Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:59:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_260422APB_FTO_31840
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-13-030-009-005/020002
() 		0213030000NRG23260420220424605 26/04/2022 Chittemma 0213030WL0008804 Chittemma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626335 Mrs CHETTEMMA ANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-009-005/020003
() 		0213030000NRG23260420220424606 26/04/2022 Kumari 0213030WL0008804 Kumari 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626336 MRS PULLURI KUMARI STATE BANK OF INDIA(508548)
3 BETHAMCHERLA AP-13-030-009-005/020011
() 		0213030000NRG23260420220424608 26/04/2022 Sanjamma 0213030WL0008804 Sanjamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626409 Mrs SANJAMMA PULLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-009-005/020015
() 		0213030000NRG23260420220424613 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00019 APGB0003025 814 814 Processed 15/05/2022 1243626312 Mrs LAKSHMI DEVI SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-009-005/020016
() 		0213030000NRG23260420220424614 26/04/2022 Pedda Balamma 0213030WL0008804 Pedda Balamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626289 Mrs KODIDEDU BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-009-005/020032
() 		0213030000NRG23260420220424626 26/04/2022 Achamma 0213030WL0008804 Achamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626313 Mrs ACHAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23260420220424628 26/04/2022 Lakshmamma 0213030WL0008804 Lakshmamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626350 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23260420220424631 26/04/2022 Rameshwarayya 0213030WL0008804 Rameshwarayya 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626362 Mr RAMESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23260420220424634 26/04/2022 Ramulamma 0213030WL0008804 Ramulamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626328 Mrs RAMULAMMA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-009-005/020071
() 		0213030000NRG23260420220424633 26/04/2022 Sreeramulu 0213030WL0008804 Sreeramulu 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626096 MR SRIRAMUDU CHINTHAKAYALA STATE BANK OF INDIA(508548)
11 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23260420220424637 26/04/2022 Venkateswarlu 0213030WL0008804 Venkateswarlu 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626330 Mr VENKATESWARALU BODUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23260420220424646 26/04/2022 Maddileti 0213030WL0008804 Maddileti 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626410 MR MANDLA CHINNA MADDILETY STATE BANK OF INDIA(508548)
13 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23260420220424649 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00019 APGB0003025 814 814 Processed 15/05/2022 1243626360 Mrs CHENNAMMAGARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-009-005/020118
() 		0213030000NRG23260420220424651 26/04/2022 ratnamma 0213030WL0008804 ratnamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626364 Mrs THIMMAPURAM RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-009-005/020118
() 		0213030000NRG23260420220424650 26/04/2022 Vannooru 0213030WL0008804 Vannooru 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626363 Mr THIMMAPURAM VANNURAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-009-005/020122
() 		0213030000NRG23260420220424654 26/04/2022 Dastagiramma 0213030WL0008804 Dastagiramma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626365 Mrs DASTAGIRAMMA CHINTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23260420220424659 26/04/2022 Nagaraju 0213030WL0008804 Nagaraju 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626412 SAPPOGULA NAGARAJU UNION BANK OF INDIA(508500)
18 BETHAMCHERLA AP-13-030-009-005/020170
() 		0213030000NRG23260420220424668 26/04/2022 Ramulamma 0213030WL0008804 Ramulamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626316 Mrs RAMULAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-009-005/020176
() 		0213030000NRG23260420220424672 26/04/2022 Subbamma 0213030WL0008804 Subbamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626334 Mrs SUBBAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23260420220424673 26/04/2022 Chinna Maddilety 0213030WL0008804 Chinna Maddilety 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626351 Mr CHINNA MADDILETI MADIGA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23260420220424674 26/04/2022 Lakshmamma 0213030WL0008804 Lakshmamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626352 Mrs LAKSHMAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23260420220424679 26/04/2022 Ramulamma 0213030WL0008804 Ramulamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626326 Mrs RAMULAMMA ACHANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-009-005/020183
() 		0213030000NRG23260420220424682 26/04/2022 Parvathamma 0213030WL0008804 Parvathamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626349 Mrs PARVATHAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23260420220424688 26/04/2022 Maddayya 0213030WL0008804 Maddayya 00019 APGB0003025 814 814 Processed 15/05/2022 1243626341 Mr MADDAIAH SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-009-005/020190
() 		0213030000NRG23260420220424687 26/04/2022 Rajamma 0213030WL0008804 Rajamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626368 Mrs RAJAMMA SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23260420220424696 26/04/2022 Bala Nagamma 0213030WL0008804 Bala Nagamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626358 Mr BALANAGAMMA VELUGOTI BALANAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23260420220424698 26/04/2022 Nageswarayya 0213030WL0008804 Nageswarayya 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626342 Mr NAGESWARAIAH SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-009-005/020201
() 		0213030000NRG23260420220424697 26/04/2022 Rameswaramma 0213030WL0008804 Rameswaramma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626324 Mrs RAMESWARAMMA SABOLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23260420220424700 26/04/2022 Sudhamani 0213030WL0008804 Sudhamani 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626331 Mrs SUDHAMANI PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-009-005/020204
() 		0213030000NRG23260420220424701 26/04/2022 Venkata Subbamma 0213030WL0008804 Venkata Subbamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626322 MRS SANDRA BOYINA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
31 BETHAMCHERLA AP-13-030-009-005/020205
() 		0213030000NRG23260420220424702 26/04/2022 Srinivasulu 0213030WL0008804 Srinivasulu 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626311 Mr GOLLA SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-009-005/020210
() 		0213030000NRG23260420220424705 26/04/2022 Maddamma 0213030WL0008804 Maddamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626307 Mrs SURYAPOGULA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-009-005/020233
() 		0213030000NRG23260420220424715 26/04/2022 Salamma 0213030WL0008804 Salamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626306 Mrs MADIGA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23260420220424723 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626329 BOYA LAKSHMI DEVI UNION BANK OF INDIA(508500)
35 BETHAMCHERLA AP-13-030-009-005/020254
() 		0213030000NRG23260420220424724 26/04/2022 Pushpavathi 0213030WL0008804 Pushpavathi 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626314 MRS PUSPAVATHI PALAM STATE BANK OF INDIA(508548)
36 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23260420220424728 26/04/2022 Hymavathi 0213030WL0008804 Hymavathi 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626315 Mr HYMAVATHI REGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-009-005/020290
() 		0213030000NRG23260420220424739 26/04/2022 Jakkamma 0213030WL0008804 Jakkamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626332 Mrs JAKKAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-009-005/020329
() 		0213030000NRG23260420220424740 26/04/2022 prema lata 0213030WL0008804 prema lata 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626359 Ms PREMA LATHA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-009-005/020334
() 		0213030000NRG23260420220424742 26/04/2022 kalavati 0213030WL0008804 kalavati 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626323 Mrs KALAVTHI YEDDUIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-009-005/020346
() 		0213030000NRG23260420220424743 26/04/2022 Subbamma 0213030WL0008804 Subbamma 00019 APGB0003025 814 814 Processed 15/05/2022 1243626333 Mrs SUBBAMMA GADDALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-009-005/020348
() 		0213030000NRG23260420220424744 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00019 APGB0003025 814 814 Processed 15/05/2022 1243626310 Mrs SAPPOGULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23260420220424751 26/04/2022 chandravati 0213030WL0008804 chandravati 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626321 Mr CHANDRAVATHAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-009-005/020390
() 		0213030000NRG23260420220424759 26/04/2022 rama devi 0213030WL0008804 rama devi 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626317 Mrs RAMADEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 BETHAMCHERLA AP-13-030-009-005/020394
() 		0213030000NRG23260420220424760 26/04/2022 dhana lakshmi 0213030WL0008804 dhana lakshmi 00019 APGB0003025 814 814 Processed 15/05/2022 1243626325 Mrs DHANALAKSHMI SANDRABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-009-005/020423
() 		0213030000NRG23260420220424766 26/04/2022 ramanamma 0213030WL0008804 ramanamma 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626327 Mrs RAMANAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-009-005/020448
() 		0213030000NRG23260420220424767 26/04/2022 Srinivasulu 0213030WL0008804 Srinivasulu 00019 APGB0003025 814 814 Processed 15/05/2022 1243626361 Mr SRINIVASULU CHITHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-009-005/020474
() 		0213030000NRG23260420220424773 26/04/2022 nadipi yellayya 0213030WL0008804 nadipi yellayya 00019 APGB0003025 814 814 Processed 15/05/2022 1243626318 Mr YELLAYYA NADIPI SAPPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-009-005/020501
() 		0213030000NRG23260420220424780 26/04/2022 Latha 0213030WL0008804 Latha 00019 APGB0003025 814 814 Processed 15/05/2022 1243626319 Mrs Sandraboyina Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-009-005/020517
() 		0213030000NRG23260420220424784 26/04/2022 mahESvari 0213030WL0008804 mahESvari 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626305 Mrs OKI MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23260420220424789 26/04/2022 Lakshmi Devi 0213030WL0008804 Lakshmi Devi 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626411 Mrs LAKSHMI DEVI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-009-005/020525
() 		0213030000NRG23260420220424790 26/04/2022 Naga Raju 0213030WL0008804 Naga Raju 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626343 Mr Boya Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23260420220424796 26/04/2022 Ramamurthy 0213030WL0008804 Ramamurthy 00019 APGB0003025 1018 1018 Processed 15/05/2022 1243626308 Mr CHINTHAKAYALA RAMOORTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-009-005/020557
() 		0213030000NRG23260420220424797 26/04/2022 Vijayalakshmi 0213030WL0008804 Vijayalakshmi 00019 APGB0003025 814 814 Processed 15/05/2022 1243626309 Mrs CHINTHAKAYALA VIJAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 50486 50486
54 BETHAMCHERLA AP-13-030-018-009/010362
() 		0213030000NRG23250420220394355 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00019 APGB0003209 828 828 Processed 15/05/2022 1243626340 MR NEELAKANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
55 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23250420220394357 26/04/2022 Maddamma 0213030WL0008308 Maddamma 00019 APGB0003209 828 828 Processed 15/05/2022 1243626338 Mrs NEELA KANTI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23250420220394373 26/04/2022 Nageswarappa 0213030WL0008308 Nageswarappa 00019 APGB0003209 828 828 Processed 15/05/2022 1243626290 MR NAGESWARAPPA A STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-018-009/010655
() 		0213030000NRG23250420220394387 26/04/2022 nagulu 0213030WL0008308 nagulu 00019 APGB0003209 828 828 Processed 15/05/2022 1243626345 MRS TALARI NAGULU STATE BANK OF INDIA(508548)
58 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23250420220394397 26/04/2022 Nagendrudu 0213030WL0008308 Nagendrudu 00019 APGB0003209 828 828 Processed 15/05/2022 1243626337 Mr MNAGENDRUDU MALKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-018-009/011952
() 		0213030000NRG23250420220394513 26/04/2022 govindamma 0213030WL0008308 govindamma 00019 APGB0003209 828 828 Processed 15/05/2022 1243626366 MRS BARIKE GOVINDAMMA STATE BANK OF INDIA(508548)
60 BETHAMCHERLA AP-13-030-018-009/012078
() 		0213030000NRG23250420220394532 26/04/2022 eswaramma 0213030WL0008308 eswaramma 00019 APGB0003209 828 828 Processed 15/05/2022 1243626344 Ms ESWARAMMA REDDYVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23250420220394547 26/04/2022 madhu sudhan 0213030WL0008308 madhu sudhan 00019 APGB0003209 828 828 Processed 15/05/2022 1243626320 Mr BOYA MADHU SUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-018-009/012240
() 		0213030000NRG23250420220394566 26/04/2022 rama krishna 0213030WL0008308 rama krishna 00019 APGB0003209 828 828 Processed 15/05/2022 1243626339 MR ETTAM RAMAKRISHNA STATE BANK OF INDIA(508548)
63 BETHAMCHERLA AP-13-030-018-009/012271
() 		0213030000NRG23250420220394569 26/04/2022 vijaya lakshmi 0213030WL0008308 vijaya lakshmi 00019 APGB0003209 828 828 Processed 15/05/2022 1243626347 MRS ITTEM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
64 BETHAMCHERLA AP-13-030-018-009/012305
() 		0213030000NRG23250420220394570 26/04/2022 madhu shekar 0213030WL0008308 madhu shekar 00019 APGB0003209 828 828 Processed 15/05/2022 1243626348 Mr YEGGONI MADHU SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-018-009/012335
() 		0213030000NRG23250420220394580 26/04/2022 nirmala 0213030WL0008308 nirmala 00019 APGB0003209 828 828 Processed 15/05/2022 1243626367 MRS MINIGA NIRMALA STATE BANK OF INDIA(508548)
66 BETHAMCHERLA AP-13-030-018-009/012405
() 		0213030000NRG23250420220394584 26/04/2022 Ramanamma 0213030WL0008308 Ramanamma 00019 APGB0003209 828 828 Processed 15/05/2022 1243626346 MRS RAMANAMMA PERAM STATE BANK OF INDIA(508548)
SubTotal 10764 10764
67 BETHAMCHERLA AP-13-030-018-009/011312
() 		0213030000NRG23250420220394448 26/04/2022 kutasun bee 0213030WL0008308 kutasun bee 00415 SBIN0000834 828 828 Processed 15/05/2022 1243626355 MRS SHAIK KOLUSUMBI STATE BANK OF INDIA(508548)
SubTotal 828 828
68 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23250420220394578 26/04/2022 malli karjuna 0213030WL0008308 malli karjuna 00415 SBIN0001179 828 828 Processed 15/05/2022 1243626116 MR MALLIKARJUNA N STATE BANK OF INDIA(508548)
SubTotal 828 828
69 BETHAMCHERLA AP-13-030-009-005/020002
() 		0213030000NRG23260420220424604 26/04/2022 Chinna Maddayya 0213030WL0008804 Chinna Maddayya 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626188 MR ANNEPOGU CHINNA MADDAIAH STATE BANK OF INDIA(508548)
70 BETHAMCHERLA AP-13-030-009-005/020004
() 		0213030000NRG23260420220424607 26/04/2022 Lakshmamma 0213030WL0008804 Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626463 MRS POGULA LAKSHMAMMA SURYA STATE BANK OF INDIA(508548)
71 BETHAMCHERLA AP-13-030-009-005/020012
() 		0213030000NRG23260420220424611 26/04/2022 Lakshmamma 0213030WL0008804 Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626170 MS RAYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
72 BETHAMCHERLA AP-13-030-009-005/020012
() 		0213030000NRG23260420220424610 26/04/2022 Pedda Maddayya 0213030WL0008804 Pedda Maddayya 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626169 MR RAYALA PEDDA STATE BANK OF INDIA(508548)
73 BETHAMCHERLA AP-13-030-009-005/020016
() 		0213030000NRG23260420220424615 26/04/2022 Eeshwarayya 0213030WL0008804 Eeshwarayya 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626435 ESWARAIAH K STATE BANK OF INDIA(508548)
74 BETHAMCHERLA AP-13-030-009-005/020018
() 		0213030000NRG23260420220424616 26/04/2022 Balamma 0213030WL0008804 Balamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626079 MRS MADIGA BALAMMA STATE BANK OF INDIA(508548)
75 BETHAMCHERLA AP-13-030-009-005/020019
() 		0213030000NRG23260420220424617 26/04/2022 Venkatamma 0213030WL0008804 Venkatamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626186 Mrs SABOLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-009-005/020022
() 		0213030000NRG23260420220424619 26/04/2022 Mariyamma 0213030WL0008804 Mariyamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626177 MS MADIGA MARIYAMMA STATE BANK OF INDIA(508548)
77 BETHAMCHERLA AP-13-030-009-005/020025
() 		0213030000NRG23260420220424621 26/04/2022 Narasimhudu 0213030WL0008804 Narasimhudu 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626187 MR KUNAPUSALA NARASIMHUDU STATE BANK OF INDIA(508548)
78 BETHAMCHERLA AP-13-030-009-005/020026
() 		0213030000NRG23260420220424622 26/04/2022 Giddanna 0213030WL0008804 Giddanna 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626460 MR GIDDAIAH SURYAPOGULA STATE BANK OF INDIA(508548)
79 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23260420220424624 26/04/2022 Nagesh 0213030WL0008804 Nagesh 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626162 Mr NAGESHU SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-009-005/020032
() 		0213030000NRG23260420220424627 26/04/2022 Madhava Rao 0213030WL0008804 Madhava Rao 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626146 MR SURYAPOGULA MADAVARAO STATE BANK OF INDIA(508548)
81 BETHAMCHERLA AP-13-030-009-005/020033
() 		0213030000NRG23260420220424629 26/04/2022 Nagesh 0213030WL0008804 Nagesh 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626216 MR NAGESH VADLA STATE BANK OF INDIA(508548)
82 BETHAMCHERLA AP-13-030-009-005/020070
() 		0213030000NRG23260420220424632 26/04/2022 Saalamma 0213030WL0008804 Saalamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626084 MRS SABOLI SALAMMA STATE BANK OF INDIA(508548)
83 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23260420220424635 26/04/2022 Krishnamurthi 0213030WL0008804 Krishnamurthi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626437 B KRISHNA MURTHY STATE BANK OF INDIA(508548)
84 BETHAMCHERLA AP-13-030-009-005/020072
() 		0213030000NRG23260420220424636 26/04/2022 Lakshmeeswaramma 0213030WL0008804 Lakshmeeswaramma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626149 Mr LAKSHMIESWARAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 BETHAMCHERLA AP-13-030-009-005/020084
() 		0213030000NRG23260420220424638 26/04/2022 Roshenna 0213030WL0008804 Roshenna 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626439 CHINNA ROSANNA P STATE BANK OF INDIA(508548)
86 BETHAMCHERLA AP-13-030-009-005/020124
() 		0213030000NRG23260420220424655 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626247 MR KANAMADAKALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-009-005/020129
() 		0213030000NRG23260420220424657 26/04/2022 Giddamma 0213030WL0008804 Giddamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626153 MS RAMPOGU GIDDAMMA STATE BANK OF INDIA(508548)
88 BETHAMCHERLA AP-13-030-009-005/020143
() 		0213030000NRG23260420220424660 26/04/2022 Jayamma 0213030WL0008804 Jayamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626293 MR S JAYAMMA STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-009-005/020145
() 		0213030000NRG23260420220424661 26/04/2022 Lakshmamma 0213030WL0008804 Lakshmamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626244 MRS SAPPOGULA LAKSHMAMMA STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23260420220424662 26/04/2022 Chinnamma 0213030WL0008804 Chinnamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626438 MRS CHINNAMMA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-009-005/020147
() 		0213030000NRG23260420220424663 26/04/2022 Ramudu 0213030WL0008804 Ramudu 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626161 MR PULLURU RAMUDU STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-009-005/020150
() 		0213030000NRG23260420220424664 26/04/2022 Vasantha 0213030WL0008804 Vasantha 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626294 MRS GURRAM VASANTHA STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-009-005/020167
() 		0213030000NRG23260420220424666 26/04/2022 Nagendramma 0213030WL0008804 Nagendramma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626168 MS RAYALA NAGENDRAMMA STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-009-005/020168
() 		0213030000NRG23260420220424667 26/04/2022 Varaalamma 0213030WL0008804 Varaalamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626191 Mrs VARALAMMA SURYAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-009-005/020172
() 		0213030000NRG23260420220424669 26/04/2022 Chinna Lakshmamma 0213030WL0008804 Chinna Lakshmamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626154 MRS SURYAPOGULLA CHINNA LAKSHMAMMA STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-009-005/020173
() 		0213030000NRG23260420220424670 26/04/2022 Adi Lakshmamma 0213030WL0008804 Adi Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626087 MRS SAPPOGULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-009-005/020176
() 		0213030000NRG23260420220424671 26/04/2022 Thimmayya 0213030WL0008804 Thimmayya 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626190 MR PULLURU THIMMAIAH STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23260420220424676 26/04/2022 Jayaraju 0213030WL0008804 Jayaraju 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626192 MR SAPPOGULA JAYARAJU STATE BANK OF INDIA(508548)
99 BETHAMCHERLA AP-13-030-009-005/020178
() 		0213030000NRG23260420220424677 26/04/2022 SAPPOGULA SUBHADRA 0213030WL0008804 SAPPOGULA SUBHADRA 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626245 MRS SAPPOGULA SUBHADRA STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23260420220424681 26/04/2022 Anand 0213030WL0008804 Anand 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626376 MR PULLURU ANAND STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-009-005/020181
() 		0213030000NRG23260420220424680 26/04/2022 Naga Lakshmamma 0213030WL0008804 Naga Lakshmamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626436 Mrs NAGALAKSHMI PULLURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
102 BETHAMCHERLA AP-13-030-009-005/020183
() 		0213030000NRG23260420220424683 26/04/2022 dastagiri 0213030WL0008804 dastagiri 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626163 SURYAPOGULA DASTAGIRAIAH BANK OF BARODA(606985)
103 BETHAMCHERLA AP-13-030-009-005/020185
() 		0213030000NRG23260420220424684 26/04/2022 Venkata Lakshmamma 0213030WL0008804 Venkata Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626248 MRS PULLURU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23260420220424689 26/04/2022 Surendra 0213030WL0008804 Surendra 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626156 REDDY POGULA SURENDRA UNION BANK OF INDIA(508500)
105 BETHAMCHERLA AP-13-030-009-005/020192
() 		0213030000NRG23260420220424691 26/04/2022 Ramijaabhee 0213030WL0008804 Ramijaabhee 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626180 MS SHAIK RAMIJA BEE STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-009-005/020193
() 		0213030000NRG23260420220424694 26/04/2022 Devamma 0213030WL0008804 Devamma 00415 SBIN0002696 611 611 Processed 15/05/2022 1243626184 Mrs DEVAMMA SURYAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-009-005/020209
() 		0213030000NRG23260420220424704 26/04/2022 Samakka 0213030WL0008804 Samakka 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626434 MRS SOMAKKA A STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23260420220424709 26/04/2022 jayamma 0213030WL0008804 jayamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626182 MRS CHENNAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23260420220424708 26/04/2022 Sunkamma 0213030WL0008804 Sunkamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626183 MS CHENNAMMA GARI SUNKAMMA STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-009-005/020213
() 		0213030000NRG23260420220424707 26/04/2022 Venkatramudu 0213030WL0008804 Venkatramudu 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626242 MR CHENNAMMA GARI VENKATA RAMUDU STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-009-005/020214
() 		0213030000NRG23260420220424710 26/04/2022 Jayamma 0213030WL0008804 Jayamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626354 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-009-005/020216
() 		0213030000NRG23260420220424711 26/04/2022 Kodi Lakshmamma 0213030WL0008804 Kodi Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626175 GOLLA THIRUPALAMMA UNION BANK OF INDIA(508500)
113 BETHAMCHERLA AP-13-030-009-005/020219
() 		0213030000NRG23260420220424712 26/04/2022 Maddamma 0213030WL0008804 Maddamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626172 MS SURYAPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23260420220424713 26/04/2022 Padmavathi 0213030WL0008804 Padmavathi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626414 MRS DOMA PADMA STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-009-005/020221
() 		0213030000NRG23260420220424714 26/04/2022 Venkateswara Reddy 0213030WL0008804 Venkateswara Reddy 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626176 MR DOMA VENKARESWARA REDDY STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23260420220424717 26/04/2022 Bhagyamma 0213030WL0008804 Bhagyamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626173 MS SURYAPOGULA BHAGYAMMA STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-009-005/020235
() 		0213030000NRG23260420220424716 26/04/2022 Lakshmeswarayya 0213030WL0008804 Lakshmeswarayya 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626171 MR SURYAPOGULA LAKSHMISHWARAYYA STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-009-005/020237
() 		0213030000NRG23260420220424718 26/04/2022 Adi Lakshmamma 0213030WL0008804 Adi Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626205 Mrs ADILAKSHMAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23260420220424720 26/04/2022 Sreenivasulu 0213030WL0008804 Sreenivasulu 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626185 MR SANDRABOYINA SRINIVASULU STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-009-005/020244
() 		0213030000NRG23260420220424721 26/04/2022 Bala Maddayya 0213030WL0008804 Bala Maddayya 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626243 MR SAPPOGULLA BALA MADDILETI STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-009-005/020247
() 		0213030000NRG23260420220424722 26/04/2022 Nagaraju 0213030WL0008804 Nagaraju 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626208 MR NALLABOTHULA NAGARAJU STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-009-005/020279
() 		0213030000NRG23260420220424731 26/04/2022 Venkata Lakshmamma 0213030WL0008804 Venkata Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626179 VADALA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
123 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23260420220424736 26/04/2022 Lakshmi Devi 0213030WL0008804 Lakshmi Devi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626174 Mrs TELUGU LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23260420220424738 26/04/2022 Subba Lakshmamma 0213030WL0008804 Subba Lakshmamma 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626433 MRS SUBBALAKSHAMMA S STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-009-005/020332
() 		0213030000NRG23260420220424741 26/04/2022 lakshmi devi 0213030WL0008804 lakshmi devi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626204 MRS LAKSHMI DEVI SRIANNAGARI STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23260420220424746 26/04/2022 jaya lakshmi 0213030WL0008804 jaya lakshmi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626148 G GUNAVATHI UNION BANK OF INDIA(508500)
127 BETHAMCHERLA AP-13-030-009-005/020363
() 		0213030000NRG23260420220424745 26/04/2022 shiva chandradu yadav 0213030WL0008804 shiva chandradu yadav 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626147 MR SANDRABOINA SIVA CHANDRUDU STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-009-005/020366
() 		0213030000NRG23260420220424748 26/04/2022 lakshmi devi 0213030WL0008804 lakshmi devi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626181 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-009-005/020371
() 		0213030000NRG23260420220424753 26/04/2022 subba rayudu 0213030WL0008804 subba rayudu 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626440 Mr SUBBARAYUDU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BETHAMCHERLA AP-13-030-009-005/020448
() 		0213030000NRG23260420220424768 26/04/2022 lakshmi devi 0213030WL0008804 lakshmi devi 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626152 MRS CHINTHAKAYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
131 BETHAMCHERLA AP-13-030-009-005/020449
() 		0213030000NRG23260420220424769 26/04/2022 Thirumalayya 0213030WL0008804 Thirumalayya 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626398 MR CHINTAKAYALA THIRUMALAIAH STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23260420220424771 26/04/2022 jayamma 0213030WL0008804 jayamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626165 MS DASARI DODDI JAYAMMA STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-009-005/020471
() 		0213030000NRG23260420220424772 26/04/2022 lakshmi gopal reddy 0213030WL0008804 lakshmi gopal reddy 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626206 MR OBULAPURAM LAKSHMIGOPALA REDDY STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-009-005/020474
() 		0213030000NRG23260420220424774 26/04/2022 ayyamma 0213030WL0008804 ayyamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626292 MRS SUPPOGULA AYYAMMA STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-009-005/020475
() 		0213030000NRG23260420220424776 26/04/2022 ramadevi 0213030WL0008804 ramadevi 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626201 MRS SAPPOGULA RAMADEVI STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-009-005/020475
() 		0213030000NRG23260420220424775 26/04/2022 sekhar 0213030WL0008804 sekhar 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626246 MR SAPPOGULA RAJASEKHAR STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-009-005/020493
() 		0213030000NRG23260420220424778 26/04/2022 mahammad rafi 0213030WL0008804 mahammad rafi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626291 MR S MAHAMMAD RAFI STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23260420220424781 26/04/2022 Madhar saheb 0213030WL0008804 Madhar saheb 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626462 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-009-005/020518
() 		0213030000NRG23260420220424785 26/04/2022 pushpavati 0213030WL0008804 pushpavati 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626241 MRS SAPPOGULA PUSHPAVATHI STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23260420220424786 26/04/2022 muraLi kRuShNa 0213030WL0008804 muraLi kRuShNa 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626166 MR CHINTHAKAYALA MURALI KRISHNA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-009-005/020519
() 		0213030000NRG23260420220424787 26/04/2022 Raama lakShmi 0213030WL0008804 Raama lakShmi 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626167 MS CHINTHAKAYALA RAMALAKSHMI STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-009-005/020522
() 		0213030000NRG23260420220424788 26/04/2022 svarNalata 0213030WL0008804 svarNalata 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626155 MS S SWAMALATHA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-009-005/020538
() 		0213030000NRG23260420220424792 26/04/2022 chinna thimma reddy 0213030WL0008804 chinna thimma reddy 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626464 Mr CHINNA THIMMA REDDY OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 BETHAMCHERLA AP-13-030-009-005/020544
() 		0213030000NRG23260420220424793 26/04/2022 Madhavi 0213030WL0008804 Madhavi 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626357 MRS SURYAPOGULA MADHAVI STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-009-005/020558
() 		0213030000NRG23260420220424798 26/04/2022 ESWARAMMA 0213030WL0008804 ESWARAMMA 00415 SBIN0002696 1018 1018 Processed 15/05/2022 1243626080 MRS GORLAGUTTA ESWARAMMA STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23260420220424800 26/04/2022 Raju 0213030WL0008804 Raju 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626103 MR RAYALA RAJENDRA STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-009-005/020562
() 		0213030000NRG23260420220424801 26/04/2022 Murali 0213030WL0008804 Murali 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626145 MR RAYALA MURALI STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23260420220424803 26/04/2022 Venkatasubbamma 0213030WL0008804 Venkatasubbamma 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626088 MRS TELUGU VENKATASUBBAMMA STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-009-005/020568
() 		0213030000NRG23260420220424802 26/04/2022 Venkateswarlu 0213030WL0008804 Venkateswarlu 00415 SBIN0002696 814 814 Processed 15/05/2022 1243626189 MR TELUGU VENKATESWARLU STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-018-009/011693
() 		0213030000NRG23250420220394468 26/04/2022 rahamat bee 0213030WL0008308 rahamat bee 00415 SBIN0002696 828 828 Processed 15/05/2022 1243626429 BEE RAHAMAD SYED STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-018-009/011952
() 		0213030000NRG23250420220394512 26/04/2022 shiva shankaraiah 0213030WL0008308 shiva shankaraiah 00415 SBIN0002696 828 828 Processed 15/05/2022 1243626249 MRS SIVA SANKARAIAH BARIKE STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-018-009/012228
() 		0213030000NRG23250420220394563 26/04/2022 idrus vali 0213030WL0008308 idrus vali 00415 SBIN0002696 828 828 Processed 15/05/2022 1243626406 MR VALI IDRUS KOTAGADDA STATE BANK OF INDIA(508548)
SubTotal 79027 79027
153 BETHAMCHERLA AP-13-030-018-009/010058
() 		0213030000NRG23250420220394341 26/04/2022 Thasil Bheebi 0213030WL0008308 Thasil Bheebi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626298 MRS TASIL BI BEE AS TALIK BI BEE LTI STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-018-009/010085
() 		0213030000NRG23250420220394342 26/04/2022 Madhavi 0213030WL0008308 Madhavi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626112 MRS PUJARI MADHAVI STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23250420220394344 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626240 MRS LAKSHMI DEVI MANGALI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-018-009/010086
() 		0213030000NRG23250420220394343 26/04/2022 Sreenivasulu 0213030WL0008308 Sreenivasulu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626413 MANGALI SREENIVASULU STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-018-009/010116
() 		0213030000NRG23250420220394345 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626199 MRS KOMMUSANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-018-009/010117
() 		0213030000NRG23250420220394346 26/04/2022 Naga Mani 0213030WL0008308 Naga Mani 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626198 MRS DHAISIKONDA NAGA MANI STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-018-009/010189
() 		0213030000NRG23250420220394347 26/04/2022 Suvarna 0213030WL0008308 Suvarna 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626130 MRS VADDE SUVARNA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-018-009/010248
() 		0213030000NRG23250420220394349 26/04/2022 Venkateswarlu 0213030WL0008308 Venkateswarlu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626431 KOILAKUNTLA VENKATESWARLU SO LAKSHMI NAI STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-018-009/010253
() 		0213030000NRG23250420220394350 26/04/2022 Savithri 0213030WL0008308 Savithri 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626150 MS PULLAGUMMI SAVITHRI STATE BANK OF INDIA(508548)
162 BETHAMCHERLA AP-13-030-018-009/010261
() 		0213030000NRG23250420220394351 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626257 MRS THAVISIKONDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-018-009/010288
() 		0213030000NRG23250420220394353 26/04/2022 Saroja 0213030WL0008308 Saroja 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626423 MRS SAROJA P LTI STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-018-009/010349
() 		0213030000NRG23250420220394354 26/04/2022 maheswari 0213030WL0008308 maheswari 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626295 MRS NEELAKANTI MAHESWARI STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-018-009/010411
() 		0213030000NRG23250420220394356 26/04/2022 Maddiletiswamy 0213030WL0008308 Maddiletiswamy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626114 MR NEELAKANTI MIDDDILETYSWAMY STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-018-009/010420
() 		0213030000NRG23250420220394358 26/04/2022 Lakshmi 0213030WL0008308 Lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626212 MRS YADARALLA LAXMI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-018-009/010449
() 		0213030000NRG23250420220394359 26/04/2022 Jayasudha 0213030WL0008308 Jayasudha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626236 MRS JAYASUDHA MUDDARAM STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-018-009/010452
() 		0213030000NRG23250420220394361 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626237 LAKSHMI DEVI KALUGOTLA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23250420220394363 26/04/2022 Krishnaveni 0213030WL0008308 Krishnaveni 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626123 MRS JAGADALA KRISHNAVENI STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-018-009/010465
() 		0213030000NRG23250420220394362 26/04/2022 Subbayya 0213030WL0008308 Subbayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626407 MR SUBBAIAH VENKATA JAGADALA STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23250420220394365 26/04/2022 Rangamma 0213030WL0008308 Rangamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626262 MRS THAVISIKONDA RANGAMMA STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-018-009/010499
() 		0213030000NRG23250420220394364 26/04/2022 Thimmayya 0213030WL0008308 Thimmayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626395 MR THIMMAIAH THAVISIKONDA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-018-009/010508
() 		0213030000NRG23250420220394366 26/04/2022 Krishnavenamma 0213030WL0008308 Krishnavenamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626280 MRS PULLAGUMMI GADAM KRISHNA VENI STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-018-009/010511
() 		0213030000NRG23250420220394367 26/04/2022 Maddamma 0213030WL0008308 Maddamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626238 MRS MADDAMMA KOVELAKONDA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-018-009/010512
() 		0213030000NRG23250420220394368 26/04/2022 Sarambi 0213030WL0008308 Sarambi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626387 SAYED SARAM BEE STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-018-009/010515
() 		0213030000NRG23250420220394369 26/04/2022 Saraswathi 0213030WL0008308 Saraswathi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626265 MRS DHARMAVARAM SARASWATI STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-018-009/010531
() 		0213030000NRG23250420220394370 26/04/2022 Ammanni 0213030WL0008308 Ammanni 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626353 MRS AMMANNI AS SIRUVELLA AMMANNI SANGAGI STATE BANK OF INDIA(508548)
178 BETHAMCHERLA AP-13-030-018-009/010533
() 		0213030000NRG23250420220394371 26/04/2022 Acchamma 0213030WL0008308 Acchamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626396 MRS ACHAMMA GADDAM STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-018-009/010535
() 		0213030000NRG23250420220394372 26/04/2022 Subba Reddy 0213030WL0008308 Subba Reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626384 MR GADDAM SUBBA REDDY STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-018-009/010536
() 		0213030000NRG23250420220394374 26/04/2022 Rajeswaramma 0213030WL0008308 Rajeswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626282 MRS AVUKU RAJESWARI WO NAGESWARAPPA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-018-009/010548
() 		0213030000NRG23250420220394375 26/04/2022 Ramanjanamma 0213030WL0008308 Ramanjanamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626209 MRS SIDDANNA GATTU RAMANJINAMMA STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-018-009/010549
() 		0213030000NRG23250420220394376 26/04/2022 Hanumakka 0213030WL0008308 Hanumakka 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626224 MRS BAKIRIGALLA HANUMAKKA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-018-009/010549
() 		0213030000NRG23250420220394377 26/04/2022 nagendra 0213030WL0008308 nagendra 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626302 MR BAKARIGALLA NAGENDRA STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-018-009/010568
() 		0213030000NRG23250420220394378 26/04/2022 Ravanamma 0213030WL0008308 Ravanamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626159 MISS ETTAM RAMANAMMA STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23250420220394379 26/04/2022 Bujji Nayudu 0213030WL0008308 Bujji Nayudu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626100 MR NEELAKANTI BUJJINAYUDU STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-018-009/010606
() 		0213030000NRG23250420220394380 26/04/2022 Sujatha 0213030WL0008308 Sujatha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626268 MRS NEELAKANTI SUJATHA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23250420220394381 26/04/2022 Nagendrudu 0213030WL0008308 Nagendrudu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626089 MR NEELANKANTI NAGENDRUDU STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-018-009/010630
() 		0213030000NRG23250420220394382 26/04/2022 Pullamma 0213030WL0008308 Pullamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626277 MRS NALLAKANTA PULLAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-018-009/010641
() 		0213030000NRG23250420220394383 26/04/2022 Sreedevi 0213030WL0008308 Sreedevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626286 MRS MANTI SREEDEVI STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23250420220394385 26/04/2022 Gopal 0213030WL0008308 Gopal 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626234 MR GOPAL NEELAKANTI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-018-009/010645
() 		0213030000NRG23250420220394386 26/04/2022 Jayalakshmi 0213030WL0008308 Jayalakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626251 MRS NEELAKANTI JAYALAKSHMI STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-018-009/010659
() 		0213030000NRG23250420220394388 26/04/2022 Bala Useni 0213030WL0008308 Bala Useni 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626225 MR REVANURU HUSSENAYYA STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-018-009/010676
() 		0213030000NRG23250420220394389 26/04/2022 Nagamma 0213030WL0008308 Nagamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626442 NAGAMMA BADDALA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-018-009/010679
() 		0213030000NRG23250420220394391 26/04/2022 Husen Bhee 0213030WL0008308 Husen Bhee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626239 MRS HUSSAIN BEE DUDEKULA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-018-009/010684
() 		0213030000NRG23250420220394392 26/04/2022 Lakshmi Devi 0213030WL0008308 Lakshmi Devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626425 DEVI LAKSHMI PASUVULA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-018-009/010687
() 		0213030000NRG23250420220394393 26/04/2022 Maddamma 0213030WL0008308 Maddamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626143 MRS TURPINTI MADDAMMA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-018-009/010693
() 		0213030000NRG23250420220394394 26/04/2022 Yallayya 0213030WL0008308 Yallayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626267 MR YERRAGUDI YELLAIAH STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-018-009/010697
() 		0213030000NRG23250420220394395 26/04/2022 Saraswathamma 0213030WL0008308 Saraswathamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626276 MRS EDIGA SARASWATHI STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-018-009/010705
() 		0213030000NRG23250420220394396 26/04/2022 Saavitri 0213030WL0008308 Saavitri 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626432 MRS SAVITHRI JAGADALA STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-018-009/010708
() 		0213030000NRG23250420220394398 26/04/2022 Jayalakshmi 0213030WL0008308 Jayalakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626375 MRS JAYA LAKSHMI MALKAPURAM STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23250420220394399 26/04/2022 Padmavathi 0213030WL0008308 Padmavathi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626142 MRS GUTUPALLI PADMAVATHAMMA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-018-009/010721
() 		0213030000NRG23250420220394400 26/04/2022 Subbarayudu 0213030WL0008308 Subbarayudu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626229 MR GUTUPALLE SUBBA RAYUDU STATE BANK OF INDIA(508548)
203 BETHAMCHERLA AP-13-030-018-009/010723
() 		0213030000NRG23250420220394401 26/04/2022 Adilakshmi 0213030WL0008308 Adilakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626132 MRS GUDURU ADILAKSHMI STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-018-009/010752
() 		0213030000NRG23250420220394403 26/04/2022 Nagendramma 0213030WL0008308 Nagendramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626405 NAGENDRAMMA CHAKALI STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-018-009/010752
() 		0213030000NRG23250420220394402 26/04/2022 Rangaswamy 0213030WL0008308 Rangaswamy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626427 MR CHAKALI CHINNA RANGASWAMY STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-018-009/010755
() 		0213030000NRG23250420220394404 26/04/2022 Sanjamma 0213030WL0008308 Sanjamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626193 MRS VENKATAGIRI SANJAMMA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-018-009/010761
() 		0213030000NRG23250420220394405 26/04/2022 Adilakshmi 0213030WL0008308 Adilakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626284 MRS YAMASANI ADILAKSHMI STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23250420220394407 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626138 MRS ITTAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-018-009/010774
() 		0213030000NRG23250420220394406 26/04/2022 Venkataswamy 0213030WL0008308 Venkataswamy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626417 SWAMY VENKATA ETTAM STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23250420220394410 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626230 PARIKA LAKSHMI DEVI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23250420220394408 26/04/2022 Maddiletiswamy 0213030WL0008308 Maddiletiswamy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626420 MR SWAMY MADDILETY PAREKE STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-018-009/010782
() 		0213030000NRG23250420220394409 26/04/2022 Madhu 0213030WL0008308 Madhu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626115 MR PARIKE MADHU STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-018-009/010826
() 		0213030000NRG23250420220394411 26/04/2022 Subadra 0213030WL0008308 Subadra 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626269 MRS KOYILAKONDA SUBHADRA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-018-009/010978
() 		0213030000NRG23250420220394412 26/04/2022 sulochana 0213030WL0008308 sulochana 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626415 MRS KUNCHA SULOCHANAMMA STATE BANK OF INDIA(508548)
215 BETHAMCHERLA AP-13-030-018-009/010982
() 		0213030000NRG23250420220394413 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626270 MRS VADDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-018-009/011003
() 		0213030000NRG23250420220394414 26/04/2022 Bali Reddy 0213030WL0008308 Bali Reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626461 MOTHAPATI BALI REDDY STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-018-009/011003
() 		0213030000NRG23250420220394415 26/04/2022 Venkatalakshmamma 0213030WL0008308 Venkatalakshmamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626372 MR VENKATA LAKSHMAMMA MOTHUKAPATI STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-018-009/011008
() 		0213030000NRG23250420220394416 26/04/2022 chandrakala 0213030WL0008308 chandrakala 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626219 MRS ARIGELA CHANDRAKALA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-018-009/011008
() 		0213030000NRG23250420220394417 26/04/2022 shiva sankarayya 0213030WL0008308 shiva sankarayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626303 MR ARIGELA SIVA SANKARAIAH SO A NARAYANA STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-018-009/011070
() 		0213030000NRG23250420220394419 26/04/2022 venkata lakshmamma 0213030WL0008308 venkata lakshmamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626253 MRS UBBARAPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-018-009/011073
() 		0213030000NRG23250420220394420 26/04/2022 subbayya 0213030WL0008308 subbayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626408 SUBBAIAH NANASANI STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-018-009/011074
() 		0213030000NRG23250420220394421 26/04/2022 parameswaramma 0213030WL0008308 parameswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626235 MRS PARAMESWARAMMA MIDITURI STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-018-009/011075
() 		0213030000NRG23250420220394422 26/04/2022 shankaramma 0213030WL0008308 shankaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626380 MRS SANKARAMMA NANSANI STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-018-009/011097
() 		0213030000NRG23250420220394423 26/04/2022 Anasuyamma 0213030WL0008308 Anasuyamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626131 MRS ROLLA ANASUYAMMA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-018-009/011099
() 		0213030000NRG23250420220394424 26/04/2022 Adilakshmi 0213030WL0008308 Adilakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626392 MRS GIJIGANI ADILAKSHMI STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-018-009/011102
() 		0213030000NRG23250420220394426 26/04/2022 Subbamma 0213030WL0008308 Subbamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626444 MRS SUBBAMMA OWK STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-018-009/011107
() 		0213030000NRG23250420220394427 26/04/2022 Rama Shiva Reddy 0213030WL0008308 Rama Shiva Reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626272 MR SOMA RAMA SIVA REDDY STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23250420220394429 26/04/2022 Mahalakshmi 0213030WL0008308 Mahalakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626297 MRS YAGGONI MAHALAKSHMI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-018-009/011113
() 		0213030000NRG23250420220394428 26/04/2022 Papayya 0213030WL0008308 Papayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626370 MR PAPAIAH YAGGONI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-018-009/011118
() 		0213030000NRG23250420220394430 26/04/2022 raama lakshmi 0213030WL0008308 raama lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626228 MRS RAMALAKSHMAMMA YEGONI STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-018-009/011120
() 		0213030000NRG23250420220394431 26/04/2022 kalavati 0213030WL0008308 kalavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626137 MRS ETTAM KALAVATHI STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-018-009/011137
() 		0213030000NRG23250420220394433 26/04/2022 maddayya 0213030WL0008308 maddayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626085 MR ARIGELA MADDAIAH STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-018-009/011147
() 		0213030000NRG23250420220394434 26/04/2022 venkata subbamma 0213030WL0008308 venkata subbamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626266 MRS CHERUUPALLE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-018-009/011151
() 		0213030000NRG23250420220394435 26/04/2022 venkata lakshmamma 0213030WL0008308 venkata lakshmamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626125 MRS CHIRUPA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-018-009/011164
() 		0213030000NRG23250420220394436 26/04/2022 subba reddi 0213030WL0008308 subba reddi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626448 MR REDDY VENKATA SUBBA DAGADA STATE BANK OF INDIA(508548)
236 BETHAMCHERLA AP-13-030-018-009/011169
() 		0213030000NRG23250420220394437 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626401 DEVI LAKSHMI EGGGONI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23250420220394438 26/04/2022 chinna eswarayya 0213030WL0008308 chinna eswarayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626403 MR ESWARAIAH MALKAPURAM STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-018-009/011180
() 		0213030000NRG23250420220394439 26/04/2022 subba lakshmamma 0213030WL0008308 subba lakshmamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626279 MRS MALKAPURAM SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23250420220394441 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626426 MR AMAKATHADU LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-018-009/011214
() 		0213030000NRG23250420220394440 26/04/2022 Venkata Ramudu 0213030WL0008308 Venkata Ramudu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626158 MR AMAKATAD VENKATA RAMUDU STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-018-009/011216
() 		0213030000NRG23250420220394442 26/04/2022 narayanamma 0213030WL0008308 narayanamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626196 MRS ARIGELA NARAYANAMMA STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-018-009/011217
() 		0213030000NRG23250420220394443 26/04/2022 sujata 0213030WL0008308 sujata 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626273 MRS ARIGELA SUJATHA STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-018-009/011218
() 		0213030000NRG23250420220394444 26/04/2022 venkateswaramma 0213030WL0008308 venkateswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626136 MRS ARIGELA VENKATESWARAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-018-009/011219
() 		0213030000NRG23250420220394445 26/04/2022 balayya 0213030WL0008308 balayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626271 BALAIAH ARIGELA STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-018-009/011219
() 		0213030000NRG23250420220394446 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626232 MRS LAKSHMI DEVI ARIGELA STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-018-009/011221
() 		0213030000NRG23250420220394447 26/04/2022 venkata laksmamma 0213030WL0008308 venkata laksmamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626445 MRS LAXMAMMA VENKATA PAPASANI STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23250420220394450 26/04/2022 Appsara 0213030WL0008308 Appsara 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626164 MRS SHAIK APSARA BEE STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-018-009/011313
() 		0213030000NRG23250420220394449 26/04/2022 jabeer basha 0213030WL0008308 jabeer basha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626222 MR SHAIK JAKEER STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23250420220394452 26/04/2022 Prameela 0213030WL0008308 Prameela 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626261 MRS YEGGONI PRAMEELA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-018-009/011327
() 		0213030000NRG23250420220394451 26/04/2022 ramasubbaiah 0213030WL0008308 ramasubbaiah 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626106 MR YEGGONI RAMASUBBAIAH STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-018-009/011344
() 		0213030000NRG23250420220394453 26/04/2022 punyavati 0213030WL0008308 punyavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626394 MRS PUNYAVATHAMMA NANDYALA STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-018-009/011349
() 		0213030000NRG23250420220394454 26/04/2022 Lakshmidevi 0213030WL0008308 Lakshmidevi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626390 MRS JAGADALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-018-009/011438
() 		0213030000NRG23250420220394455 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626226 MRS LAKSHMI DEVI KOMMURI STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-018-009/011553
() 		0213030000NRG23250420220394456 26/04/2022 Jahara bee 0213030WL0008308 Jahara bee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626422 BEE JAHARA SHAIK STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-018-009/011576
() 		0213030000NRG23250420220394457 26/04/2022 chinna maddilety swami 0213030WL0008308 chinna maddilety swami 00415 SBIN0008798 828 828 Rejected 15/05/2022 1243626090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BETHAMCHERLA AP-13-030-018-009/011621
() 		0213030000NRG23250420220394458 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626263 MRS GUNDUMALLE LAKSHMI DEVI STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23250420220394460 26/04/2022 lakshmi 0213030WL0008308 lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626098 MRS KAMALAPATI LAKSHMI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-018-009/011634
() 		0213030000NRG23250420220394459 26/04/2022 subramanyam 0213030WL0008308 subramanyam 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626301 MR KAMALAPATI SUBRAMNAYAM STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-018-009/011636
() 		0213030000NRG23250420220394461 26/04/2022 maha lakshmi 0213030WL0008308 maha lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626217 MRS KAMALAPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23250420220394463 26/04/2022 malleswari 0213030WL0008308 malleswari 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626082 MRS BELLAM MALLESWARI STATE BANK OF INDIA(508548)
261 BETHAMCHERLA AP-13-030-018-009/011649
() 		0213030000NRG23250420220394462 26/04/2022 mohan reddy 0213030WL0008308 mohan reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626296 MR B MOHAN REDDY SO B RAMANA REDDY STATE BANK OF INDIA(508548)
262 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23250420220394465 26/04/2022 eswaramma 0213030WL0008308 eswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626256 MRS BELLAM ESWARAMMA STATE BANK OF INDIA(508548)
263 BETHAMCHERLA AP-13-030-018-009/011651
() 		0213030000NRG23250420220394464 26/04/2022 subba reddy 0213030WL0008308 subba reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626373 MR SUBBA REDDY BELLAM STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-018-009/011675
() 		0213030000NRG23250420220394466 26/04/2022 yella maddayya 0213030WL0008308 yella maddayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626252 CHINTAKAYALA YALLA MADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
265 BETHAMCHERLA AP-13-030-018-009/011682
() 		0213030000NRG23250420220394467 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626255 MRS LAKSHMI DEVI ETTEM STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-018-009/011700
() 		0213030000NRG23250420220394471 26/04/2022 hussain bai 0213030WL0008308 hussain bai 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626264 MRS DUDUKULA HUSSAIN BEE STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-018-009/011709
() 		0213030000NRG23250420220394473 26/04/2022 idrus bi 0213030WL0008308 idrus bi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626118 MRS JALAL IDRUS BI STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-018-009/011710
() 		0213030000NRG23250420220394474 26/04/2022 lakshimi devi 0213030WL0008308 lakshimi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626377 MRS LAKSHMI DEVI MANTI STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-018-009/011715
() 		0213030000NRG23250420220394475 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626140 MRS KATARUKONDANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-018-009/011720
() 		0213030000NRG23250420220394476 26/04/2022 thirupalamma 0213030WL0008308 thirupalamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626258 MRS ANGUDADU THIRUPALAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-018-009/011722
() 		0213030000NRG23250420220394477 26/04/2022 kumar 0213030WL0008308 kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626304 MR V KUMAR STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-018-009/011724
() 		0213030000NRG23250420220394478 26/04/2022 rameswaramma 0213030WL0008308 rameswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626285 MRS MANGALI RAMESWARAMMA AS BAJANTHRI RA STATE BANK OF INDIA(508548)
273 BETHAMCHERLA AP-13-030-018-009/011733
() 		0213030000NRG23250420220394479 26/04/2022 naganna 0213030WL0008308 naganna 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626385 MR VADDE NAGANNA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-018-009/011733
() 		0213030000NRG23250420220394480 26/04/2022 venkata ramanamma 0213030WL0008308 venkata ramanamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626388 MRS VADDE VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23250420220394481 26/04/2022 bhaskar rao 0213030WL0008308 bhaskar rao 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626391 MR RUSUMU BHASKAR RAO STATE BANK OF INDIA(508548)
276 BETHAMCHERLA AP-13-030-018-009/011736
() 		0213030000NRG23250420220394482 26/04/2022 sumalatha 0213030WL0008308 sumalatha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626211 MRS RUSUMU SUMALATHA STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-018-009/011738
() 		0213030000NRG23250420220394483 26/04/2022 chinnasanjanna 0213030WL0008308 chinnasanjanna 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626393 MR SANJANNA MANGALI BAJANTHRI NAYAKANTI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-018-009/011738
() 		0213030000NRG23250420220394484 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626274 MRS BAJANTHRI LAKSHMI DEVI AS BAJANTHRI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-018-009/011764
() 		0213030000NRG23250420220394486 26/04/2022 saalamma 0213030WL0008308 saalamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626383 EADIGA SALAMMA STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-018-009/011767
() 		0213030000NRG23250420220394487 26/04/2022 lavanya 0213030WL0008308 lavanya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626160 MRS VADDE LAVANYA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-018-009/011796
() 		0213030000NRG23250420220394488 26/04/2022 sujaata 0213030WL0008308 sujaata 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626122 MRS KOMMURU SUJATHA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-018-009/011804
() 		0213030000NRG23250420220394489 26/04/2022 swarnalata 0213030WL0008308 swarnalata 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626133 MRS KURUVA SWARNALATHA STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23250420220394490 26/04/2022 maddileTi swaami 0213030WL0008308 maddileTi swaami 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626399 MR MADDILETY SWAMY YEGGONI STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23250420220394492 26/04/2022 manoj kumar 0213030WL0008308 manoj kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626121 MR YEGGONI MANOJ KUMAR STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-018-009/011806
() 		0213030000NRG23250420220394491 26/04/2022 puspavati 0213030WL0008308 puspavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626386 MRS YEGGONI PUSPAVATHI STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-018-009/011875
() 		0213030000NRG23250420220394493 26/04/2022 munni 0213030WL0008308 munni 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626102 MRS SHAIK MUNNI STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-018-009/011876
() 		0213030000NRG23250420220394494 26/04/2022 baabayya 0213030WL0008308 baabayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626378 DUDEKULA BABAIAH STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-018-009/011881
() 		0213030000NRG23250420220394495 26/04/2022 lakShmi devi 0213030WL0008308 lakShmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626203 MRS JAGADALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23250420220394497 26/04/2022 laavaNya 0213030WL0008308 laavaNya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626099 MRS JAGADALA LAVANYA STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-018-009/011882
() 		0213030000NRG23250420220394496 26/04/2022 Sreenivaasu lu 0213030WL0008308 Sreenivaasu lu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626300 MR SREENIVASULU JAGADALA STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-018-009/011885
() 		0213030000NRG23250420220394498 26/04/2022 padmaavati 0213030WL0008308 padmaavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626214 MRS LAKSHMI DEVI AS PADMAVATHI JAGADALA STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23250420220394500 26/04/2022 rajeswari 0213030WL0008308 rajeswari 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626381 YAMASANI RAJESWARI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-018-009/011887
() 		0213030000NRG23250420220394499 26/04/2022 vekata ramireddy 0213030WL0008308 vekata ramireddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626447 MR REDD VENKATA RAMI YAMASANI STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-018-009/011891
() 		0213030000NRG23250420220394501 26/04/2022 roja bee 0213030WL0008308 roja bee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626134 MRS TAHASILA ROJA BEE STATE BANK OF INDIA(508548)
295 BETHAMCHERLA AP-13-030-018-009/011894
() 		0213030000NRG23250420220394502 26/04/2022 jayamma 0213030WL0008308 jayamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626197 MR PANYAM JAYAMMA STATE BANK OF INDIA(508548)
296 BETHAMCHERLA AP-13-030-018-009/011921
() 		0213030000NRG23250420220394503 26/04/2022 subbamma 0213030WL0008308 subbamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626259 MRS CHERUPALLI SUBBAMMA STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-018-009/011922
() 		0213030000NRG23250420220394504 26/04/2022 sulochana 0213030WL0008308 sulochana 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626202 MRS BOYA SULOCHANA STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23250420220394506 26/04/2022 lakshmi 0213030WL0008308 lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626288 MRS BAJANTHRI LAKSHMI AS LAKSHMI DEVI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-018-009/011947
() 		0213030000NRG23250420220394505 26/04/2022 viswanath 0213030WL0008308 viswanath 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626430 MR VISWANATH BAJANTHRI STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23250420220394507 26/04/2022 maddileti swamy 0213030WL0008308 maddileti swamy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626418 BHAJANTRI MADDILETISWAMY STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-018-009/011948
() 		0213030000NRG23250420220394508 26/04/2022 saraswathi 0213030WL0008308 saraswathi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626287 MRS BHAJANTRI SARASWATHI STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-018-009/011949
() 		0213030000NRG23250420220394509 26/04/2022 vijay kumar 0213030WL0008308 vijay kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626369 MR BAJANTRI VIJAYA KUMAR STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-018-009/011950
() 		0213030000NRG23250420220394511 26/04/2022 rajiya bee 0213030WL0008308 rajiya bee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626200 MRS SHAIK RAMEEJA BHI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-018-009/011954
() 		0213030000NRG23250420220394514 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626157 MRS NILAKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-018-009/011974
() 		0213030000NRG23250420220394515 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626231 MS PARIKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-018-009/011999
() 		0213030000NRG23250420220394516 26/04/2022 hajirabi 0213030WL0008308 hajirabi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626220 MRS DUDEKULA HAJIRABI STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-018-009/012010
() 		0213030000NRG23250420220394517 26/04/2022 nagamma 0213030WL0008308 nagamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626223 MRS KAMALAPATI NAGAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-018-009/012023
() 		0213030000NRG23250420220394518 26/04/2022 subhasini 0213030WL0008308 subhasini 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626081 MRS ETTAM SUBHASINI STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-018-009/012036
() 		0213030000NRG23250420220394519 26/04/2022 sirisha 0213030WL0008308 sirisha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626215 MRS SHIRISHA ARIGELA STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23250420220394521 26/04/2022 SOMESWARAMMA 0213030WL0008308 SOMESWARAMMA 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626233 MRS SOMESWARAMMA BELLAM STATE BANK OF INDIA(508548)
311 BETHAMCHERLA AP-13-030-018-009/012060
() 		0213030000NRG23250420220394522 26/04/2022 rasool bi 0213030WL0008308 rasool bi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626194 MRS BALABUDDI RASOOL BI STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-018-009/012061
() 		0213030000NRG23250420220394523 26/04/2022 rasool bi 0213030WL0008308 rasool bi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626144 MRS BALABUDDI RASOOL BEE STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-018-009/012072
() 		0213030000NRG23250420220394524 26/04/2022 pullaiah 0213030WL0008308 pullaiah 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626446 MR PULLAIAH PARIKE STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23250420220394526 26/04/2022 maddayya 0213030WL0008308 maddayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626419 MR MADDAIAH PAREKA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23250420220394528 26/04/2022 manoj kumar 0213030WL0008308 manoj kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626299 Mr MANOJ KUMAR PARIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 BETHAMCHERLA AP-13-030-018-009/012076
() 		0213030000NRG23250420220394527 26/04/2022 padmavati 0213030WL0008308 padmavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626283 MRS PAREKI PADMAVATHI STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-018-009/012077
() 		0213030000NRG23250420220394530 26/04/2022 radha lakshmi 0213030WL0008308 radha lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626139 MRS ARIGELA RADHALAKSHMI STATE BANK OF INDIA(508548)
318 BETHAMCHERLA AP-13-030-018-009/012077
() 		0213030000NRG23250420220394529 26/04/2022 ravi kumar 0213030WL0008308 ravi kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626441 MR KUMAR RAVI ARIGELA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-018-009/012078
() 		0213030000NRG23250420220394531 26/04/2022 madhu sudhan reddy 0213030WL0008308 madhu sudhan reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626083 MR GUNDRREDDY MADHUSUDHAN REDDY STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-018-009/012083
() 		0213030000NRG23250420220394533 26/04/2022 anjanamma 0213030WL0008308 anjanamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626281 MRS NEELAKANTI ANJANAMMA STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23250420220394535 26/04/2022 maheswari 0213030WL0008308 maheswari 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626104 MRS NILAKANTI MAHESWARI STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-018-009/012084
() 		0213030000NRG23250420220394534 26/04/2022 yella maddayya 0213030WL0008308 yella maddayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626404 NEELAKANTI MADDAIAH STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-018-009/012085
() 		0213030000NRG23250420220394536 26/04/2022 subba lakshmi 0213030WL0008308 subba lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626105 MRS NEELAKANTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-018-009/012090
() 		0213030000NRG23250420220394537 26/04/2022 raajayya 0213030WL0008308 raajayya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626374 MR RAJAIAH TALARI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23250420220394539 26/04/2022 madhavi 0213030WL0008308 madhavi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626129 MRS CHERVAPALLE MADHAVI STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-018-009/012092
() 		0213030000NRG23250420220394538 26/04/2022 madhu sudhan 0213030WL0008308 madhu sudhan 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626402 MR MADHUSUDHAN CHERUVUPALLE STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-018-009/012096
() 		0213030000NRG23250420220394540 26/04/2022 himam bi 0213030WL0008308 himam bi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626421 MRS PATAN HIMAM BI STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-018-009/012103
() 		0213030000NRG23250420220394542 26/04/2022 NAGI REDDY 0213030WL0008308 NAGI REDDY 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626397 MR NAGI REDDY KOMMURI STATE BANK OF INDIA(508548)
329 BETHAMCHERLA AP-13-030-018-009/012103
() 		0213030000NRG23250420220394541 26/04/2022 ratnamma 0213030WL0008308 ratnamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626443 MRS RATHNAMMA KOMMURU STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-018-009/012121
() 		0213030000NRG23250420220394544 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626141 MRS SUDDAKUNTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-018-009/012121
() 		0213030000NRG23250420220394543 26/04/2022 madhu shekhar 0213030WL0008308 madhu shekhar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626117 MR SUDDAKUNTI MADHUSEKHAR STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-018-009/012125
() 		0213030000NRG23250420220394545 26/04/2022 nurjaha 0213030WL0008308 nurjaha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626379 MRS NOORJAHAN SHAIK STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-018-009/012127
() 		0213030000NRG23250420220394546 26/04/2022 venkateswaramma 0213030WL0008308 venkateswaramma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626151 MRS BOYA VENKATESWARAMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-018-009/012170
() 		0213030000NRG23250420220394549 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626260 MRS DHARMAVARAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-018-009/012178
() 		0213030000NRG23250420220394551 26/04/2022 jaya lakshmi 0213030WL0008308 jaya lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626424 MRS DAGADA JAYA LAKSHMI STATE BANK OF INDIA(508548)
336 BETHAMCHERLA AP-13-030-018-009/012178
() 		0213030000NRG23250420220394550 26/04/2022 venkata nagi reddy 0213030WL0008308 venkata nagi reddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626275 REDDY VENKATA NAGI DAGADA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23250420220394552 26/04/2022 kumar 0213030WL0008308 kumar 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626389 MR GUMMAGALLA KUMAR STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-018-009/012183
() 		0213030000NRG23250420220394553 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626371 MRS GUMMAGALLA LAKSHIMIDEVI STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23250420220394555 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626110 MRS PULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23250420220394557 26/04/2022 sirisha 0213030WL0008308 sirisha 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626111 MRS PULA SIRISHA STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-018-009/012192
() 		0213030000NRG23250420220394554 26/04/2022 subbarayudu 0213030WL0008308 subbarayudu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626254 MR PULA SUBBARAYUDU STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23250420220394558 26/04/2022 kashim peera 0213030WL0008308 kashim peera 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626428 SHAIK KASIM PEERA SO HUSSAIN SAHEB STATE BANK OF INDIA(508548)
343 BETHAMCHERLA AP-13-030-018-009/012195
() 		0213030000NRG23250420220394559 26/04/2022 shakeela 0213030WL0008308 shakeela 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626213 MRS SHAKEELA SHAIK STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-018-009/012201
() 		0213030000NRG23250420220394560 26/04/2022 lalita 0213030WL0008308 lalita 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626107 Mrs A LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23250420220394562 26/04/2022 lavanya 0213030WL0008308 lavanya 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626109 MRS LAVANYA BHAJANTRI STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-018-009/012211
() 		0213030000NRG23250420220394561 26/04/2022 madhu 0213030WL0008308 madhu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626400 MR B MADHU STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-018-009/012230
() 		0213030000NRG23250420220394564 26/04/2022 sahibee 0213030WL0008308 sahibee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626113 MRS SHAIK SAHIBEE STATE BANK OF INDIA(508548)
348 BETHAMCHERLA AP-13-030-018-009/012231
() 		0213030000NRG23250420220394565 26/04/2022 shivamma 0213030WL0008308 shivamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626127 MRS VADDE SHIVAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-018-009/012252
() 		0213030000NRG23250420220394567 26/04/2022 maheSwari 0213030WL0008308 maheSwari 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626210 MRS P MAHESWARI STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-018-009/012256
() 		0213030000NRG23250420220394568 26/04/2022 mahammad rafi 0213030WL0008308 mahammad rafi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626101 MR THASEEL MAHAMMADRAFEE STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-018-009/012315
() 		0213030000NRG23250420220394571 26/04/2022 kAsireddy 0213030WL0008308 kAsireddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626086 MR GUNDREDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-018-009/012316
() 		0213030000NRG23250420220394572 26/04/2022 vijaykumarreddy 0213030WL0008308 vijaykumarreddy 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626108 MR KUNCHA VIJAY KUMAR REDDY STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-018-009/012321
() 		0213030000NRG23250420220394573 26/04/2022 hussain bee 0213030WL0008308 hussain bee 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626120 MRS VADLA HUSSAINBEE STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-018-009/012322
() 		0213030000NRG23250420220394574 26/04/2022 mahendra babu 0213030WL0008308 mahendra babu 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626119 MR DHARMARAM MAHENDRABABU STATE BANK OF INDIA(508548)
355 BETHAMCHERLA AP-13-030-018-009/012323
() 		0213030000NRG23250420220394575 26/04/2022 naga lakshmi 0213030WL0008308 naga lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626416 MRS KOMASANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23250420220394577 26/04/2022 maha lakshmi 0213030WL0008308 maha lakshmi 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626126 MRS T MAHALAKSHMI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-018-009/012333
() 		0213030000NRG23250420220394576 26/04/2022 naaga raju 0213030WL0008308 naaga raju 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626097 MR KAMALAPATI NAGARAJU STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-018-009/012334
() 		0213030000NRG23250420220394579 26/04/2022 padmavati 0213030WL0008308 padmavati 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626250 MRS PADMAVATHI NAYINI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-018-009/012395
() 		0213030000NRG23250420220394583 26/04/2022 MAHESH 0213030WL0008308 MAHESH 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626218 MASTER UDUGALLA MAHESH STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-018-009/012422
() 		0213030000NRG23250420220394585 26/04/2022 MADHAVI 0213030WL0008308 MADHAVI 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626128 MRS DHASIKONDA MADHAVI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-018-009/020070
() 		0213030000NRG23250420220394599 26/04/2022 Narasamma 0213030WL0008308 Narasamma 00415 SBIN0008798 828 828 Processed 15/05/2022 1243626195 MRS KONAPURAM NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 173052 173052
362 BETHAMCHERLA AP-13-030-018-009/011697
() 		0213030000NRG23250420220394470 26/04/2022 lakshmi devi 0213030WL0008308 lakshmi devi 00415 SBIN0012669 828 828 Processed 15/05/2022 1243626382 MRS YAGGONI LAKSHMI DEVI STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-018-009/011701
() 		0213030000NRG23250420220394472 26/04/2022 sivamma 0213030WL0008308 sivamma 00415 SBIN0012669 828 828 Processed 15/05/2022 1243626124 MRS EDIGA SIVAMMA STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-018-009/012045
() 		0213030000NRG23250420220394520 26/04/2022 SRINIVASAREDDY 0213030WL0008308 SRINIVASAREDDY 00415 SBIN0012669 828 828 Processed 15/05/2022 1243626227 MR SRINIVASA REDDY BELLAM STATE BANK OF INDIA(508548)
SubTotal 2484 2484
365 BETHAMCHERLA AP-13-030-009-005/020193
() 		0213030000NRG23260420220424693 26/04/2022 Chinna Yellayya 0213030WL0008804 Chinna Yellayya 00415 SBIN0021523 611 611 Processed 15/05/2022 1243626091 MR SURYAPOGULA CHINNA YELLAIAH STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-009-005/020209
() 		0213030000NRG23260420220424703 26/04/2022 Pedda Maddayya 0213030WL0008804 Pedda Maddayya 00415 SBIN0021523 1018 1018 Processed 15/05/2022 1243626095 MR PEDDA MADDAYYA AVULA STATE BANK OF INDIA(508548)
367 BETHAMCHERLA AP-13-030-009-005/020258
() 		0213030000NRG23260420220424725 26/04/2022 Dharma Raju 0213030WL0008804 Dharma Raju 00415 SBIN0021523 1018 1018 Processed 15/05/2022 1243626356 MR SANDRABOINA DHARMARAJU STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-009-005/020258
() 		0213030000NRG23260420220424726 26/04/2022 Jayamma 0213030WL0008804 Jayamma 00415 SBIN0021523 1018 1018 Processed 15/05/2022 1243626093 Mr SANDRABOYINA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23260420220424729 26/04/2022 Lakshmi Narayana Reddy 0213030WL0008804 Lakshmi Narayana Reddy 00415 SBIN0021523 1018 1018 Processed 15/05/2022 1243626092 REGADI LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
370 BETHAMCHERLA AP-13-030-009-005/020288
() 		0213030000NRG23260420220424737 26/04/2022 Anjaneyulu 0213030WL0008804 Anjaneyulu 00415 SBIN0021523 814 814 Processed 15/05/2022 1243626094 MR SURYAPOGULA ANJANEYULU STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23260420220424750 26/04/2022 shiva 0213030WL0008804 shiva 00415 SBIN0021523 1018 1018 Processed 15/05/2022 1243626178 Mr Bodduboyina Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 BETHAMCHERLA AP-13-030-009-005/020561
() 		0213030000NRG23260420220424799 26/04/2022 Usharaani 0213030WL0008804 Usharaani 00415 SBIN0021523 814 814 Processed 15/05/2022 1243626207 MS RAYALA USHARANI STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-018-009/011758
() 		0213030000NRG23250420220394485 26/04/2022 Hussainamma 0213030WL0008308 Hussainamma 00415 SBIN0021523 828 828 Processed 15/05/2022 1243626135 MRS DUDEKULA HUSSAINAMMA STATE BANK OF INDIA(508548)
374 BETHAMCHERLA AP-13-030-018-009/012374
() 		0213030000NRG23250420220394582 26/04/2022 MADDULU 0213030WL0008308 MADDULU 00415 SBIN0021523 828 828 Processed 15/05/2022 1243626221 MRS AMBAPURAM MADDULU STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-018-009/012374
() 		0213030000NRG23250420220394581 26/04/2022 MADHU 0213030WL0008308 MADHU 00415 SBIN0021523 828 828 Processed 15/05/2022 1243626278 MR AMBAPURAM CHAKALI MADHU AS C MADHU STATE BANK OF INDIA(508548)
SubTotal 9813 9813
376 BETHAMCHERLA AP-13-030-009-005/020026
() 		0213030000NRG23260420220424623 26/04/2022 Maddamma 0213030WL0008804 Maddamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626450 SURYAPOGULA MADDAMMA UNION BANK OF INDIA(508500)
377 BETHAMCHERLA AP-13-030-009-005/020031
() 		0213030000NRG23260420220424625 26/04/2022 Naga Lakshmamma 0213030WL0008804 Naga Lakshmamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626479 SURYAPOGULA NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
378 BETHAMCHERLA AP-13-030-009-005/020049
() 		0213030000NRG23260420220424630 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626467 SANDRABOINA PARVATHI DEVI UNION BANK OF INDIA(508500)
379 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23260420220424641 26/04/2022 maheswari 0213030WL0008804 maheswari 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626480 NALLABOTHULA MAHESWARI UNION BANK OF INDIA(508500)
380 BETHAMCHERLA AP-13-030-009-005/020087
() 		0213030000NRG23260420220424640 26/04/2022 Nagamma 0213030WL0008804 Nagamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626471 BOYA NAGAMMA UNION BANK OF INDIA(508500)
381 BETHAMCHERLA AP-13-030-009-005/020107
() 		0213030000NRG23260420220424645 26/04/2022 Ramana 0213030WL0008804 Ramana 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626475 SABOLI VENKATA RAMANA UNION BANK OF INDIA(508500)
382 BETHAMCHERLA AP-13-030-009-005/020115
() 		0213030000NRG23260420220424647 26/04/2022 Maheswari 0213030WL0008804 Maheswari 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626478 GUJJU KAMESHWARI UNION BANK OF INDIA(508500)
383 BETHAMCHERLA AP-13-030-009-005/020116
() 		0213030000NRG23260420220424648 26/04/2022 Kishtappa 0213030WL0008804 Kishtappa 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626449 CHENNAMMAGARI VENKATA KRISHNAIAH UNION BANK OF INDIA(508500)
384 BETHAMCHERLA AP-13-030-009-005/020133
() 		0213030000NRG23260420220424658 26/04/2022 Sujatha 0213030WL0008804 Sujatha 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626451 PALAM MALLESWARI UNION BANK OF INDIA(508500)
385 BETHAMCHERLA AP-13-030-009-005/020162
() 		0213030000NRG23260420220424665 26/04/2022 Chinna Maddamma 0213030WL0008804 Chinna Maddamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626452 MRS SAPPOGULA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-009-005/020177
() 		0213030000NRG23260420220424675 26/04/2022 maddayya 0213030WL0008804 maddayya 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626455 SURYAPOGULA MADDAIAH UNION BANK OF INDIA(508500)
387 BETHAMCHERLA AP-13-030-009-005/020179
() 		0213030000NRG23260420220424678 26/04/2022 Venkata Ramudu 0213030WL0008804 Venkata Ramudu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626483 ACHANNAGARI VENKATA RAMUDU UNION BANK OF INDIA(508500)
388 BETHAMCHERLA AP-13-030-009-005/020188
() 		0213030000NRG23260420220424685 26/04/2022 Babu Rao 0213030WL0008804 Babu Rao 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626468 SURYAPOGULA BABU RAO UNION BANK OF INDIA(508500)
389 BETHAMCHERLA AP-13-030-009-005/020188
() 		0213030000NRG23260420220424686 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626477 SURYAPOGULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
390 BETHAMCHERLA AP-13-030-009-005/020191
() 		0213030000NRG23260420220424690 26/04/2022 Sunitha 0213030WL0008804 Sunitha 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626476 REDYAPOGU SUNITHA UNION BANK OF INDIA(508500)
391 BETHAMCHERLA AP-13-030-009-005/020199
() 		0213030000NRG23260420220424695 26/04/2022 Pakkira 0213030WL0008804 Pakkira 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626466 VELUGODU PAKKIRA UNION BANK OF INDIA(508500)
392 BETHAMCHERLA AP-13-030-009-005/020203
() 		0213030000NRG23260420220424699 26/04/2022 Rama Mohana Nayudu 0213030WL0008804 Rama Mohana Nayudu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626490 PIKKILI RAMA MOHAN NAIDU UNION BANK OF INDIA(508500)
393 BETHAMCHERLA AP-13-030-009-005/020238
() 		0213030000NRG23260420220424719 26/04/2022 Chinnamma 0213030WL0008804 Chinnamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626473 SANDRABOINA CHINNAMMA UNION BANK OF INDIA(508500)
394 BETHAMCHERLA AP-13-030-009-005/020272
() 		0213030000NRG23260420220424727 26/04/2022 Kanthamma 0213030WL0008804 Kanthamma 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626453 PALAM KANTHAMMA UNION BANK OF INDIA(508500)
395 BETHAMCHERLA AP-13-030-009-005/020280
() 		0213030000NRG23260420220424732 26/04/2022 Maheswara Reddy 0213030WL0008804 Maheswara Reddy 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626481 Mr CHITTE MAHESHWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23260420220424733 26/04/2022 Ramanjaneyulu 0213030WL0008804 Ramanjaneyulu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626486 Mr RAMANJANEYULU CHENNAMMA GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 BETHAMCHERLA AP-13-030-009-005/020284
() 		0213030000NRG23260420220424734 26/04/2022 Varalakshmi 0213030WL0008804 Varalakshmi 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626485 MS CHENNAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-009-005/020285
() 		0213030000NRG23260420220424735 26/04/2022 Pakkeera 0213030WL0008804 Pakkeera 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626489 TELUGU PAKIRA UNION BANK OF INDIA(508500)
399 BETHAMCHERLA AP-13-030-009-005/020366
() 		0213030000NRG23260420220424747 26/04/2022 lakshmayya 0213030WL0008804 lakshmayya 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626487 BOYA LAKSHMAIAH UNION BANK OF INDIA(508500)
400 BETHAMCHERLA AP-13-030-009-005/020370
() 		0213030000NRG23260420220424749 26/04/2022 danunjayudu 0213030WL0008804 danunjayudu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626469 BODDUBOINA DHANUNJAYUDU UNION BANK OF INDIA(508500)
401 BETHAMCHERLA AP-13-030-009-005/020377
() 		0213030000NRG23260420220424755 26/04/2022 Sriramulu 0213030WL0008804 Sriramulu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626472 SIRENNAGARI SRIRAMULU UNION BANK OF INDIA(508500)
402 BETHAMCHERLA AP-13-030-009-005/020379
() 		0213030000NRG23260420220424757 26/04/2022 maha lakshmi 0213030WL0008804 maha lakshmi 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626454 KANAMADAKALA MAHALAKSHMI UNION BANK OF INDIA(508500)
403 BETHAMCHERLA AP-13-030-009-005/020379
() 		0213030000NRG23260420220424756 26/04/2022 Ram bupal reddi 0213030WL0008804 Ram bupal reddi 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626491 KANNAMADAKALA RAMBHUPAL REDDY UNION BANK OF INDIA(508500)
404 BETHAMCHERLA AP-13-030-009-005/020390
() 		0213030000NRG23260420220424758 26/04/2022 sanjivarayudu 0213030WL0008804 sanjivarayudu 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626470 TELUGU PEDDA SANJEEVA RAYUDU UNION BANK OF INDIA(508500)
405 BETHAMCHERLA AP-13-030-009-005/020396
() 		0213030000NRG23260420220424762 26/04/2022 aparna 0213030WL0008804 aparna 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626465 OBULAPURAM APARNA UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23260420220424764 26/04/2022 Lakshmidevi 0213030WL0008804 Lakshmidevi 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626488 Mrs LAKSHMIDEVI OBULAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 BETHAMCHERLA AP-13-030-009-005/020407
() 		0213030000NRG23260420220424763 26/04/2022 Ramalingareddy 0213030WL0008804 Ramalingareddy 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626482 Mr OBULAPURAM RAMALINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 BETHAMCHERLA AP-13-030-009-005/020450
() 		0213030000NRG23260420220424770 26/04/2022 chinna pakkira 0213030WL0008804 chinna pakkira 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626484 DASARIDODDI CHINNA PAKKIRA UNION BANK OF INDIA(508500)
409 BETHAMCHERLA AP-13-030-009-005/020500
() 		0213030000NRG23260420220424779 26/04/2022 Padmavathi 0213030WL0008804 Padmavathi 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626474 Mrs PADMAVATHI MABBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23260420220424782 26/04/2022 Khaja bee 0213030WL0008804 Khaja bee 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626458 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
411 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23260420220424794 26/04/2022 Sadanjaneyulu 0213030WL0008804 Sadanjaneyulu 00468 UBIN0810193 814 814 Processed 15/05/2022 1243626457 CHINTHAKAYALA SADHANJANEYULU UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-009-005/020555
() 		0213030000NRG23260420220424795 26/04/2022 Sujatha 0213030WL0008804 Sujatha 00468 UBIN0810193 1018 1018 Processed 15/05/2022 1243626459 Mrs SUJATHA CHINTHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 BETHAMCHERLA AP-13-030-018-009/011033
() 		0213030000NRG23250420220394418 26/04/2022 ellappa 0213030WL0008308 ellappa 00468 UBIN0810193 828 828 Processed 15/05/2022 1243626456 MANGALI YALLAPPA UNION BANK OF INDIA(508500)
SubTotal 36658 36658
Total 363940 363940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_260422APB_FTO_31840 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 50486
2 BETHAMCHERLA AP0213030_260422APB_FTO_31840 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 10764
3 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0000834 DHONE 828
4 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 828
5 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 79027
6 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 173052
7 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 2484
8 BETHAMCHERLA AP0213030_260422APB_FTO_31840 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 9813
9 BETHAMCHERLA AP0213030_260422APB_FTO_31840 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 36658

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