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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_200522APB_FTO_57487
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-13-030-001-001/020058
() 		0213030000NRG23200520221228477 20/05/2022 Ramulamma 0213030WL0023106 Ramulamma 00019 APGB0003025 690 690 Processed 05/06/2022 1968922444 Mrs RAMULAMMA MIDTHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-002-002/010235
() 		0213030000NRG23200520221223477 20/05/2022 Brahmayya 0213030WL0023043 Brahmayya 00019 APGB0003025 1055 1055 Processed 05/06/2022 1968922802 Mr BRAHMAIAH PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-002-002/010444
() 		0213030000NRG23200520221223497 20/05/2022 Ramiswari 0213030WL0023043 Ramiswari 00019 APGB0003025 422 422 Processed 05/06/2022 1968922710 Mr RAMESWARI AYYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-002-002/010470
() 		0213030000NRG23200520221223502 20/05/2022 govindamma 0213030WL0023043 govindamma 00019 APGB0003025 844 844 Processed 05/06/2022 1968922826 Mrs MONDOLLA GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 BETHAMCHERLA AP-13-030-002-002/010616
() 		0213030000NRG23200520221223532 20/05/2022 Aruna 0213030WL0023043 Aruna 00019 APGB0003025 844 844 Processed 05/06/2022 1968922713 MRS Y ARUNNA STATE BANK OF INDIA(508548)
6 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23200520221223544 20/05/2022 jayalakshimi 0213030WL0023043 jayalakshimi 00019 APGB0003025 1055 1055 Processed 05/06/2022 1968922446 Mrs JAYALAKSMI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-008-005/010011
() 		0213030000NRG23200520221226641 20/05/2022 Obulamma 0213030WL0023096 Obulamma 00019 APGB0003025 720 720 Processed 05/06/2022 1968922893 MRS DASARI OBULAMMA STATE BANK OF INDIA(508548)
8 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23200520221226650 20/05/2022 Saalamma 0213030WL0023096 Saalamma 00019 APGB0003025 720 720 Processed 05/06/2022 1968922847 Mrs SALAMMA HUSSAINAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-008-005/010120
() 		0213030000NRG23200520221226686 20/05/2022 Yellayya 0213030WL0023096 Yellayya 00019 APGB0003025 720 720 Processed 05/06/2022 1968922895 Mr CHINNA YELLAIAH MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-008-005/010212
() 		0213030000NRG23200520221226706 20/05/2022 Suvarna 0213030WL0023096 Suvarna 00019 APGB0003025 720 720 Processed 05/06/2022 1968922892 Mrs SUVARNA NIZAMGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23200520221226723 20/05/2022 Manemma 0213030WL0023096 Manemma 00019 APGB0003025 720 720 Processed 05/06/2022 1968922891 Mrs NAGAMANI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BETHAMCHERLA AP-13-030-008-005/010383
() 		0213030000NRG23200520221226736 20/05/2022 Sunkamma 0213030WL0023096 Sunkamma 00019 APGB0003025 720 720 Processed 05/06/2022 1968922830 Mrs SUNKAMMA MANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-008-005/010553
() 		0213030000NRG23200520221226764 20/05/2022 sheshanna 0213030WL0023096 sheshanna 00019 APGB0003025 720 720 Processed 05/06/2022 1968922896 Mr SHESHAYYA DANDAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-008-005/010725
() 		0213030000NRG23200520221226788 20/05/2022 chittemma 0213030WL0023096 chittemma 00019 APGB0003025 720 720 Processed 05/06/2022 1968922890 Mr CHITTAMMA G W O SWAMULU CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-008-005/030173
() 		0213030000NRG23200520221205099 20/05/2022 Ponarapu Venkata Ramanamma 0213030WL0022779 Ponarapu Venkata Ramanamma 00019 APGB0003025 1354 1354 Processed 05/06/2022 1968922445 MISS PONARAPU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
16 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23200520221224825 20/05/2022 kantareddi 0213030WL0023070 kantareddi 00019 APGB0003025 1542 1542 Processed 05/06/2022 1968922894 Mr KANTHA REDDY YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-009-005/020443
() 		0213030000NRG23200520221224826 20/05/2022 padmavatamma 0213030WL0023070 padmavatamma 00019 APGB0003025 1542 1542 Processed 05/06/2022 1968922850 Mrs PADHAVATHAMMA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23200520221213035 20/05/2022 uma devi 0213030WL0022884 uma devi 00019 APGB0003025 1542 1542 Processed 05/06/2022 1968922669 Mrs KANNAMADAKALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16650 16650
19 BETHAMCHERLA AP-13-030-001-001/010513
() 		0213030000NRG23200520221228438 20/05/2022 ChandanaPriya 0213030WL0023106 ChandanaPriya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922762 CHANDANA PRIYA DWARAM CANARA BANK(508532)
20 BETHAMCHERLA AP-13-030-001-001/020011
() 		0213030000NRG23200520221228458 20/05/2022 Naga Lakshmamma 0213030WL0023106 Naga Lakshmamma 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922716 NAGA LAKSHMAMMA TOLA CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-001-001/020012
() 		0213030000NRG23200520221228460 20/05/2022 Maheshwaramma 0213030WL0023106 Maheshwaramma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922743 MR KALLURI PULLAYYA STATE BANK OF INDIA(508548)
22 BETHAMCHERLA AP-13-030-001-001/020012
() 		0213030000NRG23200520221228459 20/05/2022 Pullayya 0213030WL0023106 Pullayya 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922429 MAHESWARI KALLURI CANARA BANK(508532)
23 BETHAMCHERLA AP-13-030-001-001/020013
() 		0213030000NRG23200520221228461 20/05/2022 Gopal Reddy 0213030WL0023106 Gopal Reddy 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922436 MADANA GOPAL REDDY CANARA BANK(508532)
24 BETHAMCHERLA AP-13-030-001-001/020016
() 		0213030000NRG23200520221228464 20/05/2022 Gopalu 0213030WL0023106 Gopalu 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922714 GOPAL P S CANARA BANK(508532)
25 BETHAMCHERLA AP-13-030-001-001/020017
() 		0213030000NRG23200520221228465 20/05/2022 Ravanamma 0213030WL0023106 Ravanamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922687 RAMANAMMA GOLLA CANARA BANK(508532)
26 BETHAMCHERLA AP-13-030-001-001/020025
() 		0213030000NRG23200520221228466 20/05/2022 Nadipi Sheelanna 0213030WL0023106 Nadipi Sheelanna 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922418 SEELANNA NADIPI SUGALI CANARA BANK(508532)
27 BETHAMCHERLA AP-13-030-001-001/020031
() 		0213030000NRG23200520221228467 20/05/2022 Ramulamma 0213030WL0023106 Ramulamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922715 RAMULAMMA PUSULURI CANARA BANK(508532)
28 BETHAMCHERLA AP-13-030-001-001/020033
() 		0213030000NRG23200520221228468 20/05/2022 Swami Devi 0213030WL0023106 Swami Devi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922438 PUTA SWAMY DEVI CANARA BANK(508532)
29 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23200520221228470 20/05/2022 Venkateshwaramma 0213030WL0023106 Venkateshwaramma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922763 D VENKATESWARAMMA CANARA BANK(508532)
30 BETHAMCHERLA AP-13-030-001-001/020034
() 		0213030000NRG23200520221228469 20/05/2022 Venkateshwarlu 0213030WL0023106 Venkateshwarlu 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922433 D VENKATESWARLU CANARA BANK(508532)
31 BETHAMCHERLA AP-13-030-001-001/020038
() 		0213030000NRG23200520221228472 20/05/2022 Ayyamma 0213030WL0023106 Ayyamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922732 AYYAMMA MADIGA CANARA BANK(508532)
32 BETHAMCHERLA AP-13-030-001-001/020041
() 		0213030000NRG23200520221228473 20/05/2022 Sarojamma 0213030WL0023106 Sarojamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922737 SAROJA GOLLA CANARA BANK(508532)
33 BETHAMCHERLA AP-13-030-001-001/020050
() 		0213030000NRG23200520221228474 20/05/2022 Shanthamma 0213030WL0023106 Shanthamma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922717 SHANTAMMA PUSULURI CANARA BANK(508532)
34 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23200520221228476 20/05/2022 Madamma 0213030WL0023106 Madamma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922437 MADDAMMA DAVARA CANARA BANK(508532)
35 BETHAMCHERLA AP-13-030-001-001/020051
() 		0213030000NRG23200520221228475 20/05/2022 Pedda Eeshwarayya 0213030WL0023106 Pedda Eeshwarayya 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922430 PEDDA ESWARAIAH DEVA RA CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23200520221228479 20/05/2022 Chittemma 0213030WL0023106 Chittemma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922427 RAMANAMMA DONI CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-001-001/020065
() 		0213030000NRG23200520221228480 20/05/2022 Saraswathi 0213030WL0023106 Saraswathi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922736 SARASWATHI KUNCHA CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-001-001/020070
() 		0213030000NRG23200520221228482 20/05/2022 Suvarna 0213030WL0023106 Suvarna 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922771 RAMA SUVARNA KUNCHA CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-001-001/020071
() 		0213030000NRG23200520221228483 20/05/2022 Someshwari 0213030WL0023106 Someshwari 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922735 SOMESWARI DHONI CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-001-001/020073
() 		0213030000NRG23200520221228484 20/05/2022 Subbamma 0213030WL0023106 Subbamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922718 SUBBAMMA VEERAPALLI CANARA BANK(508532)
41 BETHAMCHERLA AP-13-030-001-001/020083
() 		0213030000NRG23200520221228485 20/05/2022 Pedda Samanna 0213030WL0023106 Pedda Samanna 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922417 PEDDA SWAMANNA DONIGOLLA CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-001-001/020088
() 		0213030000NRG23200520221228488 20/05/2022 Lakshmidevi 0213030WL0023106 Lakshmidevi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922425 PUSULURU LAXMIDEVI CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23200520221228490 20/05/2022 Maddamma 0213030WL0023106 Maddamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922740 MADDAMMA DONI CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-001-001/020089
() 		0213030000NRG23200520221228489 20/05/2022 Venkataramudu 0213030WL0023106 Venkataramudu 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922685 DHONI VENKATA RAMUDU CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-001-001/020091
() 		0213030000NRG23200520221228491 20/05/2022 Bala Venkata Reddy 0213030WL0023106 Bala Venkata Reddy 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922698 PARAMATUR BALA VENKATA REDDY CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23200520221228492 20/05/2022 Madhava Swami 0213030WL0023106 Madhava Swami 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922684 GOLLA MADHAVA SWAMY CANARA BANK(508532)
47 BETHAMCHERLA AP-13-030-001-001/020092
() 		0213030000NRG23200520221228493 20/05/2022 Sunkulamma 0213030WL0023106 Sunkulamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922690 DONI SUNKULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23200520221228495 20/05/2022 Ananthamma 0213030WL0023106 Ananthamma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922439 PARAMATURU ANANTAMMA CANARA BANK(508532)
49 BETHAMCHERLA AP-13-030-001-001/020097
() 		0213030000NRG23200520221228498 20/05/2022 Jayamma 0213030WL0023106 Jayamma 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922435 DONI JAYAMMA JAYAMMA CANARA BANK(508532)
50 BETHAMCHERLA AP-13-030-001-001/020097
() 		0213030000NRG23200520221228497 20/05/2022 Pullayya 0213030WL0023106 Pullayya 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922414 DONI PULLAIAH CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23200520221228500 20/05/2022 Chinna Rogenna 0213030WL0023106 Chinna Rogenna 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922416 THIMMAIAH ROGALLA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-001-001/020102
() 		0213030000NRG23200520221228501 20/05/2022 Lakshmamma 0213030WL0023106 Lakshmamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922731 LAKSHMAMMA ROGULLA CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-001-001/020113
() 		0213030000NRG23200520221228503 20/05/2022 Malavati 0213030WL0023106 Malavati 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922734 AVULA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BETHAMCHERLA AP-13-030-001-001/020120
() 		0213030000NRG23200520221228504 20/05/2022 Krishnayya 0213030WL0023106 Krishnayya 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922778 D KRISHNA KRISHNA CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-001-001/020124
() 		0213030000NRG23200520221228506 20/05/2022 Rajyalakshmi 0213030WL0023106 Rajyalakshmi 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922761 DONI RAJYA LAKSHMI CANARA BANK(508532)
56 BETHAMCHERLA AP-13-030-001-001/020125
() 		0213030000NRG23200520221228507 20/05/2022 Madhusudhan Reddy 0213030WL0023106 Madhusudhan Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922681 K MADHUSUDHAN REDDY CANARA BANK(508532)
57 BETHAMCHERLA AP-13-030-001-001/020129
() 		0213030000NRG23200520221228511 20/05/2022 Ramachandrudu 0213030WL0023106 Ramachandrudu 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922424 DONI RAMACHANDRUDU CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-001-001/020129
() 		0213030000NRG23200520221228512 20/05/2022 Savithri 0213030WL0023106 Savithri 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922423 DONI SAVITHREE CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-001-001/020134
() 		0213030000NRG23200520221228513 20/05/2022 Lakshmidevi 0213030WL0023106 Lakshmidevi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922688 LAKSHMI DEVI DONI CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-001-001/020135
() 		0213030000NRG23200520221228514 20/05/2022 Gopal Reddy 0213030WL0023106 Gopal Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922678 MOTHKAPADU GOPAL REDDY CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-001-001/020139
() 		0213030000NRG23200520221228515 20/05/2022 Venkata Rangamma 0213030WL0023106 Venkata Rangamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922702 VENKATA RANGAMMA JANGAM CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-001-001/020141
() 		0213030000NRG23200520221228516 20/05/2022 Mahalakshmi 0213030WL0023106 Mahalakshmi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922704 KUNCHA MAHALAKSHMI UNION BANK OF INDIA(508500)
63 BETHAMCHERLA AP-13-030-001-001/020141
() 		0213030000NRG23200520221228517 20/05/2022 Mahesh Reddy 0213030WL0023106 Mahesh Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922677 KUNCHA MAHESWARA REDDY CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-001-001/020145
() 		0213030000NRG23200520221228519 20/05/2022 Saleshwara Reddy 0213030WL0023106 Saleshwara Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922686 SALESWARA REDDY JANGAM CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-001-001/020147
() 		0213030000NRG23200520221228520 20/05/2022 Rameshwara Reddy 0213030WL0023106 Rameshwara Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922703 RAMESWARA REDDY DWARAM CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-001-001/020149
() 		0213030000NRG23200520221228521 20/05/2022 Savithramma 0213030WL0023106 Savithramma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922691 SAVITHRI JANGAM CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23200520221228523 20/05/2022 Venkata Subba Reddy 0213030WL0023106 Venkata Subba Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922415 MIDTHURU VENKATA SUBBA REDDY CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-001-001/020150
() 		0213030000NRG23200520221228524 20/05/2022 Venkata Subbamma 0213030WL0023106 Venkata Subbamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922738 VENKATA SUBBAMMA MIDTURU CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-001-001/020152
() 		0213030000NRG23200520221228525 20/05/2022 Venkata Lakshmamma 0213030WL0023106 Venkata Lakshmamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922696 VENKATA LAKSHMAMMA MIDTHUR CANARA BANK(508532)
70 BETHAMCHERLA AP-13-030-001-001/020154
() 		0213030000NRG23200520221228527 20/05/2022 Lakshmidevi 0213030WL0023106 Lakshmidevi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922699 LAKSHMIDEVI KUNCHA CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-001-001/020157
() 		0213030000NRG23200520221228528 20/05/2022 Chinna Eeshwarayya 0213030WL0023106 Chinna Eeshwarayya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922431 D CHINNA ESWRAIAHA CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-001-001/020157
() 		0213030000NRG23200520221228529 20/05/2022 Eeshwaramma 0213030WL0023106 Eeshwaramma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922744 NAGESWARAMMA DEVARA CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-001-001/020158
() 		0213030000NRG23200520221228530 20/05/2022 Rama Thimmayya 0213030WL0023106 Rama Thimmayya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922432 RAMATHIMMAIAH DEVERA CANARA BANK(508532)
74 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23200520221228532 20/05/2022 Anki Reddi 0213030WL0023106 Anki Reddi 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922683 Mr ANKI REDDY JANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
75 BETHAMCHERLA AP-13-030-001-001/020167
() 		0213030000NRG23200520221228533 20/05/2022 Sarojamma 0213030WL0023106 Sarojamma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922694 JANGAM SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BETHAMCHERLA AP-13-030-001-001/020172
() 		0213030000NRG23200520221228534 20/05/2022 Chinnamma 0213030WL0023106 Chinnamma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922693 CHINNAMMA JANGAM CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-001-001/020178
() 		0213030000NRG23200520221228535 20/05/2022 Ravi Prakash Reddi 0213030WL0023106 Ravi Prakash Reddi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922682 JANGAM RAVI PRAKASHREDDY ICICI BANK LTD(508534)
78 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23200520221228536 20/05/2022 Venkateswaramma 0213030WL0023106 Venkateswaramma 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922695 VENKATESWARAMMA JANGAM CANARA BANK(508532)
79 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23200520221228537 20/05/2022 Someshwaramma 0213030WL0023106 Someshwaramma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922697 SOMESWARI JANGAM CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23200520221228538 20/05/2022 Ramanaareddi 0213030WL0023106 Ramanaareddi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922679 RAMANA REDDY PARAMATURI CANARA BANK(508532)
81 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23200520221228539 20/05/2022 Suhasini 0213030WL0023106 Suhasini 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922428 HEMAVATHI PARAMATURI CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-001-001/020189
() 		0213030000NRG23200520221228540 20/05/2022 Lakshmi Devi 0213030WL0023106 Lakshmi Devi 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922692 LAKSHMI DEVI DARAM CANARA BANK(508532)
83 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23200520221228542 20/05/2022 Lakshmi Devi 0213030WL0023106 Lakshmi Devi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922689 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23200520221228543 20/05/2022 Madhana Sekar Reddy 0213030WL0023106 Madhana Sekar Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922434 MADHANASHEKAR REDDY KUNCHA CANARA BANK(508532)
85 BETHAMCHERLA AP-13-030-001-001/020197
() 		0213030000NRG23200520221228544 20/05/2022 Madhava Kristamma 0213030WL0023106 Madhava Kristamma 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922770 KRISTAMMA THIKKA CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-001-001/020198
() 		0213030000NRG23200520221228545 20/05/2022 Venkateswara Reddy 0213030WL0023106 Venkateswara Reddy 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922421 M VENKATESWARA REDDY CANARA BANK(508532)
87 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23200520221228550 20/05/2022 Lakshmamma 0213030WL0023106 Lakshmamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922420 ERLA LAKSHMI DEVI CANARA BANK(508532)
88 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23200520221228551 20/05/2022 Venkata Mohan Reddy 0213030WL0023106 Venkata Mohan Reddy 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922422 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
89 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23200520221228552 20/05/2022 sudhakar 0213030WL0023106 sudhakar 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922733 SUDHAKAR CANARA BANK(508532)
90 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23200520221228554 20/05/2022 suhasini 0213030WL0023106 suhasini 00078 CNRB0013392 690 690 Processed 05/06/2022 1968922700 MS SUHASINI D STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23200520221228559 20/05/2022 Sudhakar Reddi 0213030WL0023106 Sudhakar Reddi 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922701 JANGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
92 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23200520221228560 20/05/2022 sujatha 0213030WL0023106 sujatha 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922680 J SUJATHA CANARA BANK(508532)
93 BETHAMCHERLA AP-13-030-001-001/020261
() 		0213030000NRG23200520221228563 20/05/2022 satyam 0213030WL0023106 satyam 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922789 MR NATHI SATYAM STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23200520221228566 20/05/2022 Chinamma 0213030WL0023106 Chinamma 00078 CNRB0013392 230 230 Processed 05/06/2022 1968922426 DONI CHINNAMMA CANARA BANK(508532)
95 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23200520221228567 20/05/2022 ayyaswamy 0213030WL0023106 ayyaswamy 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922419 AYYASWAMY DONI CANARA BANK(508532)
96 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23200520221228568 20/05/2022 saraswathi 0213030WL0023106 saraswathi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968922777 SARASWATHI DHONI CANARA BANK(508532)
97 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23200520221228570 20/05/2022 chandravathi 0213030WL0023106 chandravathi 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922852 CHANDRAVATHI DHONI CANARA BANK(508532)
98 BETHAMCHERLA AP-13-030-001-001/020271
() 		0213030000NRG23200520221228569 20/05/2022 ramanjineyulu 0213030WL0023106 ramanjineyulu 00078 CNRB0013392 1380 1380 Processed 05/06/2022 1968922851 DHONI RAMANJANEYULU AXIS BANK(607153)
SubTotal 70610 70610
99 BETHAMCHERLA AP-13-030-001-001/020014
() 		0213030000NRG23200520221228462 20/05/2022 Rama Thimmayya 0213030WL0023106 Rama Thimmayya 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922358 MESALA RAMA THIMMAIAH CANARA BANK(508532)
100 BETHAMCHERLA AP-13-030-001-001/020036
() 		0213030000NRG23200520221228471 20/05/2022 Eshwaramma 0213030WL0023106 Eshwaramma 00415 SBIN0002696 920 920 Processed 05/06/2022 1968922410 ESWARAMMA PUSULURI CANARA BANK(508532)
101 BETHAMCHERLA AP-13-030-001-001/020062
() 		0213030000NRG23200520221228478 20/05/2022 Balaswamy 0213030WL0023106 Balaswamy 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922353 MR DHONI BALASWAMY STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-001-001/020108
() 		0213030000NRG23200520221228502 20/05/2022 Swami gopal 0213030WL0023106 Swami gopal 00415 SBIN0002696 230 230 Processed 05/06/2022 1968922451 MR E SWAMY GOPAL STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-001-001/020149
() 		0213030000NRG23200520221228522 20/05/2022 Chandra Sekhar Reddi 0213030WL0023106 Chandra Sekhar Reddi 00415 SBIN0002696 690 690 Processed 05/06/2022 1968922547 MR JANGAM CHANDRASEKARA REDDY STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-001-001/020153
() 		0213030000NRG23200520221228526 20/05/2022 Venkata Reddy 0213030WL0023106 Venkata Reddy 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922463 MR DWARAM VENKATA REDDY STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-001-001/020204
() 		0213030000NRG23200520221228549 20/05/2022 Lakshmidevi 0213030WL0023106 Lakshmidevi 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922708 MRS KUNCHA LAKSHMAMMA STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23200520221228553 20/05/2022 Kaantha Reddy 0213030WL0023106 Kaantha Reddy 00415 SBIN0002696 690 690 Processed 05/06/2022 1968922739 KANTAREDDY CANARA BANK(508532)
107 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23200520221228561 20/05/2022 Sudhakar 0213030WL0023106 Sudhakar 00415 SBIN0002696 690 690 Processed 05/06/2022 1968922525 MR D SUDHAKAR STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-001-001/020259
() 		0213030000NRG23200520221228562 20/05/2022 Subbarayudu 0213030WL0023106 Subbarayudu 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922363 Mr SUBBARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 BETHAMCHERLA AP-13-030-001-001/020266
() 		0213030000NRG23200520221228565 20/05/2022 sureSh 0213030WL0023106 sureSh 00415 SBIN0002696 1380 1380 Processed 05/06/2022 1968922524 MR THIKKA SURESH STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23200520221223452 20/05/2022 Anjaneyulu 0213030WL0023043 Anjaneyulu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922372 Mr ANJANEYULU TARIHOBULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 BETHAMCHERLA AP-13-030-002-002/010002
() 		0213030000NRG23200520221223453 20/05/2022 MADHAVI 0213030WL0023043 MADHAVI 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922674 MRS T MADHAVI STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-002-002/010014
() 		0213030000NRG23200520221223454 20/05/2022 Ramanjanamma 0213030WL0023043 Ramanjanamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922724 KALUGOTLA RAMANJANAMMA UNION BANK OF INDIA(508500)
113 BETHAMCHERLA AP-13-030-002-002/010034
() 		0213030000NRG23200520221223455 20/05/2022 Sudhakar 0213030WL0023043 Sudhakar 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922537 MR SUDHAKAR MANDLA STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-002-002/010037
() 		0213030000NRG23200520221223456 20/05/2022 Shankar 0213030WL0023043 Shankar 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922805 MR YSIVA SHANKAR STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-002-002/010041
() 		0213030000NRG23200520221223457 20/05/2022 Chittemma 0213030WL0023043 Chittemma 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922323 Mrs CHITTEMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 BETHAMCHERLA AP-13-030-002-002/010043
() 		0213030000NRG23200520221223458 20/05/2022 Venkateshwaramma 0213030WL0023043 Venkateshwaramma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922723 DODDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
117 BETHAMCHERLA AP-13-030-002-002/010045
() 		0213030000NRG23200520221223459 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922721 MRS P LAKSHMI DEVI STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-002-002/010049
() 		0213030000NRG23200520221223460 20/05/2022 Malleshwari 0213030WL0023043 Malleshwari 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922730 MRS K LAKSHMI DEVI STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-002-002/010050
() 		0213030000NRG23200520221223461 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922675 MS PIKKLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23200520221223463 20/05/2022 Gurramma 0213030WL0023043 Gurramma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922705 MS PIKKLI GURRAMMA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-002-002/010079
() 		0213030000NRG23200520221223462 20/05/2022 Rajanna 0213030WL0023043 Rajanna 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922541 MR P RAJANNA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-002-002/010091
() 		0213030000NRG23200520221223464 20/05/2022 Chinna Subbamma 0213030WL0023043 Chinna Subbamma 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922379 MRS PIKKILI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-002-002/010102
() 		0213030000NRG23200520221223465 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922381 MRS NAMMI LAKSHMI DEVI STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-002-002/010104
() 		0213030000NRG23200520221223466 20/05/2022 Maheswari 0213030WL0023043 Maheswari 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922749 MISS PANYAM MAHRSWARI STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-002-002/010150
() 		0213030000NRG23200520221223467 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922756 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23200520221223468 20/05/2022 Chandrudu 0213030WL0023043 Chandrudu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922544 MR MUNIGA CHANDRUDU LTI STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-002-002/010156
() 		0213030000NRG23200520221223469 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922383 MR MENEGA LAKSHMI DEVI STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23200520221223471 20/05/2022 Bharathi 0213030WL0023043 Bharathi 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922803 MRS N BHARATHI STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-002-002/010184
() 		0213030000NRG23200520221223473 20/05/2022 Raamulamma 0213030WL0023043 Raamulamma 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922380 MRS PUJARI RAMULAMMA STATE BANK OF INDIA(508548)
130 BETHAMCHERLA AP-13-030-002-002/010202
() 		0213030000NRG23200520221223474 20/05/2022 Venkateswaramma 0213030WL0023043 Venkateswaramma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922529 Mrs MANDLA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 BETHAMCHERLA AP-13-030-002-002/010211
() 		0213030000NRG23200520221223475 20/05/2022 Lakshmamma 0213030WL0023043 Lakshmamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922528 MRS M LAKSHMAMMA STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-002-002/010217
() 		0213030000NRG23200520221223476 20/05/2022 Ramudu 0213030WL0023043 Ramudu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922552 MR GOLLA PULLANNAGARI RAMUDU STATE BANK OF INDIA(508548)
133 BETHAMCHERLA AP-13-030-002-002/010246
() 		0213030000NRG23200520221223478 20/05/2022 Venkata Subbamma 0213030WL0023043 Venkata Subbamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922543 MRS P VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23200520221223479 20/05/2022 Govindu 0213030WL0023043 Govindu 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922527 MR PIKKILI KONALA GOVINDU STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-002-002/010253
() 		0213030000NRG23200520221223480 20/05/2022 Rangamma 0213030WL0023043 Rangamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922722 MS KANDLA RANGAMMA STATE BANK OF INDIA(508548)
136 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23200520221223482 20/05/2022 Lakshmidevamma 0213030WL0023043 Lakshmidevamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922375 MRS CHITTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-002-002/010266
() 		0213030000NRG23200520221223481 20/05/2022 Ranga Reddy 0213030WL0023043 Ranga Reddy 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922497 MR CHITTA RANGA REDDY STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-002-002/010302
() 		0213030000NRG23200520221223485 20/05/2022 krishnayya 0213030WL0023043 krishnayya 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922672 MR SANDRBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-002-002/010309
() 		0213030000NRG23200520221223486 20/05/2022 Chinna Maddamma 0213030WL0023043 Chinna Maddamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922776 MS PEDDA VENGANNAGARI CHINNA MADULU STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23200520221223488 20/05/2022 Maheswari 0213030WL0023043 Maheswari 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922511 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-002-002/010367
() 		0213030000NRG23200520221223487 20/05/2022 Mohan nayudu 0213030WL0023043 Mohan nayudu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922523 MR PIKKILI MOHAN NAIDU STATE BANK OF INDIA(508548)
142 BETHAMCHERLA AP-13-030-002-002/010368
() 		0213030000NRG23200520221223489 20/05/2022 lakshmi devi 0213030WL0023043 lakshmi devi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922510 Mrs LAKSHMI DEVI MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23200520221223491 20/05/2022 ellamma 0213030WL0023043 ellamma 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922548 MR M YELLAMMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-002-002/010382
() 		0213030000NRG23200520221223490 20/05/2022 lakshmanna 0213030WL0023043 lakshmanna 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922502 MR MEKALA LAKSHMANNA STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23200520221223493 20/05/2022 aadi lakshmi 0213030WL0023043 aadi lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922406 MRS BOLLI BOYINI ADILAKSHMI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-002-002/010421
() 		0213030000NRG23200520221223494 20/05/2022 venkateswarulu 0213030WL0023043 venkateswarulu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922397 MR BOLLIBOYINI VENKATESWARLU STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-002-002/010424
() 		0213030000NRG23200520221223495 20/05/2022 naga lakshmi 0213030WL0023043 naga lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922325 NAGALAXMAMMA MUSALAYACHURUV STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-002-002/010484
() 		0213030000NRG23200520221223503 20/05/2022 sivamma 0213030WL0023043 sivamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922553 MRS JEREDDY SIVAMMA STATE BANK OF INDIA(508548)
149 BETHAMCHERLA AP-13-030-002-002/010492
() 		0213030000NRG23200520221223504 20/05/2022 jayamma 0213030WL0023043 jayamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922748 MISS KOTTALA JAYAMMA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-002-002/010494
() 		0213030000NRG23200520221223505 20/05/2022 rangamma 0213030WL0023043 rangamma 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922366 MRS MEKAA RANGAMMA STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-002-002/010496
() 		0213030000NRG23200520221223506 20/05/2022 ramalakShmi 0213030WL0023043 ramalakShmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922838 MRS MEENIGA RAMALAKSHMI STATE BANK OF INDIA(508548)
152 BETHAMCHERLA AP-13-030-002-002/010507
() 		0213030000NRG23200520221223507 20/05/2022 lakShmi devi 0213030WL0023043 lakShmi devi 00415 SBIN0002696 633 633 Processed 05/06/2022 1968922534 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 BETHAMCHERLA AP-13-030-002-002/010510
() 		0213030000NRG23200520221223508 20/05/2022 sree rangadu 0213030WL0023043 sree rangadu 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922374 MR MEENIGA SRI RANGADU STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-002-002/010511
() 		0213030000NRG23200520221223510 20/05/2022 sivamma 0213030WL0023043 sivamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922720 MRS M SIVAMMA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-002-002/010512
() 		0213030000NRG23200520221223511 20/05/2022 lakshmidevi 0213030WL0023043 lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922706 MS EDIGA LAKSHMIDEVI STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-002-002/010528
() 		0213030000NRG23200520221223512 20/05/2022 venkateswaramma 0213030WL0023043 venkateswaramma 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922804 MS EDIGA VENKATESHWARAMMA STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23200520221223513 20/05/2022 lakshmi 0213030WL0023043 lakshmi 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922856 MRS N LAKSHMI STATE BANK OF INDIA(508548)
158 BETHAMCHERLA AP-13-030-002-002/010539
() 		0213030000NRG23200520221223514 20/05/2022 raamabhoopal 0213030WL0023043 raamabhoopal 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922857 MR N RAMABHUPAL STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23200520221223517 20/05/2022 venkata lakshmi 0213030WL0023043 venkata lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922725 MRS CHALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-002-002/010562
() 		0213030000NRG23200520221223518 20/05/2022 anjaneyulu 0213030WL0023043 anjaneyulu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922676 MR MANDLA ANJANEYULU STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-002-002/010563
() 		0213030000NRG23200520221223519 20/05/2022 premakumar 0213030WL0023043 premakumar 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922825 MANDLA PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23200520221223521 20/05/2022 lakshmi devi 0213030WL0023043 lakshmi devi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922492 MRS BALIYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-002-002/010566
() 		0213030000NRG23200520221223520 20/05/2022 venkateswarlu 0213030WL0023043 venkateswarlu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922390 MR BALIMI VENKAESWARLU STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-002-002/010574
() 		0213030000NRG23200520221223522 20/05/2022 maheswaramma 0213030WL0023043 maheswaramma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922741 MS AVULA MAHESWRAMMA STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-002-002/010585
() 		0213030000NRG23200520221223523 20/05/2022 Rameswari 0213030WL0023043 Rameswari 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922461 MRS PIKKILI RAMESWARI STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-002-002/010587
() 		0213030000NRG23200520221223524 20/05/2022 Ramadevi 0213030WL0023043 Ramadevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922758 MS SARKARU RAMADEVI STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23200520221223525 20/05/2022 Bala nayudu 0213030WL0023043 Bala nayudu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922540 MR P BALANAIDU STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-002-002/010588
() 		0213030000NRG23200520221223526 20/05/2022 Maddamma 0213030WL0023043 Maddamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922512 MRS PIKKLI MADDAMMA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-002-002/010590
() 		0213030000NRG23200520221223527 20/05/2022 Maremma 0213030WL0023043 Maremma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922822 MS MAKKALA MAREMMA STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-002-002/010597
() 		0213030000NRG23200520221223528 20/05/2022 Bhulakshmi 0213030WL0023043 Bhulakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922887 MRS B BHU LAKSHMI STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-002-002/010598
() 		0213030000NRG23200520221223529 20/05/2022 Adilakshmi 0213030WL0023043 Adilakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922824 MR MANDLA ADI LAKSHMI STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200520221223534 20/05/2022 Jayamma 0213030WL0023043 Jayamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922709 MRS MINEGE JAYAMMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-002-002/010621
() 		0213030000NRG23200520221223533 20/05/2022 Muni rangadu 0213030WL0023043 Muni rangadu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922460 MR MEENIGA MUNI RANGADU STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-002-002/010622
() 		0213030000NRG23200520221223535 20/05/2022 Maremma 0213030WL0023043 Maremma 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922508 MRS KOTLA MAREMMA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23200520221223538 20/05/2022 rangeswari 0213030WL0023043 rangeswari 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922482 MRS AMBAPURAM RANGESWARI STATE BANK OF INDIA(508548)
176 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23200520221223540 20/05/2022 lakshmi 0213030WL0023043 lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922671 MS MANDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-002-002/010655
() 		0213030000NRG23200520221223539 20/05/2022 suresh naidu 0213030WL0023043 suresh naidu 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922759 Mr SURESH NAIDU MANDLA DHARMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 BETHAMCHERLA AP-13-030-002-002/010673
() 		0213030000NRG23200520221223543 20/05/2022 bhaskar 0213030WL0023043 bhaskar 00415 SBIN0002696 1055 1055 Processed 05/06/2022 1968922858 Mr Kotla Bhaskar ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 BETHAMCHERLA AP-13-030-002-002/010693
() 		0213030000NRG23200520221223545 20/05/2022 naaga lakShamma 0213030WL0023043 naaga lakShamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922707 MRS PIKKILI NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-002-002/010704
() 		0213030000NRG23200520221223546 20/05/2022 lakShmi devi 0213030WL0023043 lakShmi devi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922670 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-002-002/010715
() 		0213030000NRG23200520221223548 20/05/2022 chinnamma 0213030WL0023043 chinnamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922742 MRS KOTTALA CHINNAMMA STATE BANK OF INDIA(508548)
182 BETHAMCHERLA AP-13-030-002-002/010716
() 		0213030000NRG23200520221223549 20/05/2022 Radhamma 0213030WL0023043 Radhamma 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922488 MRS MANDLA RADHAMMA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-002-002/010728
() 		0213030000NRG23200520221223550 20/05/2022 lakshmidevi 0213030WL0023043 lakshmidevi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922757 MS BISU LAKSHMIDEVI STATE BANK OF INDIA(508548)
184 BETHAMCHERLA AP-13-030-002-002/010754
() 		0213030000NRG23200520221223551 20/05/2022 lakshmi 0213030WL0023043 lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922483 MRS METTAMIDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23200520221223553 20/05/2022 venkata lakshmi 0213030WL0023043 venkata lakshmi 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922361 MRS AMBAPURAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
186 BETHAMCHERLA AP-13-030-002-002/010782
() 		0213030000NRG23200520221223554 20/05/2022 ANUMAKKA 0213030WL0023043 ANUMAKKA 00415 SBIN0002696 844 844 Processed 05/06/2022 1968922370 MRS DEEGUNTLA HANUMAKKA STATE BANK OF INDIA(508548)
187 BETHAMCHERLA AP-13-030-008-005/010004
() 		0213030000NRG23200520221226639 20/05/2022 Nageshwaramma 0213030WL0023096 Nageshwaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922500 MRS KATTUBADI NAGESWARAMMA STATE BANK OF INDIA(508548)
188 BETHAMCHERLA AP-13-030-008-005/010009
() 		0213030000NRG23200520221226640 20/05/2022 Kanthamma 0213030WL0023096 Kanthamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922486 MRS KATTUBADI KANTHAMMA STATE BANK OF INDIA(508548)
189 BETHAMCHERLA AP-13-030-008-005/010016
() 		0213030000NRG23200520221226642 20/05/2022 Shailaja 0213030WL0023096 Shailaja 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922515 MRS DASARI SHAILAJA STATE BANK OF INDIA(508548)
190 BETHAMCHERLA AP-13-030-008-005/010017
() 		0213030000NRG23200520221226643 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922464 MRS PEDDA LAKSHMI GALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
191 BETHAMCHERLA AP-13-030-008-005/010019
() 		0213030000NRG23200520221226644 20/05/2022 Raju 0213030WL0023096 Raju 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922866 MR KATTUBADI RAJU STATE BANK OF INDIA(508548)
192 BETHAMCHERLA AP-13-030-008-005/010022
() 		0213030000NRG23200520221226646 20/05/2022 Lakshmamma 0213030WL0023096 Lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922473 MRS LAKSHMAMMA KATTUBADI STATE BANK OF INDIA(508548)
193 BETHAMCHERLA AP-13-030-008-005/010024
() 		0213030000NRG23200520221226647 20/05/2022 Subba Lakshmamma 0213030WL0023096 Subba Lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922495 MRS GAJJE SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
194 BETHAMCHERLA AP-13-030-008-005/010026
() 		0213030000NRG23200520221226648 20/05/2022 Swarna 0213030WL0023096 Swarna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922551 MRS P L SWARNA STATE BANK OF INDIA(508548)
195 BETHAMCHERLA AP-13-030-008-005/010027
() 		0213030000NRG23200520221226649 20/05/2022 Venkatanna 0213030WL0023096 Venkatanna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922514 MR HUSSAINAPURAM VENKATANNA STATE BANK OF INDIA(508548)
196 BETHAMCHERLA AP-13-030-008-005/010029
() 		0213030000NRG23200520221226651 20/05/2022 Chinnamma 0213030WL0023096 Chinnamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922549 MRS O CHINNAMMA STATE BANK OF INDIA(508548)
197 BETHAMCHERLA AP-13-030-008-005/010034
() 		0213030000NRG23200520221226653 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922882 MRS M LAKSHMI DEVI STATE BANK OF INDIA(508548)
198 BETHAMCHERLA AP-13-030-008-005/010038
() 		0213030000NRG23200520221226654 20/05/2022 Bajaramma 0213030WL0023096 Bajaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922516 BAJARAMMA M STATE BANK OF INDIA(508548)
199 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23200520221226655 20/05/2022 Rangamma 0213030WL0023096 Rangamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922475 MS RANGAMMA BUDDAMMAGARI STATE BANK OF INDIA(508548)
200 BETHAMCHERLA AP-13-030-008-005/010040
() 		0213030000NRG23200520221226656 20/05/2022 Yashoda 0213030WL0023096 Yashoda 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922494 MRS BUDDAMMAGARI YASHODA STATE BANK OF INDIA(508548)
201 BETHAMCHERLA AP-13-030-008-005/010044
() 		0213030000NRG23200520221226657 20/05/2022 Sunkulamma 0213030WL0023096 Sunkulamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922476 MS SUNKULAMMA METTA STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23200520221226659 20/05/2022 Mariyamma 0213030WL0023096 Mariyamma 00415 SBIN0002696 720 720 Rejected 05/06/2022 1968922880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BETHAMCHERLA AP-13-030-008-005/010051
() 		0213030000NRG23200520221226660 20/05/2022 Kamalamma 0213030WL0023096 Kamalamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922456 MRS CHINTHAKUNTLA KAMALAMMA STATE BANK OF INDIA(508548)
204 BETHAMCHERLA AP-13-030-008-005/010053
() 		0213030000NRG23200520221226661 20/05/2022 Eswaramma 0213030WL0023096 Eswaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922853 MRS MANTI ESWARAMMA STATE BANK OF INDIA(508548)
205 BETHAMCHERLA AP-13-030-008-005/010056
() 		0213030000NRG23200520221226662 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922477 MS LAKSHMI DEVI BAZARUGALLA STATE BANK OF INDIA(508548)
206 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23200520221226664 20/05/2022 Sheshamma 0213030WL0023096 Sheshamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922792 MS NANDYALA SHESHAMMA STATE BANK OF INDIA(508548)
207 BETHAMCHERLA AP-13-030-008-005/010064
() 		0213030000NRG23200520221226663 20/05/2022 Subbarayudu 0213030WL0023096 Subbarayudu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922793 MR NANDYALA SUBBARAYUDU STATE BANK OF INDIA(508548)
208 BETHAMCHERLA AP-13-030-008-005/010070
() 		0213030000NRG23200520221226665 20/05/2022 Chenchamma 0213030WL0023096 Chenchamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922468 MRS PEDDALACHIGALLA CHENCHAMMA STATE BANK OF INDIA(508548)
209 BETHAMCHERLA AP-13-030-008-005/010071
() 		0213030000NRG23200520221226666 20/05/2022 Lalitha 0213030WL0023096 Lalitha 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922480 MRS LALITHA KATTUBADI STATE BANK OF INDIA(508548)
210 BETHAMCHERLA AP-13-030-008-005/010072
() 		0213030000NRG23200520221226667 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922478 MS LAKSHMI DEVI KATTUBADI STATE BANK OF INDIA(508548)
211 BETHAMCHERLA AP-13-030-008-005/010074
() 		0213030000NRG23200520221226668 20/05/2022 Nagalakshmamma 0213030WL0023096 Nagalakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922481 MRS NAGA LAKSHMAMMA GAJJI STATE BANK OF INDIA(508548)
212 BETHAMCHERLA AP-13-030-008-005/010075
() 		0213030000NRG23200520221226669 20/05/2022 Nagalakshmamma 0213030WL0023096 Nagalakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922474 MRS NAGALAKSHMAMMA MATTA STATE BANK OF INDIA(508548)
213 BETHAMCHERLA AP-13-030-008-005/010076
() 		0213030000NRG23200520221226670 20/05/2022 Usenamma 0213030WL0023096 Usenamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922457 MRS METTA USHENAMMA STATE BANK OF INDIA(508548)
214 BETHAMCHERLA AP-13-030-008-005/010082
() 		0213030000NRG23200520221226671 20/05/2022 Sujatha 0213030WL0023096 Sujatha 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922449 Mrs Pottigalla Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23200520221226672 20/05/2022 Nagamma 0213030WL0023096 Nagamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922369 MRS RANGAPURAM NAGAMMA STATE BANK OF INDIA(508548)
216 BETHAMCHERLA AP-13-030-008-005/010087
() 		0213030000NRG23200520221226675 20/05/2022 Jayamma 0213030WL0023096 Jayamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922367 MRS BUDDAMMAGARI JAYAMMA STATE BANK OF INDIA(508548)
217 BETHAMCHERLA AP-13-030-008-005/010087
() 		0213030000NRG23200520221226674 20/05/2022 Sreenivasulu 0213030WL0023096 Sreenivasulu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922854 MR BUDDAMMAGARI SRINIVASULU STATE BANK OF INDIA(508548)
218 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23200520221226679 20/05/2022 Ananthamma 0213030WL0023096 Ananthamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922791 MS POTTIGOLLA ANANTHAMA STATE BANK OF INDIA(508548)
219 BETHAMCHERLA AP-13-030-008-005/010102
() 		0213030000NRG23200520221226678 20/05/2022 Obulesu 0213030WL0023096 Obulesu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922790 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
220 BETHAMCHERLA AP-13-030-008-005/010106
() 		0213030000NRG23200520221226680 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922371 MRS KASANNAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
221 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23200520221226681 20/05/2022 Ramagopal 0213030WL0023096 Ramagopal 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922521 MR YARRA RAMGOPAL STATE BANK OF INDIA(508548)
222 BETHAMCHERLA AP-13-030-008-005/010109
() 		0213030000NRG23200520221226682 20/05/2022 Subbamma 0213030WL0023096 Subbamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922827 MS YERROLLA SUBBAMMA STATE BANK OF INDIA(508548)
223 BETHAMCHERLA AP-13-030-008-005/010116
() 		0213030000NRG23200520221226684 20/05/2022 Rukminamma 0213030WL0023096 Rukminamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922485 MRS KASHANNAGARI RUKMINAMMA STATE BANK OF INDIA(508548)
224 BETHAMCHERLA AP-13-030-008-005/010136
() 		0213030000NRG23200520221226688 20/05/2022 Lakshmamma 0213030WL0023096 Lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922530 YERRALAXMAMMA YERRAVANDLA STATE BANK OF INDIA(508548)
225 BETHAMCHERLA AP-13-030-008-005/010140
() 		0213030000NRG23200520221226689 20/05/2022 Venkateswaramma 0213030WL0023096 Venkateswaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922377 MRS JEEVUYLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
226 BETHAMCHERLA AP-13-030-008-005/010146
() 		0213030000NRG23200520221226690 20/05/2022 Ananthamma 0213030WL0023096 Ananthamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922376 MRS JAVAJI ANANTAMMA STATE BANK OF INDIA(508548)
227 BETHAMCHERLA AP-13-030-008-005/010147
() 		0213030000NRG23200520221226691 20/05/2022 Danamma 0213030WL0023096 Danamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922535 MRS T DANAMMA STATE BANK OF INDIA(508548)
228 BETHAMCHERLA AP-13-030-008-005/010148
() 		0213030000NRG23200520221226692 20/05/2022 Bee Bee 0213030WL0023096 Bee Bee 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922768 MS SHAIK BIBI STATE BANK OF INDIA(508548)
229 BETHAMCHERLA AP-13-030-008-005/010157
() 		0213030000NRG23200520221226693 20/05/2022 Malleswari 0213030WL0023096 Malleswari 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922507 MRS NADYALA MALLESWARI STATE BANK OF INDIA(508548)
230 BETHAMCHERLA AP-13-030-008-005/010158
() 		0213030000NRG23200520221226695 20/05/2022 Nagamma 0213030WL0023096 Nagamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922386 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
231 BETHAMCHERLA AP-13-030-008-005/010160
() 		0213030000NRG23200520221226696 20/05/2022 Venkata Subbamma 0213030WL0023096 Venkata Subbamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922504 MRS MUSALIGALLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
232 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23200520221226697 20/05/2022 Ayyamma 0213030WL0023096 Ayyamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922373 MRS MADDI AYYAMMA STATE BANK OF INDIA(508548)
233 BETHAMCHERLA AP-13-030-008-005/010166
() 		0213030000NRG23200520221226699 20/05/2022 Chinnamma 0213030WL0023096 Chinnamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922327 CHINNAMMA VALISALA STATE BANK OF INDIA(508548)
234 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23200520221226701 20/05/2022 Salamma 0213030WL0023096 Salamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922536 MRS SALAMMA PULLA STATE BANK OF INDIA(508548)
235 BETHAMCHERLA AP-13-030-008-005/010181
() 		0213030000NRG23200520221226702 20/05/2022 Subba Lakshmi 0213030WL0023096 Subba Lakshmi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922364 Mrs SUBBA LAKSHMI PULLAGUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 BETHAMCHERLA AP-13-030-008-005/010201
() 		0213030000NRG23200520221226703 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922764 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23200520221226705 20/05/2022 Obulesu 0213030WL0023096 Obulesu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922839 MR POTTIGALLA OBULESHU STATE BANK OF INDIA(508548)
238 BETHAMCHERLA AP-13-030-008-005/010204
() 		0213030000NRG23200520221226704 20/05/2022 Varalakshmi 0213030WL0023096 Varalakshmi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922479 MRS VAR LAKSHMI PATTIGALA STATE BANK OF INDIA(508548)
239 BETHAMCHERLA AP-13-030-008-005/010219
() 		0213030000NRG23200520221226707 20/05/2022 Savithri 0213030WL0023096 Savithri 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922498 MRS BUDDAMMAGARI SAVITHREEE STATE BANK OF INDIA(508548)
240 BETHAMCHERLA AP-13-030-008-005/010221
() 		0213030000NRG23200520221226708 20/05/2022 Venkata Lakshmamma 0213030WL0023096 Venkata Lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922465 MRS B VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
241 BETHAMCHERLA AP-13-030-008-005/010224
() 		0213030000NRG23200520221226709 20/05/2022 Thirupalu 0213030WL0023096 Thirupalu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922359 MR JELLI THIRUPALU STATE BANK OF INDIA(508548)
242 BETHAMCHERLA AP-13-030-008-005/010227
() 		0213030000NRG23200520221226710 20/05/2022 Varalu 0213030WL0023096 Varalu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922871 MS PALLE VARULU STATE BANK OF INDIA(508548)
243 BETHAMCHERLA AP-13-030-008-005/010240
() 		0213030000NRG23200520221226711 20/05/2022 Ramalakshmamma 0213030WL0023096 Ramalakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922484 MRS PEDDA LAKSHMIGALLA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
244 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23200520221226713 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922522 MRS NIZAMGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
245 BETHAMCHERLA AP-13-030-008-005/010278
() 		0213030000NRG23200520221226712 20/05/2022 Venkataramudu 0213030WL0023096 Venkataramudu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922819 MR NIJAMGARI VENKATARAMUDU STATE BANK OF INDIA(508548)
246 BETHAMCHERLA AP-13-030-008-005/010294
() 		0213030000NRG23200520221226716 20/05/2022 Venkata Lakshmamma 0213030WL0023096 Venkata Lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922526 MRS BADUGORLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
247 BETHAMCHERLA AP-13-030-008-005/010309
() 		0213030000NRG23200520221226717 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922876 MISS JALLANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
248 BETHAMCHERLA AP-13-030-008-005/010310
() 		0213030000NRG23200520221226718 20/05/2022 Subhadra 0213030WL0023096 Subhadra 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922503 MRS KATUBADI SUBADRA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-008-005/010329
() 		0213030000NRG23200520221226720 20/05/2022 Maddamma 0213030WL0023096 Maddamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922506 MRS NADAYLA MADDAMMA STATE BANK OF INDIA(508548)
250 BETHAMCHERLA AP-13-030-008-005/010330
() 		0213030000NRG23200520221226721 20/05/2022 Suvarna 0213030WL0023096 Suvarna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922505 MRS NANDAYLA SUVARNNA STATE BANK OF INDIA(508548)
251 BETHAMCHERLA AP-13-030-008-005/010331
() 		0213030000NRG23200520221226722 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922844 MISS NANDYALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
252 BETHAMCHERLA AP-13-030-008-005/010335
() 		0213030000NRG23200520221226724 20/05/2022 Shivamma 0213030WL0023096 Shivamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922409 MRS KURUVA SHIVAMMA STATE BANK OF INDIA(508548)
253 BETHAMCHERLA AP-13-030-008-005/010356
() 		0213030000NRG23200520221226726 20/05/2022 Gangamma 0213030WL0023096 Gangamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922860 MS Y GANGAMMA STATE BANK OF INDIA(508548)
254 BETHAMCHERLA AP-13-030-008-005/010361
() 		0213030000NRG23200520221226727 20/05/2022 Aadi Lakshamma 0213030WL0023096 Aadi Lakshamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922490 MRS DASARI ADILAKSHMI STATE BANK OF INDIA(508548)
255 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23200520221226730 20/05/2022 Maddamma 0213030WL0023096 Maddamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922864 JALLENNAGARI MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BETHAMCHERLA AP-13-030-008-005/010365
() 		0213030000NRG23200520221226731 20/05/2022 Thirupalu 0213030WL0023096 Thirupalu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922532 MR JALLANNAGARI THIRUPALU STATE BANK OF INDIA(508548)
257 BETHAMCHERLA AP-13-030-008-005/010366
() 		0213030000NRG23200520221226732 20/05/2022 Naarayanamma 0213030WL0023096 Naarayanamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922499 MRS TELUGU NARAYANAMMA STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-008-005/010372
() 		0213030000NRG23200520221226734 20/05/2022 Subbalakshmamma 0213030WL0023096 Subbalakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922765 MS BALLARI SUBBA LAKSHMAMMA STATE BANK OF INDIA(508548)
259 BETHAMCHERLA AP-13-030-008-005/010376
() 		0213030000NRG23200520221226735 20/05/2022 Lakshmidevi 0213030WL0023096 Lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922867 MS KURUVA LAKSHMI DEVI STATE BANK OF INDIA(508548)
260 BETHAMCHERLA AP-13-030-008-005/010384
() 		0213030000NRG23200520221226737 20/05/2022 Lakshmi Devi 0213030WL0023096 Lakshmi Devi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922842 SADINENI LAKSHMIDEVI UNION BANK OF INDIA(508500)
261 BETHAMCHERLA AP-13-030-008-005/010387
() 		0213030000NRG23200520221226738 20/05/2022 Shiva Lakshamma 0213030WL0023096 Shiva Lakshamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922840 MIDUTHURU SHIVALAKSHMAMMA UNION BANK OF INDIA(508500)
262 BETHAMCHERLA AP-13-030-008-005/010388
() 		0213030000NRG23200520221226739 20/05/2022 Devamma 0213030WL0023096 Devamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922753 Mrs DEVAMMA POTHITLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 BETHAMCHERLA AP-13-030-008-005/010390
() 		0213030000NRG23200520221226740 20/05/2022 Lakshmi Devi 0213030WL0023096 Lakshmi Devi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922533 MRS LAKSHMI DEVI GOLLA STATE BANK OF INDIA(508548)
264 BETHAMCHERLA AP-13-030-008-005/010394
() 		0213030000NRG23200520221226741 20/05/2022 Chittamma 0213030WL0023096 Chittamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922766 MS NIJAM GARI CHITTEMMA STATE BANK OF INDIA(508548)
265 BETHAMCHERLA AP-13-030-008-005/010397
() 		0213030000NRG23200520221226742 20/05/2022 Saalamma 0213030WL0023096 Saalamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922411 MRS NIJAMGARI SALAMMA STATE BANK OF INDIA(508548)
266 BETHAMCHERLA AP-13-030-008-005/010398
() 		0213030000NRG23200520221226743 20/05/2022 Suvarna 0213030WL0023096 Suvarna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922841 MS PEDDA DUBBANNA GARI SUVARNA STATE BANK OF INDIA(508548)
267 BETHAMCHERLA AP-13-030-008-005/010407
() 		0213030000NRG23200520221226744 20/05/2022 Venkata Lakshamma 0213030WL0023096 Venkata Lakshamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922752 MS NIJAMGARI VENKATA LAKSHAMAMMA STATE BANK OF INDIA(508548)
268 BETHAMCHERLA AP-13-030-008-005/010432
() 		0213030000NRG23200520221226746 20/05/2022 Syamalamma 0213030WL0023096 Syamalamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922859 MS T SYAMALAMMA STATE BANK OF INDIA(508548)
269 BETHAMCHERLA AP-13-030-008-005/010437
() 		0213030000NRG23200520221226748 20/05/2022 Saraswati 0213030WL0023096 Saraswati 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922469 MS BONTHALA SARASWATAMMA STATE BANK OF INDIA(508548)
270 BETHAMCHERLA AP-13-030-008-005/010457
() 		0213030000NRG23200520221226751 20/05/2022 Maheshwaramma 0213030WL0023096 Maheshwaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922531 MR S MAHESWARAMMA STATE BANK OF INDIA(508548)
271 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23200520221226753 20/05/2022 Venkateshwaramma 0213030WL0023096 Venkateshwaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922501 MRS YERROLLA VENKATESWARAMMA STATE BANK OF INDIA(508548)
272 BETHAMCHERLA AP-13-030-008-005/010470
() 		0213030000NRG23200520221226752 20/05/2022 Venkateswarlu 0213030WL0023096 Venkateswarlu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922828 Mr VENKATESHWARLU YERROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 BETHAMCHERLA AP-13-030-008-005/010482
() 		0213030000NRG23200520221226754 20/05/2022 bhu lakshmi 0213030WL0023096 bhu lakshmi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922326 MRS BHULAKSHMMA JODUKATHULA STATE BANK OF INDIA(508548)
274 BETHAMCHERLA AP-13-030-008-005/010485
() 		0213030000NRG23200520221226755 20/05/2022 suvarna 0213030WL0023096 suvarna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922769 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
275 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23200520221226757 20/05/2022 sujata 0213030WL0023096 sujata 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922751 POTHITLA SUJATHA UNION BANK OF INDIA(508500)
276 BETHAMCHERLA AP-13-030-008-005/010490
() 		0213030000NRG23200520221226756 20/05/2022 swaamy timmayya 0213030WL0023096 swaamy timmayya 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922450 MR POTHTLA SWAMY THIMMAIAH STATE BANK OF INDIA(508548)
277 BETHAMCHERLA AP-13-030-008-005/010497
() 		0213030000NRG23200520221226758 20/05/2022 RAMA DEVI 0213030WL0023096 RAMA DEVI 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922878 MRS MANTI RAMADEVI STATE BANK OF INDIA(508548)
278 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23200520221226760 20/05/2022 lakshmi devi 0213030WL0023096 lakshmi devi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922767 MS CHAKALI LAXMIDEVI STATE BANK OF INDIA(508548)
279 BETHAMCHERLA AP-13-030-008-005/010527
() 		0213030000NRG23200520221226759 20/05/2022 shekar 0213030WL0023096 shekar 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922448 MR CHAKALI SEKHAR STATE BANK OF INDIA(508548)
280 BETHAMCHERLA AP-13-030-008-005/010531
() 		0213030000NRG23200520221226761 20/05/2022 pramilamma 0213030WL0023096 pramilamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922387 MRS M PRAMILAMMA STATE BANK OF INDIA(508548)
281 BETHAMCHERLA AP-13-030-008-005/010542
() 		0213030000NRG23200520221226762 20/05/2022 Anjanamma 0213030WL0023096 Anjanamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922378 MRS GOSIBATTALA ANJANAMMA STATE BANK OF INDIA(508548)
282 BETHAMCHERLA AP-13-030-008-005/010546
() 		0213030000NRG23200520221226763 20/05/2022 Sheshe reddy 0213030WL0023096 Sheshe reddy 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922557 MR BELLAM SESHAREDDY STATE BANK OF INDIA(508548)
283 BETHAMCHERLA AP-13-030-008-005/010554
() 		0213030000NRG23200520221226765 20/05/2022 CHITRANGUDU 0213030WL0023096 CHITRANGUDU 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922869 MR POTHITLA CHITRANGUDU STATE BANK OF INDIA(508548)
284 BETHAMCHERLA AP-13-030-008-005/010566
() 		0213030000NRG23200520221226766 20/05/2022 Beeranna 0213030WL0023096 Beeranna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922519 MR GOSIBATTALA BHEERANNA STATE BANK OF INDIA(508548)
285 BETHAMCHERLA AP-13-030-008-005/010570
() 		0213030000NRG23200520221226767 20/05/2022 Sumalatha 0213030WL0023096 Sumalatha 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922888 MS BALLARI SUMALATHA STATE BANK OF INDIA(508548)
286 BETHAMCHERLA AP-13-030-008-005/010571
() 		0213030000NRG23200520221226768 20/05/2022 yella subbammma 0213030WL0023096 yella subbammma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922368 MRS KADUPULA YELLA SUBBAMMA STATE BANK OF INDIA(508548)
287 BETHAMCHERLA AP-13-030-008-005/010587
() 		0213030000NRG23200520221226769 20/05/2022 Shamshad 0213030WL0023096 Shamshad 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922863 MS SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
288 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23200520221226770 20/05/2022 Krishnaveni 0213030WL0023096 Krishnaveni 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922407 MRS KRISHNAVENI KURUVA STATE BANK OF INDIA(508548)
289 BETHAMCHERLA AP-13-030-008-005/010591
() 		0213030000NRG23200520221226772 20/05/2022 Yalla Nagaiah 0213030WL0023096 Yalla Nagaiah 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922760 MR KITTAMMAGARI YELLANAGAIAH STATE BANK OF INDIA(508548)
290 BETHAMCHERLA AP-13-030-008-005/010616
() 		0213030000NRG23200520221226773 20/05/2022 lakshmidevi 0213030WL0023096 lakshmidevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922829 MISS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
291 BETHAMCHERLA AP-13-030-008-005/010620
() 		0213030000NRG23200520221226774 20/05/2022 lakshmamma 0213030WL0023096 lakshmamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922493 MRS MANTI LAKSHMIDEVI STATE BANK OF INDIA(508548)
292 BETHAMCHERLA AP-13-030-008-005/010635
() 		0213030000NRG23200520221226775 20/05/2022 malleswari 0213030WL0023096 malleswari 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922454 MRS GAJJI MALLESWARI STATE BANK OF INDIA(508548)
293 BETHAMCHERLA AP-13-030-008-005/010651
() 		0213030000NRG23200520221226777 20/05/2022 Yamuna 0213030WL0023096 Yamuna 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922843 MISS BANAGANAPALLE YAMUNA STATE BANK OF INDIA(508548)
294 BETHAMCHERLA AP-13-030-008-005/010667
() 		0213030000NRG23200520221226778 20/05/2022 SeShamma 0213030WL0023096 SeShamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922870 PALLE SESHAMMA UNION BANK OF INDIA(508500)
295 BETHAMCHERLA AP-13-030-008-005/010684
() 		0213030000NRG23200520221226779 20/05/2022 Ramanjanamma 0213030WL0023096 Ramanjanamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922865 JELLY RAMANJANAMMA UNION BANK OF INDIA(508500)
296 BETHAMCHERLA AP-13-030-008-005/010704
() 		0213030000NRG23200520221226780 20/05/2022 sridevi 0213030WL0023096 sridevi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922846 MISS METTA SRIDEVI STATE BANK OF INDIA(508548)
297 BETHAMCHERLA AP-13-030-008-005/010705
() 		0213030000NRG23200520221226781 20/05/2022 durga devi 0213030WL0023096 durga devi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922845 MISS BONTHALA DURGADEVI STATE BANK OF INDIA(508548)
298 BETHAMCHERLA AP-13-030-008-005/010707
() 		0213030000NRG23200520221226782 20/05/2022 mahalakshmi 0213030WL0023096 mahalakshmi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922885 MRS B MAHALAKSHMI STATE BANK OF INDIA(508548)
299 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23200520221226783 20/05/2022 Kuberudu 0213030WL0023096 Kuberudu 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922814 MR POTHITLA KUBERUDU STATE BANK OF INDIA(508548)
300 BETHAMCHERLA AP-13-030-008-005/010711
() 		0213030000NRG23200520221226784 20/05/2022 Lakshmi Devi 0213030WL0023096 Lakshmi Devi 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922455 MRS POTHITLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-008-005/010713
() 		0213030000NRG23200520221226786 20/05/2022 Veresamma 0213030WL0023096 Veresamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922818 MS NIJAMGARI VEERESHAMMA STATE BANK OF INDIA(508548)
302 BETHAMCHERLA AP-13-030-008-005/010729
() 		0213030000NRG23200520221226789 20/05/2022 eswaramma 0213030WL0023096 eswaramma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922877 MISS DESHAPOGU ESHWARAMMA STATE BANK OF INDIA(508548)
303 BETHAMCHERLA AP-13-030-008-005/010733
() 		0213030000NRG23200520221226790 20/05/2022 bhupati 0213030WL0023096 bhupati 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922518 MR KATTUBADI BHUPATHI STATE BANK OF INDIA(508548)
304 BETHAMCHERLA AP-13-030-008-005/010735
() 		0213030000NRG23200520221226793 20/05/2022 nagamma 0213030WL0023096 nagamma 00415 SBIN0002696 720 720 Processed 05/06/2022 1968922356 MRS GUMMAKONDA NAGAMMA STATE BANK OF INDIA(508548)
305 BETHAMCHERLA AP-13-030-008-005/030003
() 		0213030000NRG23200520221205057 20/05/2022 Lakshmamma 0213030WL0022779 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922357 MRS PIKKILI LAKSHMAMMA STATE BANK OF INDIA(508548)
306 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23200520221205064 20/05/2022 chitti babu 0213030WL0022779 chitti babu 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922667 MR BALAPURAM CHITTI BABU STATE BANK OF INDIA(508548)
307 BETHAMCHERLA AP-13-030-008-005/030016
() 		0213030000NRG23200520221205062 20/05/2022 Lakshmamma 0213030WL0022779 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922401 MRS BALAPURAM LAKSHMAMMA STATE BANK OF INDIA(508548)
308 BETHAMCHERLA AP-13-030-008-005/030018
() 		0213030000NRG23200520221205068 20/05/2022 Lakshmi Kanthamma 0213030WL0022779 Lakshmi Kanthamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922666 MS BALAPURAM LAKSHMI KANTAMMA STATE BANK OF INDIA(508548)
309 BETHAMCHERLA AP-13-030-008-005/030019
() 		0213030000NRG23200520221205070 20/05/2022 Lakshmidevi 0213030WL0022779 Lakshmidevi 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922815 MS G LAKSHMIDEVI STATE BANK OF INDIA(508548)
310 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23200520221205074 20/05/2022 Ramulamma 0213030WL0022779 Ramulamma 00415 SBIN0002696 1354 1354 Rejected 05/06/2022 1968922874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG23200520221205076 20/05/2022 Maddamma 0213030WL0022779 Maddamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922355 MRS MUDDAVRAM MADDAMMA STATE BANK OF INDIA(508548)
312 BETHAMCHERLA AP-13-030-008-005/030064
() 		0213030000NRG23200520221205078 20/05/2022 Maddilety Swamy 0213030WL0022779 Maddilety Swamy 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922849 MR MUDDAVARAM MADDILETY STATE BANK OF INDIA(508548)
313 BETHAMCHERLA AP-13-030-008-005/030069
() 		0213030000NRG23200520221205082 20/05/2022 Rama Lingamma 0213030WL0022779 Rama Lingamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922816 MS PAYINTI RAMALINGAMMA STATE BANK OF INDIA(508548)
314 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23200520221205084 20/05/2022 Gangamma 0213030WL0022779 Gangamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922554 MRS BALAPURAM GANGAMMA STATE BANK OF INDIA(508548)
315 BETHAMCHERLA AP-13-030-008-005/030073
() 		0213030000NRG23200520221205086 20/05/2022 Venkata Lakshmamma 0213030WL0022779 Venkata Lakshmamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922384 MRS VADDEMANU VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
316 BETHAMCHERLA AP-13-030-008-005/030099
() 		0213030000NRG23200520221205088 20/05/2022 Adi Lakshmamma 0213030WL0022779 Adi Lakshmamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922875 MRS CHERLAKOTHURU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
317 BETHAMCHERLA AP-13-030-008-005/030126
() 		0213030000NRG23200520221205089 20/05/2022 Thirumalesh 0213030WL0022779 Thirumalesh 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922808 MUDDAM TIRUMALESH UNION BANK OF INDIA(508500)
318 BETHAMCHERLA AP-13-030-008-005/030143
() 		0213030000NRG23200520221205093 20/05/2022 Sugunamma 0213030WL0022779 Sugunamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922520 MRS DUBBOLLA SUGUNAMMA STATE BANK OF INDIA(508548)
319 BETHAMCHERLA AP-13-030-008-005/030160
() 		0213030000NRG23200520221205096 20/05/2022 Pullamma 0213030WL0022779 Pullamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922773 MS KATTINTI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
320 BETHAMCHERLA AP-13-030-008-005/030166
() 		0213030000NRG23200520221205097 20/05/2022 Malleshwari 0213030WL0022779 Malleshwari 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922855 MRS BIJJINEMULA MALLESWARI STATE BANK OF INDIA(508548)
321 BETHAMCHERLA AP-13-030-008-005/030171
() 		0213030000NRG23200520221205098 20/05/2022 Mahalakshmi 0213030WL0022779 Mahalakshmi 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922779 MRS MANTHRI MAHALAKSHMI STATE BANK OF INDIA(508548)
322 BETHAMCHERLA AP-13-030-008-005/030199
() 		0213030000NRG23200520221205101 20/05/2022 Suvarnamma 0213030WL0022779 Suvarnamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922452 MISS SIDARLA SUVARNA STATE BANK OF INDIA(508548)
323 BETHAMCHERLA AP-13-030-008-005/030215
() 		0213030000NRG23200520221205102 20/05/2022 Jayamma 0213030WL0022779 Jayamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922668 MRS S JAYAMMA STATE BANK OF INDIA(508548)
324 BETHAMCHERLA AP-13-030-008-005/030219
() 		0213030000NRG23200520221205103 20/05/2022 Dhana Lakshmi 0213030WL0022779 Dhana Lakshmi 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922362 MRS KUNCHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
325 BETHAMCHERLA AP-13-030-008-005/030228
() 		0213030000NRG23200520221205104 20/05/2022 Lavanya 0213030WL0022779 Lavanya 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922835 MRS UNNAM LAVANYA STATE BANK OF INDIA(508548)
326 BETHAMCHERLA AP-13-030-008-005/030241
() 		0213030000NRG23200520221205105 20/05/2022 Pushpavathi 0213030WL0022779 Pushpavathi 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922861 MS UNNAM PUSHPAVATHI STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-008-005/030255
() 		0213030000NRG23200520221205106 20/05/2022 Jayamma 0213030WL0022779 Jayamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922394 MRS MANTRI JAYAMMA STATE BANK OF INDIA(508548)
328 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23200520221205108 20/05/2022 Lakshmamma 0213030WL0022779 Lakshmamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922809 Mrs LAKSHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 BETHAMCHERLA AP-13-030-008-005/030258
() 		0213030000NRG23200520221205109 20/05/2022 Siddamma 0213030WL0022779 Siddamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922664 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
330 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23200520221205111 20/05/2022 Yellamma 0213030WL0022779 Yellamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922834 MS MEEDEMULA YELLAMMA STATE BANK OF INDIA(508548)
331 BETHAMCHERLA AP-13-030-008-005/030263
() 		0213030000NRG23200520221205110 20/05/2022 Yerramala 0213030WL0022779 Yerramala 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922398 MR MEEDEMULA ERRAMALA STATE BANK OF INDIA(508548)
332 BETHAMCHERLA AP-13-030-008-005/030271
() 		0213030000NRG23200520221205112 20/05/2022 Nagamma 0213030WL0022779 Nagamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922509 MRS DUBBALLA NAGAMMA STATE BANK OF INDIA(508548)
333 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23200520221205114 20/05/2022 Minnamma 0213030WL0022779 Minnamma 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922453 MRS DUDEKULA MINNEMMA STATE BANK OF INDIA(508548)
334 BETHAMCHERLA AP-13-030-008-005/030294
() 		0213030000NRG23200520221205113 20/05/2022 Siddayya 0213030WL0022779 Siddayya 00415 SBIN0002696 1354 1354 Processed 05/06/2022 1968922393 MR DUDEKULA PEDDA SIDDAIAH STATE BANK OF INDIA(508548)
335 BETHAMCHERLA AP-13-030-008-005/030331
() 		0213030000NRG23200520221205117 20/05/2022 Hussainamma 0213030WL0022779 Hussainamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922396 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 BETHAMCHERLA AP-13-030-008-005/030360
() 		0213030000NRG23200520221205119 20/05/2022 Eswaramma 0213030WL0022779 Eswaramma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968922389 MRS JANIGITI ESWARAMMA STATE BANK OF INDIA(508548)
337 BETHAMCHERLA AP-13-030-008-005/030361
() 		0213030000NRG23200520221205120 20/05/2022 lakshmi devi 0213030WL0022779 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922833 MS KANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
338 BETHAMCHERLA AP-13-030-008-005/030367
() 		0213030000NRG23200520221205121 20/05/2022 jayamma 0213030WL0022779 jayamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968922772 MRS J JAYAMMA STATE BANK OF INDIA(508548)
339 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23200520221205122 20/05/2022 Ramudu 0213030WL0022779 Ramudu 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922781 MR RAMAIAH SANKATA STATE BANK OF INDIA(508548)
340 BETHAMCHERLA AP-13-030-008-005/030384
() 		0213030000NRG23200520221205124 20/05/2022 lakshmi devi 0213030WL0022779 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922496 MS JAYAREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
341 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23200520221205128 20/05/2022 maddileti reddi 0213030WL0022779 maddileti reddi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922774 MR KUNCHA MADDILETI REDDY STATE BANK OF INDIA(508548)
342 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23200520221205130 20/05/2022 bhupaal reddi 0213030WL0022779 bhupaal reddi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922820 KUNCHA BHUPAL REDDY UNION BANK OF INDIA(508500)
343 BETHAMCHERLA AP-13-030-008-005/030420
() 		0213030000NRG23200520221205131 20/05/2022 lakshmi devi 0213030WL0022779 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922491 LAXMIDEVI KUNCHA STATE BANK OF INDIA(508548)
344 BETHAMCHERLA AP-13-030-008-005/030421
() 		0213030000NRG23200520221205132 20/05/2022 Iswaramma 0213030WL0022779 Iswaramma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922556 MRS KUNCHA EESHWARAMMA L T I STATE BANK OF INDIA(508548)
345 BETHAMCHERLA AP-13-030-008-005/030451
() 		0213030000NRG23200520221205134 20/05/2022 venkataramanamma 0213030WL0022779 venkataramanamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922489 MRS UNNAM VENKATARAMANAMMA STATE BANK OF INDIA(508548)
346 BETHAMCHERLA AP-13-030-008-005/030456
() 		0213030000NRG23200520221205135 20/05/2022 krishna veni 0213030WL0022779 krishna veni 00415 SBIN0002696 800 800 Processed 05/06/2022 1968922868 MS MANTRI KRISHNAVENI STATE BANK OF INDIA(508548)
347 BETHAMCHERLA AP-13-030-008-005/030482
() 		0213030000NRG23200520221205136 20/05/2022 mallikarjuna 0213030WL0022779 mallikarjuna 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922848 MANTHRI MALLIKARJANA UNION BANK OF INDIA(508500)
348 BETHAMCHERLA AP-13-030-008-005/030491
() 		0213030000NRG23200520221205138 20/05/2022 Sugunamma 0213030WL0022779 Sugunamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922470 MS PIKKILLI SUGUNAMMA STATE BANK OF INDIA(508548)
349 BETHAMCHERLA AP-13-030-008-005/030498
() 		0213030000NRG23200520221205139 20/05/2022 Shekhar 0213030WL0022779 Shekhar 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922879 MR UNNAM SEKHAR STATE BANK OF INDIA(508548)
350 BETHAMCHERLA AP-13-030-008-005/030505
() 		0213030000NRG23200520221205140 20/05/2022 Ramulamma 0213030WL0022779 Ramulamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922385 MRS BILLA RAMULAMMA STATE BANK OF INDIA(508548)
351 BETHAMCHERLA AP-13-030-008-005/030570
() 		0213030000NRG23200520221205143 20/05/2022 Govindamma 0213030WL0022779 Govindamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922832 MS SIDARLA GOVINDAMMA STATE BANK OF INDIA(508548)
352 BETHAMCHERLA AP-13-030-008-005/030585
() 		0213030000NRG23200520221205145 20/05/2022 Mahalakshmi 0213030WL0022779 Mahalakshmi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922780 MS BIJINEMULA MAHA LAKSHMI STATE BANK OF INDIA(508548)
353 BETHAMCHERLA AP-13-030-008-005/030602
() 		0213030000NRG23200520221205148 20/05/2022 Raathi 0213030WL0022779 Raathi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922459 MRS UNNAM REVATHI STATE BANK OF INDIA(508548)
354 BETHAMCHERLA AP-13-030-008-005/030604
() 		0213030000NRG23200520221205151 20/05/2022 Tirupalu 0213030WL0022779 Tirupalu 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922836 JANKINTI TIRUPALU UNION BANK OF INDIA(508500)
355 BETHAMCHERLA AP-13-030-008-005/030617
() 		0213030000NRG23200520221205154 20/05/2022 lakshmi devi 0213030WL0022779 lakshmi devi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922399 MRS DUBBOLLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
356 BETHAMCHERLA AP-13-030-008-005/030619
() 		0213030000NRG23200520221205155 20/05/2022 RAMALAKSHMI 0213030WL0022779 RAMALAKSHMI 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922665 MRS J RAMA LAKSHMI STATE BANK OF INDIA(508548)
357 BETHAMCHERLA AP-13-030-008-005/030639
() 		0213030000NRG23200520221205159 20/05/2022 GOPAL 0213030WL0022779 GOPAL 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922873 MR Y GOPAL STATE BANK OF INDIA(508548)
358 BETHAMCHERLA AP-13-030-008-005/030639
() 		0213030000NRG23200520221205160 20/05/2022 SAVITHRI 0213030WL0022779 SAVITHRI 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922872 MS YERRAMMALLAGALLA SAVITHRI STATE BANK OF INDIA(508548)
359 BETHAMCHERLA AP-13-030-008-005/030680
() 		0213030000NRG23200520221205163 20/05/2022 yellamma 0213030WL0022779 yellamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922775 MISS SANKATI YELLAMMA STATE BANK OF INDIA(508548)
360 BETHAMCHERLA AP-13-030-008-005/030683
() 		0213030000NRG23200520221205164 20/05/2022 LAXMI DEVI 0213030WL0022779 LAXMI DEVI 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922388 MRS NANDIYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
361 BETHAMCHERLA AP-13-030-008-005/030687
() 		0213030000NRG23200520221205166 20/05/2022 P Raju 0213030WL0022779 P Raju 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922408 MR PIKKILI RAJU STATE BANK OF INDIA(508548)
362 BETHAMCHERLA AP-13-030-008-005/030687
() 		0213030000NRG23200520221205165 20/05/2022 P Yallamma 0213030WL0022779 P Yallamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922471 MS PIKKILI YALLAMMA STATE BANK OF INDIA(508548)
363 BETHAMCHERLA AP-13-030-008-005/030701
() 		0213030000NRG23200520221205169 20/05/2022 prasannalakshmi 0213030WL0022779 prasannalakshmi 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922862 MS UNNAM PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
364 BETHAMCHERLA AP-13-030-008-005/030712
() 		0213030000NRG23200520221205171 20/05/2022 raajeSwari 0213030WL0022779 raajeSwari 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922404 MISS GOURIGALLA RAJESWARI STATE BANK OF INDIA(508548)
365 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23200520221205172 20/05/2022 Venkata Lakshmamma 0213030WL0022779 Venkata Lakshmamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922472 MS PIKKILLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
366 BETHAMCHERLA AP-13-030-008-005/030715
() 		0213030000NRG23200520221205175 20/05/2022 Dastagiri 0213030WL0022779 Dastagiri 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922382 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
367 BETHAMCHERLA AP-13-030-008-005/030715
() 		0213030000NRG23200520221205174 20/05/2022 Phathimaa 0213030WL0022779 Phathimaa 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922550 MRS D FATHIMABI STATE BANK OF INDIA(508548)
368 BETHAMCHERLA AP-13-030-008-005/030717
() 		0213030000NRG23200520221205176 20/05/2022 Maheswari 0213030WL0022779 Maheswari 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922412 MRS PIKKILI MAHESWARI STATE BANK OF INDIA(508548)
369 BETHAMCHERLA AP-13-030-008-005/030767
() 		0213030000NRG23200520221205178 20/05/2022 Seshamma 0213030WL0022779 Seshamma 00415 SBIN0002696 1200 1200 Processed 05/06/2022 1968922817 MS MEEDEMULA SESHAMA STATE BANK OF INDIA(508548)
370 BETHAMCHERLA AP-13-030-009-005/020175
() 		0213030000NRG23190520221152849 20/05/2022 Subbamma 0213030WL0021809 Subbamma 00415 SBIN0002696 1542 1542 Processed 05/06/2022 1968922886 MRS G SUBBAMMA STATE BANK OF INDIA(508548)
371 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23200520221223131 20/05/2022 Madhar saheb 0213030WL0023036 Madhar saheb 00415 SBIN0002696 1542 1542 Processed 05/06/2022 1968922324 MR SHAIK MADHAR SAHEB STATE BANK OF INDIA(508548)
372 BETHAMCHERLA AP-13-030-014-007/020034
() 		0213030000NRG23200520221224924 20/05/2022 chinna maddamma 0213030WL0023071 chinna maddamma 00415 SBIN0002696 200 200 Processed 05/06/2022 1968922517 MRS MADIGA CHINNA MADDAMMA STATE BANK OF INDIA(508548)
373 BETHAMCHERLA AP-13-030-017-008/020312
() 		0213030000NRG23200520221208515 20/05/2022 Irramma 0213030WL0022821 Irramma 00415 SBIN0002696 622 622 Processed 05/06/2022 1968922467 SALLA ERAMMA UNION BANK OF INDIA(508500)
SubTotal 248651 248651
374 BETHAMCHERLA AP-13-030-014-007/020003
() 		0213030000NRG23200520221224909 20/05/2022 Maheshwari 0213030WL0023071 Maheshwari 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922400 MRS HARIJANA MAHESWARI STATE BANK OF INDIA(508548)
375 BETHAMCHERLA AP-13-030-014-007/020003
() 		0213030000NRG23200520221224908 20/05/2022 Thimmakka 0213030WL0023071 Thimmakka 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922546 Mrs THIMMAKKA BICHAPOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23200520221224910 20/05/2022 Chinna Rangaswamy 0213030WL0023071 Chinna Rangaswamy 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922747 MR BICHAPOGULA CHINNARANGANNA STATE BANK OF INDIA(508548)
377 BETHAMCHERLA AP-13-030-014-007/020009
() 		0213030000NRG23200520221224911 20/05/2022 Nagamma 0213030WL0023071 Nagamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922513 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
378 BETHAMCHERLA AP-13-030-014-007/020011
() 		0213030000NRG23200520221224912 20/05/2022 Nagamma 0213030WL0023071 Nagamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922395 MRS NAGAMMA HARIJANA STATE BANK OF INDIA(508548)
379 BETHAMCHERLA AP-13-030-014-007/020013
() 		0213030000NRG23200520221224914 20/05/2022 Asheervadamma 0213030WL0023071 Asheervadamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922542 MRS HARIJANA ASHIRWADAMMA STATE BANK OF INDIA(508548)
380 BETHAMCHERLA AP-13-030-014-007/020013
() 		0213030000NRG23200520221224913 20/05/2022 Chinna Venkateswarlu 0213030WL0023071 Chinna Venkateswarlu 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922746 MR PACHIGOTTI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
381 BETHAMCHERLA AP-13-030-014-007/020014
() 		0213030000NRG23200520221224915 20/05/2022 Rangamma 0213030WL0023071 Rangamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922538 MRS HARIJANA RANGAMMA STATE BANK OF INDIA(508548)
382 BETHAMCHERLA AP-13-030-014-007/020015
() 		0213030000NRG23200520221224916 20/05/2022 Saalamma 0213030WL0023071 Saalamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922811 MRS BICHAPOGULA SALAMMA STATE BANK OF INDIA(508548)
383 BETHAMCHERLA AP-13-030-014-007/020016
() 		0213030000NRG23200520221224917 20/05/2022 Rangamma 0213030WL0023071 Rangamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922754 MRS PACHIGOTTI RANGAMMA STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-014-007/020020
() 		0213030000NRG23200520221224918 20/05/2022 Adilakshmi 0213030WL0023071 Adilakshmi 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922354 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
385 BETHAMCHERLA AP-13-030-014-007/020022
() 		0213030000NRG23200520221224919 20/05/2022 Pedda Venkateswarlu 0213030WL0023071 Pedda Venkateswarlu 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922442 MR HARIJANAPEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
386 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23200520221224922 20/05/2022 Chinnamma 0213030WL0023071 Chinnamma 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922795 MRS KUNDELU CHINNAMMA STATE BANK OF INDIA(508548)
387 BETHAMCHERLA AP-13-030-014-007/020024
() 		0213030000NRG23200520221224921 20/05/2022 Maddilety 0213030WL0023071 Maddilety 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922799 MR KUNDELU MADDILETY STATE BANK OF INDIA(508548)
388 BETHAMCHERLA AP-13-030-014-007/020030
() 		0213030000NRG23200520221224923 20/05/2022 Maheshwari 0213030WL0023071 Maheshwari 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922797 MRS KURUVA MAHESWARI STATE BANK OF INDIA(508548)
389 BETHAMCHERLA AP-13-030-014-007/020036
() 		0213030000NRG23200520221224925 20/05/2022 Rameswaramma 0213030WL0023071 Rameswaramma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922796 MRS BICHAPOGULA RAMESWARAMMA STATE BANK OF INDIA(508548)
390 BETHAMCHERLA AP-13-030-014-007/020037
() 		0213030000NRG23200520221224927 20/05/2022 Maheswari 0213030WL0023071 Maheswari 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922712 MRS BICHAPOGULA MAHESWARI STATE BANK OF INDIA(508548)
391 BETHAMCHERLA AP-13-030-014-007/020037
() 		0213030000NRG23200520221224926 20/05/2022 Sekhar 0213030WL0023071 Sekhar 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922794 MR BICHAPOGULA SEKHAR STATE BANK OF INDIA(508548)
392 BETHAMCHERLA AP-13-030-014-007/020041
() 		0213030000NRG23200520221224928 20/05/2022 Bala Rangaswamy 0213030WL0023071 Bala Rangaswamy 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922443 MR SWAMY BALA RANGA HARIJANA STATE BANK OF INDIA(508548)
393 BETHAMCHERLA AP-13-030-014-007/020041
() 		0213030000NRG23200520221224929 20/05/2022 Subbamma 0213030WL0023071 Subbamma 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922539 MRS HARIJANA SUBBAMMA STATE BANK OF INDIA(508548)
394 BETHAMCHERLA AP-13-030-014-007/020043
() 		0213030000NRG23200520221224931 20/05/2022 Mahalakshmi 0213030WL0023071 Mahalakshmi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922711 MRS BICHAPOGULA MAHALAKSHMI STATE BANK OF INDIA(508548)
395 BETHAMCHERLA AP-13-030-014-007/020043
() 		0213030000NRG23200520221224930 20/05/2022 Ramakrishna 0213030WL0023071 Ramakrishna 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922391 MR BITCHAPOGULA RAMAKRISHNA STATE BANK OF INDIA(508548)
396 BETHAMCHERLA AP-13-030-014-007/020047
() 		0213030000NRG23200520221224932 20/05/2022 Lakshmidevi 0213030WL0023071 Lakshmidevi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922813 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
397 BETHAMCHERLA AP-13-030-014-007/020056
() 		0213030000NRG23200520221224933 20/05/2022 Kanthamma 0213030WL0023071 Kanthamma 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922812 MRS KURUVA KANTHAMMA STATE BANK OF INDIA(508548)
398 BETHAMCHERLA AP-13-030-014-007/020059
() 		0213030000NRG23200520221224934 20/05/2022 Savithri 0213030WL0023071 Savithri 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922405 MRS SAVITHRI CHAKALI STATE BANK OF INDIA(508548)
399 BETHAMCHERLA AP-13-030-014-007/020064
() 		0213030000NRG23200520221224935 20/05/2022 Lakshmidevi 0213030WL0023071 Lakshmidevi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922786 MRS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
400 BETHAMCHERLA AP-13-030-014-007/020071
() 		0213030000NRG23200520221224936 20/05/2022 Varaalu 0213030WL0023071 Varaalu 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922555 MRS CHITTE VARA LAKSHMI STATE BANK OF INDIA(508548)
401 BETHAMCHERLA AP-13-030-014-007/020073
() 		0213030000NRG23200520221224937 20/05/2022 Ramulamma 0213030WL0023071 Ramulamma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922726 MRS CHITTE RAMULAMMA STATE BANK OF INDIA(508548)
402 BETHAMCHERLA AP-13-030-014-007/020077
() 		0213030000NRG23200520221224938 20/05/2022 Rameswaramma 0213030WL0023071 Rameswaramma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922755 MISS CHITTE RAMESWARAMMA STATE BANK OF INDIA(508548)
403 BETHAMCHERLA AP-13-030-014-007/020080
() 		0213030000NRG23200520221224939 20/05/2022 Ramanamma 0213030WL0023071 Ramanamma 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922785 MR BELLA RAMANAMMA STATE BANK OF INDIA(508548)
404 BETHAMCHERLA AP-13-030-014-007/020086
() 		0213030000NRG23200520221224940 20/05/2022 Parameshwaramma 0213030WL0023071 Parameshwaramma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922462 MR PARAMESWARAMMA PAPASANI PAPASANI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-014-007/020087
() 		0213030000NRG23200520221224942 20/05/2022 Sayamma 0213030WL0023071 Sayamma 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922719 MRS YEDDULA SAYAMMA STATE BANK OF INDIA(508548)
406 BETHAMCHERLA AP-13-030-014-007/020087
() 		0213030000NRG23200520221224941 20/05/2022 Thirupam Reddy 0213030WL0023071 Thirupam Reddy 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922440 REDDY THIMMA YEDDULA STATE BANK OF INDIA(508548)
407 BETHAMCHERLA AP-13-030-014-007/020098
() 		0213030000NRG23200520221224945 20/05/2022 Gurrappa 0213030WL0023071 Gurrappa 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922413 MR HARIJANA GURAPPA STATE BANK OF INDIA(508548)
408 BETHAMCHERLA AP-13-030-014-007/020123
() 		0213030000NRG23200520221224947 20/05/2022 Adilakshmi 0213030WL0023071 Adilakshmi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922392 MRS HARIJANA ADI LASHMI STATE BANK OF INDIA(508548)
409 BETHAMCHERLA AP-13-030-014-007/020123
() 		0213030000NRG23200520221224946 20/05/2022 Varada Raju 0213030WL0023071 Varada Raju 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922745 MR HARIJANA VARADA RAJU STATE BANK OF INDIA(508548)
410 BETHAMCHERLA AP-13-030-014-007/020126
() 		0213030000NRG23200520221224948 20/05/2022 Ramanayya 0213030WL0023071 Ramanayya 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922402 RAMANAIAH GOLLA STATE BANK OF INDIA(508548)
411 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23200520221224949 20/05/2022 lakshmi devi 0213030WL0023071 lakshmi devi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922800 MRS CHAKALI LAXIDEVI STATE BANK OF INDIA(508548)
412 BETHAMCHERLA AP-13-030-014-007/020128
() 		0213030000NRG23200520221224950 20/05/2022 muneswaramma 0213030WL0023071 muneswaramma 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922798 MRS CHAKALI MUNESWARI STATE BANK OF INDIA(508548)
413 BETHAMCHERLA AP-13-030-014-007/020134
() 		0213030000NRG23200520221224951 20/05/2022 Chinna Rangaswamy 0213030WL0023071 Chinna Rangaswamy 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922545 MR HARIJANA CHINNA RANGA SWAMY STATE BANK OF INDIA(508548)
414 BETHAMCHERLA AP-13-030-014-007/020134
() 		0213030000NRG23200520221224952 20/05/2022 Hymavathi 0213030WL0023071 Hymavathi 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922788 MRS BICHAPOGULA HYMAVATHI STATE BANK OF INDIA(508548)
415 BETHAMCHERLA AP-13-030-014-007/020135
() 		0213030000NRG23200520221224953 20/05/2022 Lakshmidevi 0213030WL0023071 Lakshmidevi 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922784 MS BOYA LAKSHMIDEVI STATE BANK OF INDIA(508548)
416 BETHAMCHERLA AP-13-030-014-007/020142
() 		0213030000NRG23200520221224954 20/05/2022 lakshmeswari 0213030WL0023071 lakshmeswari 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922787 MRS KURUVA LAKSHMESWARI STATE BANK OF INDIA(508548)
417 BETHAMCHERLA AP-13-030-014-007/020149
() 		0213030000NRG23200520221224955 20/05/2022 Maddilety 0213030WL0023071 Maddilety 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922403 MR MADDILETY MANIKINDHI STATE BANK OF INDIA(508548)
418 BETHAMCHERLA AP-13-030-014-007/020149
() 		0213030000NRG23200520221224956 20/05/2022 Malleshwari 0213030WL0023071 Malleshwari 00415 SBIN0008798 400 400 Processed 05/06/2022 1968922801 MRS MANIKINDI MALLESWARI STATE BANK OF INDIA(508548)
419 BETHAMCHERLA AP-13-030-014-007/020152
() 		0213030000NRG23200520221224957 20/05/2022 subhasheni 0213030WL0023071 subhasheni 00415 SBIN0008798 200 200 Processed 05/06/2022 1968922458 MRS CHITTE SUHASINI STATE BANK OF INDIA(508548)
420 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23200520221208395 20/05/2022 mohan naidu 0213030WL0022821 mohan naidu 00415 SBIN0008798 622 622 Processed 05/06/2022 1968922360 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
421 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG23200520221208517 20/05/2022 Nagarani 0213030WL0022821 Nagarani 00415 SBIN0008798 622 622 Processed 05/06/2022 1968922365 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
422 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG23200520221208541 20/05/2022 Chinna Shekhar 0213030WL0022821 Chinna Shekhar 00415 SBIN0008798 622 622 Processed 05/06/2022 1968922466 BADDALA CHINNA SEKHAR AXIS BANK(607153)
SubTotal 15666 15666
423 BETHAMCHERLA AP-13-030-014-007/020022
() 		0213030000NRG23200520221224920 20/05/2022 Saalamma 0213030WL0023071 Saalamma 00415 SBIN0012669 200 200 Processed 05/06/2022 1968922487 MRS KUNDELU SALAMMA STATE BANK OF INDIA(508548)
SubTotal 200 200
424 BETHAMCHERLA AP-13-030-002-002/010001
() 		0213030000NRG23200520221223451 20/05/2022 Pedda Subbamma 0213030WL0023043 Pedda Subbamma 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922729 MRS SUBBAMMA NAKKA STATE BANK OF INDIA(508548)
425 BETHAMCHERLA AP-13-030-002-002/010163
() 		0213030000NRG23200520221223470 20/05/2022 Subbamma 0213030WL0023043 Subbamma 00415 SBIN0021523 1055 1055 Processed 05/06/2022 1968922806 MRS NAAKA SUBBAMMA STATE BANK OF INDIA(508548)
426 BETHAMCHERLA AP-13-030-002-002/010549
() 		0213030000NRG23200520221223515 20/05/2022 naga sulochana 0213030WL0023043 naga sulochana 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922783 MRS K NAGA SULOCHANA STATE BANK OF INDIA(508548)
427 BETHAMCHERLA AP-13-030-002-002/010556
() 		0213030000NRG23200520221223516 20/05/2022 ramana murti 0213030WL0023043 ramana murti 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922728 MR RAMA MURTHY CHALLA STATE BANK OF INDIA(508548)
428 BETHAMCHERLA AP-13-030-002-002/010651
() 		0213030000NRG23200520221223537 20/05/2022 yarramalla 0213030WL0023043 yarramalla 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922727 MR AMBAPURAM YERRAMALA STATE BANK OF INDIA(508548)
429 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23200520221223541 20/05/2022 Chinna marenna 0213030WL0023043 Chinna marenna 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922823 MR MANDLA CHINNA MARENNA STATE BANK OF INDIA(508548)
430 BETHAMCHERLA AP-13-030-002-002/010669
() 		0213030000NRG23200520221223542 20/05/2022 Venkata lakshmamma 0213030WL0023043 Venkata lakshmamma 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922810 MRS VENKATA LAKSHAMMA MANDLA STATE BANK OF INDIA(508548)
431 BETHAMCHERLA AP-13-030-002-002/010755
() 		0213030000NRG23200520221223552 20/05/2022 nadipi maddaiah 0213030WL0023043 nadipi maddaiah 00415 SBIN0021523 844 844 Processed 05/06/2022 1968922807 MR AMBAPURAM MADDAIAH STATE BANK OF INDIA(508548)
432 BETHAMCHERLA AP-13-030-002-002/010867
() 		0213030000NRG23200520221223557 20/05/2022 madhu shekhar 0213030WL0023043 madhu shekhar 00415 SBIN0021523 1266 1266 Processed 05/06/2022 1968922673 MR SEKHAR AMBAPURAM STATE BANK OF INDIA(508548)
433 BETHAMCHERLA AP-13-030-008-005/010049
() 		0213030000NRG23200520221226658 20/05/2022 Naga Lakshmamma 0213030WL0023096 Naga Lakshmamma 00415 SBIN0021523 720 720 Processed 05/06/2022 1968922750 MRS CHINTHAKUNTLA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
434 BETHAMCHERLA AP-13-030-008-005/010094
() 		0213030000NRG23200520221226676 20/05/2022 Nagamma 0213030WL0023096 Nagamma 00415 SBIN0021523 720 720 Processed 05/06/2022 1968922881 MRS JODUKATHULA NAGAMMA STATE BANK OF INDIA(508548)
435 BETHAMCHERLA AP-13-030-008-005/010441
() 		0213030000NRG23200520221226749 20/05/2022 Lakshmi Devi 0213030WL0023096 Lakshmi Devi 00415 SBIN0021523 720 720 Processed 05/06/2022 1968922884 MRS NIJAMGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
436 BETHAMCHERLA AP-13-030-008-005/030086
() 		0213030000NRG23200520221205087 20/05/2022 Chilakamma 0213030WL0022779 Chilakamma 00415 SBIN0021523 1354 1354 Processed 05/06/2022 1968922831 MS NAYAKANTHI CHILAKAMMA STATE BANK OF INDIA(508548)
437 BETHAMCHERLA AP-13-030-008-005/030196
() 		0213030000NRG23200520221205100 20/05/2022 Sujatha 0213030WL0022779 Sujatha 00415 SBIN0021523 1354 1354 Processed 05/06/2022 1968922837 MRS MIDEMULA SUJATHA STATE BANK OF INDIA(508548)
438 BETHAMCHERLA AP-13-030-008-005/030296
() 		0213030000NRG23200520221205115 20/05/2022 Lingamma 0213030WL0022779 Lingamma 00415 SBIN0021523 1354 1354 Processed 05/06/2022 1968922889 MRS J LINGAMMA STATE BANK OF INDIA(508548)
439 BETHAMCHERLA AP-13-030-008-005/030371
() 		0213030000NRG23200520221205123 20/05/2022 Naga lakshmamma 0213030WL0022779 Naga lakshmamma 00415 SBIN0021523 1200 1200 Processed 05/06/2022 1968922782 MRS NAGA LAKSHMAMMA SANKATI STATE BANK OF INDIA(508548)
440 BETHAMCHERLA AP-13-030-008-005/030559
() 		0213030000NRG23200520221205142 20/05/2022 maha lakshmi 0213030WL0022779 maha lakshmi 00415 SBIN0021523 1200 1200 Processed 05/06/2022 1968922883 Mrs MAHA LAKSHMI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 BETHAMCHERLA AP-13-030-008-005/030676
() 		0213030000NRG23200520221205162 20/05/2022 indu 0213030WL0022779 indu 00415 SBIN0021523 1200 1200 Processed 05/06/2022 1968922821 MISS GOURAGALLA INDU STATE BANK OF INDIA(508548)
442 BETHAMCHERLA AP-13-030-014-007/020091
() 		0213030000NRG23200520221224944 20/05/2022 Pedda Naga Maddi 0213030WL0023071 Pedda Naga Maddi 00415 SBIN0021523 200 200 Processed 05/06/2022 1968922441 MADDI PEDDA NAGA MADIGA STATE BANK OF INDIA(508548)
SubTotal 18251 18251
443 BETHAMCHERLA AP-13-030-001-001/020096
() 		0213030000NRG23200520221228496 20/05/2022 Lokesh Reddy 0213030WL0023106 Lokesh Reddy 00462 UCBA0001441 1380 1380 Processed 05/06/2022 1968922447 PARAMATOORI LOKESWARA REDDY UCO BANK(607066)
SubTotal 1380 1380
444 BETHAMCHERLA AP-13-030-017-008/020068
() 		0213030000NRG23200520221208407 20/05/2022 Sugunamma 0213030WL0022821 Sugunamma 00468 UBIN0806528 415 415 Processed 05/06/2022 1968922559 CHALLA SUGUNAMMA UNION BANK OF INDIA(508500)
445 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23200520221208522 20/05/2022 Punyavthi 0213030WL0022821 Punyavthi 00468 UBIN0806528 415 415 Processed 05/06/2022 1968922560 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 830 830
446 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23200520221208385 20/05/2022 Badhala adilakshmi 0213030WL0022821 Badhala adilakshmi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922622 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
447 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23200520221208386 20/05/2022 Bavamma 0213030WL0022821 Bavamma 00468 UBIN0807621 207 207 Processed 05/06/2022 1968922572 VULLI BAVAMMA UNION BANK OF INDIA(508500)
448 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23200520221208387 20/05/2022 Ramulamma 0213030WL0022821 Ramulamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922591 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
449 BETHAMCHERLA AP-13-030-017-008/020011
() 		0213030000NRG23200520221208389 20/05/2022 Naga Lakshmi 0213030WL0022821 Naga Lakshmi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922573 GONAGANDLA NAGALAKSMAMMA UNION BANK OF INDIA(508500)
450 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23200520221208390 20/05/2022 naga maddaiah 0213030WL0022821 naga maddaiah 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922620 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
451 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23200520221208391 20/05/2022 Lakshmamma 0213030WL0022821 Lakshmamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922578 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
452 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23200520221208392 20/05/2022 Thimmamma 0213030WL0022821 Thimmamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922568 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
453 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23200520221208393 20/05/2022 Naga Lakshmi 0213030WL0022821 Naga Lakshmi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922615 YARAMMALA NAGALAKSHMI UNION BANK OF INDIA(508500)
454 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23200520221208394 20/05/2022 Sreedevi 0213030WL0022821 Sreedevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922610 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
455 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG23200520221208396 20/05/2022 Buggamma 0213030WL0022821 Buggamma 00468 UBIN0807621 207 207 Processed 05/06/2022 1968922638 YERAVATI BUGGAMMA UNION BANK OF INDIA(508500)
456 BETHAMCHERLA AP-13-030-017-008/020034
() 		0213030000NRG23200520221208397 20/05/2022 Rameswari 0213030WL0022821 Rameswari 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922630 YARAMALA RAMESHWARI UNION BANK OF INDIA(508500)
457 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23200520221208398 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922625 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
458 BETHAMCHERLA AP-13-030-017-008/020038
() 		0213030000NRG23200520221208399 20/05/2022 Ramulamma 0213030WL0022821 Ramulamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922575 YERAMALA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
459 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23200520221208400 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922570 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
460 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23200520221208402 20/05/2022 Savithri 0213030WL0022821 Savithri 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922582 TALARI SAVITHRI UNION BANK OF INDIA(508500)
461 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23200520221208401 20/05/2022 Yallayya 0213030WL0022821 Yallayya 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922569 TALARI YELLAIAH UNION BANK OF INDIA(508500)
462 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG23200520221208403 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922639 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
463 BETHAMCHERLA AP-13-030-017-008/020063
() 		0213030000NRG23200520221208404 20/05/2022 Ramulamma 0213030WL0022821 Ramulamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922602 YARRAGUNTLA RAMULAMMA UNION BANK OF INDIA(508500)
464 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23200520221208405 20/05/2022 Maddiletiswamy 0213030WL0022821 Maddiletiswamy 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922601 CHALLA MADDILETY SWAMY UNION BANK OF INDIA(508500)
465 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23200520221208406 20/05/2022 Ramanayya 0213030WL0022821 Ramanayya 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922561 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
466 BETHAMCHERLA AP-13-030-017-008/020070
() 		0213030000NRG23200520221208408 20/05/2022 venkata subbamma 0213030WL0022821 venkata subbamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922598 MOKASI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
467 BETHAMCHERLA AP-13-030-017-008/020073
() 		0213030000NRG23200520221208410 20/05/2022 Gayatri 0213030WL0022821 Gayatri 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922586 C GAYATHRI UNION BANK OF INDIA(508500)
468 BETHAMCHERLA AP-13-030-017-008/020076
() 		0213030000NRG23200520221208411 20/05/2022 Ramalakshmamma 0213030WL0022821 Ramalakshmamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922611 MOGALI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
469 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23200520221208412 20/05/2022 Erramala 0213030WL0022821 Erramala 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922571 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
470 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23200520221208413 20/05/2022 Rameswaramma 0213030WL0022821 Rameswaramma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922624 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
471 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23200520221208416 20/05/2022 nagesh 0213030WL0022821 nagesh 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922619 VULPULA NARESH UNION BANK OF INDIA(508500)
472 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23200520221208414 20/05/2022 Saraswathi 0213030WL0022821 Saraswathi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922616 VELPULA SARASWATI UNION BANK OF INDIA(508500)
473 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23200520221208418 20/05/2022 T Nageswara Rao 0213030WL0022821 T Nageswara Rao 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922581 TAKLARI NAGESWAR RAO UNION BANK OF INDIA(508500)
474 BETHAMCHERLA AP-13-030-017-008/020086
() 		0213030000NRG23200520221208420 20/05/2022 Varalakshmi 0213030WL0022821 Varalakshmi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922623 ANGUDHATI RAMAKRISHNUDU HDFC BANK LTD(607152)
475 BETHAMCHERLA AP-13-030-017-008/020091
() 		0213030000NRG23200520221208422 20/05/2022 Subhadra 0213030WL0022821 Subhadra 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922597 MOKASI SUBHADRA UNION BANK OF INDIA(508500)
476 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23200520221208424 20/05/2022 Pullamma 0213030WL0022821 Pullamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922565 C PULLAMMA UNION BANK OF INDIA(508500)
477 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23200520221208432 20/05/2022 Rama Lakshmamma 0213030WL0022821 Rama Lakshmamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922589 YERRAGUNTLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
478 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23200520221208430 20/05/2022 Thimma Naidu 0213030WL0022821 Thimma Naidu 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922566 YERRA GUNTLA TIMMA NAYUDU UNION BANK OF INDIA(508500)
479 BETHAMCHERLA AP-13-030-017-008/020099
() 		0213030000NRG23200520221208434 20/05/2022 Ayyamma 0213030WL0022821 Ayyamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922564 MOGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
480 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23200520221208436 20/05/2022 Rama Maddayya 0213030WL0022821 Rama Maddayya 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922579 CHALLA RAMA MADDAIAH UNION BANK OF INDIA(508500)
481 BETHAMCHERLA AP-13-030-017-008/020102
() 		0213030000NRG23200520221208438 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922587 TALARI LAKSHKMI DEVI UNION BANK OF INDIA(508500)
482 BETHAMCHERLA AP-13-030-017-008/020103
() 		0213030000NRG23200520221208442 20/05/2022 Maddamma 0213030WL0022821 Maddamma 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922584 RAMALLAKOTA MADDAMMA UNION BANK OF INDIA(508500)
483 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23200520221208444 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922606 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
484 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23200520221208445 20/05/2022 Madana Gopal 0213030WL0022821 Madana Gopal 00468 UBIN0807621 622 622 Rejected 05/06/2022 1968922644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG23200520221208454 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922585 G LAKSHMAMMA UNION BANK OF INDIA(508500)
486 BETHAMCHERLA AP-13-030-017-008/020128
() 		0213030000NRG23200520221208456 20/05/2022 Y Ramulamma 0213030WL0022821 Y Ramulamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922599 YARRAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
487 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG23200520221208458 20/05/2022 tirupalamma 0213030WL0022821 tirupalamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922563 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
488 BETHAMCHERLA AP-13-030-017-008/020135
() 		0213030000NRG23200520221208460 20/05/2022 vELPULA yELLA nAGAMMA 0213030WL0022821 vELPULA yELLA nAGAMMA 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922576 VELPULA YELLA NAGAMMA UNION BANK OF INDIA(508500)
489 BETHAMCHERLA AP-13-030-017-008/020138
() 		0213030000NRG23200520221208462 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922629 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
490 BETHAMCHERLA AP-13-030-017-008/020143
() 		0213030000NRG23200520221208464 20/05/2022 Dastagiramma 0213030WL0022821 Dastagiramma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922617 TALARI DASTHAGIRAMMA UNION BANK OF INDIA(508500)
491 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23200520221208466 20/05/2022 Nagaraju 0213030WL0022821 Nagaraju 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922574 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
492 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23200520221208468 20/05/2022 Suvarna 0213030WL0022821 Suvarna 00468 UBIN0807621 207 207 Processed 05/06/2022 1968922640 PIKKILI SUVARNA UNION BANK OF INDIA(508500)
493 BETHAMCHERLA AP-13-030-017-008/020198
() 		0213030000NRG23200520221208471 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922595 YARRABAT LAKSHMI DEVI UNION BANK OF INDIA(508500)
494 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23200520221208473 20/05/2022 Padmavathi 0213030WL0022821 Padmavathi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922596 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
495 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23200520221208474 20/05/2022 Venkata Ramana 0213030WL0022821 Venkata Ramana 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922636 MOKASHI VENKATARAMANA UNION BANK OF INDIA(508500)
496 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23200520221208476 20/05/2022 Jayasudha 0213030WL0022821 Jayasudha 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922643 YERRAVATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
497 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23200520221208478 20/05/2022 Muddayya Swamy 0213030WL0022821 Muddayya Swamy 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922632 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
498 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23200520221208480 20/05/2022 Maheswaramma 0213030WL0022821 Maheswaramma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922621 TALARI MAHESWARAMMA UNION BANK OF INDIA(508500)
499 BETHAMCHERLA AP-13-030-017-008/020217
() 		0213030000NRG23200520221208483 20/05/2022 Chinnamma 0213030WL0022821 Chinnamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922613 VELPULA CHINNAMMA UNION BANK OF INDIA(508500)
500 BETHAMCHERLA AP-13-030-017-008/020225
() 		0213030000NRG23200520221208485 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922631 YARAMALA LAKSHMI UNION BANK OF INDIA(508500)
501 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23200520221208487 20/05/2022 Madakka 0213030WL0022821 Madakka 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922614 TALARI MADAKKA UNION BANK OF INDIA(508500)
502 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23200520221208489 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922635 GUMMAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
503 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23200520221208490 20/05/2022 Ramanayudu 0213030WL0022821 Ramanayudu 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922634 GUMMAKONDA RAMANAYUDU UNION BANK OF INDIA(508500)
504 BETHAMCHERLA AP-13-030-017-008/020241
() 		0213030000NRG23200520221208492 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922600 ANGUDATI LAXMI DEVI UNION BANK OF INDIA(508500)
505 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23200520221208494 20/05/2022 Venkata Ramana 0213030WL0022821 Venkata Ramana 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922594 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
506 BETHAMCHERLA AP-13-030-017-008/020246
() 		0213030000NRG23200520221208496 20/05/2022 Madhamma 0213030WL0022821 Madhamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922609 CHERUKALAPATI MADDAMMA UNION BANK OF INDIA(508500)
507 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23200520221208498 20/05/2022 pullayya 0213030WL0022821 pullayya 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922641 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
508 BETHAMCHERLA AP-13-030-017-008/020269
() 		0213030000NRG23200520221208500 20/05/2022 Nagalakshmi 0213030WL0022821 Nagalakshmi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922603 Y NAGA LAKSHMI UNION BANK OF INDIA(508500)
509 BETHAMCHERLA AP-13-030-017-008/020270
() 		0213030000NRG23200520221208502 20/05/2022 Neelavathi 0213030WL0022821 Neelavathi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922593 YARAMALA NEELAVATHI UNION BANK OF INDIA(508500)
510 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG23200520221208504 20/05/2022 Balaramudu 0213030WL0022821 Balaramudu 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922583 CHALLA BALA RAMUDU PUNJAB NATIONAL BANK(508568)
511 BETHAMCHERLA AP-13-030-017-008/020274
() 		0213030000NRG23200520221208506 20/05/2022 Ramadevi 0213030WL0022821 Ramadevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922567 CHALLA RAMA DEVI UNION BANK OF INDIA(508500)
512 BETHAMCHERLA AP-13-030-017-008/020277
() 		0213030000NRG23200520221208508 20/05/2022 Savithri 0213030WL0022821 Savithri 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922588 TALARI SAVITHRI UNION BANK OF INDIA(508500)
513 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23200520221208510 20/05/2022 Nagaraju 0213030WL0022821 Nagaraju 00468 UBIN0807621 622 622 Rejected 05/06/2022 1968922637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23200520221208520 20/05/2022 Suvarna 0213030WL0022821 Suvarna 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922628 ANGUDATI MADHAVI UNION BANK OF INDIA(508500)
515 BETHAMCHERLA AP-13-030-017-008/020352
() 		0213030000NRG23200520221208524 20/05/2022 Madakka 0213030WL0022821 Madakka 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922577 V MADDAMMA UNION BANK OF INDIA(508500)
516 BETHAMCHERLA AP-13-030-017-008/020353
() 		0213030000NRG23200520221208527 20/05/2022 raju 0213030WL0022821 raju 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922608 YERAMALA RAJU UNION BANK OF INDIA(508500)
517 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23200520221208528 20/05/2022 Rajamma 0213030WL0022821 Rajamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922592 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
518 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23200520221208530 20/05/2022 Sreenivasulu 0213030WL0022821 Sreenivasulu 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922642 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
519 BETHAMCHERLA AP-13-030-017-008/020363
() 		0213030000NRG23200520221208533 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922618 MUDDAVARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
520 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23200520221208535 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922607 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
521 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23200520221208537 20/05/2022 Madhusudhan 0213030WL0022821 Madhusudhan 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922612 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
522 BETHAMCHERLA AP-13-030-017-008/020372
() 		0213030000NRG23200520221208539 20/05/2022 Lakshmamma 0213030WL0022821 Lakshmamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922605 MOKASI LAXMI DEVI UNION BANK OF INDIA(508500)
523 BETHAMCHERLA AP-13-030-017-008/020395
() 		0213030000NRG23200520221208545 20/05/2022 Ramachandrudu 0213030WL0022821 Ramachandrudu 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922562 CHALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
524 BETHAMCHERLA AP-13-030-017-008/020403
() 		0213030000NRG23200520221208549 20/05/2022 KALAVATI 0213030WL0022821 KALAVATI 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922626 ANCHAKANTI KALAVATHI UNION BANK OF INDIA(508500)
525 BETHAMCHERLA AP-13-030-017-008/020404
() 		0213030000NRG23200520221208551 20/05/2022 Chennamma 0213030WL0022821 Chennamma 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922590 MOKASI CHENNAMMA UNION BANK OF INDIA(508500)
526 BETHAMCHERLA AP-13-030-017-008/020407
() 		0213030000NRG23200520221208553 20/05/2022 Manjula 0213030WL0022821 Manjula 00468 UBIN0807621 207 207 Processed 05/06/2022 1968922633 YERRAVATI MANJULA UNION BANK OF INDIA(508500)
527 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23200520221208555 20/05/2022 raaju 0213030WL0022821 raaju 00468 UBIN0807621 622 622 Processed 05/06/2022 1968922580 M RAJU UNION BANK OF INDIA(508500)
528 BETHAMCHERLA AP-13-030-017-008/020421
() 		0213030000NRG23200520221208557 20/05/2022 MAHA LAKSHMI 0213030WL0022821 MAHA LAKSHMI 00468 UBIN0807621 415 415 Processed 05/06/2022 1968922558 MUSALI CHERUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 42928 42928
529 BETHAMCHERLA AP-13-030-001-001/020093
() 		0213030000NRG23200520221228494 20/05/2022 Jayarami Reddy 0213030WL0023106 Jayarami Reddy 00468 UBIN0810193 460 460 Processed 05/06/2022 1968922645 PARAMATURU JAYA RAMI REDDY UNION BANK OF INDIA(508500)
530 BETHAMCHERLA AP-13-030-001-001/020165
() 		0213030000NRG23200520221228531 20/05/2022 Krishna Reddi 0213030WL0023106 Krishna Reddi 00468 UBIN0810193 690 690 Processed 05/06/2022 1968922646 DWARAM KRISHNA REDDY UNION BANK OF INDIA(508500)
531 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23200520221228564 20/05/2022 arunamma 0213030WL0023106 arunamma 00468 UBIN0810193 690 690 Processed 05/06/2022 1968922347 N VISHNAVI BMMG NATHI ARUNAMMA UNION BANK OF INDIA(508500)
532 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23200520221223484 20/05/2022 Lakshmidevi 0213030WL0023043 Lakshmidevi 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922658 PIKILI LAKSHMI DEVI UNION BANK OF INDIA(508500)
533 BETHAMCHERLA AP-13-030-002-002/010270
() 		0213030000NRG23200520221223483 20/05/2022 Nadipi Mareppa Nayudu 0213030WL0023043 Nadipi Mareppa Nayudu 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922648 PIKKILI NADIPI MAREPPA UNION BANK OF INDIA(508500)
534 BETHAMCHERLA AP-13-030-002-002/010412
() 		0213030000NRG23200520221223492 20/05/2022 Mariyamma 0213030WL0023043 Mariyamma 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922655 PULLA MARIYAMMA UNION BANK OF INDIA(508500)
535 BETHAMCHERLA AP-13-030-002-002/010443
() 		0213030000NRG23200520221223496 20/05/2022 Nagamma 0213030WL0023043 Nagamma 00468 UBIN0810193 1055 1055 Processed 05/06/2022 1968922649 GUMMA NAGAMMA UNION BANK OF INDIA(508500)
536 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23200520221223499 20/05/2022 Salamma 0213030WL0023043 Salamma 00468 UBIN0810193 1055 1055 Processed 05/06/2022 1968922332 GUMMA SALAMMA UNION BANK OF INDIA(508500)
537 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23200520221223500 20/05/2022 SRIDHAR 0213030WL0023043 SRIDHAR 00468 UBIN0810193 1055 1055 Processed 05/06/2022 1968922319 GUMMA SRIDHAR UNION BANK OF INDIA(508500)
538 BETHAMCHERLA AP-13-030-002-002/010445
() 		0213030000NRG23200520221223498 20/05/2022 Venkata ramudu 0213030WL0023043 Venkata ramudu 00468 UBIN0810193 1055 1055 Processed 05/06/2022 1968922653 GUMMA VENKATA RAMUDU UNION BANK OF INDIA(508500)
539 BETHAMCHERLA AP-13-030-002-002/010457
() 		0213030000NRG23200520221223501 20/05/2022 Timma raju 0213030WL0023043 Timma raju 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922652 BOLLIBOYINI THIMMA RAJU UNION BANK OF INDIA(508500)
540 BETHAMCHERLA AP-13-030-002-002/010601
() 		0213030000NRG23200520221223530 20/05/2022 Venkata lakshmamma 0213030WL0023043 Venkata lakshmamma 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922660 MANDLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
541 BETHAMCHERLA AP-13-030-002-002/010613
() 		0213030000NRG23200520221223531 20/05/2022 Venkateswarlu 0213030WL0023043 Venkateswarlu 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922351 KOTTALA VENKATESWARLU UNION BANK OF INDIA(508500)
542 BETHAMCHERLA AP-13-030-002-002/010623
() 		0213030000NRG23200520221223536 20/05/2022 Gopal 0213030WL0023043 Gopal 00468 UBIN0810193 844 844 Processed 05/06/2022 1968922651 PIKKILI GOPAL UNION BANK OF INDIA(508500)
543 BETHAMCHERLA AP-13-030-008-005/010021
() 		0213030000NRG23200520221226645 20/05/2022 Rathnamma 0213030WL0023096 Rathnamma 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922329 KALLU RATHNAMMA UNION BANK OF INDIA(508500)
544 BETHAMCHERLA AP-13-030-008-005/010083
() 		0213030000NRG23200520221226673 20/05/2022 Suvarna 0213030WL0023096 Suvarna 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922663 RANGAPURAM SUVARNA UNION BANK OF INDIA(508500)
545 BETHAMCHERLA AP-13-030-008-005/010163
() 		0213030000NRG23200520221226698 20/05/2022 Maheshwari 0213030WL0023096 Maheshwari 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922333 MADDI MAHESWARI UNION BANK OF INDIA(508500)
546 BETHAMCHERLA AP-13-030-008-005/010364
() 		0213030000NRG23200520221226729 20/05/2022 Bhulakshmi 0213030WL0023096 Bhulakshmi 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922349 YERRAATHIMMANNAGARI BHULAKSHMI UNION BANK OF INDIA(508500)
547 BETHAMCHERLA AP-13-030-008-005/010369
() 		0213030000NRG23200520221226733 20/05/2022 Mahalakshmi 0213030WL0023096 Mahalakshmi 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922654 MRS CHAKALI MAHALAKSHMI STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-008-005/010408
() 		0213030000NRG23200520221226745 20/05/2022 Maddamma 0213030WL0023096 Maddamma 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922328 NIZAMGARI MADDAMMA UNION BANK OF INDIA(508500)
549 BETHAMCHERLA AP-13-030-008-005/010434
() 		0213030000NRG23200520221226747 20/05/2022 Sahadevi 0213030WL0023096 Sahadevi 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922341 MUSALIGALLA SAHADEVI UNION BANK OF INDIA(508500)
550 BETHAMCHERLA AP-13-030-008-005/010456
() 		0213030000NRG23200520221226750 20/05/2022 chennamma 0213030WL0023096 chennamma 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922337 MRS CHENNAMMA NANDYALA STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-008-005/010589
() 		0213030000NRG23200520221226771 20/05/2022 Maddileti 0213030WL0023096 Maddileti 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922662 KURUVA MADDILETY UNION BANK OF INDIA(508500)
552 BETHAMCHERLA AP-13-030-008-005/010724
() 		0213030000NRG23200520221226787 20/05/2022 priyanka 0213030WL0023096 priyanka 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922322 BALLARI PRIYANKA UNION BANK OF INDIA(508500)
553 BETHAMCHERLA AP-13-030-008-005/010736
() 		0213030000NRG23200520221226794 20/05/2022 varalamma 0213030WL0023096 varalamma 00468 UBIN0810193 720 720 Processed 05/06/2022 1968922350 BANDARU VARALAMMA UNION BANK OF INDIA(508500)
554 BETHAMCHERLA AP-13-030-008-005/030054
() 		0213030000NRG23200520221205072 20/05/2022 Lakshmanna 0213030WL0022779 Lakshmanna 00468 UBIN0810193 1354 1354 Rejected 05/06/2022 1968922330 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 BETHAMCHERLA AP-13-030-008-005/030132
() 		0213030000NRG23200520221205090 20/05/2022 Padmavathi 0213030WL0022779 Padmavathi 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922659 B PUSPAVATHI ALIAS BIJANEMULA PADMAVATHI UNION BANK OF INDIA(508500)
556 BETHAMCHERLA AP-13-030-008-005/030133
() 		0213030000NRG23200520221205091 20/05/2022 Dastagiramma 0213030WL0022779 Dastagiramma 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922344 DUDEKULA DASTAGIRAMMA UNION BANK OF INDIA(508500)
557 BETHAMCHERLA AP-13-030-008-005/030151
() 		0213030000NRG23200520221205094 20/05/2022 Shivayya 0213030WL0022779 Shivayya 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922336 MANTHRI SIVAIAH UNION BANK OF INDIA(508500)
558 BETHAMCHERLA AP-13-030-008-005/030153
() 		0213030000NRG23200520221205095 20/05/2022 nageswaramma 0213030WL0022779 nageswaramma 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922331 DAMA NAGESWARAMMA UNION BANK OF INDIA(508500)
559 BETHAMCHERLA AP-13-030-008-005/030256
() 		0213030000NRG23200520221205107 20/05/2022 Lakshmanna 0213030WL0022779 Lakshmanna 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922340 KURUVA LAKSHMANNA UNION BANK OF INDIA(508500)
560 BETHAMCHERLA AP-13-030-008-005/030303
() 		0213030000NRG23200520221205116 20/05/2022 lakshmi devi 0213030WL0022779 lakshmi devi 00468 UBIN0810193 1354 1354 Processed 05/06/2022 1968922321 GULAKUNTLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
561 BETHAMCHERLA AP-13-030-008-005/030359
() 		0213030000NRG23200520221205118 20/05/2022 raama lakshmi 0213030WL0022779 raama lakshmi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968922650 MANTRI RAMALAKSHMI UNION BANK OF INDIA(508500)
562 BETHAMCHERLA AP-13-030-008-005/030401
() 		0213030000NRG23200520221205125 20/05/2022 subhasini 0213030WL0022779 subhasini 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922339 JAVAJI SUBHASHINI UNION BANK OF INDIA(508500)
563 BETHAMCHERLA AP-13-030-008-005/030406
() 		0213030000NRG23200520221205126 20/05/2022 UMA DEVI 0213030WL0022779 UMA DEVI 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922343 JAVVAJI UMADEVI UNION BANK OF INDIA(508500)
564 BETHAMCHERLA AP-13-030-008-005/030407
() 		0213030000NRG23200520221205127 20/05/2022 ekambaram 0213030WL0022779 ekambaram 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968922348 Mr YEKAMBARAM SANKATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
565 BETHAMCHERLA AP-13-030-008-005/030419
() 		0213030000NRG23200520221205129 20/05/2022 hema latha 0213030WL0022779 hema latha 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922338 KUNCHA HEMALATHA UNION BANK OF INDIA(508500)
566 BETHAMCHERLA AP-13-030-008-005/030438
() 		0213030000NRG23200520221205133 20/05/2022 Lakshmidevi 0213030WL0022779 Lakshmidevi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922342 MS MANTRI LAKSHMIDEVI STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-008-005/030575
() 		0213030000NRG23200520221205144 20/05/2022 Adi Lakshmi 0213030WL0022779 Adi Lakshmi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922656 JAVAJI ADILAKSHMI UNION BANK OF INDIA(508500)
568 BETHAMCHERLA AP-13-030-008-005/030586
() 		0213030000NRG23200520221205146 20/05/2022 Lakshmi devi 0213030WL0022779 Lakshmi devi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922346 KATTINTI LAKSHMIDEVI UNION BANK OF INDIA(508500)
569 BETHAMCHERLA AP-13-030-008-005/030592
() 		0213030000NRG23200520221205147 20/05/2022 Shakun Bee 0213030WL0022779 Shakun Bee 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922318 DUDEKULA SHEKUN BEE UNION BANK OF INDIA(508500)
570 BETHAMCHERLA AP-13-030-008-005/030603
() 		0213030000NRG23200520221205149 20/05/2022 Mounika 0213030WL0022779 Mounika 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922352 MANTRI MOUNIKA UNION BANK OF INDIA(508500)
571 BETHAMCHERLA AP-13-030-008-005/030607
() 		0213030000NRG23200520221205152 20/05/2022 Lakshmi Devi 0213030WL0022779 Lakshmi Devi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922314 SANKATI LAKSHMIDEVI UNION BANK OF INDIA(508500)
572 BETHAMCHERLA AP-13-030-008-005/030635
() 		0213030000NRG23200520221205157 20/05/2022 lakshmi 0213030WL0022779 lakshmi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922316 J LAKSHMI UNION BANK OF INDIA(508500)
573 BETHAMCHERLA AP-13-030-008-005/030637
() 		0213030000NRG23200520221205158 20/05/2022 LAKSHMI ESWARAMMA 0213030WL0022779 LAKSHMI ESWARAMMA 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922335 NAMALAKUNTA LAKSHMI ESWARAMMA UNION BANK OF INDIA(508500)
574 BETHAMCHERLA AP-13-030-008-005/030641
() 		0213030000NRG23200520221205161 20/05/2022 jyoti 0213030WL0022779 jyoti 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922345 KURUVA JYOTHI UNION BANK OF INDIA(508500)
575 BETHAMCHERLA AP-13-030-008-005/030698
() 		0213030000NRG23200520221205167 20/05/2022 lakshmidevi 0213030WL0022779 lakshmidevi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922334 DUBBOLLA LAXMIDEVI UNION BANK OF INDIA(508500)
576 BETHAMCHERLA AP-13-030-008-005/030699
() 		0213030000NRG23200520221205168 20/05/2022 shiva lakshmi 0213030WL0022779 shiva lakshmi 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922320 BANDARU SHIVA LAKSHMI UNION BANK OF INDIA(508500)
577 BETHAMCHERLA AP-13-030-008-005/030701
() 		0213030000NRG23200520221205170 20/05/2022 prasad 0213030WL0022779 prasad 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922647 VUNNAM PRASAD UNION BANK OF INDIA(508500)
578 BETHAMCHERLA AP-13-030-008-005/030714
() 		0213030000NRG23200520221205173 20/05/2022 Anjaneyulu 0213030WL0022779 Anjaneyulu 00468 UBIN0810193 1200 1200 Processed 05/06/2022 1968922661 Mr ANJANEYULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 BETHAMCHERLA AP-13-030-009-005/020470
() 		0213030000NRG23200520221213036 20/05/2022 maheswra reddy 0213030WL0022884 maheswra reddy 00468 UBIN0810193 1542 1542 Processed 05/06/2022 1968922657 KANNAMADAKALA MAHESWARA REDDY UNION BANK OF INDIA(508500)
580 BETHAMCHERLA AP-13-030-009-005/020503
() 		0213030000NRG23200520221223132 20/05/2022 Khaja bee 0213030WL0023036 Khaja bee 00468 UBIN0810193 1542 1542 Processed 05/06/2022 1968922317 SHAIK KHAJA BI UNION BANK OF INDIA(508500)
581 BETHAMCHERLA AP-13-030-009-005/020560
() 		0213030000NRG23200520221214036 20/05/2022 Ramasubbamma 0213030WL0022889 Ramasubbamma 00468 UBIN0810193 1542 1542 Processed 05/06/2022 1968922315 PITTALA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
582 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23200520221208426 20/05/2022 bharathi 0213030WL0022821 bharathi 00468 UBIN0810193 622 622 Processed 05/06/2022 1968922627 BHRATHI UNION BANK OF INDIA(508500)
583 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23200520221208512 20/05/2022 Lakshmidevi 0213030WL0022821 Lakshmidevi 00468 UBIN0810193 622 622 Processed 05/06/2022 1968922604 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 56436 56436
Total 471602 471602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_200522APB_FTO_57487 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 16650
2 BETHAMCHERLA AP0213030_200522APB_FTO_57487 Canara Bank CNRB0013392 RAMALLAKOTA 70610
3 BETHAMCHERLA AP0213030_200522APB_FTO_57487 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 248651
4 BETHAMCHERLA AP0213030_200522APB_FTO_57487 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 15666
5 BETHAMCHERLA AP0213030_200522APB_FTO_57487 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 200
6 BETHAMCHERLA AP0213030_200522APB_FTO_57487 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 18251
7 BETHAMCHERLA AP0213030_200522APB_FTO_57487 UCO Bank UCBA0001441 ABID CIRCLE 1380
8 BETHAMCHERLA AP0213030_200522APB_FTO_57487 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 830
9 BETHAMCHERLA AP0213030_200522APB_FTO_57487 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 42928
10 BETHAMCHERLA AP0213030_200522APB_FTO_57487 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 56436

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