030000NRG23040120233038411 04/01/2023 P SUNITHA 0213030WL0118481 P SUNITHA 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8615207959 MRS PAYINTI SUNITHA ()
71 BETHAMCHERLA AP-13-030-008-005/030701
() 		0213030000NRG23030120233032229 04/01/2023 prasannalakshmi 0213030WL0117941 prasannalakshmi 00415 SBIN0002696 1128 1128 Processed 09/02/2023 8615207971 MS UNNAM PRASANNA LAKSHMI ()
72 BETHAMCHERLA AP-13-030-008-005/030722
() 		0213030000NRG23040120233038407 04/01/2023 Seetaramapuram Maheswari 0213030WL0118478 Seetaramapuram Maheswari 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8615207960 MR SEETARAMAPURAM MAHESWARI ()
73 BETHAMCHERLA AP-13-030-008-005/30772
() 		0213030000NRG23040120233038388 04/01/2023 P RANI 0213030WL0118476 P RANI 00415 SBIN0002696 1285 1285 Processed 09/02/2023 8615207961 MRS PEDDANYAGALLA RANI ()
74 BETHAMCHERLA AP-13-030-009-005/020016
() 		0213030000NRG23040120233034838 04/01/2023 Eeshwarayya 0213030WL0118178 Eeshwarayya 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207954 ESWARAIAH K ()
75 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23040120233035016 04/01/2023 Raju 0213030WL0118188 Raju 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615208009 MR RAYALA RAJENDRA ()
76 BETHAMCHERLA AP-13-030-009-005/020616
() 		0213030000NRG23040120233034840 04/01/2023 RANGAMMA 0213030WL0118178 RANGAMMA 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207964 MRS SAPPOGULA RANGAMMA ()
77 BETHAMCHERLA AP-13-030-009-005/20659
() 		0213030000NRG23040120233034857 04/01/2023 CHINTAKAYALA LAKSHMI 0213030WL0118181 CHINTAKAYALA LAKSHMI 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615207963 MS CHINTHAKAYALA LAKSHMI ()
78 BETHAMCHERLA AP-13-030-009-005/20659
() 		0213030000NRG23040120233034858 04/01/2023 CHINTAKAYALA RAMUDU 0213030WL0118181 CHINTAKAYALA RAMUDU 00415 SBIN0002696 1542 1542 Processed 09/02/2023 8615208004 MR CHINTAKAYALA RAMUDU ()
79 BETHAMCHERLA AP-13-030-012-006/030008
() 		0213030000NRG23030120233031946 04/01/2023 Madhu Mohan 0213030WL0117931 Madhu Mohan 00415 SBIN0002696 874 874 Processed 09/02/2023 8615207969 MR JANGITI MADHU MOHAN ()
80 BETHAMCHERLA AP-13-030-012-006/030038
() 		0213030000NRG23030120233031951 04/01/2023 Malleswarai 0213030WL0117931 Malleswarai 00415 SBIN0002696 874 874 Processed 09/02/2023 8615207940 MRS JOGI MALLESWARI ()
81 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23030120233031960 04/01/2023 Ramulamma 0213030WL0117931 Ramulamma 00415 SBIN0002696 874 874 Processed 09/02/2023 8615207942 MRS CHAKALI RAMULAMMA ()
82 BETHAMCHERLA AP-13-030-012-006/030127
() 		0213030000NRG23030120233031962 04/01/2023 Jangiti Anil Kumar 0213030WL0117931 Jangiti Anil Kumar 00415 SBIN0002696 656 656 Processed 09/02/2023 8615207962 MR JANGITI ANIL KUMAR ()
83 BETHAMCHERLA AP-13-030-012-006/30130
() 		0213030000NRG23030120233031964 04/01/2023 J Divya 0213030WL0117931 J Divya 00415 SBIN0002696 656 656 Processed 09/02/2023 8615207958 MS J DIVYA ()
84 BETHAMCHERLA AP-13-030-015-007/040275
() 		0213030000NRG23301220223020386 04/01/2023 Rangamma 0213030WL0116435 Rangamma 00415 SBIN0002696 1063 1063 Processed 09/02/2023 8615208002 MRS NADIMINTI RANGAVENI YADAVA BOINI ()
85 BETHAMCHERLA AP-13-030-015-007/040275
() 		0213030000NRG23301220223020385 04/01/2023 Someshwarudu 0213030WL0116435 Someshwarudu 00415 SBIN0002696 1063 1063 Processed 09/02/2023 8615208000 MR SOMESHWARUDU GOLLA ()
86 BETHAMCHERLA AP-13-030-015-007/040378
() 		0213030000NRG23301220223020404 04/01/2023 Rajetha 0213030WL0116435 Rajetha 00415 SBIN0002696 266 266 Processed 09/02/2023 8615208010 MRS GOLLA RAJITHA ()
87 BETHAMCHERLA AP-13-030-015-007/040378
() 		0213030000NRG23301220223020405 04/01/2023 Ramudu 0213030WL0116435 Ramudu 00415 SBIN0002696 797 797 Processed 09/02/2023 8615207943 MR RAMUDU AS LASORU ()
88 BETHAMCHERLA AP-13-030-018-009/010028
() 		0213030000NRG23301220223021078 04/01/2023 Gowramma 0213030WL0116668 Gowramma 00415 SBIN0002696 1134 1134 Processed 09/02/2023 8615207950 MRS GAJJALA GORAMMA ()
89 BETHAMCHERLA AP-13-030-018-009/010028
() 		0213030000NRG23040120233038493 04/01/2023 Gowramma 0213030WL0118486 Gowramma 00415 SBIN0002696 956 956 Processed 09/02/2023 8615207949 MRS GAJJALA GORAMMA ()
90 BETHAMCHERLA AP-13-030-020-011/010076
() 		0213030000NRG23040120233034380 04/01/2023 Lakshmidevi 0213030WL0118166 Lakshmidevi 00415 SBIN0002696 1232 1232 Processed 09/02/2023 8615207973 MRS BEERELI LAKSHMI DEVI ()
91 BETHAMCHERLA AP-13-030-020-011/010077
() 		0213030000NRG23040120233034382 04/01/2023 Mada Lakshmamma 0213030WL0118166 Mada Lakshmamma 00415 SBIN0002696 1232 1232 Processed 09/02/2023 8615208003 MRS GORANTLA MADHA LAKSHMAMMA ()
92 BETHAMCHERLA AP-13-030-020-011/010081
() 		0213030000NRG23040120233034383 04/01/2023 Venkateswaramma 0213030WL0118166 Venkateswaramma 00415 SBIN0002696 246 246 Processed 09/02/2023 8615208008 MRS GOOTUPALLE VENKATESWARAMMA ()
93 BETHAMCHERLA AP-13-030-020-011/010108
() 		0213030000NRG23040120233034385 04/01/2023 Lakshmidevi 0213030WL0118166 Lakshmidevi 00415 SBIN0002696 1232 1232 Processed 09/02/2023 8615207974 MISS LAKSHMIDEVI KAMMARI ()
94 BETHAMCHERLA AP-13-030-020-011/010145
() 		0213030000NRG23040120233034386 04/01/2023 Vijaya Bhaskar 0213030WL0118166 Vijaya Bhaskar 00415 SBIN0002696 1232 1232 Processed 09/02/2023 8615207941 MR BHASKAR VIJAYA BHASKAR ()
95 BETHAMCHERLA AP-13-030-020-011/010331
() 		0213030000NRG23040120233034393 04/01/2023 Lakshmidevi 0213030WL0118166 Lakshmidevi 00415 SBIN0002696 1232 1232 Processed 09/02/2023 8615208001 MRS BUDDAGALLA LAKSHMIDEVI ()
96 BETHAMCHERLA AP-13-030-020-011/010645
() 		0213030000NRG23040120233034397 04/01/2023 Sree Devi 0213030WL0118166 Sree Devi 00415 SBIN0002696 986 986 Processed 09/02/2023 8615207993 MS BUDIGI SREEDEVI ()
SubTotal 62000 62000
97 BETHAMCHERLA AP-13-030-015-007/040001
() 		0213030000NRG23301220223020323 04/01/2023 Nalamma 0213030WL0116435 Nalamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208257 MRS TELUGU LAKSHMIDEVI ()
98 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23301220223020325 04/01/2023 Ramulakka 0213030WL0116435 Ramulakka 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208176 MS YADAVA BOYENI YB RAMULAMMA ()
99 BETHAMCHERLA AP-13-030-015-007/040006
() 		0213030000NRG23301220223020324 04/01/2023 Someswarudu 0213030WL0116435 Someswarudu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208051 MR YADHAVABOINI SOMESWARUDU ()
100 BETHAMCHERLA AP-13-030-015-007/040019
() 		0213030000NRG23301220223020326 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208209 MS SALINDRA LAKSHMIDEVI ()
101 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23301220223020328 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208193 MRS TELUGU LAKSHMIDEVI ()
102 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23030120233031833 04/01/2023 Lakshmidevi 0213030WL0117928 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208194 MRS TELUGU LAKSHMIDEVI ()
103 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23030120233031832 04/01/2023 Urukundu Telugu 0213030WL0117928 Urukundu Telugu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208040 SHRI URUKUNDU TELUGU ()
104 BETHAMCHERLA AP-13-030-015-007/040022
() 		0213030000NRG23301220223020327 04/01/2023 Urukundu Telugu 0213030WL0116435 Urukundu Telugu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208039 SHRI URUKUNDU TELUGU ()
105 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23301220223020329 04/01/2023 Sunkamma 0213030WL0116435 Sunkamma 00415 SBIN0008798 797 797 Processed 09/02/2023 8615208135 MRS TELUGU SUNKAMMA ()
106 BETHAMCHERLA AP-13-030-015-007/040024
() 		0213030000NRG23030120233031834 04/01/2023 Sunkamma 0213030WL0117928 Sunkamma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208134 MRS TELUGU SUNKAMMA ()
107 BETHAMCHERLA AP-13-030-015-007/040028
() 		0213030000NRG23030120233031835 04/01/2023 Venkatalakshmi 0213030WL0117928 Venkatalakshmi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208183 MS C CHABOLU VENKATALAKSHMAMMA ()
108 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23030120233031838 04/01/2023 Lakshmidevi 0213030WL0117928 Lakshmidevi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208117 MRS YEDDULA LAKSHMI DEVI AS OWJA LAKSHMI ()
109 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23301220223020331 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208118 MRS YEDDULA LAKSHMI DEVI AS OWJA LAKSHMI ()
110 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23301220223020330 04/01/2023 Lal Pakkirayya 0213030WL0116435 Lal Pakkirayya 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208253 MR YEDDULA LALU PAKKIRAYYA ()
111 BETHAMCHERLA AP-13-030-015-007/040032
() 		0213030000NRG23030120233031837 04/01/2023 Lal Pakkirayya 0213030WL0117928 Lal Pakkirayya 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208252 MR YEDDULA LALU PAKKIRAYYA ()
112 BETHAMCHERLA AP-13-030-015-007/040033
() 		0213030000NRG23301220223020333 04/01/2023 Maheswari 0213030WL0116435 Maheswari 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208182 MS TELUGU MAHESHWARAMMA ()
113 BETHAMCHERLA AP-13-030-015-007/040033
() 		0213030000NRG23301220223020332 04/01/2023 Venkata Swamy 0213030WL0116435 Venkata Swamy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208052 MR TELUGU VENKATA SWAMY ()
114 BETHAMCHERLA AP-13-030-015-007/040050
() 		0213030000NRG23030120233031840 04/01/2023 Baddala Lakshmi devi 0213030WL0117928 Baddala Lakshmi devi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208099 MRS BADDALA LAKSHMI DEVI ()
115 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG23030120233031843 04/01/2023 Ramadevi 0213030WL0117928 Ramadevi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208259 MS SALINDRA RAMADEVI ()
116 BETHAMCHERLA AP-13-030-015-007/040062
() 		0213030000NRG23030120233031842 04/01/2023 Seshamma 0213030WL0117928 Seshamma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208103 MISS SESHAMMA SALINDRA ()
117 BETHAMCHERLA AP-13-030-015-007/040067
() 		0213030000NRG23301220223020335 04/01/2023 Sujatha 0213030WL0116435 Sujatha 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208243 MRS MUKKERA SUJATHA ()
118 BETHAMCHERLA AP-13-030-015-007/040067
() 		0213030000NRG23301220223020334 04/01/2023 Thirupam Reddy 0213030WL0116435 Thirupam Reddy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208114 MR TIRUPAM REDDY MUKKARA ()
119 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23301220223020336 04/01/2023 Rangaswamy 0213030WL0116435 Rangaswamy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208107 MR RANGA SWAMY SUNNAM ()
120 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23030120233031844 04/01/2023 Rangaswamy 0213030WL0117928 Rangaswamy 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208106 MR RANGA SWAMY SUNNAM ()
121 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23030120233031845 04/01/2023 Venkatalakshmi 0213030WL0117928 Venkatalakshmi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208260 MRS SUNNAM VENKATA LAKSHMI ()
122 BETHAMCHERLA AP-13-030-015-007/040070
() 		0213030000NRG23301220223020337 04/01/2023 Venkatalakshmi 0213030WL0116435 Venkatalakshmi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208140 MRS SUNNAM VENKATA LAKSHMI ()
123 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23301220223020338 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208173 MS LODUGU LAKSHMI DEVI ()
124 BETHAMCHERLA AP-13-030-015-007/040078
() 		0213030000NRG23030120233031846 04/01/2023 Lakshmidevi 0213030WL0117928 Lakshmidevi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208172 MS LODUGU LAKSHMI DEVI ()
125 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23301220223020339 04/01/2023 Kambagiri Ramudu 0213030WL0116435 Kambagiri Ramudu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208055 MR LODUGU KAMBHAGIRI ()
126 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23301220223020340 04/01/2023 Pullamma 0213030WL0116435 Pullamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208178 MS LODUGU L PULLAMMA ()
127 BETHAMCHERLA AP-13-030-015-007/040079
() 		0213030000NRG23030120233031847 04/01/2023 Pullamma 0213030WL0117928 Pullamma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208177 MS LODUGU L PULLAMMA ()
128 BETHAMCHERLA AP-13-030-015-007/040099
() 		0213030000NRG23030120233031848 04/01/2023 Achamma Chakali 0213030WL0117928 Achamma Chakali 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208104 MISS ACHAMMA CHAKALI ()
129 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23301220223020343 04/01/2023 Maddiletiswamy 0213030WL0116435 Maddiletiswamy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208181 MR B MADDILETY SWAMY ()
130 BETHAMCHERLA AP-13-030-015-007/040100
() 		0213030000NRG23301220223020344 04/01/2023 Maheswari 0213030WL0116435 Maheswari 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208201 MRS BARIKOLLA MAHESWARY ()
131 BETHAMCHERLA AP-13-030-015-007/040101
() 		0213030000NRG23030120233031849 04/01/2023 Maddilety 0213030WL0117928 Maddilety 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208020 MADDILETY BARIKOLLA ()
132 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23030120233031851 04/01/2023 Lalithamma 0213030WL0117928 Lalithamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208054 MRS NADIGADDA KAMMARA LALITHAMMA ()
133 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23301220223020346 04/01/2023 Lalithamma 0213030WL0116435 Lalithamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208053 MRS NADIGADDA KAMMARA LALITHAMMA ()
134 BETHAMCHERLA AP-13-030-015-007/040103
() 		0213030000NRG23301220223020345 04/01/2023 Ramakrishnachaari 0213030WL0116435 Ramakrishnachaari 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208094 MR NADIGADDA KAMMARA RAMAKRISHNA ACHARI ()
135 BETHAMCHERLA AP-13-030-015-007/040135
() 		0213030000NRG23301220223020349 04/01/2023 Rangamma Malle 0213030WL0116435 Rangamma Malle 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208048 MRS RANGAMMA MALLE ()
136 BETHAMCHERLA AP-13-030-015-007/040135
() 		0213030000NRG23030120233031854 04/01/2023 Rangamma Malle 0213030WL0117928 Rangamma Malle 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208047 MRS RANGAMMA MALLE ()
137 BETHAMCHERLA AP-13-030-015-007/040138
() 		0213030000NRG23301220223020350 04/01/2023 Shivamma 0213030WL0116435 Shivamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208076 MRS SIVAMMA MADIGA ()
138 BETHAMCHERLA AP-13-030-015-007/040142
() 		0213030000NRG23301220223020352 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615207989 MRS DEVI LAKSHMI NERLAPALLI ()
139 BETHAMCHERLA AP-13-030-015-007/040144
() 		0213030000NRG23301220223020353 04/01/2023 Ramana 0213030WL0116435 Ramana 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208211 MR PIKKILI RAMANA ()
140 BETHAMCHERLA AP-13-030-015-007/040148
() 		0213030000NRG23301220223020354 04/01/2023 Shiva Reddy 0213030WL0116435 Shiva Reddy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208089 MR NERLAPALLE SIVA REDDY ()
141 BETHAMCHERLA AP-13-030-015-007/040150
() 		0213030000NRG23301220223020356 04/01/2023 Anuradha 0213030WL0116435 Anuradha 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208085 MRS ANURADHA PULLASANI ()
142 BETHAMCHERLA AP-13-030-015-007/040150
() 		0213030000NRG23301220223020355 04/01/2023 Ramanjaneya Reddy 0213030WL0116435 Ramanjaneya Reddy 00415 SBIN0008798 797 797 Processed 09/02/2023 8615208184 MR PULLASANI RAMANJINEYULU REDDY ()
143 BETHAMCHERLA AP-13-030-015-007/040151
() 		0213030000NRG23030120233031857 04/01/2023 Saraswathi 0213030WL0117928 Saraswathi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208132 MRS SARASWATHI VANKAM ()
144 BETHAMCHERLA AP-13-030-015-007/040151
() 		0213030000NRG23030120233031856 04/01/2023 Somanna 0213030WL0117928 Somanna 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208251 MR VANKAM SOMANNA ()
145 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG23030120233031860 04/01/2023 Soma Shekhara Reddy 0213030WL0117928 Soma Shekhara Reddy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208027 MR YEDDULA RAMANA REDDY ()
146 BETHAMCHERLA AP-13-030-015-007/040155
() 		0213030000NRG23301220223020357 04/01/2023 Soma Shekhara Reddy 0213030WL0116435 Soma Shekhara Reddy 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208028 MR YEDDULA RAMANA REDDY ()
147 BETHAMCHERLA AP-13-030-015-007/040157
() 		0213030000NRG23301220223020359 04/01/2023 Ramanamma 0213030WL0116435 Ramanamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208123 MRS NANDUGADDA RAMANAMMA AS KAMMARI RAMA ()
148 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23301220223020361 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208240 MS BESTA B LAKSHMI DEVI ()
149 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23030120233031862 04/01/2023 Lakshmidevi 0213030WL0117928 Lakshmidevi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208241 MS BESTA B LAKSHMI DEVI ()
150 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23030120233031861 04/01/2023 Ramudu 0213030WL0117928 Ramudu 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208130 MRS RAMUDU BESTHA ()
151 BETHAMCHERLA AP-13-030-015-007/040181
() 		0213030000NRG23301220223020360 04/01/2023 Ramudu 0213030WL0116435 Ramudu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208131 MRS RAMUDU BESTHA ()
152 BETHAMCHERLA AP-13-030-015-007/040183
() 		0213030000NRG23301220223020363 04/01/2023 Lalithamma 0213030WL0116435 Lalithamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208239 MS YADAVABOYINI YB LALITHAMMA ()
153 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG23301220223020364 04/01/2023 Nagarathnam 0213030WL0116435 Nagarathnam 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208080 MRS NAGA RATHNAMMA SALINDRA ()
154 BETHAMCHERLA AP-13-030-015-007/040193
() 		0213030000NRG23030120233031863 04/01/2023 Nagarathnam 0213030WL0117928 Nagarathnam 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208079 MRS NAGA RATHNAMMA SALINDRA ()
155 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23301220223020365 04/01/2023 Bala Siddayya 0213030WL0116435 Bala Siddayya 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208075 MR BALA SUBBAIAH ()
156 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23301220223020366 04/01/2023 Peeramma 0213030WL0116435 Peeramma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208189 MRS NERAVATI PIRAMMA ()
157 BETHAMCHERLA AP-13-030-015-007/040195
() 		0213030000NRG23030120233031864 04/01/2023 Peeramma 0213030WL0117928 Peeramma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208188 MRS NERAVATI PIRAMMA ()
158 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23301220223020368 04/01/2023 Adilakshmi 0213030WL0116435 Adilakshmi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208154 MRS PIKKILI ADI LAKSHAMAMMA ()
159 BETHAMCHERLA AP-13-030-015-007/040198
() 		0213030000NRG23301220223020367 04/01/2023 Rangadu 0213030WL0116435 Rangadu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208155 MR PIKKILI RANGAIAH ()
160 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23301220223020369 04/01/2023 Sugunamma 0213030WL0116435 Sugunamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208038 MRS SUGUNAMMA BARIKOLU ()
161 BETHAMCHERLA AP-13-030-015-007/040200
() 		0213030000NRG23030120233031865 04/01/2023 Sugunamma 0213030WL0117928 Sugunamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208037 MRS SUGUNAMMA BARIKOLU ()
162 BETHAMCHERLA AP-13-030-015-007/040201
() 		0213030000NRG23030120233031867 04/01/2023 Kambagiri Ramudu 0213030WL0117928 Kambagiri Ramudu 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208109 MR KAMBAGIRI RAMUDU LODUGU ()
163 BETHAMCHERLA AP-13-030-015-007/040201
() 		0213030000NRG23030120233031868 04/01/2023 Suvarna 0213030WL0117928 Suvarna 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208152 MRS LODUGU SUVARNA ()
164 BETHAMCHERLA AP-13-030-015-007/040231
() 		0213030000NRG23301220223020371 04/01/2023 obulamma 0213030WL0116435 obulamma 00415 SBIN0008798 797 797 Processed 09/02/2023 8615208206 MRS OBULAMMA L ()
165 BETHAMCHERLA AP-13-030-015-007/040237
() 		0213030000NRG23301220223020372 04/01/2023 Maddileti 0213030WL0116435 Maddileti 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208236 MR AKULA PEDDA MADDILETY ()
166 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23301220223020375 04/01/2023 parvatamma 0213030WL0116435 parvatamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208091 MRS PARVATHAMMA MUKKERA ()
167 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23030120233031872 04/01/2023 parvatamma 0213030WL0117928 parvatamma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208090 MRS PARVATHAMMA MUKKERA ()
168 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23030120233031871 04/01/2023 Pedda Pakkir Reddi 0213030WL0117928 Pedda Pakkir Reddi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208078 REDDY PAKKIR MUKKARA ()
169 BETHAMCHERLA AP-13-030-015-007/040245
() 		0213030000NRG23301220223020374 04/01/2023 Pedda Pakkir Reddi 0213030WL0116435 Pedda Pakkir Reddi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208077 REDDY PAKKIR MUKKARA ()
170 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23301220223020377 04/01/2023 ARUNA KUMARI 0213030WL0116435 ARUNA KUMARI 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208142 MRS GOLLAPALLE ARUNAKUMARI ()
171 BETHAMCHERLA AP-13-030-015-007/040249
() 		0213030000NRG23301220223020376 04/01/2023 Nagarjuna 0213030WL0116435 Nagarjuna 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208237 MR GOLLA PALLE GP NAGAJUNA ()
172 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23301220223020378 04/01/2023 Chandra Sekhar 0213030WL0116435 Chandra Sekhar 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208092 MR BESTA SEKHAR ()
173 BETHAMCHERLA AP-13-030-015-007/040250
() 		0213030000NRG23030120233031873 04/01/2023 Chandra Sekhar 0213030WL0117928 Chandra Sekhar 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208093 MR BESTA SEKHAR ()
174 BETHAMCHERLA AP-13-030-015-007/040259
() 		0213030000NRG23030120233031874 04/01/2023 Telugu Ramana 0213030WL0117928 Telugu Ramana 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208133 MR TELUGU RAMANA ()
175 BETHAMCHERLA AP-13-030-015-007/040259
() 		0213030000NRG23030120233031875 04/01/2023 Venkata Lakshmi 0213030WL0117928 Venkata Lakshmi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208195 MRS S VENKATALAKSHMI ()
176 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23030120233031877 04/01/2023 Nageswara Rao 0213030WL0117928 Nageswara Rao 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208029 MR NAGESWARA RAO BESTA ()
177 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23301220223020380 04/01/2023 Nageswara Rao 0213030WL0116435 Nageswara Rao 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208030 MR NAGESWARA RAO BESTA ()
178 BETHAMCHERLA AP-13-030-015-007/040263
() 		0213030000NRG23301220223020381 04/01/2023 Madiga maddamma 0213030WL0116435 Madiga maddamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208156 MRS MADIGA MADDAMMA ()
179 BETHAMCHERLA AP-13-030-015-007/040263
() 		0213030000NRG23030120233031878 04/01/2023 Madiga maddamma 0213030WL0117928 Madiga maddamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208157 MRS MADIGA MADDAMMA ()
180 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG23030120233031880 04/01/2023 madhu 0213030WL0117928 madhu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208128 MR MADIGA MADHU ()
181 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG23301220223020383 04/01/2023 madhu 0213030WL0116435 madhu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208129 MR MADIGA MADHU ()
182 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG23301220223020382 04/01/2023 suvarta 0213030WL0116435 suvarta 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208149 MRS MADIGA SUVARTHAMMA ()
183 BETHAMCHERLA AP-13-030-015-007/040265
() 		0213030000NRG23030120233031879 04/01/2023 suvarta 0213030WL0117928 suvarta 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208139 MRS MADIGA SUVARTHAMMA ()
184 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23030120233031881 04/01/2023 Lakshmidevi 0213030WL0117928 Lakshmidevi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208180 MRS BESTA LAKSHMIDEVI ()
185 BETHAMCHERLA AP-13-030-015-007/040273
() 		0213030000NRG23301220223020384 04/01/2023 Lakshmidevi 0213030WL0116435 Lakshmidevi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208179 MRS BESTA LAKSHMIDEVI ()
186 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23301220223020387 04/01/2023 Jayamma 0213030WL0116435 Jayamma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208031 MRS JAYAMMA KAMMARI ()
187 BETHAMCHERLA AP-13-030-015-007/040276
() 		0213030000NRG23030120233031882 04/01/2023 Jayamma 0213030WL0117928 Jayamma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208032 MRS JAYAMMA KAMMARI ()
188 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23030120233031884 04/01/2023 laskhmi devi 0213030WL0117928 laskhmi devi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208116 MRS GAJJA LAKSHMI DEVI ()
189 BETHAMCHERLA AP-13-030-015-007/040325
() 		0213030000NRG23301220223020389 04/01/2023 laskhmi devi 0213030WL0116435 laskhmi devi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208115 MRS GAJJA LAKSHMI DEVI ()
190 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23301220223020391 04/01/2023 lakshmi devi 0213030WL0116435 lakshmi devi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208192 MRS BOYA LAKSHMIDEVI ()
191 BETHAMCHERLA AP-13-030-015-007/040341
() 		0213030000NRG23301220223020390 04/01/2023 naagesh 0213030WL0116435 naagesh 00415 SBIN0008798 266 266 Processed 09/02/2023 8615208136 MR NAGESH BOYA ()
192 BETHAMCHERLA AP-13-030-015-007/040356
() 		0213030000NRG23301220223020392 04/01/2023 C Chinna Madhu 0213030WL0116435 C Chinna Madhu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208102 MR MADHU CHAKALI ()
193 BETHAMCHERLA AP-13-030-015-007/040356
() 		0213030000NRG23301220223020393 04/01/2023 C mahalakshmi 0213030WL0116435 C mahalakshmi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208153 MRS CHAKALI MAHALAKSHMI ()
194 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23301220223020406 04/01/2023 lakShmi devi 0213030WL0116435 lakShmi devi 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208204 MRS DALAVAYI LAKSHMIDEVI ()
195 BETHAMCHERLA AP-13-030-015-007/040380
() 		0213030000NRG23030120233031897 04/01/2023 lakShmi devi 0213030WL0117928 lakShmi devi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208205 MRS DALAVAYI LAKSHMIDEVI ()
196 BETHAMCHERLA AP-13-030-015-007/040383
() 		0213030000NRG23030120233031898 04/01/2023 chinna raamuDu 0213030WL0117928 chinna raamuDu 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208045 MR CHINNA RAMUDU THOGUDU ()
197 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23030120233031900 04/01/2023 Venkateshwaramma 0213030WL0117928 Venkateshwaramma 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208043 MRS VENKATESWARAMMA BESTA ()
198 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23301220223020408 04/01/2023 Venkateshwaramma 0213030WL0116435 Venkateshwaramma 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208044 MRS VENKATESWARAMMA BESTA ()
199 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23030120233031899 04/01/2023 Venkateswarulu 0213030WL0117928 Venkateswarulu 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208199 MR BESTA VENKATESHWARLU ()
200 BETHAMCHERLA AP-13-030-015-007/040386
() 		0213030000NRG23301220223020407 04/01/2023 Venkateswarulu 0213030WL0116435 Venkateswarulu 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208200 MR BESTA VENKATESHWARLU ()
201 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23301220223020412 04/01/2023 LAKSHMI 0213030WL0116435 LAKSHMI 00415 SBIN0008798 531 531 Processed 09/02/2023 8615208254 MRS S LAKSHMI ()
202 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23030120233031904 04/01/2023 LAKSHMI 0213030WL0117928 LAKSHMI 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208255 MRS S LAKSHMI ()
203 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23030120233031903 04/01/2023 MADDILETY SWAMY 0213030WL0117928 MADDILETY SWAMY 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208121 MR SALINDRA MADDILETY SWAMY ()
204 BETHAMCHERLA AP-13-030-015-007/040394
() 		0213030000NRG23301220223020411 04/01/2023 MADDILETY SWAMY 0213030WL0116435 MADDILETY SWAMY 00415 SBIN0008798 531 531 Processed 09/02/2023 8615208120 MR SALINDRA MADDILETY SWAMY ()
205 BETHAMCHERLA AP-13-030-015-007/040398
() 		0213030000NRG23030120233031905 04/01/2023 Padmavathi 0213030WL0117928 Padmavathi 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208021 MRS MANGALI PADMAVATHI ()
206 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23030120233031906 04/01/2023 KAMBAGIRI SWAMY 0213030WL0117928 KAMBAGIRI SWAMY 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208218 MR TELUGU KAMBAGIRI SWAMY ()
207 BETHAMCHERLA AP-13-030-015-007/040400
() 		0213030000NRG23301220223020413 04/01/2023 KAMBAGIRI SWAMY 0213030WL0116435 KAMBAGIRI SWAMY 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208217 MR TELUGU KAMBAGIRI SWAMY ()
208 BETHAMCHERLA AP-13-030-015-007/040412
() 		0213030000NRG23301220223020414 04/01/2023 LAXMI DEVI 0213030WL0116435 LAXMI DEVI 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208072 MRS S LAKSHMI DEVI ()
209 BETHAMCHERLA AP-13-030-015-007/040412
() 		0213030000NRG23030120233031907 04/01/2023 LAXMI DEVI 0213030WL0117928 LAXMI DEVI 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208071 MRS S LAKSHMI DEVI ()
210 BETHAMCHERLA AP-13-030-015-007/040416
() 		0213030000NRG23301220223020415 04/01/2023 LAXMI DEVI 0213030WL0116435 LAXMI DEVI 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208238 MS NETHULA N LAKSHMI DEVI ()
211 BETHAMCHERLA AP-13-030-015-007/040422
() 		0213030000NRG23301220223020417 04/01/2023 SARASWATI 0213030WL0116435 SARASWATI 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208174 MS LODUGU SARASWATHI ()
212 BETHAMCHERLA AP-13-030-015-007/040422
() 		0213030000NRG23030120233031908 04/01/2023 SARASWATI 0213030WL0117928 SARASWATI 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208175 MS LODUGU SARASWATHI ()
213 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23030120233031914 04/01/2023 peddaiah 0213030WL0117928 peddaiah 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208163 MR PIKKILI PEDDAIAH ()
214 BETHAMCHERLA AP-13-030-015-007/040431
() 		0213030000NRG23301220223020422 04/01/2023 peddaiah 0213030WL0116435 peddaiah 00415 SBIN0008798 1063 1063 Processed 09/02/2023 8615208164 MR PIKKILI PEDDAIAH ()
215 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG23301220223020428 04/01/2023 Peddinti Pramila 0213030WL0116435 Peddinti Pramila 00415 SBIN0008798 797 797 Processed 09/02/2023 8615208143 MRS PEDDINTIPRAMILA ()
216 BETHAMCHERLA AP-13-030-015-007/40437
() 		0213030000NRG23030120233031921 04/01/2023 Peddinti Pramila 0213030WL0117928 Peddinti Pramila 00415 SBIN0008798 1328 1328 Processed 09/02/2023 8615208144 MRS PEDDINTIPRAMILA ()
217 BETHAMCHERLA AP-13-030-018-009/010028
() 		0213030000NRG23301220223021079 04/01/2023 NAGALAKSHMAMMA 0213030WL0116668 NAGALAKSHMAMMA 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208202 MRS GAJJELA NAGALAKSHMAMMA ()
218 BETHAMCHERLA AP-13-030-018-009/010028
() 		0213030000NRG23040120233038494 04/01/2023 NAGALAKSHMAMMA 0213030WL0118486 NAGALAKSHMAMMA 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208203 MRS GAJJELA NAGALAKSHMAMMA ()
219 BETHAMCHERLA AP-13-030-018-009/010204
() 		0213030000NRG23301220223021080 04/01/2023 Ramadevi 0213030WL0116668 Ramadevi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208187 MRS KOSANAPALLE RAMADEVI ()
220 BETHAMCHERLA AP-13-030-018-009/010233
() 		0213030000NRG23301220223021081 04/01/2023 Krishnakumari 0213030WL0116668 Krishnakumari 00415 SBIN0008798 756 756 Processed 09/02/2023 8615208050 MRS KRISHNA KUMARI NAYAKANTI ()
221 BETHAMCHERLA AP-13-030-018-009/010233
() 		0213030000NRG23040120233038495 04/01/2023 Krishnakumari 0213030WL0118486 Krishnakumari 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208049 MRS KRISHNA KUMARI NAYAKANTI ()
222 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23301220223021082 04/01/2023 Savithri 0213030WL0116668 Savithri 00415 SBIN0008798 945 945 Processed 09/02/2023 8615208169 MS PULLAGUMMI SAVITHRI ()
223 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23301220223021083 04/01/2023 Maddamma 0213030WL0116668 Maddamma 00415 SBIN0008798 945 945 Processed 09/02/2023 8615207981 MRS MADDAMMA GORLAGUTTA ()
224 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23040120233038496 04/01/2023 Maddamma 0213030WL0118486 Maddamma 00415 SBIN0008798 764 764 Processed 09/02/2023 8615207980 MRS MADDAMMA GORLAGUTTA ()
225 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23040120233038497 04/01/2023 Narayana 0213030WL0118486 Narayana 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208019 MR NARAYANA MOOGIVANDLA ()
226 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23301220223021084 04/01/2023 Narayana 0213030WL0116668 Narayana 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208018 MR NARAYANA MOOGIVANDLA ()
227 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23301220223021085 04/01/2023 Shanthamma 0213030WL0116668 Shanthamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207977 SANTHAMMA YERRAMSETTY ()
228 BETHAMCHERLA AP-13-030-018-009/010391
() 		0213030000NRG23040120233038498 04/01/2023 Shanthamma 0213030WL0118486 Shanthamma 00415 SBIN0008798 573 573 Processed 09/02/2023 8615207976 SANTHAMMA YERRAMSETTY ()
229 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23040120233038499 04/01/2023 Maddamma 0213030WL0118486 Maddamma 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208016 MRS MADDAMMA MANGALI ()
230 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23301220223021086 04/01/2023 Maddamma 0213030WL0116668 Maddamma 00415 SBIN0008798 378 378 Processed 09/02/2023 8615208017 MRS MADDAMMA MANGALI ()
231 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23301220223021087 04/01/2023 Khamrun Bhee 0213030WL0116668 Khamrun Bhee 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208041 MRS KHAMURUN BEE AVULA ()
232 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23301220223021088 04/01/2023 Jayasudha 0213030WL0116668 Jayasudha 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208083 MRS JAYASUDHA MUDDARAM ()
233 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23040120233038500 04/01/2023 Jayasudha 0213030WL0118486 Jayasudha 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208084 MRS JAYASUDHA MUDDARAM ()
234 BETHAMCHERLA AP-13-030-018-009/010462
() 		0213030000NRG23301220223021089 04/01/2023 Rajiya Bee 0213030WL0116668 Rajiya Bee 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208098 MRS AVULA RAJEEYA BEE ()
235 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23301220223021090 04/01/2023 Krishnaveni 0213030WL0116668 Krishnaveni 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208244 MRS JAGADALA KRISHNAVENI ()
236 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23301220223021091 04/01/2023 lakshmi devi 0213030WL0116668 lakshmi devi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208150 MRS LAKSHMI DEVI CHINNA TIRUPAM ()
237 BETHAMCHERLA AP-13-030-018-009/010493
() 		0213030000NRG23040120233038501 04/01/2023 lakshmi devi 0213030WL0118486 lakshmi devi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208151 MRS LAKSHMI DEVI CHINNA TIRUPAM ()
238 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23301220223021093 04/01/2023 Krishnavenamma 0213030WL0116668 Krishnavenamma 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208122 MRS PULLAGUMMI GADAM KRISHNA VENI ()
239 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23301220223021094 04/01/2023 Saraswathi 0213030WL0116668 Saraswathi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208069 MRS DHARMAVARAM SARASWATI ()
240 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23040120233038502 04/01/2023 Saraswathi 0213030WL0118486 Saraswathi 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208070 MRS DHARMAVARAM SARASWATI ()
241 BETHAMCHERLA AP-13-030-018-009/010517
() 		0213030000NRG23301220223021096 04/01/2023 Lakshmamma 0213030WL0116668 Lakshmamma 00415 SBIN0008798 567 567 Rejected 09/02/2023 8615208126 Account closed
242 BETHAMCHERLA AP-13-030-018-009/010587
() 		0213030000NRG23301220223020437 04/01/2023 Amina Bhee 0213030WL0116440 Amina Bhee 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615208168 MR DUDEKULA AMEENABEE ()
243 BETHAMCHERLA AP-13-030-018-009/010604
() 		0213030000NRG23040120233038504 04/01/2023 Ella Subbamma 0213030WL0118486 Ella Subbamma 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208042 MRS SUBBULU BHIMAPADU YELLA ()
244 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23040120233038505 04/01/2023 Sreedevi 0213030WL0118486 Sreedevi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208060 MRS MANTI SREEDEVI ()
245 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23301220223021100 04/01/2023 Sreedevi 0213030WL0116668 Sreedevi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208061 MRS MANTI SREEDEVI ()
246 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23040120233038507 04/01/2023 Laxmi Devi Neelakanti 0213030WL0118486 Laxmi Devi Neelakanti 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208138 MRS LAXMI DEVI NEELAKANTI ()
247 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23040120233038506 04/01/2023 Subbarayudu 0213030WL0118486 Subbarayudu 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208015 MR SUBBARAYUDU NEELAKANTI ()
248 BETHAMCHERLA AP-13-030-018-009/010704
() 		0213030000NRG23040120233038509 04/01/2023 Venkata Ramanamma 0213030WL0118486 Venkata Ramanamma 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208137 MRS VENKATA RAMANAMMA YAMASANI ()
249 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23040120233038513 04/01/2023 Nageswari 0213030WL0118486 Nageswari 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208068 MRS PIKKILENIPALLE NAGESWARI ()
250 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23301220223021103 04/01/2023 Nageswari 0213030WL0116668 Nageswari 00415 SBIN0008798 945 945 Processed 09/02/2023 8615208067 MRS PIKKILENIPALLE NAGESWARI ()
251 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23301220223021104 04/01/2023 giddamma 0213030WL0116668 giddamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208186 MRS MUGIVANDLA GIDDAMMA ()
252 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23040120233038514 04/01/2023 giddamma 0213030WL0118486 giddamma 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208185 MRS MUGIVANDLA GIDDAMMA ()
253 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23301220223021106 04/01/2023 madhu shekar 0213030WL0116668 madhu shekar 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208088 MASTER KOTAMALIGE MADHU SEKHAR ()
254 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23040120233038515 04/01/2023 shilanna 0213030WL0118486 shilanna 00415 SBIN0008798 573 573 Processed 09/02/2023 8615208212 MR KOTTHURU SHEELANNA ()
255 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23301220223021105 04/01/2023 shilanna 0213030WL0116668 shilanna 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208213 MR KOTTHURU SHEELANNA ()
256 BETHAMCHERLA AP-13-030-018-009/011067
() 		0213030000NRG23301220223021107 04/01/2023 Shiak vahidaabi 0213030WL0116668 Shiak vahidaabi 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208127 MRS SHAIK VAHIDA ()
257 BETHAMCHERLA AP-13-030-018-009/011139
() 		0213030000NRG23301220223021108 04/01/2023 Neelakanti Pullamma 0213030WL0116668 Neelakanti Pullamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208059 MRS NEELAKANTI PULLAMMA ()
258 BETHAMCHERLA AP-13-030-018-009/011139
() 		0213030000NRG23040120233038516 04/01/2023 Neelakanti Pullamma 0213030WL0118486 Neelakanti Pullamma 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208058 MRS NEELAKANTI PULLAMMA ()
259 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23040120233038518 04/01/2023 suhasini 0213030WL0118486 suhasini 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208125 MRS DEVARA SHUBASINI ()
260 BETHAMCHERLA AP-13-030-018-009/011179
() 		0213030000NRG23040120233038519 04/01/2023 sarojamma 0213030WL0118486 sarojamma 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208124 MRS DEVARA SAROJAMMA ()
261 BETHAMCHERLA AP-13-030-018-009/011222
() 		0213030000NRG23301220223021111 04/01/2023 Nanasani Venkatanarayana 0213030WL0116668 Nanasani Venkatanarayana 00415 SBIN0008798 378 378 Processed 09/02/2023 8615208196 MR NANASANI VEMKATANARAYANA ()
262 BETHAMCHERLA AP-13-030-018-009/011278
() 		0213030000NRG23301220223021114 04/01/2023 thimmamma 0213030WL0116668 thimmamma 00415 SBIN0008798 945 945 Processed 09/02/2023 8615207982 KOTHURU NAGA THIMMAMMA ()
263 BETHAMCHERLA AP-13-030-018-009/011278
() 		0213030000NRG23040120233038523 04/01/2023 thimmamma 0213030WL0118486 thimmamma 00415 SBIN0008798 382 382 Processed 09/02/2023 8615207983 KOTHURU NAGA THIMMAMMA ()
264 BETHAMCHERLA AP-13-030-018-009/011365
() 		0213030000NRG23040120233038524 04/01/2023 yashodha 0213030WL0118486 yashodha 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208105 MR YASODAMMA DUDDUKURU ()
265 BETHAMCHERLA AP-13-030-018-009/011560
() 		0213030000NRG23040120233038525 04/01/2023 maheswari 0213030WL0118486 maheswari 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208066 MRS DEVARA MAHESWARI ()
266 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23040120233038527 04/01/2023 madhu ramananeyulu 0213030WL0118486 madhu ramananeyulu 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208158 MR KAMALAPATI RAMANJANEYULU ()
267 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23040120233038534 04/01/2023 kumar 0213030WL0118486 kumar 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208056 MR V KUMAR ()
268 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23301220223021121 04/01/2023 kumar 0213030WL0116668 kumar 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208057 MR V KUMAR ()
269 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23301220223021130 04/01/2023 Nagamma 0213030WL0116668 Nagamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208096 MR JAGADALA NAGAMMA ()
270 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23040120233038543 04/01/2023 Nagamma 0213030WL0118486 Nagamma 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208095 MR JAGADALA NAGAMMA ()
271 BETHAMCHERLA AP-13-030-018-009/011926
() 		0213030000NRG23040120233038544 04/01/2023 nagaraju 0213030WL0118486 nagaraju 00415 SBIN0008798 764 764 Processed 09/02/2023 8615207992 MR BALAPALAPALLE NAGARAJU ()
272 BETHAMCHERLA AP-13-030-018-009/011926
() 		0213030000NRG23301220223021131 04/01/2023 nagaraju 0213030WL0116668 nagaraju 00415 SBIN0008798 756 756 Processed 09/02/2023 8615207991 MR BALAPALAPALLE NAGARAJU ()
273 BETHAMCHERLA AP-13-030-018-009/011926
() 		0213030000NRG23040120233038545 04/01/2023 ramadevi 0213030WL0118486 ramadevi 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208214 MRS BALAPALAPALLE RAMADEVI ()
274 BETHAMCHERLA AP-13-030-018-009/011927
() 		0213030000NRG23301220223021132 04/01/2023 lakshmi devi 0213030WL0116668 lakshmi devi 00415 SBIN0008798 378 378 Processed 09/02/2023 8615208112 MRS ANIMIGALLA LAKSHMAMMA ALIAS ANIMIGAL ()
275 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23301220223021133 04/01/2023 madhu anjineyulu 0213030WL0116668 madhu anjineyulu 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208246 MR MANGALI MADHU ANJINEYULU ()
276 BETHAMCHERLA AP-13-030-018-009/011934
() 		0213030000NRG23040120233038546 04/01/2023 madhu anjineyulu 0213030WL0118486 madhu anjineyulu 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208247 MR MANGALI MADHU ANJINEYULU ()
277 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23040120233038548 04/01/2023 lakshmi 0213030WL0118486 lakshmi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208064 MRS BAJANTHRI LAKSHMI AS LAKSHMI DEVI ()
278 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23301220223021135 04/01/2023 lakshmi 0213030WL0116668 lakshmi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208065 MRS BAJANTHRI LAKSHMI AS LAKSHMI DEVI ()
279 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23301220223021134 04/01/2023 viswanath 0213030WL0116668 viswanath 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207988 MR VISWANATH BAJANTHRI ()
280 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23040120233038547 04/01/2023 viswanath 0213030WL0118486 viswanath 00415 SBIN0008798 956 956 Processed 09/02/2023 8615207987 MR VISWANATH BAJANTHRI ()
281 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23040120233038549 04/01/2023 maddileti swamy 0213030WL0118486 maddileti swamy 00415 SBIN0008798 956 956 Processed 09/02/2023 8615207979 BHAJANTRI MADDILETISWAMY ()
282 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23301220223021136 04/01/2023 maddileti swamy 0213030WL0116668 maddileti swamy 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207978 BHAJANTRI MADDILETISWAMY ()
283 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23301220223021137 04/01/2023 saraswathi 0213030WL0116668 saraswathi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208062 MRS BAJANTRI SARASWATHI ()
284 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23040120233038550 04/01/2023 saraswathi 0213030WL0118486 saraswathi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208063 MRS BAJANTRI SARASWATHI ()
285 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23040120233038551 04/01/2023 vijay kumar 0213030WL0118486 vijay kumar 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208033 MR BAJANTRI VIJAYA KUMAR ()
286 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23301220223021138 04/01/2023 vijay kumar 0213030WL0116668 vijay kumar 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208034 MR BAJANTRI VIJAYA KUMAR ()
287 BETHAMCHERLA AP-13-030-018-009/011955
() 		0213030000NRG23301220223021140 04/01/2023 hasina bee 0213030WL0116668 hasina bee 00415 SBIN0008798 378 378 Processed 09/02/2023 8615208242 MRS SYYAD HASINABEE ()
288 BETHAMCHERLA AP-13-030-018-009/011958
() 		0213030000NRG23301220223021141 04/01/2023 kambagiri 0213030WL0116668 kambagiri 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208208 MR CHAKALI KAMBAGIRI ()
289 BETHAMCHERLA AP-13-030-018-009/011958
() 		0213030000NRG23040120233038553 04/01/2023 kambagiri 0213030WL0118486 kambagiri 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208207 MR CHAKALI KAMBAGIRI ()
290 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23040120233038556 04/01/2023 ella krishna 0213030WL0118486 ella krishna 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208110 MR YELLA KRISHNA PUTLURU ()
291 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23301220223021144 04/01/2023 ella krishna 0213030WL0116668 ella krishna 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208111 MR YELLA KRISHNA PUTLURU ()
292 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23301220223021145 04/01/2023 sulochana 0213030WL0116668 sulochana 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208250 MRS PUTLURUL SULOCHANA ()
293 BETHAMCHERLA AP-13-030-018-009/012053
() 		0213030000NRG23040120233038557 04/01/2023 sulochana 0213030WL0118486 sulochana 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208249 MRS PUTLURUL SULOCHANA ()
294 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23301220223021146 04/01/2023 rasool bi 0213030WL0116668 rasool bi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208097 MRS BALABUDDI RASOOL BI ()
295 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG23301220223021147 04/01/2023 maheswari 0213030WL0116668 maheswari 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208024 MRS MADDIKATLA MAHESWARI ()
296 BETHAMCHERLA AP-13-030-018-009/012070
() 		0213030000NRG23040120233038558 04/01/2023 maheswari 0213030WL0118486 maheswari 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208025 MRS MADDIKATLA MAHESWARI ()
297 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23301220223021148 04/01/2023 maddileti swami 0213030WL0116668 maddileti swami 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207984 MR NILAKANTI MADDILETI SWAMI ()
298 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23301220223021149 04/01/2023 subba lakshmi 0213030WL0116668 subba lakshmi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208210 MRS NEELAKANTI SUBBALAKSHMI ()
299 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23301220223021151 04/01/2023 chinna yagantlayya 0213030WL0116668 chinna yagantlayya 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208046 MR MADDIKATLA CHINNA YAGANTAIAH ()
300 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23301220223021153 04/01/2023 shahida bi 0213030WL0116668 shahida bi 00415 SBIN0008798 945 945 Processed 09/02/2023 8615208197 MRS AAVULA SHAHIDA BI ()
301 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23040120233038560 04/01/2023 shahida bi 0213030WL0118486 shahida bi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208198 MRS AAVULA SHAHIDA BI ()
302 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23040120233038559 04/01/2023 shaiksha vali 0213030WL0118486 shaiksha vali 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208081 MR SHAIKSHAVALI AVULA ()
303 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23301220223021152 04/01/2023 shaiksha vali 0213030WL0116668 shaiksha vali 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208082 MR SHAIKSHAVALI AVULA ()
304 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23301220223021154 04/01/2023 ramanjaneyulu 0213030WL0116668 ramanjaneyulu 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208036 MR RAMANJANEYULU KOMMU ()
305 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23040120233038561 04/01/2023 ramanjaneyulu 0213030WL0118486 ramanjaneyulu 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208035 MR RAMANJANEYULU KOMMU ()
306 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23040120233038562 04/01/2023 kashim peera 0213030WL0118486 kashim peera 00415 SBIN0008798 956 956 Processed 09/02/2023 8615207986 SHAIK KASIM PEERA SO HUSSAIN SAHEB ()
307 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23301220223021155 04/01/2023 kashim peera 0213030WL0116668 kashim peera 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207985 SHAIK KASIM PEERA SO HUSSAIN SAHEB ()
308 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23301220223021156 04/01/2023 shakeela 0213030WL0116668 shakeela 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208087 MRS SHAKEELA SHAIK ()
309 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23040120233038563 04/01/2023 shakeela 0213030WL0118486 shakeela 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208086 MRS SHAKEELA SHAIK ()
310 BETHAMCHERLA AP-13-030-018-009/012222
() 		0213030000NRG23040120233038564 04/01/2023 maddileti 0213030WL0118486 maddileti 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208073 MR ULLINDAKONDA MADDILETI ()
311 BETHAMCHERLA AP-13-030-018-009/012222
() 		0213030000NRG23301220223021157 04/01/2023 maddileti 0213030WL0116668 maddileti 00415 SBIN0008798 756 756 Processed 09/02/2023 8615208074 MR ULLINDAKONDA MADDILETI ()
312 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23301220223021158 04/01/2023 shivamma 0213030WL0116668 shivamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208248 MRS VADDE SHIVAMMA ()
313 BETHAMCHERLA AP-13-030-018-009/012232
() 		0213030000NRG23301220223021159 04/01/2023 satish kumar 0213030WL0116668 satish kumar 00415 SBIN0008798 567 567 Processed 09/02/2023 8615208215 MR KANIGALA SATHISH KUMAR ()
314 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23301220223021160 04/01/2023 suselamma 0213030WL0116668 suselamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208170 MISS KRISTAM SUSHILAMMA ()
315 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23040120233038565 04/01/2023 suselamma 0213030WL0118486 suselamma 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208171 MISS KRISTAM SUSHILAMMA ()
316 BETHAMCHERLA AP-13-030-018-009/012235
() 		0213030000NRG23040120233038566 04/01/2023 jhansi 0213030WL0118486 jhansi 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208190 MRS GUNDA JHANSEE ()
317 BETHAMCHERLA AP-13-030-018-009/012235
() 		0213030000NRG23301220223021161 04/01/2023 jhansi 0213030WL0116668 jhansi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208191 MRS GUNDA JHANSEE ()
318 BETHAMCHERLA AP-13-030-018-009/012319
() 		0213030000NRG23301220223021162 04/01/2023 srinivasulu 0213030WL0116668 srinivasulu 00415 SBIN0008798 756 756 Processed 09/02/2023 8615208159 MR NAYAKANTI SRINIVASULU ()
319 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23301220223021164 04/01/2023 naga lakshmi 0213030WL0116668 naga lakshmi 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615207990 MRS KOMASANI NAGA LAKSHMI ()
320 BETHAMCHERLA AP-13-030-018-009/012324
() 		0213030000NRG23301220223021165 04/01/2023 pullamma 0213030WL0116668 pullamma 00415 SBIN0008798 1134 1134 Processed 09/02/2023 8615208026 MRS KAYA PULLAMMA ()
321 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23040120233038568 04/01/2023 sulochana 0213030WL0118486 sulochana 00415 SBIN0008798 191 191 Processed 09/02/2023 8615208216 MR MIDDE SULOCHANA ()
322 BETHAMCHERLA AP-13-030-018-009/012341
() 		0213030000NRG23040120233038569 04/01/2023 mahalakshmi 0213030WL0118486 mahalakshmi 00415 SBIN0008798 764 764 Processed 09/02/2023 8615208101 MISS GAJJALA MAHALAKSHMI ()
323 BETHAMCHERLA AP-13-030-018-009/012387
() 		0213030000NRG23040120233038570 04/01/2023 CHINNA GORANTLA 0213030WL0118486 CHINNA GORANTLA 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208108 MR CHINNA GORANTLA BALAPALAPALLE ()
324 BETHAMCHERLA AP-13-030-018-009/012387
() 		0213030000NRG23040120233038571 04/01/2023 RAMAKKA 0213030WL0118486 RAMAKKA 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208256 MRS BALAPALAPALLE RAMAKKA ()
325 BETHAMCHERLA AP-13-030-018-009/012403
() 		0213030000NRG23040120233038572 04/01/2023 SHARATH KUMAR 0213030WL0118486 SHARATH KUMAR 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208258 MR AKULA SHARATH KUMAR ()
326 BETHAMCHERLA AP-13-030-018-009/12552-A
() 		0213030000NRG23040120233038573 04/01/2023 Madhu Kumar 0213030WL0118486 Madhu Kumar 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208022 MR VADLA MADHU KUMAR ()
327 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23040120233038575 04/01/2023 Lakshmikanth 0213030WL0118486 Lakshmikanth 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208023 MR P LAKSHMI KANTH ()
328 BETHAMCHERLA AP-13-030-018-009/12553-A
() 		0213030000NRG23040120233038576 04/01/2023 Savithri 0213030WL0118486 Savithri 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208160 MRS PIKKILI SAVITHRI ()
329 BETHAMCHERLA AP-13-030-018-009/12615
() 		0213030000NRG23040120233038577 04/01/2023 Ediga Srinivasulugoud 0213030WL0118486 Ediga Srinivasulugoud 00415 SBIN0008798 956 956 Processed 09/02/2023 8615208161 MR EEDIGA SREENIVASULUGOUD ()
330 BETHAMCHERLA AP-13-030-018-009/12621
() 		0213030000NRG23040120233038580 04/01/2023 Beemapadu Sunil Kumar 0213030WL0118486 Beemapadu Sunil Kumar 00415 SBIN0008798 382 382 Processed 09/02/2023 8615208245 MR BEMAPADU SUNILKUMAR ()
331 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23040120233038581 04/01/2023 Neelakanti Ramakrishna 0213030WL0118486 Neelakanti Ramakrishna 00415 SBIN0008798 191 191 Processed 09/02/2023 8615208113 MR NEELAKANTI RAMAKRISHNA ()
332 BETHAMCHERLA AP-13-030-018-009/12622
() 		0213030000NRG23040120233038582 04/01/2023 Neelakanti Varalakshmi 0213030WL0118486 Neelakanti Varalakshmi 00415 SBIN0008798 191 191 Processed 09/02/2023 8615208141 MRS NEELA KANTI VARA LAKSHMI ()
333 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23030120233031969 04/01/2023 anjineyulu 0213030WL0117934 anjineyulu 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615208119 MR SANKAM ANJANEYULU ()
334 BETHAMCHERLA AP-13-030-019-010/010578
() 		0213030000NRG23030120233031970 04/01/2023 haritha 0213030WL0117934 haritha 00415 SBIN0008798 1542 1542 Processed 09/02/2023 8615208100 MRS SANKAM HARITHA ()
SubTotal 244441 244441
335 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23030120233032183 04/01/2023 Chilakamma 0213030WL0117941 Chilakamma 00415 SBIN0021523 903 903 Processed 09/02/2023 8615208219 MS NAYAKANTI CHILAKAMMA ()
336 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG23030120233032197 04/01/2023 Lingamma 0213030WL0117941 Lingamma 00415 SBIN0021523 903 903 Processed 09/02/2023 8615208223 MRS J LINGAMMA ()
337 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23040120233035015 04/01/2023 Usharaani 0213030WL0118188 Usharaani 00415 SBIN0021523 1542 1542 Processed 09/02/2023 8615208145 MS RAYALA USHARANI ()
338 BETHAMCHERLA AP-13-030-020-011/010307
() 		0213030000NRG23040120233034391 04/01/2023 Lakshmidevi 0213030WL0118166 Lakshmidevi 00415 SBIN0021523 246 246 Processed 09/02/2023 8615208222 MRS B LAKSHMI DEVI ()
339 BETHAMCHERLA AP-13-030-020-011/010446
() 		0213030000NRG23040120233034394 04/01/2023 naga lakshmamma 0213030WL0118166 naga lakshmamma 00415 SBIN0021523 1232 1232 Processed 09/02/2023 8615208221 MRS GAJJI NAGALAKSHAMMA ()
340 BETHAMCHERLA AP-13-030-020-011/010656
() 		0213030000NRG23040120233034398 04/01/2023 LAKSHMIDEVI 0213030WL0118166 LAKSHMIDEVI 00415 SBIN0021523 739 739 Processed 09/02/2023 8615208220 MS OVALA LAXMIDEVI ()
SubTotal 5565 5565
341 BETHAMCHERLA AP-13-030-002-002/010796
() 		0213030000NRG23040120233038289 04/01/2023 MADDAIAH 0213030WL0118463 MADDAIAH 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615208148 MADDAIAH ()
342 BETHAMCHERLA AP-13-030-003-003/10694
() 		0213030000NRG23040120233039107 04/01/2023 T Hari Prasad 0213030WL0118514 T Hari Prasad 00468 UBIN0810193 257 257 Processed 09/02/2023 8615208162 T Hari Prasad ()
343 BETHAMCHERLA AP-13-030-008-005/030110
() 		0213030000NRG23030120233032185 04/01/2023 Anandamma 0213030WL0117941 Anandamma 00468 UBIN0810193 903 903 Processed 09/02/2023 8615208228 Anandamma ()
344 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23030120233032186 04/01/2023 Dastagiramma 0213030WL0117941 Dastagiramma 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8615208232 Dastagiramma ()
345 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23030120233032203 04/01/2023 subhasini 0213030WL0117941 subhasini 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8615208231 subhasini ()
346 BETHAMCHERLA AP-13-030-008-005/030423
() 		0213030000NRG23030120233032207 04/01/2023 lakshmi 0213030WL0117941 lakshmi 00468 UBIN0810193 677 677 Processed 09/02/2023 8615208227 lakshmi ()
347 BETHAMCHERLA AP-13-030-008-005/030424
() 		0213030000NRG23030120233032208 04/01/2023 Jangiti brahmaiah 0213030WL0117941 Jangiti brahmaiah 00468 UBIN0810193 451 451 Processed 09/02/2023 8615208146 Jangiti brahmaiah ()
348 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23030120233032225 04/01/2023 lakshmi 0213030WL0117941 lakshmi 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8615208233 lakshmi ()
349 BETHAMCHERLA AP-13-030-008-005/030695
() 		0213030000NRG23030120233032227 04/01/2023 lakshmidevi 0213030WL0117941 lakshmidevi 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8615208234 lakshmidevi ()
350 BETHAMCHERLA AP-13-030-008-005/030699
() 		0213030000NRG23030120233032228 04/01/2023 shiva lakshmi 0213030WL0117941 shiva lakshmi 00468 UBIN0810193 226 226 Processed 09/02/2023 8615208147 shiva lakshmi ()
351 BETHAMCHERLA AP-13-030-008-005/030701
() 		0213030000NRG23030120233032230 04/01/2023 prasad 0213030WL0117941 prasad 00468 UBIN0810193 1128 1128 Processed 09/02/2023 8615208235 prasad ()
352 BETHAMCHERLA AP-13-030-009-005/020616
() 		0213030000NRG23040120233034841 04/01/2023 RAMUDU 0213030WL0118178 RAMUDU 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615208166 RAMUDU ()
353 BETHAMCHERLA AP-13-030-009-005/20658
() 		0213030000NRG23040120233034843 04/01/2023 PALAM GANGADHAR REDDY 0213030WL0118179 PALAM GANGADHAR REDDY 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615208165 PALAM GANGADHAR REDDY ()
354 BETHAMCHERLA AP-13-030-009-005/20658
() 		0213030000NRG23040120233034842 04/01/2023 PALAM THRIVENI 0213030WL0118179 PALAM THRIVENI 00468 UBIN0810193 1542 1542 Processed 09/02/2023 8615208167 PALAM THRIVENI ()
355 BETHAMCHERLA AP-13-030-012-006/030023
() 		0213030000NRG23030120233031949 04/01/2023 Narayanamma 0213030WL0117931 Narayanamma 00468 UBIN0810193 219 219 Processed 09/02/2023 8615208224 Narayanamma ()
356 BETHAMCHERLA AP-13-030-012-006/030119
() 		0213030000NRG23030120233031959 04/01/2023 Adilakshmi 0213030WL0117931 Adilakshmi 00468 UBIN0810193 656 656 Processed 09/02/2023 8615208225 Adilakshmi ()
357 BETHAMCHERLA AP-13-030-012-006/030123
() 		0213030000NRG23030120233031961 04/01/2023 Peddaiah 0213030WL0117931 Peddaiah 00468 UBIN0810193 874 874 Processed 09/02/2023 8615208226 Peddaiah ()
358 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23030120233031876 04/01/2023 Venkata Lakshmi 0213030WL0117928 Venkata Lakshmi 00468 UBIN0810193 1328 1328 Processed 09/02/2023 8615208230 Venkata Lakshmi ()
359 BETHAMCHERLA AP-13-030-015-007/040260
() 		0213030000NRG23301220223020379 04/01/2023 Venkata Lakshmi 0213030WL0116435 Venkata Lakshmi 00468 UBIN0810193 1063 1063 Processed 09/02/2023 8615208229 Venkata Lakshmi ()
SubTotal 18462 18462
Total 370526 370526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_040123FTO_341542 Andhra Pragathi Grameena Bank APGB0003010 NANDIVARGAM 1328
2 BETHAMCHERLA AP0213030_040123FTO_341542 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 9112
3 BETHAMCHERLA AP0213030_040123FTO_341542 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 26791
4 BETHAMCHERLA AP0213030_040123FTO_341542 Canara Bank CNRB0013392 RAMALLAKOTA 2827
5 BETHAMCHERLA AP0213030_040123FTO_341542 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 62000
6 BETHAMCHERLA AP0213030_040123FTO_341542 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 244441
7 BETHAMCHERLA AP0213030_040123FTO_341542 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 5565
8 BETHAMCHERLA AP0213030_040123FTO_341542 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 18462

Download In Excel