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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_090522APB_FTO_46255
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-13-030-018-009/010131
() 		0213030000NRG23090520220754807 09/05/2022 Subbamma 0213030WL0015003 Subbamma 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419679 MRS YANAKANDLA SUBBAMMA STATE BANK OF INDIA(508548)
2 BETHAMCHERLA AP-13-030-018-009/010134
() 		0213030000NRG23090520220754809 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419725 MRS POTTALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-018-009/010134
() 		0213030000NRG23090520220754808 09/05/2022 Shiva Narayana 0213030WL0015003 Shiva Narayana 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419738 Mrs SIVANARAYANA POTTALA SIVANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23090520220754971 09/05/2022 Maddamma 0213030WL0015004 Maddamma 00019 APGB0003209 898 898 Processed 22/05/2022 1438419698 Mrs NEELA KANTI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-018-009/010655
() 		0213030000NRG23090520220754997 09/05/2022 nagulu 0213030WL0015004 nagulu 00019 APGB0003209 898 898 Processed 22/05/2022 1438419721 MRS TALARI NAGULU STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-018-009/010925
() 		0213030000NRG23090520220754364 09/05/2022 Naageswaramma 0213030WL0014999 Naageswaramma 00019 APGB0003209 1003 1003 Processed 22/05/2022 1438419691 NAGESWARAMMA DANDU STATE BANK OF INDIA(508548)
7 BETHAMCHERLA AP-13-030-018-009/011186
() 		0213030000NRG23090520220754869 09/05/2022 idrus basha 0213030WL0015003 idrus basha 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419711 Mr AVULA IDRUS BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-018-009/011675
() 		0213030000NRG23090520220754884 09/05/2022 madhu latha 0213030WL0015003 madhu latha 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419733 Mrs MADHU LATHA CHINTHAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-018-009/011721
() 		0213030000NRG23090520220755060 09/05/2022 maddileti 0213030WL0015004 maddileti 00019 APGB0003209 898 898 Processed 22/05/2022 1438419739 Mr MADDILETY GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-018-009/011760
() 		0213030000NRG23090520220754410 09/05/2022 chandravati 0213030WL0014999 chandravati 00019 APGB0003209 1003 1003 Processed 22/05/2022 1438419723 Mrs PEDDI CHANDRA VATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23090520220754894 09/05/2022 venkata rami reddy 0213030WL0015003 venkata rami reddy 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419736 MR GIDDALURU VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
12 BETHAMCHERLA AP-13-030-018-009/011962
() 		0213030000NRG23090520220755081 09/05/2022 ramadevi 0213030WL0015004 ramadevi 00019 APGB0003209 898 898 Processed 22/05/2022 1438419695 MR NAGARAJU MAMTI STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-018-009/012049
() 		0213030000NRG23090520220754910 09/05/2022 husen bee 0213030WL0015003 husen bee 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419708 Mrs SHAIK HUSEN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-018-009/012055
() 		0213030000NRG23090520220754913 09/05/2022 ella lakshmamma 0213030WL0015003 ella lakshmamma 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419678 MS BALAPALAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
15 BETHAMCHERLA AP-13-030-018-009/012078
() 		0213030000NRG23090520220755096 09/05/2022 eswaramma 0213030WL0015004 eswaramma 00019 APGB0003209 898 898 Processed 22/05/2022 1438419719 Ms ESWARAMMA REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23090520220754915 09/05/2022 maheswari 0213030WL0015003 maheswari 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419677 MRS SAPPOGU MAHESWARI STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-018-009/012088
() 		0213030000NRG23090520220754914 09/05/2022 Rajagopal 0213030WL0015003 Rajagopal 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419676 MR SAPPOGU RAJAGOPALU STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-018-009/012213
() 		0213030000NRG23090520220754929 09/05/2022 khadar bee 0213030WL0015003 khadar bee 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419710 MRS SHAIK KHADARBEE STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-018-009/012214
() 		0213030000NRG23090520220754932 09/05/2022 nadipi vali 0213030WL0015003 nadipi vali 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419707 MR SHAIK KOTTUR VALI STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-018-009/012214
() 		0213030000NRG23090520220754933 09/05/2022 nanni 0213030WL0015003 nanni 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419709 Mr KOTTURI NANNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-018-009/012253
() 		0213030000NRG23090520220754937 09/05/2022 mabu subhan 0213030WL0015003 mabu subhan 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419724 MR THASEEL SHAIK MABUSUBHAN STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23090520220754446 09/05/2022 maddiletamma 0213030WL0014999 maddiletamma 00019 APGB0003209 1003 1003 Processed 22/05/2022 1438419689 MRS RAMATHIRTHAM MADDILETAMMA STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-018-009/012305
() 		0213030000NRG23090520220754447 09/05/2022 savitri 0213030WL0014999 savitri 00019 APGB0003209 1003 1003 Processed 22/05/2022 1438419720 Mrs SAVITHRI YEGGONI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-018-009/012335
() 		0213030000NRG23090520220755121 09/05/2022 nirmala 0213030WL0015004 nirmala 00019 APGB0003209 898 898 Processed 22/05/2022 1438419683 MRS MINIGA NIRMALA STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23090520220754941 09/05/2022 saraswati 0213030WL0015003 saraswati 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419706 MRS SARASWATHI ALAMURU STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23090520220754944 09/05/2022 siva shankar 0213030WL0015003 siva shankar 00019 APGB0003209 1007 1007 Processed 22/05/2022 1438419731 MRS GAJJALA SHIVASHANKAR STATE BANK OF INDIA(508548)
27 BETHAMCHERLA AP-13-030-018-009/012394
() 		0213030000NRG23090520220754455 09/05/2022 DURGA 0213030WL0014999 DURGA 00019 APGB0003209 1003 1003 Processed 22/05/2022 1438419690 CHINAPAMULA DURGA BANK OF INDIA(508505)
28 BETHAMCHERLA AP-13-030-018-009/012405
() 		0213030000NRG23090520220755123 09/05/2022 Ramanamma 0213030WL0015004 Ramanamma 00019 APGB0003209 674 674 Processed 22/05/2022 1438419722 MRS RAMANAMMA PERAM STATE BANK OF INDIA(508548)
SubTotal 27189 27189
29 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23090520220755034 09/05/2022 kutasun bee 0213030WL0015004 kutasun bee 00415 SBIN0000834 898 898 Processed 22/05/2022 1438419569 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 898 898
30 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23090520220755119 09/05/2022 malli karjuna 0213030WL0015004 malli karjuna 00415 SBIN0001179 898 898 Processed 22/05/2022 1438419381 MR MALLIKARJUNA N STATE BANK OF INDIA(508548)
SubTotal 898 898
31 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23090520220754788 09/05/2022 Lakshmamma 0213030WL0015003 Lakshmamma 00415 SBIN0002696 1007 1007 Processed 22/05/2022 1438419535 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-018-009/010023
() 		0213030000NRG23090520220754793 09/05/2022 Lakshmi Devi 0213030WL0015003 Lakshmi Devi 00415 SBIN0002696 1007 1007 Processed 22/05/2022 1438419551 KOLU NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-018-009/010383
() 		0213030000NRG23090520220754823 09/05/2022 Chittemma 0213030WL0015003 Chittemma 00415 SBIN0002696 1007 1007 Processed 22/05/2022 1438419558 MRS NERLLIKORLLA CHITTAMMA STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23090520220754835 09/05/2022 Suvarna 0213030WL0015003 Suvarna 00415 SBIN0002696 755 755 Processed 22/05/2022 1438419368 MRS DUNBALA SUVARNAMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-018-009/010914
() 		0213030000NRG23090520220754853 09/05/2022 maha lakshmi 0213030WL0015003 maha lakshmi 00415 SBIN0002696 1007 1007 Processed 22/05/2022 1438419392 MRS GORLAGUTTA MAHALAKSHMI STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-018-009/011601
() 		0213030000NRG23090520220754400 09/05/2022 Sanjamma 0213030WL0014999 Sanjamma 00415 SBIN0002696 1003 1003 Processed 22/05/2022 1438419553 MRS SANJAMMA BOMIGALLA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23090520220754880 09/05/2022 Lakshmi Parvathi 0213030WL0015003 Lakshmi Parvathi 00415 SBIN0002696 1007 1007 Processed 22/05/2022 1438419667 MRS LAKSHMI PARVATHI BAKARIGALLA STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-018-009/012228
() 		0213030000NRG23090520220754442 09/05/2022 idrus vali 0213030WL0014999 idrus vali 00415 SBIN0002696 752 752 Processed 22/05/2022 1438419505 MR VALI IDRUS KOTAGADDA STATE BANK OF INDIA(508548)
SubTotal 7545 7545
39 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23090520220754786 09/05/2022 G.YELLAIAH 0213030WL0015003 G.YELLAIAH 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419452 YELLAIAH GUTUPALLI STATE BANK OF INDIA(508548)
40 BETHAMCHERLA AP-13-030-018-009/010001
() 		0213030000NRG23090520220754787 09/05/2022 Thimmamma 0213030WL0015003 Thimmamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419488 THIMMAMMA GUTUPALLI STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23090520220754790 09/05/2022 Lakshmi Devi 0213030WL0015003 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419487 MRS DEVI LAKSHMI SAPPOGU STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-018-009/010004
() 		0213030000NRG23090520220754789 09/05/2022 Venkateswarlu 0213030WL0015003 Venkateswarlu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419421 MRS SEETHARANGALLA PEDDAVENKATESWARLU STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-018-009/010009
() 		0213030000NRG23090520220754791 09/05/2022 Maddamma 0213030WL0015003 Maddamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419642 MRS MADAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-018-009/010023
() 		0213030000NRG23090520220754792 09/05/2022 Chandra 0213030WL0015003 Chandra 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419537 MR CHANDRUDU KOLU STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-018-009/010027
() 		0213030000NRG23090520220754795 09/05/2022 Lakshmi Devi 0213030WL0015003 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419378 MRS LODDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
46 BETHAMCHERLA AP-13-030-018-009/010030
() 		0213030000NRG23090520220754796 09/05/2022 Rama Subbamma 0213030WL0015003 Rama Subbamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419352 MRS RAMAPOGULA RAMASUBBAMMA STATE BANK OF INDIA(508548)
47 BETHAMCHERLA AP-13-030-018-009/010043
() 		0213030000NRG23090520220754797 09/05/2022 Khasim Bheebi 0213030WL0015003 Khasim Bheebi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419595 MRS DUDUKULA KASIM BEE STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-018-009/010058
() 		0213030000NRG23090520220754798 09/05/2022 Thasil Bheebi 0213030WL0015003 Thasil Bheebi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419578 MRS TASIL BI BEE AS TALIK BI BEE LTI STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-018-009/010069
() 		0213030000NRG23090520220754330 09/05/2022 Lakshmi Devi 0213030WL0014999 Lakshmi Devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419374 MRS BOJJU LAKSHMIDEVI STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-018-009/010083
() 		0213030000NRG23090520220754799 09/05/2022 Maddiletamma 0213030WL0015003 Maddiletamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419492 MRS MADDILETAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23090520220754801 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419668 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23090520220754800 09/05/2022 Sreenivasulu 0213030WL0015003 Sreenivasulu 00415 SBIN0008798 755 755 Processed 22/05/2022 1438419510 MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23090520220754332 09/05/2022 Prakasam 0213030WL0014999 Prakasam 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419377 MR KALAGOTLA PRAKASHAM STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-018-009/010090
() 		0213030000NRG23090520220754331 09/05/2022 Suvaarthamma 0213030WL0014999 Suvaarthamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419489 SUVARTHA KALUGOTLA STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23090520220754803 09/05/2022 Shiluvamma 0213030WL0015003 Shiluvamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419448 Mrs KOLU SHILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23090520220754802 09/05/2022 Surya Narayana 0213030WL0015003 Surya Narayana 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419470 NARAYANA SURYA KOLLA STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-018-009/010106
() 		0213030000NRG23090520220754333 09/05/2022 manikyamma 0213030WL0014999 manikyamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419331 MRS AVULA MANIKYAMMA STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/010109
() 		0213030000NRG23090520220754804 09/05/2022 Pedda Rangamma 0213030WL0015003 Pedda Rangamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419375 MRS ALLUGUNDU RANGAMMA STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23090520220754806 09/05/2022 Ankamma 0213030WL0015003 Ankamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419345 MRS GUMMAGALLA ANKAMMA STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23090520220754805 09/05/2022 Lakshmi Narayana 0213030WL0015003 Lakshmi Narayana 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419486 MR LAKSHMI NARAYANA GUMMUGALLA STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23090520220754334 09/05/2022 Naga Mani 0213030WL0014999 Naga Mani 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419704 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-018-009/010137
() 		0213030000NRG23090520220754810 09/05/2022 Lakshmamma 0213030WL0015003 Lakshmamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419332 Mrs PUTLURU LAKSHMIDEEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-018-009/010148
() 		0213030000NRG23090520220754966 09/05/2022 Maddileti Swami 0213030WL0015004 Maddileti Swami 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419491 Mr MADDILETY SWAMY DEVARA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-018-009/010152
() 		0213030000NRG23090520220754967 09/05/2022 Dastagiramma 0213030WL0015004 Dastagiramma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419717 MRS AVULA CHINNA DASTAGIRAMMA STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-018-009/010157
() 		0213030000NRG23090520220754811 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419435 MRS SAPPOGU LAKSMIDEVI STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-018-009/010160
() 		0213030000NRG23090520220754812 09/05/2022 Achchamma 0213030WL0015003 Achchamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419399 MR CHIKYALA AYYAMMA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-018-009/010180
() 		0213030000NRG23090520220754813 09/05/2022 Venkata Subbamma 0213030WL0015003 Venkata Subbamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419670 MRS VENKATA SUBBAMMA TELUGU STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-018-009/010184
() 		0213030000NRG23090520220754814 09/05/2022 Bhulakshmi 0213030WL0015003 Bhulakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419424 MRS RAMATEERTHAM BHULAKSHMI STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-018-009/010189
() 		0213030000NRG23090520220754335 09/05/2022 Suvarna 0213030WL0014999 Suvarna 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419329 MRS VADDE SUVARNA STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-018-009/010233
() 		0213030000NRG23090520220754968 09/05/2022 Krishnakumari 0213030WL0015004 Krishnakumari 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419571 MRS KRISHNA KUMARI NAYAKANTI STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23090520220754336 09/05/2022 Savithri 0213030WL0014999 Savithri 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419322 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-018-009/010260
() 		0213030000NRG23090520220754817 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419334 MRS BUKKAPURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-018-009/010260
() 		0213030000NRG23090520220754816 09/05/2022 Nagamaddayya 0213030WL0015003 Nagamaddayya 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419503 MADDAIAH NAGA BUKKAPURAM STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23090520220754337 09/05/2022 Lakshmidevi 0213030WL0014999 Lakshmidevi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419612 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23090520220754819 09/05/2022 Maddamma 0213030WL0015003 Maddamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419475 MRS MADDAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-018-009/010292
() 		0213030000NRG23090520220754818 09/05/2022 Nadipi Maddiletiswamy 0213030WL0015003 Nadipi Maddiletiswamy 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419494 MR NADIPI MADDAIAH GORLAGUTTA STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-018-009/010296
() 		0213030000NRG23090520220754820 09/05/2022 Asirvadamma 0213030WL0015003 Asirvadamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419379 MRS MARRIKUNTA ASHIRWADAMMA STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-018-009/010314
() 		0213030000NRG23090520220754821 09/05/2022 Narayana 0213030WL0015003 Narayana 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419502 NARAYANA MOOGIVANDLA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-018-009/010327
() 		0213030000NRG23090520220754822 09/05/2022 Viswanatham 0213030WL0015003 Viswanatham 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419501 VISWANATHAM POTTALA STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-018-009/010383
() 		0213030000NRG23090520220754824 09/05/2022 Shekhar 0213030WL0015003 Shekhar 00415 SBIN0008798 755 755 Processed 22/05/2022 1438419656 MR NERIKOLLA SEKHAR STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-018-009/010386
() 		0213030000NRG23090520220754825 09/05/2022 Rajakrishna 0213030WL0015003 Rajakrishna 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419580 MR S RAJA KRUSHNA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-018-009/010393
() 		0213030000NRG23090520220754969 09/05/2022 Haseena Bi 0213030WL0015004 Haseena Bi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419364 MRS PATAN HASEENABEEBI STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-018-009/010394
() 		0213030000NRG23090520220754827 09/05/2022 Savithri 0213030WL0015003 Savithri 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419735 MRS KOLU SAVITRI STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-018-009/010399
() 		0213030000NRG23090520220754828 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419601 MRS GADDAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-018-009/010408
() 		0213030000NRG23090520220754970 09/05/2022 Maddamma 0213030WL0015004 Maddamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419498 MRS MADDAMMA MANGALI STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-018-009/010419
() 		0213030000NRG23090520220754830 09/05/2022 Ramanjanamma 0213030WL0015003 Ramanjanamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419634 MRS CHEKKALA RAMANJANAMMA STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-018-009/010420
() 		0213030000NRG23090520220754831 09/05/2022 Lakshmi 0213030WL0015003 Lakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419674 MRS YADARALLA LAXMI STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-018-009/010421
() 		0213030000NRG23090520220754339 09/05/2022 Naga Lakshmamma 0213030WL0014999 Naga Lakshmamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419588 MRS TALARI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-018-009/010427
() 		0213030000NRG23090520220754340 09/05/2022 Lakshmidevi 0213030WL0014999 Lakshmidevi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419372 MRS GIJIGANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-018-009/010439
() 		0213030000NRG23090520220754972 09/05/2022 Hussain Bhee 0213030WL0015004 Hussain Bhee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419716 MRS BEE HUSSAIN JALAL STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23090520220754973 09/05/2022 Idursa 0213030WL0015004 Idursa 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419697 MR AVULA IDRUSA STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-018-009/010440
() 		0213030000NRG23090520220754974 09/05/2022 Khamrun Bhee 0213030WL0015004 Khamrun Bhee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419550 MRS AVULA KHAMURUN BEE STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-018-009/010443
() 		0213030000NRG23090520220754975 09/05/2022 Husen Bhee 0213030WL0015004 Husen Bhee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419536 MISS HUSSAIN BEE BALABUDDI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-018-009/010447
() 		0213030000NRG23090520220754976 09/05/2022 Mabunni 0213030WL0015004 Mabunni 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419654 MRS AVULA MAHABUNNI STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-018-009/010452
() 		0213030000NRG23090520220754833 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419665 LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-018-009/010461
() 		0213030000NRG23090520220754977 09/05/2022 Mahaboob Bee 0213030WL0015004 Mahaboob Bee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419599 MRS JALAL MAHABOOB BEE STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23090520220754342 09/05/2022 Krishnaveni 0213030WL0014999 Krishnaveni 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419398 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23090520220754341 09/05/2022 Subbayya 0213030WL0014999 Subbayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419507 MR SUBBAIAH VENKATA JAGADALA STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23090520220754834 09/05/2022 Maddilety 0213030WL0015003 Maddilety 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419556 MR MADDAIAH DUMBALA STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23090520220754836 09/05/2022 jyoti 0213030WL0015003 jyoti 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419420 MRS CHINNATIRUPEMA JYOTHI STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-018-009/010497
() 		0213030000NRG23090520220754837 09/05/2022 Ram Bramham 0213030WL0015003 Ram Bramham 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419589 MR CHINNATHIRUPAM RAMA BRAHMAM STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23090520220754344 09/05/2022 Rangamma 0213030WL0014999 Rangamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419619 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23090520220754343 09/05/2022 Thimmayya 0213030WL0014999 Thimmayya 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419525 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23090520220754346 09/05/2022 Eeramma 0213030WL0014999 Eeramma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419694 MS PULLAGUMMI GADDAMEERAMMA STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23090520220754345 09/05/2022 Krishnavenamma 0213030WL0014999 Krishnavenamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419600 MRS PULLAGUMMI GADAM KRISHNA VENI STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-018-009/010512
() 		0213030000NRG23090520220754978 09/05/2022 Sarambi 0213030WL0015004 Sarambi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419519 SAYED SARAM BEE STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-018-009/010526
() 		0213030000NRG23090520220754979 09/05/2022 Mahaboob Bhee 0213030WL0015004 Mahaboob Bhee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419585 MRS JALAL MAHABUBBHI STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-018-009/010530
() 		0213030000NRG23090520220754981 09/05/2022 Lakshmidevi 0213030WL0015004 Lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419655 MS DONAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-018-009/010530
() 		0213030000NRG23090520220754980 09/05/2022 Shankara Reddy 0213030WL0015004 Shankara Reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419480 MR REDDY SANKARA DONAPATI STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-018-009/010531
() 		0213030000NRG23090520220754982 09/05/2022 Ammanni 0213030WL0015004 Ammanni 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419562 MRS AMMANNI AS SIRUVELLA AMMANNI SANGAGI STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23090520220754839 09/05/2022 Karreppa 0213030WL0015003 Karreppa 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419369 MR NALLAPOTULA KARREPPA STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23090520220754838 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419547 MRS LAKSHMI DEVI NALLABOTHULA STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG23090520220754840 09/05/2022 Parvathi 0213030WL0015003 Parvathi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419335 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23090520220754347 09/05/2022 Ramanjanamma 0213030WL0014999 Ramanjanamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419671 MRS SIDDANNA GATTU RAMANJINAMMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-018-009/010568
() 		0213030000NRG23090520220754348 09/05/2022 Ravanamma 0213030WL0014999 Ravanamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419326 MISS ETTAM RAMANAMMA STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23090520220754843 09/05/2022 Ramalakshmamma 0213030WL0015003 Ramalakshmamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419358 MRS PARAMATURU RAMALAKSHMMA STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-018-009/010580
() 		0213030000NRG23090520220754842 09/05/2022 Venkateswarlu 0213030WL0015003 Venkateswarlu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419490 VENKATESWARLU PARAMATURU STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-018-009/010582
() 		0213030000NRG23090520220754845 09/05/2022 Anjanamma 0213030WL0015003 Anjanamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419360 MRS DASARI ANJENAMMA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-018-009/010582
() 		0213030000NRG23090520220754844 09/05/2022 Ellayya 0213030WL0015003 Ellayya 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419593 MR DASARI YELLAIAH STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-018-009/010594
() 		0213030000NRG23090520220754983 09/05/2022 Lakshmidevi 0213030WL0015004 Lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419576 EEDIGA LAKSHMI DEVI UNION BANK OF INDIA(508500)
121 BETHAMCHERLA AP-13-030-018-009/010601
() 		0213030000NRG23090520220754349 09/05/2022 Parvathamma 0213030WL0014999 Parvathamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419604 MRS VADDE PARAVATHAMMA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23090520220754984 09/05/2022 Bujji Nayudu 0213030WL0015004 Bujji Nayudu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419419 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23090520220754985 09/05/2022 Sujatha 0213030WL0015004 Sujatha 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419627 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-018-009/010617
() 		0213030000NRG23090520220754350 09/05/2022 Shivamma 0213030WL0014999 Shivamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419522 MRS MANGALI SHIVAMMA STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-018-009/010618
() 		0213030000NRG23090520220754986 09/05/2022 Eswaramma 0213030WL0015004 Eswaramma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419500 MR THIMMAIAH GIJJIGANI DECEASED DC PROD STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-018-009/010621
() 		0213030000NRG23090520220754987 09/05/2022 Padmavathi 0213030WL0015004 Padmavathi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419541 MR PADMAVATHI BAVIGADDA STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-018-009/010625
() 		0213030000NRG23090520220754988 09/05/2022 Lakshmi Devi 0213030WL0015004 Lakshmi Devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419606 MRS BAGA LAKSHIMI DEVI STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-018-009/010626
() 		0213030000NRG23090520220754990 09/05/2022 Rama Devi 0213030WL0015004 Rama Devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419602 MRS YERRABOLU RAMA DEVI STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-018-009/010626
() 		0213030000NRG23090520220754989 09/05/2022 Ramudu 0213030WL0015004 Ramudu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419499 RAMUDU YERRABOLU STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-018-009/010628
() 		0213030000NRG23090520220754991 09/05/2022 Sulochanamma 0213030WL0015004 Sulochanamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419359 MRS JAKKULA SULOCHANA STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-018-009/010629
() 		0213030000NRG23090520220754992 09/05/2022 Sanjeeva Reddy 0213030WL0015004 Sanjeeva Reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419636 MR YAMASANI SANJEEVAREDDY STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-018-009/010632
() 		0213030000NRG23090520220754993 09/05/2022 Vijaya Lakshmi 0213030WL0015004 Vijaya Lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419594 MRS YERRABOLU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-018-009/010635
() 		0213030000NRG23090520220754994 09/05/2022 Eswaramma 0213030WL0015004 Eswaramma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419718 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-018-009/010642
() 		0213030000NRG23090520220754995 09/05/2022 Maddiletamma 0213030WL0015004 Maddiletamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419373 MRS NILAKANTI MADDILETAMMA STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-018-009/010667
() 		0213030000NRG23090520220754998 09/05/2022 Subbamma 0213030WL0015004 Subbamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419639 MRS TELUGU SUBBAMMA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-018-009/010669
() 		0213030000NRG23090520220754353 09/05/2022 Lakshmi Devi 0213030WL0014999 Lakshmi Devi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419687 MRS LAKSHMI DEVI NILAKANTI STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-018-009/010670
() 		0213030000NRG23090520220754354 09/05/2022 Madhu 0213030WL0014999 Madhu 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419511 MR MANGALI SURESH STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-018-009/010670
() 		0213030000NRG23090520220754355 09/05/2022 Mangamma 0213030WL0014999 Mangamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419663 MRS MANGAMMA MANGALI STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-018-009/010671
() 		0213030000NRG23090520220754357 09/05/2022 Lakshmidevi 0213030WL0014999 Lakshmidevi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419366 MRS TELUGU CHINNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-018-009/010677
() 		0213030000NRG23090520220754999 09/05/2022 Moulaali 0213030WL0015004 Moulaali 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419584 MR CHINTHALAKONDA MOULALI STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-018-009/010681
() 		0213030000NRG23090520220754358 09/05/2022 Lakshmidevi 0213030WL0014999 Lakshmidevi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419481 MRS DEVI LAKSHMI CHERUVUPALLI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23090520220754359 09/05/2022 Lakshmi Devi 0213030WL0014999 Lakshmi Devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419477 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-018-009/010685
() 		0213030000NRG23090520220755000 09/05/2022 Rajeswara Reddy 0213030WL0015004 Rajeswara Reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419591 MR YAMASANI RAJESWARA REDDY STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-018-009/010685
() 		0213030000NRG23090520220755001 09/05/2022 Seshamma 0213030WL0015004 Seshamma 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419394 MRS YAMASANI SESHAMMA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-018-009/010690
() 		0213030000NRG23090520220755002 09/05/2022 Lakshmidevi 0213030WL0015004 Lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419583 MRS DONAPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-018-009/010697
() 		0213030000NRG23090520220754846 09/05/2022 Saraswathamma 0213030WL0015003 Saraswathamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419598 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-018-009/010698
() 		0213030000NRG23090520220754360 09/05/2022 Padmavathi 0213030WL0014999 Padmavathi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419575 MR EDIGA PADMAVATHI STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-018-009/010700
() 		0213030000NRG23090520220755003 09/05/2022 Ramanath Reddy 0213030WL0015004 Ramanath Reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419539 MR BASAM RAMANATAHA REDDY STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-018-009/010704
() 		0213030000NRG23090520220755004 09/05/2022 Venkata Ramanamma 0213030WL0015004 Venkata Ramanamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419647 MRS VENKATA RAMANAMMA YAMASANI STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-018-009/010705
() 		0213030000NRG23090520220755005 09/05/2022 Saavitri 0213030WL0015004 Saavitri 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419496 MRS SAVITHRI JAGADALA STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23090520220754361 09/05/2022 Jayalakshmi 0213030WL0014999 Jayalakshmi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419545 MRS JAYA LAKSHMI MALKAPURAM STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23090520220754362 09/05/2022 Padmavathi 0213030WL0014999 Padmavathi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419363 MRS GUTUPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23090520220754363 09/05/2022 Adilakshmi 0213030WL0014999 Adilakshmi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419341 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-018-009/010726
() 		0213030000NRG23090520220755006 09/05/2022 Khuraabhee 0213030WL0015004 Khuraabhee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419646 MRS KURABEE JALALA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-018-009/010727
() 		0213030000NRG23090520220755007 09/05/2022 Suri Babu 0213030WL0015004 Suri Babu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419526 MR MADHALA SURI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-018-009/010733
() 		0213030000NRG23090520220755008 09/05/2022 Narayanamma 0213030WL0015004 Narayanamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419546 MRS NARAYANAMMA YAMASANI STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-018-009/010743
() 		0213030000NRG23090520220755009 09/05/2022 Noorjahan 0213030WL0015004 Noorjahan 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419713 MRS JALAL NOORJAHAN STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23090520220755010 09/05/2022 Sanjamma 0213030WL0015004 Sanjamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419701 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23090520220754847 09/05/2022 Pedda Pulla Reddy 0213030WL0015003 Pedda Pulla Reddy 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419640 MR DARAM PEDDA PULLA REDDY STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-018-009/010763
() 		0213030000NRG23090520220754848 09/05/2022 Subba Lakshmamma 0213030WL0015003 Subba Lakshmamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419371 MRS DARAM SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-018-009/010766
() 		0213030000NRG23090520220754849 09/05/2022 Sulochana 0213030WL0015003 Sulochana 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419649 MRS DARAPUNENI SULOCHANA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-018-009/010772
() 		0213030000NRG23090520220754850 09/05/2022 Rukmini 0213030WL0015003 Rukmini 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419726 MRS KILARI RUKMINI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23090520220755012 09/05/2022 Lakshmidevi 0213030WL0015004 Lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419347 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23090520220755011 09/05/2022 Venkataswamy 0213030WL0015004 Venkataswamy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419466 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23090520220755014 09/05/2022 Lakshmidevi 0213030WL0015004 Lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419657 PARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23090520220755013 09/05/2022 Maddiletiswamy 0213030WL0015004 Maddiletiswamy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419472 MR SWAMY MADDILETY PAREKE STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-018-009/010801
() 		0213030000NRG23090520220755016 09/05/2022 husen saaheb 0213030WL0015004 husen saaheb 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419455 MR HUSSAIN SAHEB BALABUDDI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-018-009/010801
() 		0213030000NRG23090520220755015 09/05/2022 Sahena Bibi 0213030WL0015004 Sahena Bibi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419557 MRS SHAHINA BALABUDDI STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-018-009/010802
() 		0213030000NRG23090520220755017 09/05/2022 Chand Bibi 0213030WL0015004 Chand Bibi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419714 MRS SHAIK BALABUDDI CHANDUBEE STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-018-009/010910
() 		0213030000NRG23090520220754852 09/05/2022 chinna nagamma 0213030WL0015003 chinna nagamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419468 MRS NAGAMMA CHINNA DARMAVARAM STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-018-009/010918
() 		0213030000NRG23090520220754854 09/05/2022 shivamma 0213030WL0015003 shivamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419544 MRS SHIVAMMA MEERAPURAM STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-018-009/010939
() 		0213030000NRG23090520220754855 09/05/2022 Gurramma 0213030WL0015003 Gurramma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419351 MRS RAMATEERTHAM GURAMMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-018-009/010958
() 		0213030000NRG23090520220754856 09/05/2022 Nageswari 0213030WL0015003 Nageswari 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419620 MRS PIKKILENIPALLE NAGESWARI STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-018-009/010962
() 		0213030000NRG23090520220754366 09/05/2022 maadakka 0213030WL0014999 maadakka 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419479 MRS MADAKKA DANDU STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-018-009/010963
() 		0213030000NRG23090520220754367 09/05/2022 lakshmakka 0213030WL0014999 lakshmakka 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419355 MRS MODIN LAKSHAMAMMA STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-018-009/010978
() 		0213030000NRG23090520220755018 09/05/2022 sulochana 0213030WL0015004 sulochana 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419514 MRS KUNCHA SULOCHANAMMA STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-018-009/010982
() 		0213030000NRG23090520220754368 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419631 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-018-009/011004
() 		0213030000NRG23090520220754369 09/05/2022 Mariyamma 0213030WL0014999 Mariyamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419495 ANKUTADU MARIYAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-018-009/011008
() 		0213030000NRG23090520220755019 09/05/2022 chandrakala 0213030WL0015004 chandrakala 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419705 MRS ARIGELA CHANDRAKALA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-018-009/011012
() 		0213030000NRG23090520220754857 09/05/2022 giddamma 0213030WL0015003 giddamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419337 MRS MUGIVANDLA GIDDAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-018-009/011014
() 		0213030000NRG23090520220754858 09/05/2022 murali 0213030WL0015003 murali 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419411 MR SEETHARANGALLA MURALI STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23090520220754860 09/05/2022 madana gopal 0213030WL0015003 madana gopal 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419513 MR YANAKNDLA MADHAN GOPAL STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-018-009/011017
() 		0213030000NRG23090520220754859 09/05/2022 shilamma 0213030WL0015003 shilamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419417 MRS YANAKANDLA SHILAMMA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-018-009/011021
() 		0213030000NRG23090520220754370 09/05/2022 salamma 0213030WL0014999 salamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419430 MRS POTTALA SALAMMA STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-018-009/011022
() 		0213030000NRG23090520220754861 09/05/2022 madhu shekar 0213030WL0015003 madhu shekar 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419732 MR KOTAMALIGE MADHU SEKHAR STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-018-009/011051
() 		0213030000NRG23090520220754862 09/05/2022 Nagamaddamma 0213030WL0015003 Nagamaddamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419728 Mrs YERRIGALLA NAGA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 BETHAMCHERLA AP-13-030-018-009/011055
() 		0213030000NRG23090520220754864 09/05/2022 Shankaramma 0213030WL0015003 Shankaramma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419380 MRS NERLIKORLU SANKARAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-018-009/011070
() 		0213030000NRG23090520220754371 09/05/2022 venkata lakshmamma 0213030WL0014999 venkata lakshmamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419641 MRS UBBARAPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23090520220754373 09/05/2022 anuradha 0213030WL0014999 anuradha 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419564 MRS NANASANI ANURADHA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23090520220754372 09/05/2022 subbayya 0213030WL0014999 subbayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419509 SUBBAIAH NANASANI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-018-009/011075
() 		0213030000NRG23090520220754374 09/05/2022 shankaramma 0213030WL0014999 shankaramma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419552 MRS SANKARAMMA NANSANI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-018-009/011097
() 		0213030000NRG23090520220755020 09/05/2022 Anasuyamma 0213030WL0015004 Anasuyamma 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419333 MRS ROLLA ANASUYAMMA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-018-009/011099
() 		0213030000NRG23090520220754865 09/05/2022 Adilakshmi 0213030WL0015003 Adilakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419523 MRS GIJIGANI ADILAKSHMI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-018-009/011102
() 		0213030000NRG23090520220755021 09/05/2022 Subbamma 0213030WL0015004 Subbamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419460 MRS SUBBAMMA OWK STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-018-009/011112
() 		0213030000NRG23090520220754375 09/05/2022 Maddayya 0213030WL0014999 Maddayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419633 ITTAM MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
196 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23090520220754377 09/05/2022 Mahalakshmi 0213030WL0014999 Mahalakshmi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419577 MRS YAGGONI MAHALAKSHMI STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23090520220754376 09/05/2022 Papayya 0213030WL0014999 Papayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419540 MR PAPAIAH YAGGONI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-018-009/011115
() 		0213030000NRG23090520220754866 09/05/2022 Lakshmidevi 0213030WL0015003 Lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419393 MRS YEGGONI LAKSHMIDEVI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-018-009/011120
() 		0213030000NRG23090520220754378 09/05/2022 kalavati 0213030WL0014999 kalavati 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419346 MRS ETTAM KALAVATHI STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-018-009/011135
() 		0213030000NRG23090520220754380 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419401 MRS TELUGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-018-009/011136
() 		0213030000NRG23090520220754381 09/05/2022 suvarna 0213030WL0014999 suvarna 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419319 MRS TELUGU SUVARNA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23090520220755023 09/05/2022 maddayya 0213030WL0015004 maddayya 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419449 MR ARIGELA MADDAIAH STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23090520220755022 09/05/2022 ushenamma 0213030WL0015004 ushenamma 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419712 MRS ARIGELA HUSSAINAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-018-009/011147
() 		0213030000NRG23090520220755024 09/05/2022 venkata subbamma 0213030WL0015004 venkata subbamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419626 MRS CHERUUPALLE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-018-009/011164
() 		0213030000NRG23090520220755025 09/05/2022 subba reddi 0213030WL0015004 subba reddi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419464 MR REDDY VENKATA SUBBA DAGADA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-018-009/011166
() 		0213030000NRG23090520220755026 09/05/2022 chinna moulaali 0213030WL0015004 chinna moulaali 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419534 Mr CHINNA MOULALI TASIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 BETHAMCHERLA AP-13-030-018-009/011166
() 		0213030000NRG23090520220755027 09/05/2022 mahaboob bi 0213030WL0015004 mahaboob bi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419324 MRS TASIL MAHABOOB BEE STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23090520220754383 09/05/2022 raameswaramma 0213030WL0014999 raameswaramma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419344 MRS KUNCHA RAMESWARAMMA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-018-009/011174
() 		0213030000NRG23090520220754382 09/05/2022 timma reddi 0213030WL0014999 timma reddi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419635 MR KUNCHA CHINNA THIMMA REDDY STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-018-009/011178
() 		0213030000NRG23090520220755028 09/05/2022 suhasini 0213030WL0015004 suhasini 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419610 MRS DEVARA SHUBASINI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-018-009/011179
() 		0213030000NRG23090520220755029 09/05/2022 sarojamma 0213030WL0015004 sarojamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419609 MRS DEVARA SAROJAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-018-009/011186
() 		0213030000NRG23090520220754868 09/05/2022 idrush bi 0213030WL0015003 idrush bi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419579 MRS AVULA IDURSBEE STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-018-009/011201
() 		0213030000NRG23090520220755030 09/05/2022 venkateswaralu 0213030WL0015004 venkateswaralu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419531 MR VENKATESWARLU NAYAKANTI STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-018-009/011213
() 		0213030000NRG23090520220754384 09/05/2022 virabadrudu 0213030WL0014999 virabadrudu 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419518 MR YERRAGUNTLA VEERABADRAPPA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23090520220754385 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419482 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-018-009/011219
() 		0213030000NRG23090520220755031 09/05/2022 balayya 0213030WL0015004 balayya 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419632 BALAIAH ARIGELA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-018-009/011219
() 		0213030000NRG23090520220755032 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419659 MRS LAKSHMI DEVI ARIGELA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-018-009/011221
() 		0213030000NRG23090520220755033 09/05/2022 venkata laksmamma 0213030WL0015004 venkata laksmamma 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419461 MRS LAXMAMMA VENKATA PAPASANI STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-018-009/011256
() 		0213030000NRG23090520220754872 09/05/2022 Mahalakshmi 0213030WL0015003 Mahalakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419624 MRS GIDDUGALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-018-009/011272
() 		0213030000NRG23090520220754873 09/05/2022 Madhavi 0213030WL0015003 Madhavi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419339 MRS MUGIVANLA MADHAVI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-018-009/011276
() 		0213030000NRG23090520220754874 09/05/2022 lakshmidevi 0213030WL0015003 lakshmidevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419400 MRS ANKALU LAKSHMIDEVI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-018-009/011278
() 		0213030000NRG23090520220754876 09/05/2022 thimmamma 0213030WL0015003 thimmamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419476 KOTHURU NAGA THIMMAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-018-009/011279
() 		0213030000NRG23090520220754388 09/05/2022 chinna maddamma 0213030WL0014999 chinna maddamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419628 MRS KOMMU CHINNA MADDAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-018-009/011279
() 		0213030000NRG23090520220754387 09/05/2022 sudarshanam 0213030WL0014999 sudarshanam 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419370 MR KOMMU SUDHARASHANAM STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23090520220755036 09/05/2022 Appsara 0213030WL0015004 Appsara 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419320 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23090520220755035 09/05/2022 jabeer basha 0213030WL0015004 jabeer basha 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419696 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-018-009/011314
() 		0213030000NRG23090520220755037 09/05/2022 Beebi 0213030WL0015004 Beebi 00415 SBIN0008798 449 449 Processed 22/05/2022 1438419321 MRS SHAIK BIBI STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-018-009/011325
() 		0213030000NRG23090520220755038 09/05/2022 lakshmidevi 0213030WL0015004 lakshmidevi 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419390 MRS YAMASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23090520220754390 09/05/2022 Prameela 0213030WL0014999 Prameela 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419616 MRS YEGGONI PRAMEELA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23090520220754389 09/05/2022 ramasubbaiah 0213030WL0014999 ramasubbaiah 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419432 MR YEGGONI RAMASUBBAIAH STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-018-009/011344
() 		0213030000NRG23090520220754391 09/05/2022 punyavati 0213030WL0014999 punyavati 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419524 MRS PUNYAVATHAMMA NANDYALA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-018-009/011359
() 		0213030000NRG23090520220755039 09/05/2022 Maheswari 0213030WL0015004 Maheswari 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419617 Mrs MAHESWARI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 BETHAMCHERLA AP-13-030-018-009/011389
() 		0213030000NRG23090520220754877 09/05/2022 Haseena bee 0213030WL0015003 Haseena bee 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419353 MRS VADLA HASEENABHEE STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-018-009/011440
() 		0213030000NRG23090520220754393 09/05/2022 Krishnavenamma 0213030WL0014999 Krishnavenamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419465 KRISHNAVENAMMA ARIGELA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-018-009/011448
() 		0213030000NRG23090520220755040 09/05/2022 lakshmidevi 0213030WL0015004 lakshmidevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419431 MRS ARIGELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-018-009/011562
() 		0213030000NRG23090520220754394 09/05/2022 subbalakshmamma 0213030WL0014999 subbalakshmamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419330 MR DEREDDY SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-018-009/011563
() 		0213030000NRG23090520220754395 09/05/2022 naageswaramma 0213030WL0014999 naageswaramma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419343 MRS MOTHKAPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23090520220754396 09/05/2022 mahalakshmi 0213030WL0014999 mahalakshmi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419391 MRS NEELI MAHALAKSHMI STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-018-009/011575
() 		0213030000NRG23090520220754397 09/05/2022 raamudu 0213030WL0014999 raamudu 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419644 MR RAMUDU NEELI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-018-009/011587
() 		0213030000NRG23090520220755041 09/05/2022 idrus basha 0213030WL0015004 idrus basha 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419662 Mr IDRUS BASHA PASUPILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 BETHAMCHERLA AP-13-030-018-009/011592
() 		0213030000NRG23090520220754398 09/05/2022 kalagotla rameswari 0213030WL0014999 kalagotla rameswari 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419376 MRS KALAGOTLA RAMESWARI STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-018-009/011596
() 		0213030000NRG23090520220754878 09/05/2022 Lakshmi Devi 0213030WL0015003 Lakshmi Devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419559 MANDARAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-018-009/011597
() 		0213030000NRG23090520220754399 09/05/2022 Sarawathi 0213030WL0014999 Sarawathi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419348 MRS DANDU SARASWATHI STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-018-009/011602
() 		0213030000NRG23090520220754879 09/05/2022 Venkata Subbayya 0213030WL0015003 Venkata Subbayya 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419478 MR BENKATA SUBBAIAH BAKARI STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-018-009/011604
() 		0213030000NRG23090520220754401 09/05/2022 Shankaramma 0213030WL0014999 Shankaramma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419354 MRS NEDICHERLA SHANKARAMMA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-018-009/011608
() 		0213030000NRG23090520220754881 09/05/2022 chinna maddaiah 0213030WL0015003 chinna maddaiah 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419533 MR MADDAIAH KOLUCHINNA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23090520220754883 09/05/2022 yasoda 0213030WL0015003 yasoda 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419395 KALLE YASODA UNION BANK OF INDIA(508500)
248 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23090520220755042 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419621 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-018-009/011625
() 		0213030000NRG23090520220754402 09/05/2022 lingamaiah 0213030WL0014999 lingamaiah 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419426 MR BOYA LINGAMIAH STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23090520220755044 09/05/2022 lakshmi 0213030WL0015004 lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419409 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23090520220755043 09/05/2022 subramanyam 0213030WL0015004 subramanyam 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419582 MR KAMALAPATI SUBRAMNAYAM STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-018-009/011635
() 		0213030000NRG23090520220755045 09/05/2022 ashok 0213030WL0015004 ashok 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419685 MR ASHOK KAMALAPATI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-018-009/011635
() 		0213030000NRG23090520220755046 09/05/2022 rani 0213030WL0015004 rani 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419686 MR KAMALAPATI RANI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23090520220755047 09/05/2022 madhu ramananeyulu 0213030WL0015004 madhu ramananeyulu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419692 MR KAMALAPATI RAMANJANEYULU STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23090520220755048 09/05/2022 maha lakshmi 0213030WL0015004 maha lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419684 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-018-009/011642
() 		0213030000NRG23090520220755050 09/05/2022 mahammad rafi 0213030WL0015004 mahammad rafi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419469 MR SHAIK MAHAMMAD RAFI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-018-009/011647
() 		0213030000NRG23090520220754403 09/05/2022 sujatha 0213030WL0014999 sujatha 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419565 MRS SUJATHA BAJANTHRI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23090520220755052 09/05/2022 malleswari 0213030WL0015004 malleswari 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419446 MRS BELLAM MALLESWARI STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23090520220755051 09/05/2022 mohan reddy 0213030WL0015004 mohan reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419574 MR B MOHAN REDDY SO B RAMANA REDDY STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23090520220755054 09/05/2022 eswaramma 0213030WL0015004 eswaramma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419653 MRS BELLAM ESWARAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23090520220755053 09/05/2022 subba reddy 0213030WL0015004 subba reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419542 MR SUBBA REDDY BELLAM STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-018-009/011652
() 		0213030000NRG23090520220754404 09/05/2022 bala maddayya 0213030WL0014999 bala maddayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419462 MR MADDAIAH BALA PULLAGUMMI STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-018-009/011652
() 		0213030000NRG23090520220754405 09/05/2022 venkateswaramma 0213030WL0014999 venkateswaramma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419615 MRS PULLAGIMMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-018-009/011653
() 		0213030000NRG23090520220754406 09/05/2022 ramesh 0213030WL0014999 ramesh 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419493 ARIGELA RAMESH STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-018-009/011653
() 		0213030000NRG23090520220754407 09/05/2022 rathna kumari 0213030WL0014999 rathna kumari 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419563 ARIGELA RATHNA KUMARI STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-018-009/011660
() 		0213030000NRG23090520220754409 09/05/2022 saroja 0213030WL0014999 saroja 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419413 MRS SAPPIDI SAROJA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-018-009/011660
() 		0213030000NRG23090520220754408 09/05/2022 venkata ramanayya 0213030WL0014999 venkata ramanayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419638 MR SAPPIDI VENKATA RAMANAIAH STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-018-009/011664
() 		0213030000NRG23090520220755055 09/05/2022 rasool bee 0213030WL0015004 rasool bee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419361 MRS TAHASILA RASOOLBHEE STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23090520220754885 09/05/2022 imam basha 0213030WL0015003 imam basha 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419623 MR VADAHIMAM BHASHA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-018-009/011678
() 		0213030000NRG23090520220754886 09/05/2022 mahaboob bee 0213030WL0015003 mahaboob bee 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419340 MRS VADLA MAHABOOBBEE STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23090520220754888 09/05/2022 maa bee 0213030WL0015003 maa bee 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419572 MRS MABEE VADLA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-018-009/011679
() 		0213030000NRG23090520220754887 09/05/2022 moodava kasim 0213030WL0015003 moodava kasim 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419453 SAHEB VADLA KASIM AKULA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-018-009/011700
() 		0213030000NRG23090520220755057 09/05/2022 hussain bai 0213030WL0015004 hussain bai 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419622 MRS DUDUKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-018-009/011709
() 		0213030000NRG23090520220754890 09/05/2022 idrus bi 0213030WL0015003 idrus bi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419384 MRS JALAL IDRUS BI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-018-009/011712
() 		0213030000NRG23090520220755058 09/05/2022 ashabi 0213030WL0015004 ashabi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419566 MRS SHAIK ASHABEE STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23090520220755059 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419350 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23090520220755061 09/05/2022 kumar 0213030WL0015004 kumar 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419590 MR V KUMAR STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-018-009/011723
() 		0213030000NRG23090520220755062 09/05/2022 imam bee 0213030WL0015004 imam bee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419573 MRS THASIL EMAMBEE STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23090520220755063 09/05/2022 rameswaramma 0213030WL0015004 rameswaramma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419607 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-018-009/011728
() 		0213030000NRG23090520220755064 09/05/2022 madhavi 0213030WL0015004 madhavi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419336 Mrs MADHAVI DEVARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23090520220754892 09/05/2022 devi 0213030WL0015003 devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419730 MR BADUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-018-009/011732
() 		0213030000NRG23090520220754891 09/05/2022 maddileTI swamy 0213030WL0015003 maddileTI swamy 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419508 MR SWAMY MADDILETY BADUGU STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23090520220755066 09/05/2022 bhaskar rao 0213030WL0015004 bhaskar rao 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419521 MR RUSUMU BHASKAR RAO STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23090520220755067 09/05/2022 sumalatha 0213030WL0015004 sumalatha 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419673 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-018-009/011765
() 		0213030000NRG23090520220754893 09/05/2022 puspavati 0213030WL0015003 puspavati 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419603 MRS GIDALURU PUSPAVATHI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-018-009/011767
() 		0213030000NRG23090520220754411 09/05/2022 lavanya 0213030WL0014999 lavanya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419327 MRS VADDE LAVANYA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-018-009/011780
() 		0213030000NRG23090520220754895 09/05/2022 vara lakshmi 0213030WL0015003 vara lakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419597 MRS DARAM VARALAKSHMAMMA STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-018-009/011785
() 		0213030000NRG23090520220754896 09/05/2022 anusuyamma 0213030WL0015003 anusuyamma 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419727 MRS BUDUGU ANASUYAMMA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23090520220754412 09/05/2022 maddileTi swaami 0213030WL0014999 maddileTi swaami 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419530 MR MADDILETY SWAMY YEGGONI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23090520220754414 09/05/2022 manoj kumar 0213030WL0014999 manoj kumar 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419387 MR YEGGONI MANOJ KUMAR STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23090520220754413 09/05/2022 puspavati 0213030WL0014999 puspavati 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419517 MRS YEGGONI PUSPAVATHI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-018-009/011807
() 		0213030000NRG23090520220754897 09/05/2022 idrus baaSha 0213030WL0015003 idrus baaSha 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419548 MR IDRUS BASHA DUDEKULA STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-018-009/011820
() 		0213030000NRG23090520220754898 09/05/2022 pedda naaganna 0213030WL0015003 pedda naaganna 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419651 MR PEDDA NAGANNA ALAMURU STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-018-009/011820
() 		0213030000NRG23090520220754899 09/05/2022 sujaata 0213030WL0015003 sujaata 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419434 MRS ALAMURU SUJATHA STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-018-009/011850
() 		0213030000NRG23090520220755068 09/05/2022 husen bi 0213030WL0015004 husen bi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419608 MRS BANDALA HUSSAIN BEE AS BANDALA CHENU STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-018-009/011850
() 		0213030000NRG23090520220755069 09/05/2022 hussain vali 0213030WL0015004 hussain vali 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419418 MR BANDALA HUSSAINVALI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-018-009/011860
() 		0213030000NRG23090520220754900 09/05/2022 lakShmi naaraayaNa 0213030WL0015003 lakShmi naaraayaNa 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419645 MR LAKSHMI NARAYANA MUAIVANDLA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-018-009/011869
() 		0213030000NRG23090520220754415 09/05/2022 Nagamma 0213030WL0014999 Nagamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419702 MR JAGADALA NAGAMMA STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-018-009/011875
() 		0213030000NRG23090520220754902 09/05/2022 munni 0213030WL0015003 munni 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419423 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23090520220755071 09/05/2022 laavaNya 0213030WL0015004 laavaNya 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419415 MRS JAGADALA LAVANYA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23090520220755070 09/05/2022 Sreenivaasu lu 0213030WL0015004 Sreenivaasu lu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419581 MR SREENIVASULU JAGADALA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23090520220755073 09/05/2022 rajeswari 0213030WL0015004 rajeswari 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419555 YAMASANI RAJESWARI STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23090520220755072 09/05/2022 vekata ramireddy 0213030WL0015004 vekata ramireddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419463 MR REDD VENKATA RAMI YAMASANI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-018-009/011891
() 		0213030000NRG23090520220754416 09/05/2022 roja bee 0213030WL0014999 roja bee 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419342 MRS TAHASILA ROJA BEE STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23090520220754904 09/05/2022 madhevi pedda 0213030WL0015003 madhevi pedda 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419362 MRS THOLLU PEDDAMADEVI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23090520220754903 09/05/2022 madhu 0213030WL0015003 madhu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419483 THOLLA MADHU SO T THIMMAIAH STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23090520220755074 09/05/2022 jayamma 0213030WL0015004 jayamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419703 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-018-009/011917
() 		0213030000NRG23090520220755075 09/05/2022 ramijabi 0213030WL0015004 ramijabi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419425 MRS DUDEKULA RAMIJABHI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-018-009/011921
() 		0213030000NRG23090520220755076 09/05/2022 subbamma 0213030WL0015004 subbamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419613 MRS CHERUPALLI SUBBAMMA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-018-009/011922
() 		0213030000NRG23090520220755077 09/05/2022 sulochana 0213030WL0015004 sulochana 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419693 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/011926
() 		0213030000NRG23090520220754905 09/05/2022 ramadevi 0213030WL0015003 ramadevi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419442 Mrs BALAPALA PALLE RAMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 BETHAMCHERLA AP-13-030-018-009/011944
() 		0213030000NRG23090520220754906 09/05/2022 lakshmi devi 0213030WL0015003 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419389 MRS ALAMURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-018-009/011945
() 		0213030000NRG23090520220754908 09/05/2022 lakshmi devi 0213030WL0015003 lakshmi devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419439 MRS LAKSHMIDEVI CHINTAMANI STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23090520220755078 09/05/2022 rajiya bee 0213030WL0015004 rajiya bee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419682 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23090520220755080 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419325 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23090520220755079 09/05/2022 nagendra 0213030WL0015004 nagendra 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419650 MR NILAKANTI NAGENDRA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23090520220754417 09/05/2022 maddileti 0213030WL0014999 maddileti 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419652 MR DYAVARA MADDILETY STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-018-009/011968
() 		0213030000NRG23090520220754418 09/05/2022 rama thulasi 0213030WL0014999 rama thulasi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419669 MRS DEVARI RAMA TULASI STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-018-009/011971
() 		0213030000NRG23090520220754419 09/05/2022 naga lakshmamma 0213030WL0014999 naga lakshmamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419456 MRS LAXMAMMA NAGA BELLAM STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-018-009/011974
() 		0213030000NRG23090520220755082 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419658 MS PARIKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-018-009/011982
() 		0213030000NRG23090520220755083 09/05/2022 ramadevi 0213030WL0015004 ramadevi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419356 MRS BOYA RAMA DEVI STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/011983
() 		0213030000NRG23090520220754420 09/05/2022 shesamma 0213030WL0014999 shesamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419515 MRS BOYA SESHAMMA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/011993
() 		0213030000NRG23090520220755084 09/05/2022 shabhana 0213030WL0015004 shabhana 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419529 MS S SHABANA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23090520220755085 09/05/2022 hajirabi 0213030WL0015004 hajirabi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419700 MRS DUDEKULA HAJIRABI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/012001
() 		0213030000NRG23090520220755087 09/05/2022 naga lakshmi 0213030WL0015004 naga lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419715 MRS BURUJUKATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/012001
() 		0213030000NRG23090520220755086 09/05/2022 nageswara reddy 0213030WL0015004 nageswara reddy 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419497 BURUJUKATI NAGESWARA REDDY STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-018-009/012007
() 		0213030000NRG23090520220755088 09/05/2022 baludu 0213030WL0015004 baludu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419458 MR KAMALAPATI BALUDU STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/012007
() 		0213030000NRG23090520220755089 09/05/2022 mangamma 0213030WL0015004 mangamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419506 KAMALAPATI MANGAMMA STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/012010
() 		0213030000NRG23090520220755090 09/05/2022 nagamma 0213030WL0015004 nagamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419680 MRS KAMALAPATI NAGAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/012013
() 		0213030000NRG23090520220754421 09/05/2022 subba lakshmamma 0213030WL0014999 subba lakshmamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419386 MRS A SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/012015
() 		0213030000NRG23090520220754422 09/05/2022 madhu mohan 0213030WL0014999 madhu mohan 00415 SBIN0008798 502 502 Processed 22/05/2022 1438419625 MR DEVISETTY MADHU MOHAN STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/012015
() 		0213030000NRG23090520220754423 09/05/2022 prabavati 0213030WL0014999 prabavati 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419404 Mrs PRABHAVATHI DEVI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 BETHAMCHERLA AP-13-030-018-009/012023
() 		0213030000NRG23090520220754424 09/05/2022 subhasini 0213030WL0014999 subhasini 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419443 MRS ETTAM SUBHASINI STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/012024
() 		0213030000NRG23090520220754425 09/05/2022 maddiletamma 0213030WL0014999 maddiletamma 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419402 MRS ALLE MADDILETAMMA STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/012033
() 		0213030000NRG23090520220755091 09/05/2022 tarun bee 0213030WL0015004 tarun bee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419560 MRS VADLA TARUN BHEE STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/012036
() 		0213030000NRG23090520220754426 09/05/2022 rama krishna 0213030WL0014999 rama krishna 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419586 MR ARIGELA RAMA KRISHNA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23090520220755092 09/05/2022 SOMESWARAMMA 0213030WL0015004 SOMESWARAMMA 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419660 MRS SOMESWARAMMA BELLAM STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/012049
() 		0213030000NRG23090520220754909 09/05/2022 raheem thulla 0213030WL0015003 raheem thulla 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419592 MR S K ABDUL KAREEM AND S K RAHAMTULLA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/012051
() 		0213030000NRG23090520220754911 09/05/2022 ella naagayya 0213030WL0015003 ella naagayya 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419412 MR KALUGOTLA YELLA NAGAIAH STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/012051
() 		0213030000NRG23090520220754912 09/05/2022 rajeswari 0213030WL0015003 rajeswari 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419357 MRS BALAPALAPALLI RAJESWARI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23090520220755094 09/05/2022 rasool bi 0213030WL0015004 rasool bi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419681 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23090520220755095 09/05/2022 rasool bi 0213030WL0015004 rasool bi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419367 MRS BALABUDDI RASOOL BEE STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23090520220754428 09/05/2022 maddayya 0213030WL0014999 maddayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419471 MR MADDAIAH PAREKA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/012077
() 		0213030000NRG23090520220754430 09/05/2022 radha lakshmi 0213030WL0014999 radha lakshmi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419349 MRS ARIGELA RADHALAKSHMI STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-018-009/012077
() 		0213030000NRG23090520220754429 09/05/2022 ravi kumar 0213030WL0014999 ravi kumar 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419454 MR KUMAR RAVI ARIGELA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23090520220755097 09/05/2022 maddileti swami 0213030WL0015004 maddileti swami 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419485 MR NILAKANTI MADDILETI SWAMI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23090520220755099 09/05/2022 maheswari 0213030WL0015004 maheswari 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419428 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23090520220755098 09/05/2022 yella maddayya 0213030WL0015004 yella maddayya 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419504 NEELAKANTI MADDAIAH STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23090520220755100 09/05/2022 subba lakshmi 0213030WL0015004 subba lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419429 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23090520220755101 09/05/2022 madhavi 0213030WL0015004 madhavi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419328 MRS CHERVAPALLE MADHAVI STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/012096
() 		0213030000NRG23090520220754917 09/05/2022 himam bi 0213030WL0015003 himam bi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419473 MRS PATAN HIMAM BI STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/012096
() 		0213030000NRG23090520220754918 09/05/2022 mabasha 0213030WL0015003 mabasha 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419538 MR MABASHA PATAN STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/012101
() 		0213030000NRG23090520220754920 09/05/2022 rama devi 0213030WL0015003 rama devi 00415 SBIN0008798 504 504 Processed 22/05/2022 1438419734 RAMADEVI DYAVARLA CANARA BANK(508532)
354 BETHAMCHERLA AP-13-030-018-009/012101
() 		0213030000NRG23090520220754919 09/05/2022 suresh 0213030WL0015003 suresh 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419648 MR SURESH NERIKOLLA STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/012103
() 		0213030000NRG23090520220755103 09/05/2022 NAGI REDDY 0213030WL0015004 NAGI REDDY 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419528 MR NAGI REDDY KOMMURI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/012103
() 		0213030000NRG23090520220755102 09/05/2022 ratnamma 0213030WL0015004 ratnamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419459 MRS RATHNAMMA KOMMURU STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/012106
() 		0213030000NRG23090520220754921 09/05/2022 venkata subba reddy 0213030WL0015003 venkata subba reddy 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419512 MR SANGU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/012131
() 		0213030000NRG23090520220755104 09/05/2022 chinna yagantlayya 0213030WL0015004 chinna yagantlayya 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419570 MR MADDIKATLA CHINNA YAGANTAIAH STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/012140
() 		0213030000NRG23090520220754922 09/05/2022 abdul karim 0213030WL0015003 abdul karim 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419451 MR SHAIK ABDUL KARIM STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/012140
() 		0213030000NRG23090520220754923 09/05/2022 maabuda 0213030WL0015003 maabuda 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419396 MR SHAIK MAABUDA STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23090520220754925 09/05/2022 shahida bi 0213030WL0015003 shahida bi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419383 Mrs AAVULA SHAHIDA BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 BETHAMCHERLA AP-13-030-018-009/012141
() 		0213030000NRG23090520220754924 09/05/2022 shaiksha vali 0213030WL0015003 shaiksha vali 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419664 MR SHAIKSHAVALI AVULA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/012152
() 		0213030000NRG23090520220754926 09/05/2022 ramanjaneyulu 0213030WL0015003 ramanjaneyulu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419543 MR RAMANJANEYULU KOMMU STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/012154
() 		0213030000NRG23090520220754431 09/05/2022 maheswari 0213030WL0014999 maheswari 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419618 MRS TELUGU MALLESWARI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-018-009/012155
() 		0213030000NRG23090520220754433 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419605 MRS PULLAGUMI LAKSHIMI DEVI STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-018-009/012155
() 		0213030000NRG23090520220754432 09/05/2022 peddda ranga swami 0213030WL0014999 peddda ranga swami 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419467 MR SWAMY P PEDDA RANGA B STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-018-009/012170
() 		0213030000NRG23090520220755106 09/05/2022 lakshmi devi 0213030WL0015004 lakshmi devi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419614 MRS DHARMAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-018-009/012178
() 		0213030000NRG23090520220754435 09/05/2022 jaya lakshmi 0213030WL0014999 jaya lakshmi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419474 MRS DAGADA JAYA LAKSHMI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-018-009/012178
() 		0213030000NRG23090520220754434 09/05/2022 venkata nagi reddy 0213030WL0014999 venkata nagi reddy 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419596 REDDY VENKATA NAGI DAGADA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23090520220754437 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419441 MRS PULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23090520220754436 09/05/2022 subbarayudu 0213030WL0014999 subbarayudu 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419643 MR PULA SUBBARAYUDU STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-018-009/012194
() 		0213030000NRG23090520220754438 09/05/2022 maabi 0213030WL0014999 maabi 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419729 MRS SHAIK MABEE STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/012200
() 		0213030000NRG23090520220754928 09/05/2022 immanuyelu 0213030WL0015003 immanuyelu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419675 MR IMMANUYELU SEETHARAMAGALLA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/012200
() 		0213030000NRG23090520220754927 09/05/2022 Lakshmi devi 0213030WL0015003 Lakshmi devi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419568 MRS SAPPOGU SITHARAMGALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/012201
() 		0213030000NRG23090520220754439 09/05/2022 lalita 0213030WL0014999 lalita 00415 SBIN0008798 752 752 Processed 22/05/2022 1438419436 Mrs A LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 BETHAMCHERLA AP-13-030-018-009/012204
() 		0213030000NRG23090520220754440 09/05/2022 manikyamma 0213030WL0014999 manikyamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419338 MRS PALLIMUKKALA MANIKYAMMA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-018-009/012206
() 		0213030000NRG23090520220754441 09/05/2022 srinivasulu 0213030WL0014999 srinivasulu 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419403 MR TELUGU SRINIVASULU STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23090520220755107 09/05/2022 lavanya 0213030WL0015004 lavanya 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419438 MRS LAVANYA BHAJANTRI STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-018-009/012214
() 		0213030000NRG23090520220754930 09/05/2022 madhar bee 0213030WL0015003 madhar bee 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419567 MRS SHAIK MADARBEE STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-018-009/012214
() 		0213030000NRG23090520220754931 09/05/2022 pedda vali 0213030WL0015003 pedda vali 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419516 MR SHAIK PEDDA VALI STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-018-009/012222
() 		0213030000NRG23090520220754934 09/05/2022 maddileti 0213030WL0015003 maddileti 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419630 ULLIKONDA MADDILETI PUNJAB NATIONAL BANK(508568)
382 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23090520220755108 09/05/2022 shivamma 0213030WL0015004 shivamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419406 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-018-009/012232
() 		0213030000NRG23090520220754935 09/05/2022 leelavati 0213030WL0015003 leelavati 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419666 MRS LEELAVATHI KANEGALA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-018-009/012233
() 		0213030000NRG23090520220755109 09/05/2022 suselamma 0213030WL0015004 suselamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419323 MRS KRISTAM SUSEELAMMA STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23090520220754444 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419382 MRS PALA DEGALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-018-009/012239
() 		0213030000NRG23090520220754443 09/05/2022 subbarayudu 0213030WL0014999 subbarayudu 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419457 MR SUBBARAYUDU DEGALA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-018-009/012252
() 		0213030000NRG23090520220754936 09/05/2022 maheSwari 0213030WL0015003 maheSwari 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419672 MRS P MAHESWARI STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-018-009/012256
() 		0213030000NRG23090520220754938 09/05/2022 mahammad rafi 0213030WL0015003 mahammad rafi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419422 MR THASEEL MAHAMMADRAFEE STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-018-009/012263
() 		0213030000NRG23090520220755110 09/05/2022 venkata lakshmamma 0213030WL0015004 venkata lakshmamma 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419549 MRS VENKATA LAKSHMAMMA ETTEM STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-018-009/012268
() 		0213030000NRG23090520220755111 09/05/2022 padmavati 0213030WL0015004 padmavati 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419629 MRS NANDYALA PADMAVATHI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-018-009/012280
() 		0213030000NRG23090520220754939 09/05/2022 chinna tirupal 0213030WL0015003 chinna tirupal 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419484 KOMMURU CHINNA THIRUPALU SO K MADDAIAH STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-018-009/012284
() 		0213030000NRG23090520220754445 09/05/2022 subbayya 0213030WL0014999 subbayya 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419414 MR RAMATHIRDHAM SUBBAIAH STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-018-009/012287
() 		0213030000NRG23090520220755112 09/05/2022 beebee 0213030WL0015004 beebee 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419527 MRS BE BEE PASAPULA BE BEE STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-018-009/012315
() 		0213030000NRG23090520220755113 09/05/2022 kAsireddy 0213030WL0015004 kAsireddy 00415 SBIN0008798 449 449 Processed 22/05/2022 1438419450 MR GUNDREDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-018-009/012316
() 		0213030000NRG23090520220755114 09/05/2022 vijaykumarreddy 0213030WL0015004 vijaykumarreddy 00415 SBIN0008798 674 674 Processed 22/05/2022 1438419437 MR KUNCHA VIJAY KUMAR REDDY STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-018-009/012317
() 		0213030000NRG23090520220755115 09/05/2022 madhusekher 0213030WL0015004 madhusekher 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419699 MASTER NEELAKANTI MADHU SEKHAR STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23090520220755116 09/05/2022 mahendra babu 0213030WL0015004 mahendra babu 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419385 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23090520220755118 09/05/2022 maha lakshmi 0213030WL0015004 maha lakshmi 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419405 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23090520220755117 09/05/2022 naaga raju 0213030WL0015004 naaga raju 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419408 MR KAMALAPATI NAGARAJU STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23090520220755120 09/05/2022 padmavati 0213030WL0015004 padmavati 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419637 MRS PADMAVATHI NAYINI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-018-009/012336
() 		0213030000NRG23090520220754940 09/05/2022 nagendra baabu 0213030WL0015003 nagendra baabu 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419410 MR ALAMURU NAGENDRA BABU STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23090520220754942 09/05/2022 baala raaju 0213030WL0015003 baala raaju 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419397 MR ALAMURU BALARAJU STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-018-009/012337
() 		0213030000NRG23090520220754943 09/05/2022 nageswari 0213030WL0015003 nageswari 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419445 MRS VASANTHAGARI NAGESWARI STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-018-009/012338
() 		0213030000NRG23090520220754945 09/05/2022 sulochana 0213030WL0015003 sulochana 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419447 MIDDE SULOCHANA UNION BANK OF INDIA(508500)
405 BETHAMCHERLA AP-13-030-018-009/012341
() 		0213030000NRG23090520220754946 09/05/2022 harikrishna 0213030WL0015003 harikrishna 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419611 GAJJALA HARIKRISHNA ICICI BANK LTD(508534)
406 BETHAMCHERLA AP-13-030-018-009/012341
() 		0213030000NRG23090520220754947 09/05/2022 mahalakshmi 0213030WL0015003 mahalakshmi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419532 GAJJALA MAHALAKSHMI ICICI BANK LTD(508534)
407 BETHAMCHERLA AP-13-030-018-009/012343
() 		0213030000NRG23090520220754448 09/05/2022 raadamma 0213030WL0014999 raadamma 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419661 MRS RADHAMMA NAGATHIMMAGARI STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-018-009/012344
() 		0213030000NRG23090520220754449 09/05/2022 lakshmi devi 0213030WL0014999 lakshmi devi 00415 SBIN0008798 1003 1003 Processed 22/05/2022 1438419688 N LAKSHMI DEVI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
409 BETHAMCHERLA AP-13-030-018-009/012383
() 		0213030000NRG23090520220754952 09/05/2022 rajiya bi 0213030WL0015003 rajiya bi 00415 SBIN0008798 1007 1007 Processed 22/05/2022 1438419365 MRS PATAN RABIYABEE STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-018-009/012403
() 		0213030000NRG23090520220755122 09/05/2022 SHARATH KUMAR 0213030WL0015004 SHARATH KUMAR 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419440 MR AKULA SHARATH KUMAR STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23090520220755124 09/05/2022 MADHAVI 0213030WL0015004 MADHAVI 00415 SBIN0008798 898 898 Processed 22/05/2022 1438419407 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 348547 348547
412 BETHAMCHERLA AP-13-030-018-009/011642
() 		0213030000NRG23090520220755049 09/05/2022 idrus bee 0213030WL0015004 idrus bee 00415 SBIN0012669 898 898 Processed 22/05/2022 1438419388 MRS SHAIK IDRUSBHEE STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-018-009/011697
() 		0213030000NRG23090520220754889 09/05/2022 lakshmi devi 0213030WL0015003 lakshmi devi 00415 SBIN0012669 1007 1007 Processed 22/05/2022 1438419561 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-018-009/012094
() 		0213030000NRG23090520220754916 09/05/2022 madhavi 0213030WL0015003 madhavi 00415 SBIN0012669 1007 1007 Processed 22/05/2022 1438419737 MRS PANYAM MADHEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
415 BETHAMCHERLA AP-13-030-018-009/010578
() 		0213030000NRG23090520220754841 09/05/2022 Narayanamma 0213030WL0015003 Narayanamma 00415 SBIN0021523 1007 1007 Processed 22/05/2022 1438419554 MRS BALAPALAPALLE NARAYANAMMA STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23090520220754949 09/05/2022 MADHAVI 0213030WL0015003 MADHAVI 00415 SBIN0021523 1007 1007 Processed 22/05/2022 1438419416 MRS YANAKANDLA MADHAVI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-018-009/012347
() 		0213030000NRG23090520220754948 09/05/2022 madhu 0213030WL0015003 madhu 00415 SBIN0021523 1007 1007 Processed 22/05/2022 1438419520 MR YANAKANDLA MADHU STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-018-009/012366
() 		0213030000NRG23090520220754450 09/05/2022 MADHU 0213030WL0014999 MADHU 00415 SBIN0021523 752 752 Processed 22/05/2022 1438419587 MR MANGALI MADHU STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-018-009/012366
() 		0213030000NRG23090520220754451 09/05/2022 RAJESWARI 0213030WL0014999 RAJESWARI 00415 SBIN0021523 752 752 Processed 22/05/2022 1438419427 MRS MOSE RAJESWARI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-018-009/012368
() 		0213030000NRG23090520220754452 09/05/2022 PULAMMA 0213030WL0014999 PULAMMA 00415 SBIN0021523 752 752 Processed 22/05/2022 1438419433 MRS BOMMEGALLA PULLAMMA STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-018-009/012376
() 		0213030000NRG23090520220754951 09/05/2022 NAGA PADMAVATHI 0213030WL0015003 NAGA PADMAVATHI 00415 SBIN0021523 1007 1007 Processed 22/05/2022 1438419444 MRS MIRAPURAM NAGAPADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 6284 6284
Total 394273 394273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_090522APB_FTO_46255 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 27189
2 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0000834 DHONE 898
3 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 898
4 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 7545
5 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 348547
6 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2912
7 BETHAMCHERLA AP0213030_090522APB_FTO_46255 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 6284

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