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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_220422APB_FTO_26656
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-13-030-013-007/010696
() 		0213030000NRG23210420220237555 22/04/2022 YELLADEVI 0213030WL0005402 YELLADEVI 00019 APGB0003025 863 863 Processed 12/05/2022 1109415629 Mrs YELLADEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-013-007/010755
() 		0213030000NRG23210420220237578 22/04/2022 ram pratap nayudu 0213030WL0005402 ram pratap nayudu 00019 APGB0003025 863 863 Processed 12/05/2022 1109415642 MR NAYUNI RAMPRATHAP NAIDU STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23210420220237597 22/04/2022 lakshmi devi 0213030WL0005402 lakshmi devi 00019 APGB0003025 863 863 Processed 12/05/2022 1109415632 Mrs LAKSHMI DEVI DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-013-007/010843
() 		0213030000NRG23210420220237596 22/04/2022 naga madaiah 0213030WL0005402 naga madaiah 00019 APGB0003025 863 863 Processed 12/05/2022 1109415630 Mr NAGA MADDAIAH DUBBA NAGANNA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3452 3452
5 BETHAMCHERLA AP-13-030-014-007/020160
() 		0213030000NRG23220420220246537 22/04/2022 gaMga Sekhar 0213030WL0005587 gaMga Sekhar 00019 APGB0003097 550 550 Processed 12/05/2022 1109415628 Mr GANGA SEKHAR SANDHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 550 550
6 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23210420220237393 22/04/2022 Guruswami 0213030WL0005402 Guruswami 00019 APGB0003209 863 863 Processed 12/05/2022 1109415638 Mr VADLA NADIPI GURU SWAMY ACHARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-013-007/010096
() 		0213030000NRG23210420220237406 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00019 APGB0003209 863 863 Processed 12/05/2022 1109415640 Mrs NAYINI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23210420220237460 22/04/2022 Jayamma 0213030WL0005402 Jayamma 00019 APGB0003209 863 863 Processed 12/05/2022 1109415635 Mrs BANDA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23210420220237484 22/04/2022 Raamulamma 0213030WL0005402 Raamulamma 00019 APGB0003209 863 863 Processed 12/05/2022 1109415641 Mrs YAMMAKKA GARI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23210420220237503 22/04/2022 Chennamma 0213030WL0005402 Chennamma 00019 APGB0003209 863 863 Processed 12/05/2022 1109415633 Mrs R CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23210420220237558 22/04/2022 Ramdeswari 0213030WL0005402 Ramdeswari 00019 APGB0003209 863 863 Processed 12/05/2022 1109415634 Mrs DUDDUKURU RAMESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-013-007/010717
() 		0213030000NRG23210420220237562 22/04/2022 Subadhra 0213030WL0005402 Subadhra 00019 APGB0003209 863 863 Processed 12/05/2022 1109415637 Mrs BOODIDA SUBADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23210420220237571 22/04/2022 ibraheem 0213030WL0005402 ibraheem 00019 APGB0003209 863 863 Processed 12/05/2022 1109415631 Mr IBRAHIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23210420220237590 22/04/2022 CHINNA PULIKONDA 0213030WL0005402 CHINNA PULIKONDA 00019 APGB0003209 863 863 Processed 12/05/2022 1109415639 Mr PARLA CHINNA PULIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-014-007/020141
() 		0213030000NRG23220420220246520 22/04/2022 lakshmi 0213030WL0005587 lakshmi 00019 APGB0003209 440 440 Processed 12/05/2022 1109415636 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8207 8207
16 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23210420220237514 22/04/2022 chand basha 0213030WL0005402 chand basha 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415545 MR CHAND BASHA ESUMSAGARI STATE BANK OF INDIA(508548)
17 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23210420220237534 22/04/2022 tirumala aachaari 0213030WL0005402 tirumala aachaari 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415561 MR VADLA THIRUMALACHARI STATE BANK OF INDIA(508548)
18 BETHAMCHERLA AP-13-030-013-007/010674
() 		0213030000NRG23210420220237547 22/04/2022 devi 0213030WL0005402 devi 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415410 MS BANDA DEVI STATE BANK OF INDIA(508548)
19 BETHAMCHERLA AP-13-030-013-007/010734
() 		0213030000NRG23210420220237572 22/04/2022 nasirun 0213030WL0005402 nasirun 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415626 MISS NASIRUN SHAIK STATE BANK OF INDIA(508548)
20 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23210420220237573 22/04/2022 jaya prasad 0213030WL0005402 jaya prasad 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415389 MRS AGOLI JAYA PRASAD STATE BANK OF INDIA(508548)
21 BETHAMCHERLA AP-13-030-013-007/010740
() 		0213030000NRG23210420220237574 22/04/2022 sirisha 0213030WL0005402 sirisha 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415620 C SIRISHA UNION BANK OF INDIA(508500)
22 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG23210420220237577 22/04/2022 lakshmi devi 0213030WL0005402 lakshmi devi 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415568 MRS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-013-007/010753
() 		0213030000NRG23210420220237576 22/04/2022 rama subbaiah 0213030WL0005402 rama subbaiah 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415587 MR RAMASUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
24 BETHAMCHERLA AP-13-030-013-007/010755
() 		0213030000NRG23210420220237579 22/04/2022 hema latha 0213030WL0005402 hema latha 00415 SBIN0002696 863 863 Processed 12/05/2022 1109415521 MISS THALARI HEMALATHA STATE BANK OF INDIA(508548)
25 BETHAMCHERLA AP-13-030-014-007/020034
() 		0213030000NRG23220420220246458 22/04/2022 chinna maddamma 0213030WL0005587 chinna maddamma 00415 SBIN0002696 660 660 Processed 12/05/2022 1109415560 MRS MADIGA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
SubTotal 8427 8427
26 BETHAMCHERLA AP-13-030-013-007/010001
() 		0213030000NRG23210420220237392 22/04/2022 Jayamma 0213030WL0005402 Jayamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415417 MS VADLA JAYAMMA STATE BANK OF INDIA(508548)
27 BETHAMCHERLA AP-13-030-013-007/010034
() 		0213030000NRG23210420220237394 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415398 MS BOJJANNA GARI LAXMIDEVI STATE BANK OF INDIA(508548)
28 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23210420220237396 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415430 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
29 BETHAMCHERLA AP-13-030-013-007/010055
() 		0213030000NRG23210420220237395 22/04/2022 Nagendra 0213030WL0005402 Nagendra 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415502 MR NAGENDRA ALIS BOYA NAGEN MIDDE STATE BANK OF INDIA(508548)
30 BETHAMCHERLA AP-13-030-013-007/010057
() 		0213030000NRG23210420220237397 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415414 MS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23210420220237399 22/04/2022 Lakshmamma 0213030WL0005402 Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415384 MRS BANDANNAGARI LAKSHAMMA STATE BANK OF INDIA(508548)
32 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23210420220237398 22/04/2022 Rama Lakshmamma 0213030WL0005402 Rama Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415493 MRS LAXMAMMA RAMA BANDANAGARI STATE BANK OF INDIA(508548)
33 BETHAMCHERLA AP-13-030-013-007/010083
() 		0213030000NRG23210420220237400 22/04/2022 venkatesh 0213030WL0005402 venkatesh 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415376 MR BANDHANNNAGARI VENKATESH STATE BANK OF INDIA(508548)
34 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23210420220237402 22/04/2022 Rangamma 0213030WL0005402 Rangamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415330 MRS KADARAMMAGARI RANGAMMA STATE BANK OF INDIA(508548)
35 BETHAMCHERLA AP-13-030-013-007/010084
() 		0213030000NRG23210420220237401 22/04/2022 Venkata Nagayya 0213030WL0005402 Venkata Nagayya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415503 MR NAGAIAH VENKATA KADARAMMAGARI STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-013-007/010085
() 		0213030000NRG23210420220237403 22/04/2022 Maddiletamma 0213030WL0005402 Maddiletamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415343 MRS BEEMANNAGARI MADDILETAMMA STATE BANK OF INDIA(508548)
37 BETHAMCHERLA AP-13-030-013-007/010093
() 		0213030000NRG23210420220237404 22/04/2022 Ramanjaneyulu 0213030WL0005402 Ramanjaneyulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415519 MR TALARI RAMAJANEYULU STATE BANK OF INDIA(508548)
38 BETHAMCHERLA AP-13-030-013-007/010093
() 		0213030000NRG23210420220237405 22/04/2022 Siva 0213030WL0005402 Siva 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415518 MR THALARI SHIVA STATE BANK OF INDIA(508548)
39 BETHAMCHERLA AP-13-030-013-007/010103
() 		0213030000NRG23210420220237407 22/04/2022 Ushen Bee 0213030WL0005402 Ushen Bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415590 BEPARI HUSSAIN BEE AIRTEL PAYMENTS BANK LIMITED(990288)
40 BETHAMCHERLA AP-13-030-013-007/010106
() 		0213030000NRG23210420220237408 22/04/2022 Maddiletiswami 0213030WL0005402 Maddiletiswami 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415346 MR MADDILETY SWAMY BHEEMANNAGARI STATE BANK OF INDIA(508548)
41 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG23210420220237409 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415423 MS KURUBA NANNUR VENKATARANAMMA STATE BANK OF INDIA(508548)
42 BETHAMCHERLA AP-13-030-013-007/010109
() 		0213030000NRG23210420220237410 22/04/2022 Narayana 0213030WL0005402 Narayana 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415524 MR NARAYANA KURUBA NANNURU STATE BANK OF INDIA(508548)
43 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23210420220237411 22/04/2022 Eeshwaramma 0213030WL0005402 Eeshwaramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415396 MRS KADARAMMAGARI ESWARAMMA STATE BANK OF INDIA(508548)
44 BETHAMCHERLA AP-13-030-013-007/010115
() 		0213030000NRG23210420220237412 22/04/2022 Ramalingam 0213030WL0005402 Ramalingam 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415584 MR KADARAMMAGARI RAMALINGAM STATE BANK OF INDIA(508548)
45 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG23210420220237413 22/04/2022 Eesuf Basha 0213030WL0005402 Eesuf Basha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415496 Mr EESUM GARI EESUF BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-013-007/010123
() 		0213030000NRG23210420220237414 22/04/2022 maabunni saa 0213030WL0005402 maabunni saa 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415366 EMAHABUNNISA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BETHAMCHERLA AP-13-030-013-007/010124
() 		0213030000NRG23210420220237415 22/04/2022 Nagamma 0213030WL0005402 Nagamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415579 MRS DUTTAGALLA NAGAMMA STATE BANK OF INDIA(508548)
48 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23210420220237416 22/04/2022 Kanthamma 0213030WL0005402 Kanthamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415359 MR KANTHAMMA AGOLI STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-013-007/010127
() 		0213030000NRG23210420220237417 22/04/2022 RAMANJANEYULU 0213030WL0005402 RAMANJANEYULU 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415460 MR AGOLI RAMANJANEYULU STATE BANK OF INDIA(508548)
50 BETHAMCHERLA AP-13-030-013-007/010129
() 		0213030000NRG23210420220237418 22/04/2022 Krishnayya 0213030WL0005402 Krishnayya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415482 VENKATAKRISHNAIAH V STATE BANK OF INDIA(508548)
51 BETHAMCHERLA AP-13-030-013-007/010129
() 		0213030000NRG23210420220237419 22/04/2022 Ramulamma 0213030WL0005402 Ramulamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415582 MRS VADLAMURI RAMULAMMA STATE BANK OF INDIA(508548)
52 BETHAMCHERLA AP-13-030-013-007/010143
() 		0213030000NRG23210420220237420 22/04/2022 Pakkiramma 0213030WL0005402 Pakkiramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415495 PAKKIRAMMA YAPADINNE STATE BANK OF INDIA(508548)
53 BETHAMCHERLA AP-13-030-013-007/010154
() 		0213030000NRG23210420220237422 22/04/2022 Balamma 0213030WL0005402 Balamma 00415 SBIN0008798 1078 1078 Processed 12/05/2022 1109415537 MISS BALAMMA BOYABHIMANNAGARI STATE BANK OF INDIA(508548)
54 BETHAMCHERLA AP-13-030-013-007/010154
() 		0213030000NRG23210420220237421 22/04/2022 Maddilety 0213030WL0005402 Maddilety 00415 SBIN0008798 1078 1078 Processed 12/05/2022 1109415356 MR BOYA BEEMANNAGARI MADDILETY NAIDU STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-013-007/010159
() 		0213030000NRG23210420220237423 22/04/2022 Khaleeb Basha 0213030WL0005402 Khaleeb Basha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415558 MR GULAM KHALEEM STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-013-007/010159
() 		0213030000NRG23210420220237424 22/04/2022 Kharun Bhee 0213030WL0005402 Kharun Bhee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415420 MS HAVAIDAR KAIRUN BEE STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-013-007/010170
() 		0213030000NRG23210420220237426 22/04/2022 Maheswari 0213030WL0005402 Maheswari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415517 MR AGOLI MAHESWARI STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-013-007/010171
() 		0213030000NRG23210420220237427 22/04/2022 Eramma 0213030WL0005402 Eramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415506 MRS VEERAMMA BHEEMANNAGARI STATE BANK OF INDIA(508548)
59 BETHAMCHERLA AP-13-030-013-007/010179
() 		0213030000NRG23210420220237429 22/04/2022 Lakshmidevi 0213030WL0005402 Lakshmidevi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415455 MRS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-013-007/010179
() 		0213030000NRG23210420220237428 22/04/2022 Nadipi Thimma Reddy 0213030WL0005402 Nadipi Thimma Reddy 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415349 MR NADIPI THIMMA REDDY GORIPATI STATE BANK OF INDIA(508548)
61 BETHAMCHERLA AP-13-030-013-007/010181
() 		0213030000NRG23210420220237430 22/04/2022 Ayyamma 0213030WL0005402 Ayyamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415523 MRS BHUSHANNAGARI AYYAMMA STATE BANK OF INDIA(508548)
62 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23210420220237433 22/04/2022 Khajaabhee 0213030WL0005402 Khajaabhee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415415 HAVALDAR KHAJABI AIRTEL PAYMENTS BANK LIMITED(990288)
63 BETHAMCHERLA AP-13-030-013-007/010197
() 		0213030000NRG23210420220237432 22/04/2022 Khasim Saheb 0213030WL0005402 Khasim Saheb 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415597 HAVALDAR KHASIM SAHEB AIRTEL PAYMENTS BANK LIMITED(990288)
64 BETHAMCHERLA AP-13-030-013-007/010204
() 		0213030000NRG23210420220237434 22/04/2022 Lakshmidevi 0213030WL0005402 Lakshmidevi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415494 MRS KURUVA NANNURU LAKSHMI STATE BANK OF INDIA(508548)
65 BETHAMCHERLA AP-13-030-013-007/010214
() 		0213030000NRG23210420220237436 22/04/2022 Imam Bee 0213030WL0005402 Imam Bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415539 MRS IMAM BEE KATTUBADI STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-013-007/010217
() 		0213030000NRG23210420220237437 22/04/2022 Rama Lakshmamma 0213030WL0005402 Rama Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415418 MS BOLLAVARAM RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
67 BETHAMCHERLA AP-13-030-013-007/010219
() 		0213030000NRG23210420220237438 22/04/2022 Naga Lakshmamma 0213030WL0005402 Naga Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415526 MR NAGA LAKSHMAMMA B STATE BANK OF INDIA(508548)
68 BETHAMCHERLA AP-13-030-013-007/010241
() 		0213030000NRG23210420220237439 22/04/2022 Thimmamma 0213030WL0005402 Thimmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415406 MS KOTHAPALLE THIMMAMMA STATE BANK OF INDIA(508548)
69 BETHAMCHERLA AP-13-030-013-007/010247
() 		0213030000NRG23210420220237440 22/04/2022 Subbarayudu 0213030WL0005402 Subbarayudu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415583 SUBBARAYUDU GUVVALA STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG23210420220237441 22/04/2022 Nageshwara Rao 0213030WL0005402 Nageshwara Rao 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415547 MR NAGESWARARAO BOYABACHU STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-013-007/010251
() 		0213030000NRG23210420220237442 22/04/2022 Ranemma 0213030WL0005402 Ranemma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415610 MR BOCHHU RANAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-013-007/010258
() 		0213030000NRG23210420220237443 22/04/2022 Abdul Basha 0213030WL0005402 Abdul Basha 00415 SBIN0008798 863 863 Rejected 12/05/2022 1109415335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BETHAMCHERLA AP-13-030-013-007/010262
() 		0213030000NRG23210420220237444 22/04/2022 Pullamma 0213030WL0005402 Pullamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415387 MRS PEDDARANGAIAHGARI PULLAMMA STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-013-007/010266
() 		0213030000NRG23210420220237445 22/04/2022 Naga Thimmamma 0213030WL0005402 Naga Thimmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415499 THIMMAMMA NAGA YAPADINNE STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23210420220237446 22/04/2022 Balaswami 0213030WL0005402 Balaswami 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415486 SWAMY BALA YAPADINNE STATE BANK OF INDIA(508548)
76 BETHAMCHERLA AP-13-030-013-007/010267
() 		0213030000NRG23210420220237447 22/04/2022 Narayanamma 0213030WL0005402 Narayanamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415522 MRS NARYANAMMA YAPADINNE STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-013-007/010275
() 		0213030000NRG23210420220237448 22/04/2022 naaga lakShmamma 0213030WL0005402 naaga lakShmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415362 MRS NAGALAKSHMAMMA KURUBA NANNURU STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-013-007/010279
() 		0213030000NRG23210420220237450 22/04/2022 Idrus Bee 0213030WL0005402 Idrus Bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415593 EDRUS BEE BEPARI PUNJAB NATIONAL BANK(508568)
79 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23210420220237451 22/04/2022 Linganna 0213030WL0005402 Linganna 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415401 MR AGOLI LINGANNA STATE BANK OF INDIA(508548)
80 BETHAMCHERLA AP-13-030-013-007/010286
() 		0213030000NRG23210420220237452 22/04/2022 Venkata Lakshmamma 0213030WL0005402 Venkata Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415536 MISS VEKATALAKSHMAMMA AGOLI STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-013-007/010293
() 		0213030000NRG23210420220237453 22/04/2022 Prameela 0213030WL0005402 Prameela 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415574 MRS KURUVA NANNURU SAYAMMA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-013-007/010299
() 		0213030000NRG23210420220237455 22/04/2022 Lakshmidevi 0213030WL0005402 Lakshmidevi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415421 MS MAHANANDULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-013-007/010299
() 		0213030000NRG23210420220237454 22/04/2022 Venkatramudu 0213030WL0005402 Venkatramudu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415380 MR MANANDI VENKATA RAMUDU STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-013-007/010318
() 		0213030000NRG23210420220237456 22/04/2022 Jaafar Bhee 0213030WL0005402 Jaafar Bhee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415409 MS E JAFAR BEE STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-013-007/010324
() 		0213030000NRG23210420220237457 22/04/2022 Saraswathi 0213030WL0005402 Saraswathi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415394 MS KONIKANTI SARASWATHAMMA STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-013-007/010326
() 		0213030000NRG23210420220237458 22/04/2022 Varalakshmi 0213030WL0005402 Varalakshmi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415550 MRS VARA LAKSHMI GALENAGARI STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-013-007/010330
() 		0213030000NRG23210420220237459 22/04/2022 Thirupalu 0213030WL0005402 Thirupalu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415473 MR BANDA THIRUPALU STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23210420220237461 22/04/2022 Mahammad Rasul 0213030WL0005402 Mahammad Rasul 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415483 MR RASUL MOHAMMED HAWALDAR STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-013-007/010332
() 		0213030000NRG23210420220237462 22/04/2022 Ramija Bee 0213030WL0005402 Ramija Bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415557 MR RAMIA BEE HAVALDAR STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-013-007/010355
() 		0213030000NRG23210420220237463 22/04/2022 Rathnamma 0213030WL0005402 Rathnamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415535 MR RATNAMMA KONAKANTI STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-013-007/010359
() 		0213030000NRG23210420220237464 22/04/2022 Eswaramma 0213030WL0005402 Eswaramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415454 MRS VADLA ESWARAMMA STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-013-007/010364
() 		0213030000NRG23210420220237467 22/04/2022 Parvatamma 0213030WL0005402 Parvatamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415402 MS MIDDE PARVATHAMMA STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23210420220237469 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415419 MS CHIMANTHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-013-007/010366
() 		0213030000NRG23210420220237468 22/04/2022 Ranga Swami 0213030WL0005402 Ranga Swami 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415505 RANGASWAMY SEEMANTHA STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-013-007/010375
() 		0213030000NRG23210420220237470 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415621 MRS GOVARDHANAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-013-007/010376
() 		0213030000NRG23210420220237471 22/04/2022 Nageswari 0213030WL0005402 Nageswari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415580 MRS SUTHINENI NAGESWARI STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-013-007/010378
() 		0213030000NRG23210420220237472 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415438 MRS MIDHE LAKSHMIDEVI STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-013-007/010379
() 		0213030000NRG23210420220237473 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415588 MRS MIDDA MAHALAKSHMI STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23210420220237475 22/04/2022 Aruna 0213030WL0005402 Aruna 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415408 MS MIDDE ARUNA STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-013-007/010383
() 		0213030000NRG23210420220237476 22/04/2022 MURALI KRISHNA 0213030WL0005402 MURALI KRISHNA 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415459 MR MIDDE MURALIKRISHNA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-013-007/010384
() 		0213030000NRG23210420220237477 22/04/2022 Padmavathamma 0213030WL0005402 Padmavathamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415412 MS MIDHE PADMAVATHI STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-013-007/010391
() 		0213030000NRG23210420220237478 22/04/2022 RAYUDU 0213030WL0005402 RAYUDU 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415381 MR NAYINI RAMUDU STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-013-007/010398
() 		0213030000NRG23210420220237480 22/04/2022 Kambakka 0213030WL0005402 Kambakka 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415527 MRS KAMBBAKKA CHAKALI STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-013-007/010398
() 		0213030000NRG23210420220237479 22/04/2022 Subba Raayuddu 0213030WL0005402 Subba Raayuddu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415466 SUBBAIAH CHAKALI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-013-007/010399
() 		0213030000NRG23210420220237481 22/04/2022 Naga Sheshulu 0213030WL0005402 Naga Sheshulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415613 MR C NAGASESULU STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-013-007/010399
() 		0213030000NRG23210420220237482 22/04/2022 Ramasubbamma 0213030WL0005402 Ramasubbamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415491 SUBBAMMA RAMA CHAKALI STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-013-007/010400
() 		0213030000NRG23210420220237483 22/04/2022 Pedda Tirupaalu 0213030WL0005402 Pedda Tirupaalu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415467 YAMAKKAGARI PEDDATHIRUPALU STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-013-007/010405
() 		0213030000NRG23210420220237485 22/04/2022 Venkata Ramudu 0213030WL0005402 Venkata Ramudu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415348 RAMUDU VENKATA KODELU STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-013-007/010413
() 		0213030000NRG23210420220237486 22/04/2022 Mangamma 0213030WL0005402 Mangamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415581 MRS G MANGAMMA STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23210420220237488 22/04/2022 Lalitha 0213030WL0005402 Lalitha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415422 MS MIDDE LILITHA STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-013-007/010422
() 		0213030000NRG23210420220237487 22/04/2022 Venkateshwarlu 0213030WL0005402 Venkateshwarlu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415488 MIDDE VENKATESWARLU SO SUGREVUDU STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-013-007/010434
() 		0213030000NRG23210420220237489 22/04/2022 guru paadamma 0213030WL0005402 guru paadamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415458 MRS HARIJANA GURUPADHAMMA STATE BANK OF INDIA(508548)
113 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23210420220237490 22/04/2022 Jaya Ramudu 0213030WL0005402 Jaya Ramudu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415487 RAMUDU JAYA TELUGU STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-013-007/010436
() 		0213030000NRG23210420220237491 22/04/2022 Rama Devi 0213030WL0005402 Rama Devi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415607 TELUGU RAMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
115 BETHAMCHERLA AP-13-030-013-007/010437
() 		0213030000NRG23210420220237492 22/04/2022 Nagamma 0213030WL0005402 Nagamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415529 MRS GOVARDHANAGIRI NAGAMMA STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-013-007/010445
() 		0213030000NRG23210420220237493 22/04/2022 Parameswari 0213030WL0005402 Parameswari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415350 MRS PARAMESWARI UDDALA STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-013-007/010445
() 		0213030000NRG23210420220237494 22/04/2022 Suman 0213030WL0005402 Suman 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415585 UDDHALA SUMAN AIRTEL PAYMENTS BANK LIMITED(990288)
118 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23210420220237496 22/04/2022 Imaam Bi 0213030WL0005402 Imaam Bi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415337 MRS YUSUM IMAM BEE STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-013-007/010454
() 		0213030000NRG23210420220237495 22/04/2022 Mahmad 0213030WL0005402 Mahmad 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415504 MR EESUM GARI MAHAMMAD RAFI STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-013-007/010456
() 		0213030000NRG23210420220237497 22/04/2022 Jarina Bi 0213030WL0005402 Jarina Bi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415424 MS ESUMGARI ZAREENA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-013-007/010473
() 		0213030000NRG23210420220237498 22/04/2022 Sujatha 0213030WL0005402 Sujatha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415591 MRS CHAKALI SUJATHA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23210420220237501 22/04/2022 Kalavathi 0213030WL0005402 Kalavathi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415405 MS UNNAM KALAVATHI STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-013-007/010498
() 		0213030000NRG23210420220237500 22/04/2022 Nagayya 0213030WL0005402 Nagayya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415507 MR NAGAIAH VANNAM STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-013-007/010499
() 		0213030000NRG23210420220237502 22/04/2022 Mohan 0213030WL0005402 Mohan 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415474 MR MOHAN RUPUNENI STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-013-007/010500
() 		0213030000NRG23210420220237504 22/04/2022 Madhavi 0213030WL0005402 Madhavi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415490 MADHAVI BEESANNAGARI STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23210420220237506 22/04/2022 maheSwari 0213030WL0005402 maheSwari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415456 MRS AGOLI MAHESWARI STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23210420220237507 22/04/2022 Pakkirayya 0213030WL0005402 Pakkirayya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415481 MR AGOLI PAKKIRAIAH STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-013-007/010531
() 		0213030000NRG23210420220237509 22/04/2022 Lakshmamma 0213030WL0005402 Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415411 MS LALEPPAGARI LAKSHMAMMA STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-013-007/010532
() 		0213030000NRG23210420220237510 22/04/2022 saavitri 0213030WL0005402 saavitri 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415599 VSAVITRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
130 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23210420220237511 22/04/2022 Rangaswamy 0213030WL0005402 Rangaswamy 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415340 MR CHAKALI PEDDA RANGASWAMY STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-013-007/010537
() 		0213030000NRG23210420220237512 22/04/2022 Subba Lakshmamma 0213030WL0005402 Subba Lakshmamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415332 MRS CHAKALI SUBBA LAKSHMAMMA AS C SUBBA STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-013-007/010549
() 		0213030000NRG23210420220237513 22/04/2022 BALAJI 0213030WL0005402 BALAJI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415378 MR CHAKALI BALAJI STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-013-007/010550
() 		0213030000NRG23210420220237515 22/04/2022 aasiya bi 0213030WL0005402 aasiya bi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415370 MRS ASIYA BI EESUMGARI STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-013-007/010560
() 		0213030000NRG23210420220237516 22/04/2022 Dileep Kumar 0213030WL0005402 Dileep Kumar 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415608 MR KURUVA NANNURU DILEEP KUMAR STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-013-007/010562
() 		0213030000NRG23210420220237517 22/04/2022 sunkamma 0213030WL0005402 sunkamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415338 MRS SUNKAMMA N KURUVA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-013-007/010563
() 		0213030000NRG23210420220237519 22/04/2022 anantamma 0213030WL0005402 anantamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415385 MRS S ANANTHAMMA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-013-007/010563
() 		0213030000NRG23210420220237518 22/04/2022 nageswara rao 0213030WL0005402 nageswara rao 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415559 MR NAGESWARA RAO SANAGONDLA STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG23210420220237521 22/04/2022 ramaadevi 0213030WL0005402 ramaadevi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415514 MRS B RAMA DEVI STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-013-007/010574
() 		0213030000NRG23210420220237520 22/04/2022 ravi 0213030WL0005402 ravi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415551 MR RAVI BOCHU STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-013-007/010582
() 		0213030000NRG23210420220237522 22/04/2022 raamadevi 0213030WL0005402 raamadevi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415528 MR RAMADEVI DHONE STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23210420220237524 22/04/2022 parameswaramma 0213030WL0005402 parameswaramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415578 MRS ABBIREDDYPALLY PARAMESWARAMMA STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-013-007/010612
() 		0213030000NRG23210420220237523 22/04/2022 sreeramulu 0213030WL0005402 sreeramulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415352 MR HABBIREDDY PALLE SRIRAMULU STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-013-007/010613
() 		0213030000NRG23210420220237525 22/04/2022 maheswari 0213030WL0005402 maheswari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415368 MRS MAHESWARI SUTTINENI STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23210420220237526 22/04/2022 maheSh 0213030WL0005402 maheSh 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415404 MR VENKATA GIRI MAHESH STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-013-007/010616
() 		0213030000NRG23210420220237527 22/04/2022 paavani 0213030WL0005402 paavani 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415403 MS VENKATA GIRI PAVANI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-013-007/010622
() 		0213030000NRG23210420220237528 22/04/2022 sivamma 0213030WL0005402 sivamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415513 MRS KURVA NANNURU SIVAMMA STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23210420220237530 22/04/2022 sreenivasulu 0213030WL0005402 sreenivasulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415611 MR ROLLA SRINIVASULU STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-013-007/010633
() 		0213030000NRG23210420220237529 22/04/2022 suramma 0213030WL0005402 suramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415461 MRS RALLA SURAMMA STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-013-007/010634
() 		0213030000NRG23210420220237531 22/04/2022 Haseena 0213030WL0005402 Haseena 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415615 MRS SHAIK HASEEN STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-013-007/010635
() 		0213030000NRG23210420220237532 22/04/2022 SUNITHA 0213030WL0005402 SUNITHA 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415622 Mrs NANNURU SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 BETHAMCHERLA AP-13-030-013-007/010637
() 		0213030000NRG23210420220237533 22/04/2022 sultaana bee 0213030WL0005402 sultaana bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415369 MRS SULTHAN BEE EESUMGARI STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-013-007/010644
() 		0213030000NRG23210420220237535 22/04/2022 sumalata 0213030WL0005402 sumalata 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415377 MRS VADLA SUMALATHA STATE BANK OF INDIA(508548)
153 BETHAMCHERLA AP-13-030-013-007/010651
() 		0213030000NRG23210420220237536 22/04/2022 sunita 0213030WL0005402 sunita 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415512 MRS BEESANNAGARI SUNITHA STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-013-007/010659
() 		0213030000NRG23210420220237537 22/04/2022 Rajeswari 0213030WL0005402 Rajeswari 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415546 MR RAJESWARI EESARAGUNDA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-013-007/010666
() 		0213030000NRG23210420220237538 22/04/2022 lavanya 0213030WL0005402 lavanya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415603 MRS PARLLE LAVANYA STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23210420220237539 22/04/2022 lakshmaiah 0213030WL0005402 lakshmaiah 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415358 MR CHINNA LAKSHMAIAH PARLA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-013-007/010668
() 		0213030000NRG23210420220237540 22/04/2022 maha lakshmi 0213030WL0005402 maha lakshmi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415400 MS PARALA MAHALAKSHMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-013-007/010670
() 		0213030000NRG23210420220237541 22/04/2022 VenkaTeSwarulu 0213030WL0005402 VenkaTeSwarulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415549 Mr VENKATESWARLU KURNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 BETHAMCHERLA AP-13-030-013-007/010671
() 		0213030000NRG23210420220237545 22/04/2022 ampamma 0213030WL0005402 ampamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415428 MRS KURNI AMPAMMA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-013-007/010671
() 		0213030000NRG23210420220237546 22/04/2022 prameelamma 0213030WL0005402 prameelamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415565 MRS K PRAMEELAMMA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-013-007/010675
() 		0213030000NRG23210420220237548 22/04/2022 sujata 0213030WL0005402 sujata 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415429 MISS P SUJATHA STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG23210420220237550 22/04/2022 anita 0213030WL0005402 anita 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415605 MRS AGOLI ANITHA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-013-007/010676
() 		0213030000NRG23210420220237549 22/04/2022 ramachandrudu 0213030WL0005402 ramachandrudu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415511 MR AGOLI RAMACHANDRUDU STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-013-007/010688
() 		0213030000NRG23210420220237552 22/04/2022 Munni 0213030WL0005402 Munni 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415609 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-013-007/010692
() 		0213030000NRG23210420220237553 22/04/2022 Subbamma 0213030WL0005402 Subbamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415516 MRS CHAKALI SUBBAMMA STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-013-007/010697
() 		0213030000NRG23210420220237556 22/04/2022 Subadhra 0213030WL0005402 Subadhra 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415361 MRS SUBHADRA GUVVALA STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-013-007/010700
() 		0213030000NRG23210420220237557 22/04/2022 Karunakar 0213030WL0005402 Karunakar 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415509 MR DUDDUKURU KARUNAKAR STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-013-007/010703
() 		0213030000NRG23210420220237559 22/04/2022 Narendranathareddy 0213030WL0005402 Narendranathareddy 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415492 MR KONI KANTI NARENDRANATH REDDY STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-013-007/010707
() 		0213030000NRG23210420220237560 22/04/2022 Nagalakshamma 0213030WL0005402 Nagalakshamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415625 MRS S NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-013-007/010717
() 		0213030000NRG23210420220237561 22/04/2022 Venkateswarlu 0213030WL0005402 Venkateswarlu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415426 MR B VENKATESWARLU STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23210420220237564 22/04/2022 Ramanjaneyulu 0213030WL0005402 Ramanjaneyulu 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415489 MR BHIMANNA GARI RAMANJANEYULU STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-013-007/010721
() 		0213030000NRG23210420220237566 22/04/2022 hussain bee 0213030WL0005402 hussain bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415351 MRS HUSSAIN BEE HAVALDAR STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-013-007/010726
() 		0213030000NRG23210420220237567 22/04/2022 mahaboob basha 0213030WL0005402 mahaboob basha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415497 MR BASHA MAHABOOB SHAIK STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-013-007/010726
() 		0213030000NRG23210420220237568 22/04/2022 shamshad 0213030WL0005402 shamshad 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415373 MRS SHAMSHAD BEE SHAIK STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-013-007/010730
() 		0213030000NRG23210420220237569 22/04/2022 idrus saheb 0213030WL0005402 idrus saheb 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415479 MR SHAIK IDRUS SAHEB STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-013-007/010730
() 		0213030000NRG23210420220237570 22/04/2022 jamal bee 0213030WL0005402 jamal bee 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415413 MS SHAIK JAMAL BEE STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-013-007/010772
() 		0213030000NRG23210420220237580 22/04/2022 Aruna Kumar 0213030WL0005402 Aruna Kumar 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415365 MR ARUN KUMAR AGOLI STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-013-007/010773
() 		0213030000NRG23210420220237582 22/04/2022 Rangamma 0213030WL0005402 Rangamma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415462 MRS DHONE RANGAMMA STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-013-007/010775
() 		0213030000NRG23210420220237583 22/04/2022 Idrusbasha 0213030WL0005402 Idrusbasha 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415508 Mr EDRUS BASHA ESHUMGARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
180 BETHAMCHERLA AP-13-030-013-007/010778
() 		0213030000NRG23210420220237584 22/04/2022 Renuka 0213030WL0005402 Renuka 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415416 MS KURUVA NANNURU RENUKA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-013-007/010784
() 		0213030000NRG23210420220237585 22/04/2022 Sulochana 0213030WL0005402 Sulochana 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415592 MAHANANDULA SULOCHANA PUNJAB NATIONAL BANK(508568)
182 BETHAMCHERLA AP-13-030-013-007/010803
() 		0213030000NRG23210420220237587 22/04/2022 LAKSHMI DEVI 0213030WL0005402 LAKSHMI DEVI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415331 MRS GOVARDHANAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23210420220237588 22/04/2022 JAYA PRAKASH 0213030WL0005402 JAYA PRAKASH 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415577 Mr AGOLI JAYA PRAKASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 BETHAMCHERLA AP-13-030-013-007/010823
() 		0213030000NRG23210420220237589 22/04/2022 PADMAVATI 0213030WL0005402 PADMAVATI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415612 MRS AGOLI PADMAVATHI STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-013-007/010827
() 		0213030000NRG23210420220237591 22/04/2022 HYMAVATHI 0213030WL0005402 HYMAVATHI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415563 MRS PARLA HYMAVATHI STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-013-007/010837
() 		0213030000NRG23210420220237592 22/04/2022 ALI IDRUS 0213030WL0005402 ALI IDRUS 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415372 MR EDDUBYGARI ALVI IDRUS STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-013-007/010840
() 		0213030000NRG23210420220237593 22/04/2022 MAHA LAXMI 0213030WL0005402 MAHA LAXMI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415624 MRS BOYA MAHA LAKSHMI STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23210420220237594 22/04/2022 MADHU 0213030WL0005402 MADHU 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415407 MR PARALA MADHU STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-013-007/010841
() 		0213030000NRG23210420220237595 22/04/2022 RAMANJANAMMA 0213030WL0005402 RAMANJANAMMA 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415425 MRS PARLE RAMANJANAMMA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-013-007/010845
() 		0213030000NRG23210420220237598 22/04/2022 IDRUS BHEE 0213030WL0005402 IDRUS BHEE 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415619 MR KATTUBADI IDRUS BEE STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-013-007/010856
() 		0213030000NRG23210420220237599 22/04/2022 Maheswaramma 0213030WL0005402 Maheswaramma 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415427 MS B MAHESWARI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-013-007/010858
() 		0213030000NRG23210420220237600 22/04/2022 Hymavathi 0213030WL0005402 Hymavathi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415525 MRS B HAIMAVATHI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-013-007/010861
() 		0213030000NRG23210420220237601 22/04/2022 LAKSHMI DEVI 0213030WL0005402 LAKSHMI DEVI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415618 MRS GALENNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-013-007/010862
() 		0213030000NRG23210420220237602 22/04/2022 RAMA DEVI 0213030WL0005402 RAMA DEVI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415367 MRS RAMA DEVI GALENNAGARI STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23210420220237603 22/04/2022 Lingamurthy 0213030WL0005402 Lingamurthy 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415339 MR LINGAMURTHY BUSSANNAGURI STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-013-007/010866
() 		0213030000NRG23210420220237604 22/04/2022 Sulochana 0213030WL0005402 Sulochana 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415399 MS BHUSHANNAGARI SULOCHANA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-013-007/010870
() 		0213030000NRG23210420220237605 22/04/2022 JYOTHI 0213030WL0005402 JYOTHI 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415374 MRS JYOTHI BOLLAVARAM STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-013-007/010881
() 		0213030000NRG23210420220237606 22/04/2022 Lavanya 0213030WL0005402 Lavanya 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415614 MRS B LAVANYA STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23210420220237607 22/04/2022 LINGA MOORTY 0213030WL0005402 LINGA MOORTY 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415554 MR AGOLI LINGA MURTHY STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-013-007/010923
() 		0213030000NRG23210420220237609 22/04/2022 Madhavi 0213030WL0005402 Madhavi 00415 SBIN0008798 863 863 Processed 12/05/2022 1109415375 MISS MADHAVIMINOR DUTHAGALLA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-014-007/020005
() 		0213030000NRG23220420220246434 22/04/2022 Rangamma 0213030WL0005587 Rangamma 00415 SBIN0008798 110 110 Processed 12/05/2022 1109415601 MRS MANIKINDI RANGAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23220420220246435 22/04/2022 Chinna Rangaswamy 0213030WL0005587 Chinna Rangaswamy 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415600 MR BICHAPOGULA CHINNARANGANNA STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23220420220246436 22/04/2022 Nagamma 0213030WL0005587 Nagamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415553 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-014-007/020010
() 		0213030000NRG23220420220246437 22/04/2022 Venkateswarlu 0213030WL0005587 Venkateswarlu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415571 MR HARIJANA VENKATEWRLU STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-014-007/020011
() 		0213030000NRG23220420220246438 22/04/2022 Nagamma 0213030WL0005587 Nagamma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415342 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-014-007/020012
() 		0213030000NRG23220420220246439 22/04/2022 Saalamma 0213030WL0005587 Saalamma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415441 MRS ARUVA SHALAMMA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-014-007/020013
() 		0213030000NRG23220420220246441 22/04/2022 Asheervadamma 0213030WL0005587 Asheervadamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415575 MRS HARIJANA ASHIRWADAMMA STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-014-007/020013
() 		0213030000NRG23220420220246440 22/04/2022 Chinna Venkateswarlu 0213030WL0005587 Chinna Venkateswarlu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415445 MR PACHIGOTTI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-014-007/020014
() 		0213030000NRG23220420220246442 22/04/2022 Pedda Maddilety 0213030WL0005587 Pedda Maddilety 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415476 MR MADDILETY PEDDA MADIGA STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-014-007/020014
() 		0213030000NRG23220420220246443 22/04/2022 Rangamma 0213030WL0005587 Rangamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415566 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-014-007/020015
() 		0213030000NRG23220420220246444 22/04/2022 Saalamma 0213030WL0005587 Saalamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415432 MRS BICHAPOGULA SALAMMA STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-014-007/020020
() 		0213030000NRG23220420220246446 22/04/2022 Adilakshmi 0213030WL0005587 Adilakshmi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415589 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-014-007/020022
() 		0213030000NRG23220420220246447 22/04/2022 Pedda Venkateswarlu 0213030WL0005587 Pedda Venkateswarlu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415500 MR HARIJANAPEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23220420220246450 22/04/2022 Chinnamma 0213030WL0005587 Chinnamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415392 MRS KUNDELU CHINNAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23220420220246449 22/04/2022 Maddilety 0213030WL0005587 Maddilety 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415598 MR KUNDELU MADDILETY STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-014-007/020025
() 		0213030000NRG23220420220246451 22/04/2022 Salamma 0213030WL0005587 Salamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415333 MRS MANIKRINDI SALAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-014-007/020026
() 		0213030000NRG23220420220246452 22/04/2022 Chinna Thimmayya 0213030WL0005587 Chinna Thimmayya 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415347 MR CHINNA THIMMAIAH MANIKINDA STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-014-007/020026
() 		0213030000NRG23220420220246453 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415616 MRS MANIKINDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-014-007/020027
() 		0213030000NRG23220420220246455 22/04/2022 Venkateswaramma 0213030WL0005587 Venkateswaramma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415562 MRS KURUVA VENKATESWARAMMA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-014-007/020027
() 		0213030000NRG23220420220246454 22/04/2022 Yella Krishnudu 0213030WL0005587 Yella Krishnudu 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415478 KRISHNAIAH YELLA KURUVA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-014-007/020030
() 		0213030000NRG23220420220246456 22/04/2022 Maheshwari 0213030WL0005587 Maheshwari 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415451 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-014-007/020034
() 		0213030000NRG23220420220246457 22/04/2022 Chinna Naga Maddi 0213030WL0005587 Chinna Naga Maddi 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415484 MADDI CHINNA NAGA MADIGA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-014-007/020036
() 		0213030000NRG23220420220246460 22/04/2022 Rameswaramma 0213030WL0005587 Rameswaramma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415442 MRS BICHAPOGULA RAMESWARAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-014-007/020036
() 		0213030000NRG23220420220246459 22/04/2022 Varadha Raju 0213030WL0005587 Varadha Raju 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415570 MR HARIJANA VARADA RAJU STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-014-007/020037
() 		0213030000NRG23220420220246461 22/04/2022 Maheswari 0213030WL0005587 Maheswari 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415433 MRS BICHAPOGULA MAHESWARI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-014-007/020040
() 		0213030000NRG23220420220246462 22/04/2022 Maheshwari 0213030WL0005587 Maheshwari 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415556 MRS MAHESWARAMMA BICHIPOGULA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-014-007/020041
() 		0213030000NRG23220420220246463 22/04/2022 Subbamma 0213030WL0005587 Subbamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415567 MRS HARIJANA SUBBAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-014-007/020047
() 		0213030000NRG23220420220246464 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 330 330 Processed 12/05/2022 1109415457 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-014-007/020049
() 		0213030000NRG23220420220246466 22/04/2022 Venkata Lakshmi 0213030WL0005587 Venkata Lakshmi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415446 MRS KARUBHA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-014-007/020049
() 		0213030000NRG23220420220246465 22/04/2022 Venkata Ramudu 0213030WL0005587 Venkata Ramudu 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415573 MR KURUVA VENKATA RAMUDU STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-014-007/020053
() 		0213030000NRG23220420220246467 22/04/2022 Narayana 0213030WL0005587 Narayana 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415472 MR KURUVA NARAYANA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-014-007/020053
() 		0213030000NRG23220420220246468 22/04/2022 Padmavathi 0213030WL0005587 Padmavathi 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415548 MRS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-014-007/020055
() 		0213030000NRG23220420220246469 22/04/2022 Venkateswaramma 0213030WL0005587 Venkateswaramma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415353 MRS VENKATESWARAMMA KURUVA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-014-007/020056
() 		0213030000NRG23220420220246470 22/04/2022 Kanthamma 0213030WL0005587 Kanthamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415434 MRS KURUVA KANTHAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-014-007/020058
() 		0213030000NRG23220420220246471 22/04/2022 Shivamma 0213030WL0005587 Shivamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415435 MRS BOYA UTTAPIE SHIVAMMA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-014-007/020059
() 		0213030000NRG23220420220246472 22/04/2022 Rangaswamy 0213030WL0005587 Rangaswamy 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415345 MR CHAKALI RANGA SWAMY STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-014-007/020059
() 		0213030000NRG23220420220246473 22/04/2022 Savithri 0213030WL0005587 Savithri 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415364 MRS SAVITHRI CHAKALI STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-014-007/020060
() 		0213030000NRG23220420220246474 22/04/2022 Sreeramulu 0213030WL0005587 Sreeramulu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415447 MR CHAKALI SREERAMULU STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-014-007/020060
() 		0213030000NRG23220420220246475 22/04/2022 Thulasi 0213030WL0005587 Thulasi 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415448 MRS CHAKALI TULASAMMA STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-014-007/020064
() 		0213030000NRG23220420220246477 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415436 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-014-007/020064
() 		0213030000NRG23220420220246476 22/04/2022 Venkateswarlu 0213030WL0005587 Venkateswarlu 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415569 MR VENKATESWARLU GOLLA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-014-007/020065
() 		0213030000NRG23220420220246478 22/04/2022 Bala Nagayya 0213030WL0005587 Bala Nagayya 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415471 MR NAGAIAH BALA KURUVA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-014-007/020065
() 		0213030000NRG23220420220246479 22/04/2022 Ravanamma 0213030WL0005587 Ravanamma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415444 MRS KURUVA RAMANAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-014-007/020066
() 		0213030000NRG23220420220246481 22/04/2022 Maheshwari 0213030WL0005587 Maheshwari 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415382 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-014-007/020066
() 		0213030000NRG23220420220246480 22/04/2022 Venkata Narayana 0213030WL0005587 Venkata Narayana 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415572 MR KURUVA VENKATA NARAYANA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-014-007/020067
() 		0213030000NRG23220420220246483 22/04/2022 Ramanjanamma 0213030WL0005587 Ramanjanamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415431 MRS KURUVA RAMANJANAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-014-007/020067
() 		0213030000NRG23220420220246482 22/04/2022 Satya Narayana 0213030WL0005587 Satya Narayana 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415475 SATYANARAYANA KURUVA STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-014-007/020068
() 		0213030000NRG23220420220246484 22/04/2022 Chinna Maddilety 0213030WL0005587 Chinna Maddilety 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415334 MR UTTAPIE CHINNA MADDILETY STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-014-007/020068
() 		0213030000NRG23220420220246485 22/04/2022 Malleswari 0213030WL0005587 Malleswari 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415532 MRS MALLISWARI UTTAPALLI STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-014-007/020072
() 		0213030000NRG23220420220246486 22/04/2022 Nageswara Reddy 0213030WL0005587 Nageswara Reddy 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415470 MR REDDY NAGESWARA PAPASANI STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-014-007/020077
() 		0213030000NRG23220420220246487 22/04/2022 Rameswaramma 0213030WL0005587 Rameswaramma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415437 MISS CHITTE RAMESWARAMMA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-014-007/020078
() 		0213030000NRG23220420220246488 22/04/2022 Chalapathi Reddy 0213030WL0005587 Chalapathi Reddy 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415576 MR CHINTALA CHALAPATHI REDDY STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-014-007/020080
() 		0213030000NRG23220420220246489 22/04/2022 Ramana Reddy 0213030WL0005587 Ramana Reddy 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415397 MR REDDY RAMANA BELLAM STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-014-007/020080
() 		0213030000NRG23220420220246490 22/04/2022 Ramanamma 0213030WL0005587 Ramanamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415395 MR BELLA RAMANAMMA STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-014-007/020082
() 		0213030000NRG23220420220246491 22/04/2022 Nageswara Reddy 0213030WL0005587 Nageswara Reddy 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415498 MR REDDY NAGESWARA DARAM STATE BANK OF INDIA(508548)
256 BETHAMCHERLA AP-13-030-014-007/020082
() 		0213030000NRG23220420220246492 22/04/2022 Sulochana 0213030WL0005587 Sulochana 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415533 MRS SULOCHANA DEVI DARAM STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-014-007/020087
() 		0213030000NRG23220420220246494 22/04/2022 Sayamma 0213030WL0005587 Sayamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415386 MRS YEDDULA SAYAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-014-007/020087
() 		0213030000NRG23220420220246493 22/04/2022 Thirupam Reddy 0213030WL0005587 Thirupam Reddy 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415480 REDDY THIMMA YEDDULA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-014-007/020088
() 		0213030000NRG23220420220246495 22/04/2022 Venkata Subba Reddy 0213030WL0005587 Venkata Subba Reddy 00415 SBIN0008798 110 110 Processed 12/05/2022 1109415477 MR VENKATA SUBBA REDDY YEDDULA STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-014-007/020090
() 		0213030000NRG23220420220246497 22/04/2022 Sunkamma 0213030WL0005587 Sunkamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415393 MRS PACHIGOTTI SUNKAMMA STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-014-007/020091
() 		0213030000NRG23220420220246499 22/04/2022 Adi Lakshmi 0213030WL0005587 Adi Lakshmi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415586 MR ADI LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-014-007/020092
() 		0213030000NRG23220420220246500 22/04/2022 Rama Chandra Sekhar 0213030WL0005587 Rama Chandra Sekhar 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415363 MR CHANDRA SEKHAR BICHAPOGULA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-014-007/020092
() 		0213030000NRG23220420220246501 22/04/2022 Saraswathi 0213030WL0005587 Saraswathi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415604 MRS BICHAPOGULA SARASWATHI STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-014-007/020093
() 		0213030000NRG23220420220246502 22/04/2022 Rangamma 0213030WL0005587 Rangamma 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415541 MRS RANGAMMA HARIJANA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-014-007/020094
() 		0213030000NRG23220420220246503 22/04/2022 Bhu Lakshmi 0213030WL0005587 Bhu Lakshmi 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415540 MRS BHULAKSHMI HARIJANA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-014-007/020095
() 		0213030000NRG23220420220246505 22/04/2022 Ellamma 0213030WL0005587 Ellamma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415440 MRS PACHIGOTTI YALLAMMA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-014-007/020095
() 		0213030000NRG23220420220246504 22/04/2022 Maddilety 0213030WL0005587 Maddilety 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415355 MR CHINNA MADDILETY PACCHIGOTTI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-014-007/020103
() 		0213030000NRG23220420220246506 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415538 MRS LAKSHMI DEVI YEDDULA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-014-007/020104
() 		0213030000NRG23220420220246507 22/04/2022 Salamma 0213030WL0005587 Salamma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415534 MR SALAMMA HARIJANA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-014-007/020112
() 		0213030000NRG23220420220246509 22/04/2022 Ravanamma 0213030WL0005587 Ravanamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415531 MRS RAMANAMMA RAMANAMMA CHAKALI STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-014-007/020112
() 		0213030000NRG23220420220246508 22/04/2022 Sheshanna 0213030WL0005587 Sheshanna 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415469 MR SHESANNA CHAKALI STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-014-007/020123
() 		0213030000NRG23220420220246511 22/04/2022 Adilakshmi 0213030WL0005587 Adilakshmi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415341 MRS HARIJANA ADI LASHMI STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-014-007/020123
() 		0213030000NRG23220420220246510 22/04/2022 Varada Raju 0213030WL0005587 Varada Raju 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415388 MR HARIJANA VARADA RAJU STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23220420220246513 22/04/2022 muneswaramma 0213030WL0005587 muneswaramma 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415594 MRS CHAKALI MUNESWARI STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23220420220246512 22/04/2022 nadipi ranga swami 0213030WL0005587 nadipi ranga swami 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415344 MR CHAKALI RANGA SWAMY STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-014-007/020130
() 		0213030000NRG23220420220246514 22/04/2022 Lakshmeshwari 0213030WL0005587 Lakshmeshwari 00415 SBIN0008798 330 330 Processed 12/05/2022 1109415336 MRS B M LAKSHMI MAHESWARI AS M LAKSHMI M STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-014-007/020135
() 		0213030000NRG23220420220246515 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415390 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-014-007/020138
() 		0213030000NRG23220420220246516 22/04/2022 Umadevi 0213030WL0005587 Umadevi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415555 MRS UTTAPAI UMA DEVI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-014-007/020139
() 		0213030000NRG23220420220246518 22/04/2022 Lakshmidevi 0213030WL0005587 Lakshmidevi 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415452 MRS UTTAPY LAKSHMIDEVI STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-014-007/020139
() 		0213030000NRG23220420220246517 22/04/2022 Venkata Ramudu 0213030WL0005587 Venkata Ramudu 00415 SBIN0008798 220 220 Processed 12/05/2022 1109415544 MR UTHHEPAI VENKATA RAMUDU STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-014-007/020140
() 		0213030000NRG23220420220246519 22/04/2022 Devi 0213030WL0005587 Devi 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415453 MRS UTTAPY DEVI STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-014-007/020142
() 		0213030000NRG23220420220246521 22/04/2022 lakshmeswari 0213030WL0005587 lakshmeswari 00415 SBIN0008798 440 440 Processed 12/05/2022 1109415450 MRS KURUVA LAKSHMESWARI STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-014-007/020142
() 		0213030000NRG23220420220246522 22/04/2022 Shivaramudu 0213030WL0005587 Shivaramudu 00415 SBIN0008798 110 110 Processed 12/05/2022 1109415443 MR KURUVA SIVA RAMUDU STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-014-007/020143
() 		0213030000NRG23220420220246523 22/04/2022 Murali 0213030WL0005587 Murali 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415596 MR CHAKALI MURALI STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-014-007/020143
() 		0213030000NRG23220420220246524 22/04/2022 Yellamma 0213030WL0005587 Yellamma 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415449 MRS CHAKALI YELLAMMA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-014-007/020144
() 		0213030000NRG23220420220246526 22/04/2022 Krishnaveni 0213030WL0005587 Krishnaveni 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415530 MRS VENI KRISHNI CHAKALI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-014-007/020144
() 		0213030000NRG23220420220246525 22/04/2022 Ramudu 0213030WL0005587 Ramudu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415595 MR CHAKALI RAMUDU STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-014-007/020146
() 		0213030000NRG23220420220246528 22/04/2022 lakshmi devi 0213030WL0005587 lakshmi devi 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415391 MS PAPASANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-014-007/020147
() 		0213030000NRG23220420220246529 22/04/2022 Mahalakshmi 0213030WL0005587 Mahalakshmi 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415439 MRS BICHAPOGULA MAHALAKSHMI STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-014-007/020149
() 		0213030000NRG23220420220246530 22/04/2022 Maddilety 0213030WL0005587 Maddilety 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415357 MR MADDILETY MANIKINDHI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-014-007/020149
() 		0213030000NRG23220420220246531 22/04/2022 Malleshwari 0213030WL0005587 Malleshwari 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415617 MRS MANIKINDI MALLESWARI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-014-007/020150
() 		0213030000NRG23220420220246532 22/04/2022 Hemalatha 0213030WL0005587 Hemalatha 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415360 MRS LEELAVATHI PACHIKOTI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-014-007/020152
() 		0213030000NRG23220420220246533 22/04/2022 Sheshi Reddy 0213030WL0005587 Sheshi Reddy 00415 SBIN0008798 330 330 Processed 12/05/2022 1109415543 MR SESHI REDDY CHITTE STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-014-007/020152
() 		0213030000NRG23220420220246534 22/04/2022 subhasheni 0213030WL0005587 subhasheni 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415510 MRS CHITTE SUHASINI STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-014-007/020155
() 		0213030000NRG23220420220246535 22/04/2022 Venkateswarulu 0213030WL0005587 Venkateswarulu 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415515 MR UTHAPAI VENKATESWARLU STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-014-007/020158
() 		0213030000NRG23220420220246536 22/04/2022 raamudu 0213030WL0005587 raamudu 00415 SBIN0008798 660 660 Processed 12/05/2022 1109415468 MR RAMUDU CHAKALI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-014-007/020160
() 		0213030000NRG23220420220246538 22/04/2022 ramaa devi 0213030WL0005587 ramaa devi 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415520 Mrs RAMADEVI SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 BETHAMCHERLA AP-13-030-014-007/020167
() 		0213030000NRG23220420220246539 22/04/2022 Sirisha 0213030WL0005587 Sirisha 00415 SBIN0008798 550 550 Processed 12/05/2022 1109415602 CHAKALI SIREESHA UNION BANK OF INDIA(508500)
SubTotal 202715 202715
299 BETHAMCHERLA AP-13-030-013-007/010512
() 		0213030000NRG23210420220237505 22/04/2022 Sri Ramulu 0213030WL0005402 Sri Ramulu 00415 SBIN0012669 863 863 Processed 12/05/2022 1109415501 RAMULU SRI AGOLI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-013-007/010685
() 		0213030000NRG23210420220237551 22/04/2022 Gousiyabi 0213030WL0005402 Gousiyabi 00415 SBIN0012669 863 863 Processed 12/05/2022 1109415371 MRS GOUSIYA BEE BEPARI ALIAS SHAIK STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-013-007/010718
() 		0213030000NRG23210420220237563 22/04/2022 Ramanjanamma 0213030WL0005402 Ramanjanamma 00415 SBIN0012669 863 863 Processed 12/05/2022 1109415354 MRS SEMANTHA RAMANJANAMMA BOYA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-013-007/010719
() 		0213030000NRG23210420220237565 22/04/2022 Ramasubbamma 0213030WL0005402 Ramasubbamma 00415 SBIN0012669 863 863 Processed 12/05/2022 1109415383 MRS BHIMANNAGARI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-013-007/010894
() 		0213030000NRG23210420220237608 22/04/2022 LAKSHMI DEVI 0213030WL0005402 LAKSHMI DEVI 00415 SBIN0012669 863 863 Processed 12/05/2022 1109415623 MS A LAKSHMI DEVI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-014-007/020022
() 		0213030000NRG23220420220246448 22/04/2022 Saalamma 0213030WL0005587 Saalamma 00415 SBIN0012669 660 660 Processed 12/05/2022 1109415542 MRS KUNDELU SALAMMA STATE BANK OF INDIA(508548)
SubTotal 4975 4975
305 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23210420220237466 22/04/2022 Malllikarjuna 0213030WL0005402 Malllikarjuna 00415 SBIN0021523 863 863 Processed 12/05/2022 1109415379 MR MIDDE MALLIKARJUNA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-013-007/010361
() 		0213030000NRG23210420220237465 22/04/2022 Mangamma 0213030WL0005402 Mangamma 00415 SBIN0021523 863 863 Processed 12/05/2022 1109415552 MRS MANGAMMA MIDDE STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-013-007/010515
() 		0213030000NRG23210420220237508 22/04/2022 Lakshmi Devi 0213030WL0005402 Lakshmi Devi 00415 SBIN0021523 863 863 Processed 12/05/2022 1109415564 MRS AGOLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-014-007/020019
() 		0213030000NRG23220420220246445 22/04/2022 Narayanamma 0213030WL0005587 Narayanamma 00415 SBIN0021523 660 660 Processed 12/05/2022 1109415627 MRS PACHIGOTTI NARAYANAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-014-007/020088
() 		0213030000NRG23220420220246496 22/04/2022 Bhu Lakshmi 0213030WL0005587 Bhu Lakshmi 00415 SBIN0021523 110 110 Processed 12/05/2022 1109415606 MRS YEDDULA BHULAKSHMI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-014-007/020091
() 		0213030000NRG23220420220246498 22/04/2022 Pedda Naga Maddi 0213030WL0005587 Pedda Naga Maddi 00415 SBIN0021523 440 440 Processed 12/05/2022 1109415485 MADDI PEDDA NAGA MADIGA STATE BANK OF INDIA(508548)
SubTotal 3799 3799
311 BETHAMCHERLA AP-13-030-013-007/010696
() 		0213030000NRG23210420220237554 22/04/2022 Yellasunkanna 0213030WL0005402 Yellasunkanna 00468 UBIN0810193 863 863 Processed 12/05/2022 1109415464 KURUVA YELLAKRISHNA UNION BANK OF INDIA(508500)
312 BETHAMCHERLA AP-13-030-013-007/010796
() 		0213030000NRG23210420220237586 22/04/2022 RASOOL BEE 0213030WL0005402 RASOOL BEE 00468 UBIN0810193 863 863 Processed 12/05/2022 1109415463 SHAIL RASOOLBEE UNION BANK OF INDIA(508500)
313 BETHAMCHERLA AP-13-030-014-007/020146
() 		0213030000NRG23220420220246527 22/04/2022 Subba Reddy 0213030WL0005587 Subba Reddy 00468 UBIN0810193 660 660 Processed 12/05/2022 1109415465 MRS PAPASANI VENKATASUBBA REDDY STATE BANK OF INDIA(508548)
SubTotal 2386 2386
Total 234511 234511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_220422APB_FTO_26656 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 3452
2 BETHAMCHERLA AP0213030_220422APB_FTO_26656 Andhra Pragathi Grameena Bank APGB0003097 PETNIKOTA 550
3 BETHAMCHERLA AP0213030_220422APB_FTO_26656 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 8207
4 BETHAMCHERLA AP0213030_220422APB_FTO_26656 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 8427
5 BETHAMCHERLA AP0213030_220422APB_FTO_26656 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 202715
6 BETHAMCHERLA AP0213030_220422APB_FTO_26656 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 4975
7 BETHAMCHERLA AP0213030_220422APB_FTO_26656 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 3799
8 BETHAMCHERLA AP0213030_220422APB_FTO_26656 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 2386

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