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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_180522APB_FTO_55308
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-13-030-004-003/050007
() 		0213030000NRG23180520221111064 18/05/2022 Lakshmidevi 0213030WL0020958 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904531 Mrs ROKKAM LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-006-004/030030
() 		0213030000NRG23180520221115667 18/05/2022 Lakshmidevi 0213030WL0021039 Lakshmidevi 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904846 Mrs LAKSHMI DEVI PATHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-006-004/030047
() 		0213030000NRG23180520221115671 18/05/2022 Rameswara Reddy 0213030WL0021039 Rameswara Reddy 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904162 Mr RAMESWARA REDDY PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-006-004/030161
() 		0213030000NRG23180520221115707 18/05/2022 Saraswathi 0213030WL0021039 Saraswathi 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904175 Mrs SARASWATHI PULLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
5 BETHAMCHERLA AP-13-030-006-004/030410
() 		0213030000NRG23180520221115763 18/05/2022 Ramanamma 0213030WL0021039 Ramanamma 00019 APGB0003025 975 975 Processed 05/06/2022 1968904635 Mrs RAVANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-006-004/040002
() 		0213030000NRG23180520221115772 18/05/2022 Rama Naik 0213030WL0021039 Rama Naik 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904841 Mr RAMA NAIK MALYAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-006-004/040005
() 		0213030000NRG23180520221115777 18/05/2022 Pullamma Bai 0213030WL0021039 Pullamma Bai 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904784 Mrs PULLAMMA BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-006-004/040015
() 		0213030000NRG23180520221115786 18/05/2022 Chinna Raama Nayak 0213030WL0021039 Chinna Raama Nayak 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904583 NENAVATH CHNNA RAMA NAIK CANARA BANK(508532)
9 BETHAMCHERLA AP-13-030-006-004/040027
() 		0213030000NRG23180520221115801 18/05/2022 Saroji Bai 0213030WL0021039 Saroji Bai 00019 APGB0003025 975 975 Processed 05/06/2022 1968904226 Mrs SAROJA BAI MALYAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BETHAMCHERLA AP-13-030-006-004/040036
() 		0213030000NRG23180520221115806 18/05/2022 Narsi Bai 0213030WL0021039 Narsi Bai 00019 APGB0003025 975 975 Processed 05/06/2022 1968904815 Mrs NARSI BAI NENAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-006-004/040047
() 		0213030000NRG23180520221115812 18/05/2022 Tulasi Bai 0213030WL0021039 Tulasi Bai 00019 APGB0003025 1218 1218 Processed 05/06/2022 1968904842 NENAVATH THULASI BAI CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-011-006/020001
() 		0213030000NRG23170520221077650 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904551 Mrs LAKSHMIDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BETHAMCHERLA AP-13-030-011-006/020017
() 		0213030000NRG23170520221077654 18/05/2022 Jayamma 0213030WL0020278 Jayamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904163 Mrs JAYAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 BETHAMCHERLA AP-13-030-011-006/020020
() 		0213030000NRG23170520221077656 18/05/2022 Jayamma 0213030WL0020278 Jayamma 00019 APGB0003025 800 800 Processed 05/06/2022 1968904183 Mrs JAYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-011-006/020024
() 		0213030000NRG23170520221077658 18/05/2022 Ellavathi 0213030WL0020278 Ellavathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904602 Mrs YELLAVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-011-006/020026
() 		0213030000NRG23170520221077660 18/05/2022 Adi Lakshmi 0213030WL0020278 Adi Lakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904298 Mrs ADI LAKSHMI CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-011-006/020029
() 		0213030000NRG23170520221077662 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904176 Mrs LAXMI DEVI VADDE BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23170520221077664 18/05/2022 Ramalakshmamma 0213030WL0020278 Ramalakshmamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904302 Mrs RAMA LAKSHAMMA DANDUGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23170520221077666 18/05/2022 Varalakshmi 0213030WL0020278 Varalakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904181 Mrs VARA LAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-011-006/020036
() 		0213030000NRG23170520221077667 18/05/2022 Venkateswarlu 0213030WL0020278 Venkateswarlu 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904592 PETLA VENKATESWARLU UNION BANK OF INDIA(508500)
21 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23170520221077668 18/05/2022 Sarojamma 0213030WL0020278 Sarojamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904589 Mrs SAROJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-011-006/020043
() 		0213030000NRG23170520221077671 18/05/2022 Nagamma 0213030WL0020278 Nagamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904689 Ms NAGAMMA VELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 BETHAMCHERLA AP-13-030-011-006/020044
() 		0213030000NRG23170520221077672 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904299 Mrs LAXMI DEVI YANDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-011-006/020048
() 		0213030000NRG23170520221077675 18/05/2022 Sreedevi 0213030WL0020278 Sreedevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904293 Mrs SREEDEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-011-006/020050
() 		0213030000NRG23170520221077676 18/05/2022 Shashikala 0213030WL0020278 Shashikala 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904848 Mrs SHASHIKALA KOMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 BETHAMCHERLA AP-13-030-011-006/020052
() 		0213030000NRG23170520221077677 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904837 Mrs LAKSHAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-011-006/020054
() 		0213030000NRG23170520221077678 18/05/2022 Parvathi 0213030WL0020278 Parvathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904668 Mrs PARVATHI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-011-006/020065
() 		0213030000NRG23170520221077679 18/05/2022 Durgamma 0213030WL0020278 Durgamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904684 Mrs DURGAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-011-006/020066
() 		0213030000NRG23170520221077680 18/05/2022 Yella Lakshmamma 0213030WL0020278 Yella Lakshmamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904286 Mrs YEKLLALAKSHMAMMA BOYANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-011-006/020075
() 		0213030000NRG23170520221077683 18/05/2022 Venkateswaramma 0213030WL0020278 Venkateswaramma 00019 APGB0003025 800 800 Processed 05/06/2022 1968904168 Mrs VENKATEWARAMMA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23170520221077685 18/05/2022 Ramesh 0213030WL0020278 Ramesh 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904171 Mr RATHNA RAMESH MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-011-006/020076
() 		0213030000NRG23170520221077684 18/05/2022 Ranga Sudhamani 0213030WL0020278 Ranga Sudhamani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904303 Mrs RANGA SUDHA MANI MALLENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-011-006/020080
() 		0213030000NRG23170520221077686 18/05/2022 Bujji Ramakrishna 0213030WL0020278 Bujji Ramakrishna 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904172 Mr RAMA KRISHNUDU TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 BETHAMCHERLA AP-13-030-011-006/020083
() 		0213030000NRG23170520221077687 18/05/2022 Lalitha 0213030WL0020278 Lalitha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904182 Mrs LALITHA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23170520221077688 18/05/2022 Krishnaveni 0213030WL0020278 Krishnaveni 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904177 Mrs KRISHNA VENI RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 BETHAMCHERLA AP-13-030-011-006/020084
() 		0213030000NRG23170520221077689 18/05/2022 Narsu Ramayya 0213030WL0020278 Narsu Ramayya 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904727 Mr NARSARAMAIAH RAYANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 BETHAMCHERLA AP-13-030-011-006/020085
() 		0213030000NRG23170520221077690 18/05/2022 Nagamani 0213030WL0020278 Nagamani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904679 Mrs NAGAMANI UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 BETHAMCHERLA AP-13-030-011-006/020089
() 		0213030000NRG23170520221077692 18/05/2022 Subbalakshmi 0213030WL0020278 Subbalakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904849 Mr SUBBA LAXMAMMA AALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 BETHAMCHERLA AP-13-030-011-006/020091
() 		0213030000NRG23170520221077694 18/05/2022 Ramanamma 0213030WL0020278 Ramanamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904174 Mrs RAMANAMMA BANDIKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 BETHAMCHERLA AP-13-030-011-006/020099
() 		0213030000NRG23170520221077696 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 800 800 Processed 05/06/2022 1968904831 Mrs LAKSHMIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 BETHAMCHERLA AP-13-030-011-006/020101
() 		0213030000NRG23170520221077697 18/05/2022 Ravi Naik 0213030WL0020278 Ravi Naik 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904173 Mr RAVI NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 BETHAMCHERLA AP-13-030-011-006/020103
() 		0213030000NRG23170520221077698 18/05/2022 Ammani 0213030WL0020278 Ammani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904683 Mrs AMMANI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 BETHAMCHERLA AP-13-030-011-006/020104
() 		0213030000NRG23170520221077699 18/05/2022 Pavani 0213030WL0020278 Pavani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904622 DUDDUKURI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETHAMCHERLA AP-13-030-011-006/020109
() 		0213030000NRG23170520221077701 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904287 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 BETHAMCHERLA AP-13-030-011-006/020116
() 		0213030000NRG23170520221077703 18/05/2022 Ratnamma 0213030WL0020278 Ratnamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904222 Mrs RATNAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23170520221077704 18/05/2022 Nagalakshmi 0213030WL0020278 Nagalakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904682 Mrs NAGALAKSHAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 BETHAMCHERLA AP-13-030-011-006/020118
() 		0213030000NRG23170520221077705 18/05/2022 Nagendrayya 0213030WL0020278 Nagendrayya 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904166 Mr NAGENDRAIAH BOYINAPLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 BETHAMCHERLA AP-13-030-011-006/020120
() 		0213030000NRG23170520221077706 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904648 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 BETHAMCHERLA AP-13-030-011-006/020121
() 		0213030000NRG23170520221077707 18/05/2022 Lakshmamma 0213030WL0020278 Lakshmamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904223 Mrs LAKSHMAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 BETHAMCHERLA AP-13-030-011-006/020141
() 		0213030000NRG23170520221077714 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904723 Mrs LAKSHMIDEVI GUNJAPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BETHAMCHERLA AP-13-030-011-006/020145
() 		0213030000NRG23170520221077716 18/05/2022 Yashoda 0213030WL0020278 Yashoda 00019 APGB0003025 800 800 Processed 05/06/2022 1968904221 Mrs YASODA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 BETHAMCHERLA AP-13-030-011-006/020149
() 		0213030000NRG23170520221077718 18/05/2022 Adilakshmi 0213030WL0020278 Adilakshmi 00019 APGB0003025 800 800 Processed 05/06/2022 1968904835 Mrs ADILAKSHMI GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 BETHAMCHERLA AP-13-030-011-006/020150
() 		0213030000NRG23170520221077719 18/05/2022 Susheela 0213030WL0020278 Susheela 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904715 Mrs SUSHILA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 BETHAMCHERLA AP-13-030-011-006/020156
() 		0213030000NRG23170520221077720 18/05/2022 Shanthamma 0213030WL0020278 Shanthamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904691 Mrs SHANTHAKUMARI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23170520221077722 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904296 Mrs LAXMI DEVI DUDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 BETHAMCHERLA AP-13-030-011-006/020158
() 		0213030000NRG23170520221077721 18/05/2022 Venkata Ramana 0213030WL0020278 Venkata Ramana 00019 APGB0003025 800 800 Processed 05/06/2022 1968904160 Mr VENKATA RAMANA DUDDUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 BETHAMCHERLA AP-13-030-011-006/020159
() 		0213030000NRG23170520221077723 18/05/2022 Bharathi 0213030WL0020278 Bharathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904180 Mrs BHARATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 BETHAMCHERLA AP-13-030-011-006/020165
() 		0213030000NRG23170520221077726 18/05/2022 Naga Ratnamma 0213030WL0020278 Naga Ratnamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904178 Mrs NAGA RATNAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 BETHAMCHERLA AP-13-030-011-006/020166
() 		0213030000NRG23170520221077727 18/05/2022 Lakshmi Narayana 0213030WL0020278 Lakshmi Narayana 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904167 Mr LAKSHMINARAYANA GODDENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 BETHAMCHERLA AP-13-030-011-006/020166
() 		0213030000NRG23170520221077728 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904301 Mrs LAKSHMI DEVI GODDENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 BETHAMCHERLA AP-13-030-011-006/020168
() 		0213030000NRG23170520221077729 18/05/2022 Adilakshmi 0213030WL0020278 Adilakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904759 Mrs ADILAKSHMI LASHMIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 BETHAMCHERLA AP-13-030-011-006/020172
() 		0213030000NRG23170520221077730 18/05/2022 Jyothi 0213030WL0020278 Jyothi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904838 Mrs JYOTJHI GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 BETHAMCHERLA AP-13-030-011-006/020173
() 		0213030000NRG23170520221077731 18/05/2022 Sanjamma 0213030WL0020278 Sanjamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904295 Mrs SANJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 BETHAMCHERLA AP-13-030-011-006/020174
() 		0213030000NRG23170520221077732 18/05/2022 Lakshmamma 0213030WL0020278 Lakshmamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904185 Mrs LAKSHAMMA ALLANKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23170520221077735 18/05/2022 Hanumanthu 0213030WL0020278 Hanumanthu 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904292 Mrs HANUMANTH ANUMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 BETHAMCHERLA AP-13-030-011-006/020176
() 		0213030000NRG23170520221077736 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904288 Mrs LAKSHMIDEVI VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 BETHAMCHERLA AP-13-030-011-006/020179
() 		0213030000NRG23170520221077737 18/05/2022 Lakshmi Devi 0213030WL0020278 Lakshmi Devi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904836 Mrs LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 BETHAMCHERLA AP-13-030-011-006/020180
() 		0213030000NRG23170520221077738 18/05/2022 Rangamma 0213030WL0020278 Rangamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904852 Mrs RANGAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 BETHAMCHERLA AP-13-030-011-006/020194
() 		0213030000NRG23170520221077743 18/05/2022 Ramadevi 0213030WL0020278 Ramadevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904532 Mrs RAMA DEVI PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-011-006/020197
() 		0213030000NRG23170520221077744 18/05/2022 Shakunthala 0213030WL0020278 Shakunthala 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904825 Ms SHAKUNTHALA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 BETHAMCHERLA AP-13-030-011-006/020199
() 		0213030000NRG23170520221077745 18/05/2022 Madhavi 0213030WL0020278 Madhavi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904179 YANDURI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 BETHAMCHERLA AP-13-030-011-006/020205
() 		0213030000NRG23170520221077746 18/05/2022 Chinna Maddamma 0213030WL0020278 Chinna Maddamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904719 Mrs CHINNA MADDAMMA THAMMARAJUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 BETHAMCHERLA AP-13-030-011-006/020207
() 		0213030000NRG23170520221077748 18/05/2022 vunnam bhaskar 0213030WL0020278 vunnam bhaskar 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904165 Mr BHASKAR VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-011-006/020212
() 		0213030000NRG23170520221077750 18/05/2022 Lakshmayya 0213030WL0020278 Lakshmayya 00019 APGB0003025 800 800 Processed 05/06/2022 1968904161 Mr LAKSHMAIAH GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 BETHAMCHERLA AP-13-030-011-006/020218
() 		0213030000NRG23170520221077751 18/05/2022 Mahanandi 0213030WL0020278 Mahanandi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904716 Mr MAHANANDI MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-011-006/020225
() 		0213030000NRG23170520221077753 18/05/2022 Venkata Lakshmi 0213030WL0020278 Venkata Lakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904538 Mrs VENKATALAKSHMAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 BETHAMCHERLA AP-13-030-011-006/020226
() 		0213030000NRG23170520221077754 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904827 Mrs LAKSHMAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 BETHAMCHERLA AP-13-030-011-006/020230
() 		0213030000NRG23170520221077755 18/05/2022 Padmavathi 0213030WL0020278 Padmavathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904666 Mrs PADMAVATHI PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-011-006/020232
() 		0213030000NRG23170520221077757 18/05/2022 Pakkiramma 0213030WL0020278 Pakkiramma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904300 Mrs PAKKIRAMMA NARSAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 BETHAMCHERLA AP-13-030-011-006/020238
() 		0213030000NRG23170520221077760 18/05/2022 Mahalakshmi 0213030WL0020278 Mahalakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904832 Mrs MAHALAKSHMI DENDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-011-006/020239
() 		0213030000NRG23170520221077761 18/05/2022 Venakata Ramanamma 0213030WL0020278 Venakata Ramanamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904834 Mrs VENKATARAMANAMMA GUNJAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 BETHAMCHERLA AP-13-030-011-006/020242
() 		0213030000NRG23170520221077762 18/05/2022 Jaya Lakshmi 0213030WL0020278 Jaya Lakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904724 Mrs VIJAYALAKSHMI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 BETHAMCHERLA AP-13-030-011-006/020245
() 		0213030000NRG23170520221077764 18/05/2022 Venkateshwaramma 0213030WL0020278 Venkateshwaramma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904290 Mrs VENKATESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 BETHAMCHERLA AP-13-030-011-006/020249
() 		0213030000NRG23170520221077765 18/05/2022 Radha 0213030WL0020278 Radha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904533 Mr RADHAMMA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
85 BETHAMCHERLA AP-13-030-011-006/020250
() 		0213030000NRG23170520221077766 18/05/2022 Shakunthala 0213030WL0020278 Shakunthala 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904535 Mrs SHAKUNTHALA YENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23170520221077767 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904829 CHAKALI CHINNA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BETHAMCHERLA AP-13-030-011-006/020253
() 		0213030000NRG23170520221077768 18/05/2022 Srinivasulu 0213030WL0020278 Srinivasulu 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904284 Mr SRINIVASULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-011-006/020257
() 		0213030000NRG23170520221077769 18/05/2022 Suvarna 0213030WL0020278 Suvarna 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904830 Mrs SUVRNA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 BETHAMCHERLA AP-13-030-011-006/020264
() 		0213030000NRG23170520221077770 18/05/2022 Maheshwari 0213030WL0020278 Maheshwari 00019 APGB0003025 800 800 Processed 05/06/2022 1968904285 Mrs MAHESWARI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 BETHAMCHERLA AP-13-030-011-006/020273
() 		0213030000NRG23170520221077772 18/05/2022 Nageshwaramma 0213030WL0020278 Nageshwaramma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904722 VUNNAM NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BETHAMCHERLA AP-13-030-011-006/020273
() 		0213030000NRG23170520221077771 18/05/2022 Pullayya 0213030WL0020278 Pullayya 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904158 MR VUNNAM PULLAIAH STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23170520221077774 18/05/2022 Anjanamma 0213030WL0020278 Anjanamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904717 Mrs ANJANAMMA KAMBALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 BETHAMCHERLA AP-13-030-011-006/020274
() 		0213030000NRG23170520221077773 18/05/2022 Yalla Krishna 0213030WL0020278 Yalla Krishna 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904170 Mr YELLA KRISHNUDU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 BETHAMCHERLA AP-13-030-011-006/020277
() 		0213030000NRG23170520221077775 18/05/2022 Krishnamma 0213030WL0020278 Krishnamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904680 Mrs KRISHNAMMA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 BETHAMCHERLA AP-13-030-011-006/020284
() 		0213030000NRG23170520221077779 18/05/2022 Suvarna 0213030WL0020278 Suvarna 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904669 Mrs SUVARNA VEPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 BETHAMCHERLA AP-13-030-011-006/020297
() 		0213030000NRG23170520221077783 18/05/2022 Geethamma 0213030WL0020278 Geethamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904184 Mrs GEETAMMA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 BETHAMCHERLA AP-13-030-011-006/020299
() 		0213030000NRG23170520221077784 18/05/2022 Venkateswaramma 0213030WL0020278 Venkateswaramma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904833 Mrs VENKATESWARAMMA BOYANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 BETHAMCHERLA AP-13-030-011-006/020321
() 		0213030000NRG23170520221077785 18/05/2022 Kalyani 0213030WL0020278 Kalyani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904667 Mrs KALYANI VUNNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-011-006/020324
() 		0213030000NRG23170520221077786 18/05/2022 Pullamma 0213030WL0020278 Pullamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904721 Mrs PULLAMMA PUVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 BETHAMCHERLA AP-13-030-011-006/020325
() 		0213030000NRG23170520221077787 18/05/2022 Susheela 0213030WL0020278 Susheela 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904164 Mrs SUSEELA PUVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 BETHAMCHERLA AP-13-030-011-006/020329
() 		0213030000NRG23170520221077789 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904588 Mrs LAKSHMIDEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 BETHAMCHERLA AP-13-030-011-006/020332
() 		0213030000NRG23170520221077790 18/05/2022 Narayana 0213030WL0020278 Narayana 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904159 Mr NARAYANA YELAGATURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 BETHAMCHERLA AP-13-030-011-006/020332
() 		0213030000NRG23170520221077791 18/05/2022 Narayanamma 0213030WL0020278 Narayanamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904297 Mrs NARAYANAMMA YALAKTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 BETHAMCHERLA AP-13-030-011-006/020357
() 		0213030000NRG23170520221077794 18/05/2022 Nagarani 0213030WL0020278 Nagarani 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904718 Mrs NAGARANI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 BETHAMCHERLA AP-13-030-011-006/020361
() 		0213030000NRG23170520221077796 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904534 Mrs LAKSHMIDEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 BETHAMCHERLA AP-13-030-011-006/020363
() 		0213030000NRG23170520221077797 18/05/2022 Parvathi 0213030WL0020278 Parvathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904291 Mrs PARVATHI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 BETHAMCHERLA AP-13-030-011-006/020365
() 		0213030000NRG23170520221077798 18/05/2022 Anusuyamma 0213030WL0020278 Anusuyamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904824 Mr ANUSUYA UNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 BETHAMCHERLA AP-13-030-011-006/020365
() 		0213030000NRG23170520221077799 18/05/2022 Yallayya 0213030WL0020278 Yallayya 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904157 Mr YELLAIAH VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
109 BETHAMCHERLA AP-13-030-011-006/020368
() 		0213030000NRG23170520221077801 18/05/2022 Srinivasulu 0213030WL0020278 Srinivasulu 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904220 TELUGU SRINIVASULU HDFC BANK LTD(607152)
110 BETHAMCHERLA AP-13-030-011-006/020369
() 		0213030000NRG23170520221077802 18/05/2022 Anuradha 0213030WL0020278 Anuradha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904690 Mrs ANURADHA K THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
111 BETHAMCHERLA AP-13-030-011-006/020385
() 		0213030000NRG23170520221077803 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904289 Mrs LAKSHMIDEVI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 BETHAMCHERLA AP-13-030-011-006/020386
() 		0213030000NRG23170520221077805 18/05/2022 Anuradha 0213030WL0020278 Anuradha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904851 Mrs ANURADHA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 BETHAMCHERLA AP-13-030-011-006/020387
() 		0213030000NRG23170520221077806 18/05/2022 Latha 0213030WL0020278 Latha 00019 APGB0003025 800 800 Processed 05/06/2022 1968904681 Mrs LATHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 BETHAMCHERLA AP-13-030-011-006/020400
() 		0213030000NRG23170520221077808 18/05/2022 lakshmidevi 0213030WL0020278 lakshmidevi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904603 VALLEPU LAKSHMIDEVI UNION BANK OF INDIA(508500)
115 BETHAMCHERLA AP-13-030-011-006/020400
() 		0213030000NRG23170520221077807 18/05/2022 Ramakrishna 0213030WL0020278 Ramakrishna 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904294 VALLEPU RAMA KRISHNA UNION BANK OF INDIA(508500)
116 BETHAMCHERLA AP-13-030-011-006/020434
() 		0213030000NRG23170520221077811 18/05/2022 parvathi 0213030WL0020278 parvathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904590 Mrs PARVATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 BETHAMCHERLA AP-13-030-011-006/020440
() 		0213030000NRG23170520221077812 18/05/2022 varalakshmi 0213030WL0020278 varalakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904823 Mrs VARA LAKSHMI MADINENI VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 BETHAMCHERLA AP-13-030-011-006/020441
() 		0213030000NRG23170520221077813 18/05/2022 sunitha 0213030WL0020278 sunitha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904623 Mrs SUNITHA VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 BETHAMCHERLA AP-13-030-011-006/020477
() 		0213030000NRG23170520221077818 18/05/2022 lakshmi devi 0213030WL0020278 lakshmi devi 00019 APGB0003025 600 600 Processed 05/06/2022 1968904828 Mrs LAKSHMIDEVI BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 BETHAMCHERLA AP-13-030-011-006/020483
() 		0213030000NRG23170520221077820 18/05/2022 parvathi 0213030WL0020278 parvathi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904850 Mrs PARVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 BETHAMCHERLA AP-13-030-011-006/020498
() 		0213030000NRG23170520221077823 18/05/2022 Choudaiah 0213030WL0020278 Choudaiah 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904169 Mr CHOWDANNA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 BETHAMCHERLA AP-13-030-011-006/020498
() 		0213030000NRG23170520221077824 18/05/2022 Sharadha 0213030WL0020278 Sharadha 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904839 Mrs SARADHA BUKKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 BETHAMCHERLA AP-13-030-011-006/020513
() 		0213030000NRG23170520221077825 18/05/2022 lakshmi devi 0213030WL0020278 lakshmi devi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904219 Mrs LAKSHMI DEVI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 BETHAMCHERLA AP-13-030-011-006/020515
() 		0213030000NRG23170520221077826 18/05/2022 jaya lakshmi 0213030WL0020278 jaya lakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904537 Mr JAYALAKSHMI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 BETHAMCHERLA AP-13-030-011-006/020517
() 		0213030000NRG23170520221077827 18/05/2022 ramakrishna nayak 0213030WL0020278 ramakrishna nayak 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904156 Mr RAMAKRISHNUDU SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 BETHAMCHERLA AP-13-030-011-006/020518
() 		0213030000NRG23170520221077828 18/05/2022 rutamma 0213030WL0020278 rutamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904539 Mrs RUTHAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 BETHAMCHERLA AP-13-030-011-006/020519
() 		0213030000NRG23170520221077829 18/05/2022 lakshmi 0213030WL0020278 lakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904624 Mrs LAKSHMI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 BETHAMCHERLA AP-13-030-011-006/020520
() 		0213030000NRG23170520221077830 18/05/2022 sarasawti 0213030WL0020278 sarasawti 00019 APGB0003025 800 800 Processed 05/06/2022 1968904225 Mrs SARASWAPTHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 BETHAMCHERLA AP-13-030-011-006/020525
() 		0213030000NRG23170520221077832 18/05/2022 Adilakshmi 0213030WL0020278 Adilakshmi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904726 Mrs ADI LAKSHMI KAMBALAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BETHAMCHERLA AP-13-030-011-006/020542
() 		0213030000NRG23170520221077836 18/05/2022 Sri Devi 0213030WL0020278 Sri Devi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904591 Mrs SRIDEVI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 BETHAMCHERLA AP-13-030-011-006/020548
() 		0213030000NRG23170520221077839 18/05/2022 Pulamma 0213030WL0020278 Pulamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904720 Mrs PULLAMMA SOMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 BETHAMCHERLA AP-13-030-011-006/020548
() 		0213030000NRG23170520221077838 18/05/2022 Shivudu 0213030WL0020278 Shivudu 00019 APGB0003025 800 800 Processed 05/06/2022 1968904826 SOMAPALLI SIVUDU UNION BANK OF INDIA(508500)
133 BETHAMCHERLA AP-13-030-011-006/020551
() 		0213030000NRG23170520221077840 18/05/2022 Jyothi 0213030WL0020278 Jyothi 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904725 Mrs JYOTHI RAMDURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 BETHAMCHERLA AP-13-030-011-006/020552
() 		0213030000NRG23170520221077841 18/05/2022 Venkateswari 0213030WL0020278 Venkateswari 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904840 Mrs VENKATESWARI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 BETHAMCHERLA AP-13-030-011-006/020555
() 		0213030000NRG23170520221077843 18/05/2022 Venkata Subbamma 0213030WL0020278 Venkata Subbamma 00019 APGB0003025 1000 1000 Processed 05/06/2022 1968904224 Mrs SUBBAMMA BANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133851 133851
136 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23170520221081722 18/05/2022 Anuradha 0213030WL0020378 Anuradha 00019 APGB0003209 1342 1342 Processed 05/06/2022 1968904625 MRS ANURADHA DAGALA STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23170520221081818 18/05/2022 Maddayya 0213030WL0020378 Maddayya 00019 APGB0003209 1342 1342 Processed 05/06/2022 1968904778 Mr TALARI MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23170520221081849 18/05/2022 Jayalakshmi 0213030WL0020378 Jayalakshmi 00019 APGB0003209 1342 1342 Processed 05/06/2022 1968904776 MRS C JAYA LAKSHMI STATE BANK OF INDIA(508548)
139 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23170520221081868 18/05/2022 Manohar 0213030WL0020378 Manohar 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904775 Mr BACHHA MANOHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 BETHAMCHERLA AP-13-030-019-010/010510
() 		0213030000NRG23170520221081872 18/05/2022 Jyothi 0213030WL0020378 Jyothi 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904191 Mrs EDHULLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23170520221081888 18/05/2022 siva lakshmi 0213030WL0020378 siva lakshmi 00019 APGB0003209 971 971 Processed 05/06/2022 1968904774 Mrs GORLA GUTTA SIVA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23170520221081890 18/05/2022 maddamma 0213030WL0020378 maddamma 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904779 Mrs M MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23170520221081891 18/05/2022 Koppula Somasekhar 0213030WL0020378 Koppula Somasekhar 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904192 Mr SOMASEKHAR KOPPULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
144 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23170520221081893 18/05/2022 ratnamaiah 0213030WL0020378 ratnamaiah 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904777 MR EDULLA RATNAMAIAH STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23170520221081897 18/05/2022 Chandramohan 0213030WL0020378 Chandramohan 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904656 MR S CHANDRAMOHAN STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-019-010/010616
() 		0213030000NRG23170520221081898 18/05/2022 Vara lakshmi 0213030WL0020378 Vara lakshmi 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904657 Mrs SAPPOGULA VARA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 BETHAMCHERLA AP-13-030-019-010/010617
() 		0213030000NRG23170520221081899 18/05/2022 Madhavi 0213030WL0020378 Madhavi 00019 APGB0003209 1214 1214 Processed 05/06/2022 1968904672 Mrs MADHAVI KAMSALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14709 14709
148 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23180520221107194 18/05/2022 Malatha 0213030WL0020871 Malatha 00032 UTIB0003546 1307 1307 Processed 05/06/2022 1968904673 BOYA MALATHA AXIS BANK(607153)
SubTotal 1307 1307
149 BETHAMCHERLA AP-13-030-005-004/011141
() 		0213030000NRG23180520221107111 18/05/2022 Supraja 0213030WL0020871 Supraja 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904441 YERRAMALA SUPRAJA CANARA BANK(508532)
150 BETHAMCHERLA AP-13-030-005-004/020001
() 		0213030000NRG23180520221107112 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904498 MEGAVATH LAKSHMI BA CANARA BANK(508532)
151 BETHAMCHERLA AP-13-030-005-004/020003
() 		0213030000NRG23180520221107113 18/05/2022 Ramani Bai 0213030WL0020871 Ramani Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904492 RAMANI BAI MODRECHA CANARA BANK(508532)
152 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23180520221107114 18/05/2022 Venkatesh Naik 0213030WL0020871 Venkatesh Naik 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904462 VENKATESWARA NAYAK MALYA CANARA BANK(508532)
153 BETHAMCHERLA AP-13-030-005-004/020007
() 		0213030000NRG23180520221107116 18/05/2022 Dhanadi Bai 0213030WL0020871 Dhanadi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904418 M DERECH DHANALAKSHMI BAI CANARA BANK(508532)
154 BETHAMCHERLA AP-13-030-005-004/020011
() 		0213030000NRG23180520221107117 18/05/2022 Venkatesh Naayak 0213030WL0020871 Venkatesh Naayak 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904428 MALYA VENKATESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
155 BETHAMCHERLA AP-13-030-005-004/020013
() 		0213030000NRG23180520221107119 18/05/2022 Rama Naik 0213030WL0020871 Rama Naik 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904412 N RAMA NAIK CANARA BANK(508532)
156 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23180520221107120 18/05/2022 Habba Naayak 0213030WL0020871 Habba Naayak 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904457 D SWAMI NAIK CANARA BANK(508532)
157 BETHAMCHERLA AP-13-030-005-004/020019
() 		0213030000NRG23180520221107121 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904435 DESAVATH LAKSHMI BAI CANARA BANK(508532)
158 BETHAMCHERLA AP-13-030-005-004/020020
() 		0213030000NRG23180520221107122 18/05/2022 Parvathi Bai 0213030WL0020871 Parvathi Bai 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904582 MALYA PARVATHI BAI CANARA BANK(508532)
159 BETHAMCHERLA AP-13-030-005-004/020023
() 		0213030000NRG23180520221107123 18/05/2022 Rukmini Bai 0213030WL0020871 Rukmini Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904484 DESAVATH RUKMINI BAI CANARA BANK(508532)
160 BETHAMCHERLA AP-13-030-005-004/020026
() 		0213030000NRG23180520221107124 18/05/2022 Mangee Bai 0213030WL0020871 Mangee Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904439 MANGI BAI RAMAVATH CANARA BANK(508532)
161 BETHAMCHERLA AP-13-030-005-004/020027
() 		0213030000NRG23180520221107125 18/05/2022 Pullamma Bai 0213030WL0020871 Pullamma Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904433 RAMAVATH PULLAMMA BAI CANARA BANK(508532)
162 BETHAMCHERLA AP-13-030-005-004/020028
() 		0213030000NRG23180520221107127 18/05/2022 Sakri Bai 0213030WL0020871 Sakri Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904607 NENAVATH SHANKRI BAI CANARA BANK(508532)
163 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23180520221107129 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904513 MEGHAVATH LAKSHMIBAI CANARA BANK(508532)
164 BETHAMCHERLA AP-13-030-005-004/020032
() 		0213030000NRG23180520221107128 18/05/2022 Ramudu Naayak 0213030WL0020871 Ramudu Naayak 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904417 MEGAVTU RAMUDU NAIK CANARA BANK(508532)
165 BETHAMCHERLA AP-13-030-005-004/020034
() 		0213030000NRG23180520221107130 18/05/2022 Shankaree Bai 0213030WL0020871 Shankaree Bai 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904495 SUGALI MALYA SANKARI BAI CANARA BANK(508532)
166 BETHAMCHERLA AP-13-030-005-004/020036
() 		0213030000NRG23180520221107131 18/05/2022 Chandra Bai 0213030WL0020871 Chandra Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904505 KOLYAL CHANDRABAI CANARA BANK(508532)
167 BETHAMCHERLA AP-13-030-005-004/020039
() 		0213030000NRG23180520221107134 18/05/2022 Devi Bai 0213030WL0020871 Devi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904486 CHILAVATH DEVI BAI CANARA BANK(508532)
168 BETHAMCHERLA AP-13-030-005-004/020045
() 		0213030000NRG23180520221107136 18/05/2022 Ravi Naayak 0213030WL0020871 Ravi Naayak 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904728 MALYA RAVI NAIK UNION BANK OF INDIA(508500)
169 BETHAMCHERLA AP-13-030-005-004/020054
() 		0213030000NRG23180520221107138 18/05/2022 Naaniki Bai 0213030WL0020871 Naaniki Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904406 M NANUKU BAI CANARA BANK(508532)
170 BETHAMCHERLA AP-13-030-005-004/020055
() 		0213030000NRG23180520221107140 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904499 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
171 BETHAMCHERLA AP-13-030-005-004/020056
() 		0213030000NRG23180520221107141 18/05/2022 Sanjamma 0213030WL0020871 Sanjamma 00078 CNRB0013379 436 436 Processed 05/06/2022 1968904500 BOYA SANJAMMA CANARA BANK(508532)
172 BETHAMCHERLA AP-13-030-005-004/020063
() 		0213030000NRG23180520221107142 18/05/2022 Chandi Bai 0213030WL0020871 Chandi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904416 SMT NENAVATH CHANDRI CANARA BANK(508532)
173 BETHAMCHERLA AP-13-030-005-004/020070
() 		0213030000NRG23180520221107143 18/05/2022 Jyothi Bai 0213030WL0020871 Jyothi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904501 MR MEGAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23180520221107145 18/05/2022 Ramanaik 0213030WL0020871 Ramanaik 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904401 RAMA NAIK CANARA BANK(508532)
175 BETHAMCHERLA AP-13-030-005-004/020077
() 		0213030000NRG23180520221107146 18/05/2022 Sakree Bai 0213030WL0020871 Sakree Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904434 MALYA SUKURI BAI CANARA BANK(508532)
176 BETHAMCHERLA AP-13-030-005-004/020079
() 		0213030000NRG23180520221107147 18/05/2022 Manglee Bai 0213030WL0020871 Manglee Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904490 RAMAVATH MAGLI BAI CANARA BANK(508532)
177 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23180520221107149 18/05/2022 Ravi Naik 0213030WL0020871 Ravi Naik 00078 CNRB0013379 218 218 Processed 05/06/2022 1968904456 MALYA RAVI NAIK CANARA BANK(508532)
178 BETHAMCHERLA AP-13-030-005-004/020085
() 		0213030000NRG23180520221107150 18/05/2022 Susila Bai 0213030WL0020871 Susila Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904455 MALYA SUSHILA BAI CANARA BANK(508532)
179 BETHAMCHERLA AP-13-030-005-004/020087
() 		0213030000NRG23180520221107151 18/05/2022 Devli Bai 0213030WL0020871 Devli Bai 00078 CNRB0013379 436 436 Processed 05/06/2022 1968904494 MEGAVATH DEVI BAI CANARA BANK(508532)
180 BETHAMCHERLA AP-13-030-005-004/020092
() 		0213030000NRG23180520221107152 18/05/2022 Dharma Naik 0213030WL0020871 Dharma Naik 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904465 D DHARMA NAIK CANARA BANK(508532)
181 BETHAMCHERLA AP-13-030-005-004/020099
() 		0213030000NRG23180520221107154 18/05/2022 Bhulakshmi Bai 0213030WL0020871 Bhulakshmi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904606 RAMAVATH BHULAKSHMI BAI CANARA BANK(508532)
182 BETHAMCHERLA AP-13-030-005-004/020101
() 		0213030000NRG23180520221107155 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904546 NENAVATH LAKSHMI BAI CANARA BANK(508532)
183 BETHAMCHERLA AP-13-030-005-004/020105
() 		0213030000NRG23180520221107157 18/05/2022 Bujji Bai 0213030WL0020871 Bujji Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904503 MALYA SHANKARIBAI CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-005-004/020107
() 		0213030000NRG23180520221107158 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904459 MRS LAKSHMI BAI MEGHAVATH STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-005-004/020113
() 		0213030000NRG23180520221107159 18/05/2022 Padmavathi Bai 0213030WL0020871 Padmavathi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904491 Mrs MALYA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 BETHAMCHERLA AP-13-030-005-004/020116
() 		0213030000NRG23180520221107161 18/05/2022 Hemli Bai 0213030WL0020871 Hemli Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904608 RAMAVATH HEMI BAI CANARA BANK(508532)
187 BETHAMCHERLA AP-13-030-005-004/020118
() 		0213030000NRG23180520221107162 18/05/2022 Shakri Bai 0213030WL0020871 Shakri Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904692 MALYA SAKRI BAI CANARA BANK(508532)
188 BETHAMCHERLA AP-13-030-005-004/020120
() 		0213030000NRG23180520221107163 18/05/2022 Lachi Bai 0213030WL0020871 Lachi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904489 LACHI BAI KHATRAVATH CANARA BANK(508532)
189 BETHAMCHERLA AP-13-030-005-004/020121
() 		0213030000NRG23180520221107164 18/05/2022 Devi Bai 0213030WL0020871 Devi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904506 MEGAVATH DEVI BAI CANARA BANK(508532)
190 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23180520221107165 18/05/2022 Balu Naik 0213030WL0020871 Balu Naik 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904479 M BALU NAIK CANARA BANK(508532)
191 BETHAMCHERLA AP-13-030-005-004/020122
() 		0213030000NRG23180520221107166 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904483 MALYA LAKSHMI BAI CANARA BANK(508532)
192 BETHAMCHERLA AP-13-030-005-004/020125
() 		0213030000NRG23180520221107167 18/05/2022 Lachi Bai 0213030WL0020871 Lachi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904485 MEGAVATH LAKSHMI BAI CANARA BANK(508532)
193 BETHAMCHERLA AP-13-030-005-004/020126
() 		0213030000NRG23180520221107168 18/05/2022 Balaji Naik 0213030WL0020871 Balaji Naik 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904454 MEGAVATH BALAJI NAIK CANARA BANK(508532)
194 BETHAMCHERLA AP-13-030-005-004/020131
() 		0213030000NRG23180520221107169 18/05/2022 Rangee Bai 0213030WL0020871 Rangee Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904488 MEGAVATH RANGI BAI CANARA BANK(508532)
195 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23180520221107170 18/05/2022 Rammurthy Naik 0213030WL0020871 Rammurthy Naik 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904405 MEGAVATH MURTHI NAIK UNION BANK OF INDIA(508500)
196 BETHAMCHERLA AP-13-030-005-004/020132
() 		0213030000NRG23180520221107171 18/05/2022 Varalu Bai 0213030WL0020871 Varalu Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904497 MEGAVATH VARALU BAI CANARA BANK(508532)
197 BETHAMCHERLA AP-13-030-005-004/020133
() 		0213030000NRG23180520221107172 18/05/2022 Padma Bai 0213030WL0020871 Padma Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904651 MALYA PADMA BAI CANARA BANK(508532)
198 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23180520221107174 18/05/2022 Gangi Bai 0213030WL0020871 Gangi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904452 MEGAVATH GANGEEBAI CANARA BANK(508532)
199 BETHAMCHERLA AP-13-030-005-004/020135
() 		0213030000NRG23180520221107173 18/05/2022 Kishta Bai 0213030WL0020871 Kishta Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904482 MEGAVATH KISTU BAI CANARA BANK(508532)
200 BETHAMCHERLA AP-13-030-005-004/020145
() 		0213030000NRG23180520221107175 18/05/2022 Savithri 0213030WL0020871 Savithri 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904493 MANDLA SAVITRI CANARA BANK(508532)
201 BETHAMCHERLA AP-13-030-005-004/020152
() 		0213030000NRG23180520221107176 18/05/2022 Eeshwaramma 0213030WL0020871 Eeshwaramma 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904502 MRS ESWARAMMA NAINI STATE BANK OF INDIA(508548)
202 BETHAMCHERLA AP-13-030-005-004/020153
() 		0213030000NRG23180520221107177 18/05/2022 Ankalamma 0213030WL0020871 Ankalamma 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904430 NAYUNI ANKALAMMA CANARA BANK(508532)
203 BETHAMCHERLA AP-13-030-005-004/020155
() 		0213030000NRG23180520221107178 18/05/2022 Lakshmi Devi Bai 0213030WL0020871 Lakshmi Devi Bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904487 BILAVATH LAXMI BAI CANARA BANK(508532)
204 BETHAMCHERLA AP-13-030-005-004/020159
() 		0213030000NRG23180520221107180 18/05/2022 Banu Bi 0213030WL0020871 Banu Bi 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904496 DUDEKULA BHANU BEE CANARA BANK(508532)
205 BETHAMCHERLA AP-13-030-005-004/020168
() 		0213030000NRG23180520221107181 18/05/2022 Neela Bai 0213030WL0020871 Neela Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904481 KALLUVATH LEELAVATHI CANARA BANK(508532)
206 BETHAMCHERLA AP-13-030-005-004/020170
() 		0213030000NRG23180520221107182 18/05/2022 Sankri Bai 0213030WL0020871 Sankri Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904444 DESAVATH SHANKAREE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BETHAMCHERLA AP-13-030-005-004/020171
() 		0213030000NRG23180520221107183 18/05/2022 Devi Bai 0213030WL0020871 Devi Bai 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904448 MALYA DEVI BAI CANARA BANK(508532)
208 BETHAMCHERLA AP-13-030-005-004/020172
() 		0213030000NRG23180520221107184 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904445 LAXMIBAI MALYA CANARA BANK(508532)
209 BETHAMCHERLA AP-13-030-005-004/020174
() 		0213030000NRG23180520221107185 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904480 MALYA LAKSHMI BAI CANARA BANK(508532)
210 BETHAMCHERLA AP-13-030-005-004/020196
() 		0213030000NRG23180520221107186 18/05/2022 Bujji Bay 0213030WL0020871 Bujji Bay 00078 CNRB0013379 654 654 Processed 05/06/2022 1968904438 MEGAVATH BUJJI BAI CANARA BANK(508532)
211 BETHAMCHERLA AP-13-030-005-004/020197
() 		0213030000NRG23180520221107187 18/05/2022 Kamala bai 0213030WL0020871 Kamala bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904552 MALYA KAMALA BAI CANARA BANK(508532)
212 BETHAMCHERLA AP-13-030-005-004/020202
() 		0213030000NRG23180520221107189 18/05/2022 Pullamma Bai 0213030WL0020871 Pullamma Bai 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904504 MEGAVATH PULLAMMA CANARA BANK(508532)
213 BETHAMCHERLA AP-13-030-005-004/020203
() 		0213030000NRG23180520221107190 18/05/2022 Sulochana bai 0213030WL0020871 Sulochana bai 00078 CNRB0013379 1089 1089 Processed 05/06/2022 1968904453 BILAVATH SULOCHANA BAI CANARA BANK(508532)
214 BETHAMCHERLA AP-13-030-005-004/020210
() 		0213030000NRG23180520221107191 18/05/2022 Shanathamma 0213030WL0020871 Shanathamma 00078 CNRB0013379 871 871 Processed 05/06/2022 1968904436 MATYALA SANTHAMMA CANARA BANK(508532)
215 BETHAMCHERLA AP-13-030-005-004/020214
() 		0213030000NRG23180520221107192 18/05/2022 Mangu Naayak 0213030WL0020871 Mangu Naayak 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904427 MANGU NAIK CANARA BANK(508532)
216 BETHAMCHERLA AP-13-030-005-004/020221
() 		0213030000NRG23180520221107197 18/05/2022 Suhasini 0213030WL0020871 Suhasini 00078 CNRB0013379 1307 1307 Processed 05/06/2022 1968904460 SUHASINI NAYANI CANARA BANK(508532)
217 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23180520221115665 18/05/2022 Padmavathi 0213030WL0021039 Padmavathi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904760 KARRAM PADMAVATHI CANARA BANK(508532)
218 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23180520221115669 18/05/2022 Rameswaramma 0213030WL0021039 Rameswaramma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904466 GAJULA RAMESWARAMMA CANARA BANK(508532)
219 BETHAMCHERLA AP-13-030-006-004/030037
() 		0213030000NRG23180520221115670 18/05/2022 Lakshmidevi 0213030WL0021039 Lakshmidevi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904515 GOLLA MEKALA LAKSHMIDEVI CANARA BANK(508532)
220 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23180520221115674 18/05/2022 Savithri 0213030WL0021039 Savithri 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904475 S SAVITHRI CANARA BANK(508532)
221 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23180520221115677 18/05/2022 Padmavathi Chakali 0213030WL0021039 Padmavathi Chakali 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904440 PADMAVATHI CHAKALI CANARA BANK(508532)
222 BETHAMCHERLA AP-13-030-006-004/030068
() 		0213030000NRG23180520221115678 18/05/2022 Salenna 0213030WL0021039 Salenna 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904458 C PEDDA SALANNA CANARA BANK(508532)
223 BETHAMCHERLA AP-13-030-006-004/030075
() 		0213030000NRG23180520221115680 18/05/2022 Maheshwari 0213030WL0021039 Maheshwari 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904446 SANDRABOYINA MAHESWARI UNION BANK OF INDIA(508500)
224 BETHAMCHERLA AP-13-030-006-004/030075
() 		0213030000NRG23180520221115679 18/05/2022 Sunkanna 0213030WL0021039 Sunkanna 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904478 S SUNKANNA CANARA BANK(508532)
225 BETHAMCHERLA AP-13-030-006-004/030077
() 		0213030000NRG23180520221115681 18/05/2022 Nagalakshmamma 0213030WL0021039 Nagalakshmamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904540 SANDRA BOINA NAGA LAKSHMAMMA CANARA BANK(508532)
226 BETHAMCHERLA AP-13-030-006-004/030078
() 		0213030000NRG23180520221115682 18/05/2022 Venkateswarlu 0213030WL0021039 Venkateswarlu 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904410 SANDRABOYINA VENKATESWARLU UNION BANK OF INDIA(508500)
227 BETHAMCHERLA AP-13-030-006-004/030091
() 		0213030000NRG23180520221115685 18/05/2022 Jayamma 0213030WL0021039 Jayamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904780 DESHAPOGU JAYAMMA UNION BANK OF INDIA(508500)
228 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23180520221115687 18/05/2022 Balu 0213030WL0021039 Balu 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904476 K BALU CANARA BANK(508532)
229 BETHAMCHERLA AP-13-030-006-004/030097
() 		0213030000NRG23180520221115688 18/05/2022 Lakshmidevi 0213030WL0021039 Lakshmidevi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904227 KODE LAKSHMIDEVI UNION BANK OF INDIA(508500)
230 BETHAMCHERLA AP-13-030-006-004/030107
() 		0213030000NRG23180520221115692 18/05/2022 Venkata Lakshmamma 0213030WL0021039 Venkata Lakshmamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904449 VENKATALAKSHMAMMA VARAKOPPULA CANARA BANK(508532)
231 BETHAMCHERLA AP-13-030-006-004/030114
() 		0213030000NRG23180520221115694 18/05/2022 Chittemma 0213030WL0021039 Chittemma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904629 CHAKALI CHITTEMMA CANARA BANK(508532)
232 BETHAMCHERLA AP-13-030-006-004/030114
() 		0213030000NRG23180520221115693 18/05/2022 Maddayya 0213030WL0021039 Maddayya 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904628 CHAKALI MADDIAH CANARA BANK(508532)
233 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23180520221115697 18/05/2022 Padmavathi 0213030WL0021039 Padmavathi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904468 V PADMAVATHI CANARA BANK(508532)
234 BETHAMCHERLA AP-13-030-006-004/030143
() 		0213030000NRG23180520221115700 18/05/2022 Jayamma 0213030WL0021039 Jayamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904228 KAMMARI JAYALAKSHMAMMA CANARA BANK(508532)
235 BETHAMCHERLA AP-13-030-006-004/030143
() 		0213030000NRG23180520221115699 18/05/2022 Mahanandi 0213030WL0021039 Mahanandi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904408 K MAHANANDI CANARA BANK(508532)
236 BETHAMCHERLA AP-13-030-006-004/030147
() 		0213030000NRG23180520221115701 18/05/2022 Susheela 0213030WL0021039 Susheela 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904514 MRS SUNKULAMMA PALLAPATI STATE BANK OF INDIA(508548)
237 BETHAMCHERLA AP-13-030-006-004/030150
() 		0213030000NRG23180520221115703 18/05/2022 Balamma 0213030WL0021039 Balamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904630 PATLA BALAMMA UNION BANK OF INDIA(508500)
238 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23180520221115704 18/05/2022 Yellappa 0213030WL0021039 Yellappa 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904451 PUTTA YELLAPPA AXIS BANK(607153)
239 BETHAMCHERLA AP-13-030-006-004/030197
() 		0213030000NRG23180520221115710 18/05/2022 Shiva Krishnudu 0213030WL0021039 Shiva Krishnudu 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904411 G SIVA KRISHNUDU CANARA BANK(508532)
240 BETHAMCHERLA AP-13-030-006-004/030199
() 		0213030000NRG23180520221115712 18/05/2022 Saroja 0213030WL0021039 Saroja 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904421 O J SAROJA CANARA BANK(508532)
241 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23180520221115715 18/05/2022 Nagendra 0213030WL0021039 Nagendra 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904425 M NAGENDRA CANARA BANK(508532)
242 BETHAMCHERLA AP-13-030-006-004/030236
() 		0213030000NRG23180520221115723 18/05/2022 Ramalakshmamma 0213030WL0021039 Ramalakshmamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904542 SANDRABOINA RAMALAKSHMI CANARA BANK(508532)
243 BETHAMCHERLA AP-13-030-006-004/030237
() 		0213030000NRG23180520221115724 18/05/2022 Bala Deevamma 0213030WL0021039 Bala Deevamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904442 GUDDETI BALADEVAMMA UNION BANK OF INDIA(508500)
244 BETHAMCHERLA AP-13-030-006-004/030264
() 		0213030000NRG23180520221115727 18/05/2022 Nagendrayya 0213030WL0021039 Nagendrayya 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904508 JANGAM NAGENDRAIAH CANARA BANK(508532)
245 BETHAMCHERLA AP-13-030-006-004/030324
() 		0213030000NRG23180520221115736 18/05/2022 Lakshmi Devi 0213030WL0021039 Lakshmi Devi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904215 VARAKOPPULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
246 BETHAMCHERLA AP-13-030-006-004/030324
() 		0213030000NRG23180520221115735 18/05/2022 Thirumalesh 0213030WL0021039 Thirumalesh 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904429 VARAKOPPULA THIRUMAL ESH CANARA BANK(508532)
247 BETHAMCHERLA AP-13-030-006-004/030325
() 		0213030000NRG23180520221115737 18/05/2022 Baalayya 0213030WL0021039 Baalayya 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904407 KODE BALAIAH CANARA BANK(508532)
248 BETHAMCHERLA AP-13-030-006-004/030328
() 		0213030000NRG23180520221115740 18/05/2022 Shivudu 0213030WL0021039 Shivudu 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904516 VARAKOPPULA SIVUDU CANARA BANK(508532)
249 BETHAMCHERLA AP-13-030-006-004/030345
() 		0213030000NRG23180520221115742 18/05/2022 Kode Subbamma 0213030WL0021039 Kode Subbamma 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904431 GOLLA SUBBAMMA CANARA BANK(508532)
250 BETHAMCHERLA AP-13-030-006-004/030371
() 		0213030000NRG23180520221115748 18/05/2022 Sri Lakshmi 0213030WL0021039 Sri Lakshmi 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904450 SRILAKSHMI OJA CANARA BANK(508532)
251 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23180520221115751 18/05/2022 Bebi 0213030WL0021039 Bebi 00078 CNRB0013379 1218 1218 Rejected 05/06/2022 1968904463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 BETHAMCHERLA AP-13-030-006-004/030408
() 		0213030000NRG23180520221115761 18/05/2022 Rameshwari 0213030WL0021039 Rameshwari 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904543 M RAMESWARI CANARA BANK(508532)
253 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23180520221115766 18/05/2022 karna 0213030WL0021039 karna 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904447 GOLLA KARUNA CANARA BANK(508532)
254 BETHAMCHERLA AP-13-030-006-004/030441
() 		0213030000NRG23180520221115767 18/05/2022 Saroja 0213030WL0021039 Saroja 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904541 GOLLA SAROJA CANARA BANK(508532)
255 BETHAMCHERLA AP-13-030-006-004/040003
() 		0213030000NRG23180520221115776 18/05/2022 Shankri Bai 0213030WL0021039 Shankri Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904509 MALE SANKRIBHAI CANARA BANK(508532)
256 BETHAMCHERLA AP-13-030-006-004/040007
() 		0213030000NRG23180520221115778 18/05/2022 Lakshmi Bai 0213030WL0021039 Lakshmi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904511 NENAVATH LAXMIBAI CANARA BANK(508532)
257 BETHAMCHERLA AP-13-030-006-004/040008
() 		0213030000NRG23180520221115779 18/05/2022 Shankaree Bai 0213030WL0021039 Shankaree Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904467 N SHANKRI BAI CANARA BANK(508532)
258 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23180520221115782 18/05/2022 Paparayudu Naik 0213030WL0021039 Paparayudu Naik 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904409 D PAPARAYUDU CANARA BANK(508532)
259 BETHAMCHERLA AP-13-030-006-004/040010
() 		0213030000NRG23180520221115783 18/05/2022 Parvathi Bai 0213030WL0021039 Parvathi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904419 D PARVATHI BAI CANARA BANK(508532)
260 BETHAMCHERLA AP-13-030-006-004/040012
() 		0213030000NRG23180520221115785 18/05/2022 Parvathi Bai 0213030WL0021039 Parvathi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904477 M PARVATHI BAI CANARA BANK(508532)
261 BETHAMCHERLA AP-13-030-006-004/040018
() 		0213030000NRG23180520221115787 18/05/2022 Shivamma Bai 0213030WL0021039 Shivamma Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904424 DESAVATH SHIVA BAI CANARA BANK(508532)
262 BETHAMCHERLA AP-13-030-006-004/040020
() 		0213030000NRG23180520221115788 18/05/2022 Beemlaa Naayak 0213030WL0021039 Beemlaa Naayak 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904404 SUGALI BHEEMLA NAIK CANARA BANK(508532)
263 BETHAMCHERLA AP-13-030-006-004/040020
() 		0213030000NRG23180520221115789 18/05/2022 Mangee Bai 0213030WL0021039 Mangee Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904512 NINAVATH MANGLI BAI CANARA BANK(508532)
264 BETHAMCHERLA AP-13-030-006-004/040023
() 		0213030000NRG23180520221115795 18/05/2022 Pullanna nayak 0213030WL0021039 Pullanna nayak 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904461 MODAVATH PULLANNA NAIK UNION BANK OF INDIA(508500)
265 BETHAMCHERLA AP-13-030-006-004/040027
() 		0213030000NRG23180520221115800 18/05/2022 Takri Bai 0213030WL0021039 Takri Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904443 Mrs TAKRI BAI MALYAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 BETHAMCHERLA AP-13-030-006-004/040030
() 		0213030000NRG23180520221115802 18/05/2022 Pika Nayak 0213030WL0021039 Pika Nayak 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904403 SUGALI PEEKA NAIK CANARA BANK(508532)
267 BETHAMCHERLA AP-13-030-006-004/040030
() 		0213030000NRG23180520221115803 18/05/2022 Rajali Bai 0213030WL0021039 Rajali Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904816 DESAVATH RAJIRI BAI CANARA BANK(508532)
268 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23180520221115805 18/05/2022 Gangamma Bai 0213030WL0021039 Gangamma Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904507 NENAVATH GANGLI BAI CANARA BANK(508532)
269 BETHAMCHERLA AP-13-030-006-004/040032
() 		0213030000NRG23180520221115804 18/05/2022 Ramudu Nayak 0213030WL0021039 Ramudu Nayak 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904402 RAMUDU NAIK NENAVAT CANARA BANK(508532)
270 BETHAMCHERLA AP-13-030-006-004/040037
() 		0213030000NRG23180520221115807 18/05/2022 Loka Nayak 0213030WL0021039 Loka Nayak 00078 CNRB0013379 975 975 Processed 05/06/2022 1968904471 NENAVAT LOKA NAIK CANARA BANK(508532)
271 BETHAMCHERLA AP-13-030-006-004/040037
() 		0213030000NRG23180520221115808 18/05/2022 Shantha Bai 0213030WL0021039 Shantha Bai 00078 CNRB0013379 975 975 Processed 05/06/2022 1968904422 N SHANTHA BAYI CANARA BANK(508532)
272 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23180520221115810 18/05/2022 Papa Bai 0213030WL0021039 Papa Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904472 N PAPA BAI CANARA BANK(508532)
273 BETHAMCHERLA AP-13-030-006-004/040043
() 		0213030000NRG23180520221115811 18/05/2022 Lachi Bai 0213030WL0021039 Lachi Bai 00078 CNRB0013379 1218 1218 Rejected 05/06/2022 1968904473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BETHAMCHERLA AP-13-030-006-004/040050
() 		0213030000NRG23180520221115814 18/05/2022 Shankaree Bai 0213030WL0021039 Shankaree Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904211 SHANKRI BAI NENAVATH CANARA BANK(508532)
275 BETHAMCHERLA AP-13-030-006-004/040051
() 		0213030000NRG23180520221115816 18/05/2022 Lakshmi Bai 0213030WL0021039 Lakshmi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904212 N LAKSHMI BAI CANARA BANK(508532)
276 BETHAMCHERLA AP-13-030-006-004/040051
() 		0213030000NRG23180520221115815 18/05/2022 Venatesh Nayak 0213030WL0021039 Venatesh Nayak 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904414 S VENKATESH NAIK CANARA BANK(508532)
277 BETHAMCHERLA AP-13-030-006-004/040052
() 		0213030000NRG23180520221115817 18/05/2022 Sunitha Bai 0213030WL0021039 Sunitha Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904213 N SUNITHA BAI CANARA BANK(508532)
278 BETHAMCHERLA AP-13-030-006-004/040053
() 		0213030000NRG23180520221115819 18/05/2022 Kalavathi Bai 0213030WL0021039 Kalavathi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904806 NENAVATI KALA BAI CANARA BANK(508532)
279 BETHAMCHERLA AP-13-030-006-004/040053
() 		0213030000NRG23180520221115818 18/05/2022 Lakshmana Naik 0213030WL0021039 Lakshmana Naik 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904470 NENAVATH LAKSHMA NAIK CANARA BANK(508532)
280 BETHAMCHERLA AP-13-030-006-004/040055
() 		0213030000NRG23180520221115820 18/05/2022 Lakshmi Bai 0213030WL0021039 Lakshmi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904817 N LAKSHMI BAI CANARA BANK(508532)
281 BETHAMCHERLA AP-13-030-006-004/040059
() 		0213030000NRG23180520221115821 18/05/2022 Mantralu Bai 0213030WL0021039 Mantralu Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904474 N MANTRALA BAI CANARA BANK(508532)
282 BETHAMCHERLA AP-13-030-006-004/040062
() 		0213030000NRG23180520221115823 18/05/2022 Parvathi Bai 0213030WL0021039 Parvathi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904210 NENAVATH PARVATHI BAI CANARA BANK(508532)
283 BETHAMCHERLA AP-13-030-006-004/040064
() 		0213030000NRG23180520221115824 18/05/2022 Devi Bai 0213030WL0021039 Devi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904636 DESHAVATH DEVIBAI UNION BANK OF INDIA(508500)
284 BETHAMCHERLA AP-13-030-006-004/040066
() 		0213030000NRG23180520221115825 18/05/2022 Bujji Bai 0213030WL0021039 Bujji Bai 00078 CNRB0013379 1218 1218 Rejected 05/06/2022 1968904807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BETHAMCHERLA AP-13-030-006-004/040067
() 		0213030000NRG23180520221115826 18/05/2022 Lakshmi Bai 0213030WL0021039 Lakshmi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904413 DESHAVATH LAKSHMI DEVI CANARA BANK(508532)
286 BETHAMCHERLA AP-13-030-006-004/040069
() 		0213030000NRG23180520221115827 18/05/2022 Chinna Rekha Naik 0213030WL0021039 Chinna Rekha Naik 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904469 M CHINNA REKHA NAIK CANARA BANK(508532)
287 BETHAMCHERLA AP-13-030-006-004/040074
() 		0213030000NRG23180520221115830 18/05/2022 Devi Bai 0213030WL0021039 Devi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904420 D DEVI BAI CANARA BANK(508532)
288 BETHAMCHERLA AP-13-030-006-004/040083
() 		0213030000NRG23180520221115833 18/05/2022 Parvathi Bai 0213030WL0021039 Parvathi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904781 DESAVATH PARVATHI BAI CANARA BANK(508532)
289 BETHAMCHERLA AP-13-030-006-004/040090
() 		0213030000NRG23180520221115835 18/05/2022 Devi Bai 0213030WL0021039 Devi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904510 MALE DEVI BHAI CANARA BANK(508532)
290 BETHAMCHERLA AP-13-030-006-004/040090
() 		0213030000NRG23180520221115834 18/05/2022 Jayudu Nayakk 0213030WL0021039 Jayudu Nayakk 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904415 MALYAVATH JAYUDU NAIK UNION BANK OF INDIA(508500)
291 BETHAMCHERLA AP-13-030-006-004/040091
() 		0213030000NRG23180520221115837 18/05/2022 Lakshmi Bai 0213030WL0021039 Lakshmi Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904423 M LAKSHMI BAI CANARA BANK(508532)
292 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23180520221115839 18/05/2022 Lalitha Bai 0213030WL0021039 Lalitha Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904432 N LALITHA BAI CANARA BANK(508532)
293 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23180520221115841 18/05/2022 Varalu Bai 0213030WL0021039 Varalu Bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904426 VARALU BAI PITAVAT CANARA BANK(508532)
294 BETHAMCHERLA AP-13-030-006-004/040099
() 		0213030000NRG23180520221115844 18/05/2022 saMkri bai 0213030WL0021039 saMkri bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904703 NENAVATH SHANKAR BAI CANARA BANK(508532)
295 BETHAMCHERLA AP-13-030-006-004/040101
() 		0213030000NRG23180520221115845 18/05/2022 lalita bai 0213030WL0021039 lalita bai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904214 NENAVATH LALITHA BAI CANARA BANK(508532)
296 BETHAMCHERLA AP-13-030-006-004/040106
() 		0213030000NRG23180520221115846 18/05/2022 chinnabai 0213030WL0021039 chinnabai 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904437 CHINNA BAI NENAVATH CANARA BANK(508532)
297 BETHAMCHERLA AP-13-030-006-004/040107
() 		0213030000NRG23180520221115847 18/05/2022 Pullanna Naik 0213030WL0021039 Pullanna Naik 00078 CNRB0013379 1218 1218 Processed 05/06/2022 1968904464 MR MUDAVATH PULLANNA NAIK STATE BANK OF INDIA(508548)
SubTotal 170489 170489
298 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23180520221105203 18/05/2022 Lakshmamma 0213030WL0020853 Lakshmamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904568 PUTTUKA LAXMAMMA CANARA BANK(508532)
299 BETHAMCHERLA AP-13-030-001-001/010001
() 		0213030000NRG23180520221105202 18/05/2022 Madanna 0213030WL0020853 Madanna 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904785 PUTUKA PEDDA MADANNA CANARA BANK(508532)
300 BETHAMCHERLA AP-13-030-001-001/010002
() 		0213030000NRG23180520221105204 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904796 MRS LAKSHMI DEVI PUTUKA STATE BANK OF INDIA(508548)
301 BETHAMCHERLA AP-13-030-001-001/010005
() 		0213030000NRG23180520221105205 18/05/2022 Lakshmi 0213030WL0020853 Lakshmi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904662 YAPAMANULAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23180520221105207 18/05/2022 chandarakala 0213030WL0020853 chandarakala 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904640 CHANDRAKALA THUNGA CANARA BANK(508532)
303 BETHAMCHERLA AP-13-030-001-001/010011
() 		0213030000NRG23180520221105206 18/05/2022 Govindu 0213030WL0020853 Govindu 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904266 TUNGA GOVINDU CANARA BANK(508532)
304 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23180520221105208 18/05/2022 Chand Basha 0213030WL0020853 Chand Basha 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904553 SYED CHAND BASHA CANARA BANK(508532)
305 BETHAMCHERLA AP-13-030-001-001/010013
() 		0213030000NRG23180520221105209 18/05/2022 Mabuni 0213030WL0020853 Mabuni 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904559 MABHUNNI SYED CANARA BANK(508532)
306 BETHAMCHERLA AP-13-030-001-001/010018
() 		0213030000NRG23180520221105210 18/05/2022 Pedda Karrenna 0213030WL0020853 Pedda Karrenna 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904570 PEDDA KARRENNA CANARA BANK(508532)
307 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23180520221105211 18/05/2022 Chinna Maddayya 0213030WL0020853 Chinna Maddayya 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904749 D CHINNA MADDAIAH MADDAIAH CANARA BANK(508532)
308 BETHAMCHERLA AP-13-030-001-001/010027
() 		0213030000NRG23180520221105212 18/05/2022 Vijayalakshmi 0213030WL0020853 Vijayalakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904753 VIJAYA LAKSHMI DASARI CANARA BANK(508532)
309 BETHAMCHERLA AP-13-030-001-001/010035
() 		0213030000NRG23180520221105214 18/05/2022 Ramanamma 0213030WL0020853 Ramanamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904243 TELUGU VENKATARAMANAMMA CANARA BANK(508532)
310 BETHAMCHERLA AP-13-030-001-001/010035
() 		0213030000NRG23180520221105213 18/05/2022 Yarramala 0213030WL0020853 Yarramala 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904240 TELUGU YERRAMALA CANARA BANK(508532)
311 BETHAMCHERLA AP-13-030-001-001/010037
() 		0213030000NRG23180520221105215 18/05/2022 Nagarathna 0213030WL0020853 Nagarathna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904558 NAGARATHNAMMA MANGALI CANARA BANK(508532)
312 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23180520221105216 18/05/2022 Naganna 0213030WL0020853 Naganna 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904789 JADALA PEDDA MADDAIAH CANARA BANK(508532)
313 BETHAMCHERLA AP-13-030-001-001/010039
() 		0213030000NRG23180520221105217 18/05/2022 Yallamma 0213030WL0020853 Yallamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904581 YELLAMMA JADALA CANARA BANK(508532)
314 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23180520221105219 18/05/2022 Anasuyamma 0213030WL0020853 Anasuyamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904801 ANASUYA MANGALI CANARA BANK(508532)
315 BETHAMCHERLA AP-13-030-001-001/010042
() 		0213030000NRG23180520221105218 18/05/2022 Pedda Maddayya 0213030WL0020853 Pedda Maddayya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904786 Mr MANGALI PEDDA MADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23180520221105220 18/05/2022 Eeshwarayya 0213030WL0020853 Eeshwarayya 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904798 ESWARAIAH BALIJA CANARA BANK(508532)
317 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23180520221105222 18/05/2022 Shekhar 0213030WL0020853 Shekhar 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904802 SEKHAR CHETTU PALLE CANARA BANK(508532)
318 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23180520221105224 18/05/2022 Subbamma 0213030WL0020853 Subbamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904800 SUBBAMMA BALIJA CANARA BANK(508532)
319 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23180520221105221 18/05/2022 Sujatha 0213030WL0020853 Sujatha 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904254 SUJATHA CHETTU PALLE CANARA BANK(508532)
320 BETHAMCHERLA AP-13-030-001-001/010048
() 		0213030000NRG23180520221105223 18/05/2022 Venu Gopal 0213030WL0020853 Venu Gopal 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904239 VENUGOPAL C CANARA BANK(508532)
321 BETHAMCHERLA AP-13-030-001-001/010051
() 		0213030000NRG23180520221105226 18/05/2022 Devi 0213030WL0020853 Devi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904263 YERRAVANDLA DEVI CANARA BANK(508532)
322 BETHAMCHERLA AP-13-030-001-001/010051
() 		0213030000NRG23180520221105225 18/05/2022 Yarramalla 0213030WL0020853 Yarramalla 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904264 GOPEMMA REDDIPOGU CANARA BANK(508532)
323 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23180520221105227 18/05/2022 Kondanna 0213030WL0020853 Kondanna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904230 BALIJA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
324 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23180520221105229 18/05/2022 pula madan gopal 0213030WL0020853 pula madan gopal 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904270 PULA MADANA GOPAL CANARA BANK(508532)
325 BETHAMCHERLA AP-13-030-001-001/010057
() 		0213030000NRG23180520221105228 18/05/2022 Ramulamma 0213030WL0020853 Ramulamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904269 PULA RAMULAMMA CANARA BANK(508532)
326 BETHAMCHERLA AP-13-030-001-001/010060
() 		0213030000NRG23180520221105230 18/05/2022 Yarramala 0213030WL0020853 Yarramala 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904561 YERRAMALA MANYAM CANARA BANK(508532)
327 BETHAMCHERLA AP-13-030-001-001/010061
() 		0213030000NRG23180520221105231 18/05/2022 Maheshwari 0213030WL0020853 Maheshwari 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904573 MANNEM MAHESWARAMMA CANARA BANK(508532)
328 BETHAMCHERLA AP-13-030-001-001/010066
() 		0213030000NRG23180520221105232 18/05/2022 Ramanamma 0213030WL0020853 Ramanamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904253 RAVANAMMA MANGALI CANARA BANK(508532)
329 BETHAMCHERLA AP-13-030-001-001/010071
() 		0213030000NRG23180520221105233 18/05/2022 Balaswamy 0213030WL0020853 Balaswamy 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904797 BALA SWAMY BALIJA CANARA BANK(508532)
330 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23180520221105234 18/05/2022 Ramamaddamma 0213030WL0020853 Ramamaddamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904578 RAMA MADDAMMA MAILA CANARA BANK(508532)
331 BETHAMCHERLA AP-13-030-001-001/010072
() 		0213030000NRG23180520221105235 18/05/2022 Venkateshwarlu 0213030WL0020853 Venkateshwarlu 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904245 MAILA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
332 BETHAMCHERLA AP-13-030-001-001/010074
() 		0213030000NRG23180520221105236 18/05/2022 Mahabub Basha 0213030WL0020853 Mahabub Basha 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904246 SHAIK MAHABOOB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
333 BETHAMCHERLA AP-13-030-001-001/010082
() 		0213030000NRG23180520221105237 18/05/2022 Chinna Kullayi 0213030WL0020853 Chinna Kullayi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904232 VUTLAGARI CHINNA KULLAI CANARA BANK(508532)
334 BETHAMCHERLA AP-13-030-001-001/010082
() 		0213030000NRG23180520221105238 18/05/2022 Sheshamma 0213030WL0020853 Sheshamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904248 SESHAMMA UTLAGARI CANARA BANK(508532)
335 BETHAMCHERLA AP-13-030-001-001/010084
() 		0213030000NRG23180520221105240 18/05/2022 Bagyaalu 0213030WL0020853 Bagyaalu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904258 BHAGYA LAKSHMI YARRAMANDLA CANARA BANK(508532)
336 BETHAMCHERLA AP-13-030-001-001/010084
() 		0213030000NRG23180520221105239 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904250 LAKSHMIDEVI YERRA VANDLA CANARA BANK(508532)
337 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23180520221105241 18/05/2022 Nadipi Kullayi 0213030WL0020853 Nadipi Kullayi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904231 ULTAGARI NADIPI KULLAI CANARA BANK(508532)
338 BETHAMCHERLA AP-13-030-001-001/010087
() 		0213030000NRG23180520221105242 18/05/2022 Venkateshwaramma 0213030WL0020853 Venkateshwaramma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904247 UTLAGARI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23180520221105243 18/05/2022 Eeshwaramma 0213030WL0020853 Eeshwaramma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904664 ESWARAMMA YARRAVANDALA CANARA BANK(508532)
340 BETHAMCHERLA AP-13-030-001-001/010088
() 		0213030000NRG23180520221105244 18/05/2022 Ramanjaneyulu 0213030WL0020853 Ramanjaneyulu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904676 RAMANJANEYULU YERRAVANDLA CANARA BANK(508532)
341 BETHAMCHERLA AP-13-030-001-001/010091
() 		0213030000NRG23180520221105245 18/05/2022 Lakshmi Parvathi 0213030WL0020853 Lakshmi Parvathi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904661 R PARVATHAMMA PARVATHAMMA CANARA BANK(508532)
342 BETHAMCHERLA AP-13-030-001-001/010095
() 		0213030000NRG23180520221105247 18/05/2022 Eeshwaramma 0213030WL0020853 Eeshwaramma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904787 TELAGA ESWARAMMA CANARA BANK(508532)
343 BETHAMCHERLA AP-13-030-001-001/010095
() 		0213030000NRG23180520221105246 18/05/2022 Pedda Pullayya 0213030WL0020853 Pedda Pullayya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904782 TELUGU RAMPULLAIAH CANARA BANK(508532)
344 BETHAMCHERLA AP-13-030-001-001/010096
() 		0213030000NRG23180520221105248 18/05/2022 Rangamma 0213030WL0020853 Rangamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904752 RANGAMMA YARRAVANDLA CANARA BANK(508532)
345 BETHAMCHERLA AP-13-030-001-001/010098
() 		0213030000NRG23180520221105249 18/05/2022 Saraswathi 0213030WL0020853 Saraswathi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904579 BALIJA SARASWATHI CANARA BANK(508532)
346 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23180520221105251 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904748 MANGALI LAKSHMIDEVI CANARA BANK(508532)
347 BETHAMCHERLA AP-13-030-001-001/010100
() 		0213030000NRG23180520221105250 18/05/2022 Ramachandrudu 0213030WL0020853 Ramachandrudu 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904745 MANGALI RAMA CHANDRUDU CANARA BANK(508532)
348 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23180520221105253 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904575 LAKSHMI DEVI KAMSALI CANARA BANK(508532)
349 BETHAMCHERLA AP-13-030-001-001/010107
() 		0213030000NRG23180520221105252 18/05/2022 Narasimhayya 0213030WL0020853 Narasimhayya 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904792 KAMSALI NARASIMHAIAH CANARA BANK(508532)
350 BETHAMCHERLA AP-13-030-001-001/010120
() 		0213030000NRG23180520221105254 18/05/2022 Maddamma 0213030WL0020853 Maddamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904237 POTLANNAGARI MADDAMMA CANARA BANK(508532)
351 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23180520221105256 18/05/2022 Jaya Ramudu 0213030WL0020853 Jaya Ramudu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904257 JAYARAMUDU POTLANNA GARI CANARA BANK(508532)
352 BETHAMCHERLA AP-13-030-001-001/010122
() 		0213030000NRG23180520221105255 18/05/2022 Ranemma 0213030WL0020853 Ranemma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904805 POTLANNAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23180520221105257 18/05/2022 Adilakshmi 0213030WL0020853 Adilakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904736 ADHI LAKSHMI MILA CANARA BANK(508532)
354 BETHAMCHERLA AP-13-030-001-001/010128
() 		0213030000NRG23180520221105258 18/05/2022 Maddamma 0213030WL0020853 Maddamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904734 MADDAMMA MILA CANARA BANK(508532)
355 BETHAMCHERLA AP-13-030-001-001/010129
() 		0213030000NRG23180520221105259 18/05/2022 Adilakshmamma 0213030WL0020853 Adilakshmamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904643 P ADILAXMI CANARA BANK(508532)
356 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23180520221105260 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904738 BHUSHANNAGARI LAKSHMI DEVI CANARA BANK(508532)
357 BETHAMCHERLA AP-13-030-001-001/010133
() 		0213030000NRG23180520221105261 18/05/2022 Rajamma 0213030WL0020853 Rajamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904574 BHUSANNAGARI RAJAMMA CANARA BANK(508532)
358 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23180520221105263 18/05/2022 Shivamma 0213030WL0020853 Shivamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904677 SHIVAMMA KOTTAPALLE CANARA BANK(508532)
359 BETHAMCHERLA AP-13-030-001-001/010135
() 		0213030000NRG23180520221105262 18/05/2022 Subbanna 0213030WL0020853 Subbanna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904674 KOTHAPALLI SUBBANNA CANARA BANK(508532)
360 BETHAMCHERLA AP-13-030-001-001/010139
() 		0213030000NRG23180520221105265 18/05/2022 Kalavathi 0213030WL0020853 Kalavathi 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904795 TUNGA KALAVATHI CANARA BANK(508532)
361 BETHAMCHERLA AP-13-030-001-001/010139
() 		0213030000NRG23180520221105264 18/05/2022 Yarramala 0213030WL0020853 Yarramala 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904241 TUNGA ERRMAL CANARA BANK(508532)
362 BETHAMCHERLA AP-13-030-001-001/010144
() 		0213030000NRG23180520221105267 18/05/2022 Krishnaveni 0213030WL0020853 Krishnaveni 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904244 BHUSANAGARI KRISHNAVENAMMA CANARA BANK(508532)
363 BETHAMCHERLA AP-13-030-001-001/010144
() 		0213030000NRG23180520221105266 18/05/2022 Parameshwarayya 0213030WL0020853 Parameshwarayya 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904249 T KRISHNAPARAMESWARAIAH CANARA BANK(508532)
364 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23180520221105269 18/05/2022 Venkata Lakshmamma 0213030WL0020853 Venkata Lakshmamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904756 MANGALI VENKATALAKHMAMMA CANARA BANK(508532)
365 BETHAMCHERLA AP-13-030-001-001/010146
() 		0213030000NRG23180520221105268 18/05/2022 Venkateshwarlu 0213030WL0020853 Venkateshwarlu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904746 MANGALI VENKATESWARLU CANARA BANK(508532)
366 BETHAMCHERLA AP-13-030-001-001/010150
() 		0213030000NRG23180520221105270 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904755 MAILA LAKSHMI DEVI CANARA BANK(508532)
367 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23180520221105271 18/05/2022 Govindu 0213030WL0020853 Govindu 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904638 MANANDI GOVINDU CANARA BANK(508532)
368 BETHAMCHERLA AP-13-030-001-001/010154
() 		0213030000NRG23180520221105272 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904637 UTLAGARI LAXMIDEVI CANARA BANK(508532)
369 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23180520221105273 18/05/2022 Chinna Thimmulu 0213030WL0020853 Chinna Thimmulu 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904585 M C THIMMAIAH CANARA BANK(508532)
370 BETHAMCHERLA AP-13-030-001-001/010155
() 		0213030000NRG23180520221105274 18/05/2022 Maheshwari 0213030WL0020853 Maheshwari 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904577 MANO MAHESWARI CANARA BANK(508532)
371 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23180520221105275 18/05/2022 Chinna Shivanna 0213030WL0020853 Chinna Shivanna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904733 CHINNA SIVANNA ANKAL CANARA BANK(508532)
372 BETHAMCHERLA AP-13-030-001-001/010157
() 		0213030000NRG23180520221105276 18/05/2022 Maddamma Alias Bhagyamma 0213030WL0020853 Maddamma Alias Bhagyamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904735 BHAGYAMMA ANKALA CANARA BANK(508532)
373 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23180520221105277 18/05/2022 Madava Swamy 0213030WL0020853 Madava Swamy 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904234 BOYA MADHAVA SWAMY CANARA BANK(508532)
374 BETHAMCHERLA AP-13-030-001-001/010158
() 		0213030000NRG23180520221105278 18/05/2022 Salamma 0213030WL0020853 Salamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904235 SANTANNAGARI SALAMMA A S M SALAMMA CANARA BANK(508532)
375 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23180520221105281 18/05/2022 Padmavathi 0213030WL0020853 Padmavathi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904751 PADMAVATHI GAMPANETHI CANARA BANK(508532)
376 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23180520221105280 18/05/2022 Rambhupalu 0213030WL0020853 Rambhupalu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904804 RAM BHUPAL GAMPA NETTI CANARA BANK(508532)
377 BETHAMCHERLA AP-13-030-001-001/010159
() 		0213030000NRG23180520221105279 18/05/2022 Ramesh 0213030WL0020853 Ramesh 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904743 RAMESH GAMPANETTI CANARA BANK(508532)
378 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23180520221105282 18/05/2022 Pedda Rangadu 0213030WL0020853 Pedda Rangadu 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904744 PEDDA RANGADU THIMMA CANARA BANK(508532)
379 BETHAMCHERLA AP-13-030-001-001/010160
() 		0213030000NRG23180520221105283 18/05/2022 Varalamma 0213030WL0020853 Varalamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904750 THIMMAPURAM VARALAXMI CANARA BANK(508532)
380 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23180520221105285 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904569 PUTUKA LAKSHMIDEVI CANARA BANK(508532)
381 BETHAMCHERLA AP-13-030-001-001/010169
() 		0213030000NRG23180520221105284 18/05/2022 Nagaraju 0213030WL0020853 Nagaraju 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904571 NAGARAJU PUTUKA CANARA BANK(508532)
382 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23180520221105286 18/05/2022 Cheviti Ramudu 0213030WL0020853 Cheviti Ramudu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904704 BOYA CHAVITI RAMUDU CANARA BANK(508532)
383 BETHAMCHERLA AP-13-030-001-001/010238
() 		0213030000NRG23180520221105287 18/05/2022 Lakshmidevi 0213030WL0020853 Lakshmidevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904709 CHEVITI LAKSHMI DEVI CANARA BANK(508532)
384 BETHAMCHERLA AP-13-030-001-001/010239
() 		0213030000NRG23180520221105288 18/05/2022 Ramanamma 0213030WL0020853 Ramanamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904564 SALAMMA VAKKI CANARA BANK(508532)
385 BETHAMCHERLA AP-13-030-001-001/010256
() 		0213030000NRG23180520221105289 18/05/2022 Shankaramma 0213030WL0020853 Shankaramma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904705 SHANKARAMMA YAPAMANU CANARA BANK(508532)
386 BETHAMCHERLA AP-13-030-001-001/010278
() 		0213030000NRG23180520221105290 18/05/2022 Bhaskar 0213030WL0020853 Bhaskar 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904788 CHAKALI BHASKAR CANARA BANK(508532)
387 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23180520221105293 18/05/2022 Raamanjanamma 0213030WL0020853 Raamanjanamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904706 RAMANJANEYAMMA YERRAVANDLA CANARA BANK(508532)
388 BETHAMCHERLA AP-13-030-001-001/010282
() 		0213030000NRG23180520221105292 18/05/2022 Srinivasulu 0213030WL0020853 Srinivasulu 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904710 SRINIVASULU ERRAVANDLA CANARA BANK(508532)
389 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23180520221105295 18/05/2022 Anjaneyulu 0213030WL0020853 Anjaneyulu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904799 ANJANEYULU CHEVITI CANARA BANK(508532)
390 BETHAMCHERLA AP-13-030-001-001/010297
() 		0213030000NRG23180520221105296 18/05/2022 parvati 0213030WL0020853 parvati 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904741 PARVATHI CHEVITI CANARA BANK(508532)
391 BETHAMCHERLA AP-13-030-001-001/010301
() 		0213030000NRG23180520221105297 18/05/2022 Srinivasulu 0213030WL0020853 Srinivasulu 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904665 SRINI VASULU YARRAVANDLA CANARA BANK(508532)
392 BETHAMCHERLA AP-13-030-001-001/010305
() 		0213030000NRG23180520221105300 18/05/2022 Salamma 0213030WL0020853 Salamma 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904658 SALAMMA ANKALU CANARA BANK(508532)
393 BETHAMCHERLA AP-13-030-001-001/010305
() 		0213030000NRG23180520221105299 18/05/2022 Yellakka 0213030WL0020853 Yellakka 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904687 ANKALA YELLAMMA CANARA BANK(508532)
394 BETHAMCHERLA AP-13-030-001-001/010310
() 		0213030000NRG23180520221105302 18/05/2022 Naarayanamma 0213030WL0020853 Naarayanamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904754 NARAYANAMMA YERRAVANDLA CANARA BANK(508532)
395 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23180520221105304 18/05/2022 Giri Latha 0213030WL0020853 Giri Latha 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904757 GIRILATHA YARRAVANDLA CANARA BANK(508532)
396 BETHAMCHERLA AP-13-030-001-001/010318
() 		0213030000NRG23180520221105303 18/05/2022 Hari Narayana 0213030WL0020853 Hari Narayana 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904236 HARI NARAYANA YERRAV CANARA BANK(508532)
397 BETHAMCHERLA AP-13-030-001-001/010319
() 		0213030000NRG23180520221105305 18/05/2022 Lakshmamma 0213030WL0020853 Lakshmamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904562 LAXMAMMA RALLA CANARA BANK(508532)
398 BETHAMCHERLA AP-13-030-001-001/010321
() 		0213030000NRG23180520221105306 18/05/2022 Mangamma 0213030WL0020853 Mangamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904572 MANGAMMA YAPAMANU CANARA BANK(508532)
399 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23180520221105308 18/05/2022 naaga lakshmamma 0213030WL0020853 naaga lakshmamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904732 LAKSHMAMMA THIMMAPURAM CANARA BANK(508532)
400 BETHAMCHERLA AP-13-030-001-001/010342
() 		0213030000NRG23180520221105307 18/05/2022 pedda yerramalla 0213030WL0020853 pedda yerramalla 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904731 MUTHAKANDLA PEDDA YERRAMALA CANARA BANK(508532)
401 BETHAMCHERLA AP-13-030-001-001/010346
() 		0213030000NRG23180520221105309 18/05/2022 naageswari 0213030WL0020853 naageswari 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904644 NAGESWARI MUTHAKANDLA CANARA BANK(508532)
402 BETHAMCHERLA AP-13-030-001-001/010347
() 		0213030000NRG23180520221105310 18/05/2022 jaya lakshmi 0213030WL0020853 jaya lakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904576 JAYA LAKSHMI BOGOLI CANARA BANK(508532)
403 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23180520221105311 18/05/2022 baludu 0213030WL0020853 baludu 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904675 MUTHAKANDLA BALA RANGADU CANARA BANK(508532)
404 BETHAMCHERLA AP-13-030-001-001/010348
() 		0213030000NRG23180520221105312 18/05/2022 ramanjanamma 0213030WL0020853 ramanjanamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904663 RAMANJANAMMA THIMMAPURAM CANARA BANK(508532)
405 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23180520221105314 18/05/2022 lakshmi devi 0213030WL0020853 lakshmi devi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904238 TIRIPEMANNAGARI LAXMI DEVI CANARA BANK(508532)
406 BETHAMCHERLA AP-13-030-001-001/010349
() 		0213030000NRG23180520221105313 18/05/2022 tirupalu 0213030WL0020853 tirupalu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904259 TIRUPALU TIRUPAMANNA GARI CANARA BANK(508532)
407 BETHAMCHERLA AP-13-030-001-001/010352
() 		0213030000NRG23180520221105315 18/05/2022 maddamma 0213030WL0020853 maddamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904555 MADDAMMA D CANARA BANK(508532)
408 BETHAMCHERLA AP-13-030-001-001/010353
() 		0213030000NRG23180520221105317 18/05/2022 timmakka 0213030WL0020853 timmakka 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904556 THIMMAKKA DOSALLA CANARA BANK(508532)
409 BETHAMCHERLA AP-13-030-001-001/010354
() 		0213030000NRG23180520221105318 18/05/2022 bhu lakshmi 0213030WL0020853 bhu lakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904566 BHU LAKSHMI DASOLA CANARA BANK(508532)
410 BETHAMCHERLA AP-13-030-001-001/010355
() 		0213030000NRG23180520221105319 18/05/2022 venkateswarulu 0213030WL0020853 venkateswarulu 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904712 VENKATESWARLU DASOLA CANARA BANK(508532)
411 BETHAMCHERLA AP-13-030-001-001/010356
() 		0213030000NRG23180520221105321 18/05/2022 Ela Krishna 0213030WL0020853 Ela Krishna 00078 CNRB0013392 1150 1150 Rejected 05/06/2022 1968904803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BETHAMCHERLA AP-13-030-001-001/010356
() 		0213030000NRG23180520221105322 18/05/2022 padmavati 0213030WL0020853 padmavati 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904790 CHAKALI PADMAVATHI CANARA BANK(508532)
413 BETHAMCHERLA AP-13-030-001-001/010357
() 		0213030000NRG23180520221105324 18/05/2022 lalita 0213030WL0020853 lalita 00078 CNRB0013392 1150 1150 Rejected 05/06/2022 1968904794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BETHAMCHERLA AP-13-030-001-001/010358
() 		0213030000NRG23180520221105327 18/05/2022 narayanamma 0213030WL0020853 narayanamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904793 NARAYANAMMA CHAKALI CANARA BANK(508532)
415 BETHAMCHERLA AP-13-030-001-001/010375
() 		0213030000NRG23180520221105328 18/05/2022 Nagalakshmamma 0213030WL0020853 Nagalakshmamma 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904740 NAGA LAKSHMI MUTTAKANDLA CANARA BANK(508532)
416 BETHAMCHERLA AP-13-030-001-001/010379
() 		0213030000NRG23180520221105330 18/05/2022 Peddakka 0213030WL0020853 Peddakka 00078 CNRB0013392 230 230 Processed 05/06/2022 1968904707 UTLAGARI PEDDAKKA CANARA BANK(508532)
417 BETHAMCHERLA AP-13-030-001-001/010379
() 		0213030000NRG23180520221105329 18/05/2022 Venkateswarlu 0213030WL0020853 Venkateswarlu 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904711 VENKATESWARLU UTLAGARI CANARA BANK(508532)
418 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23180520221105331 18/05/2022 Govindu 0213030WL0020853 Govindu 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904567 GOVINDU UTLAGARI CANARA BANK(508532)
419 BETHAMCHERLA AP-13-030-001-001/010380
() 		0213030000NRG23180520221105332 18/05/2022 Jyothi 0213030WL0020853 Jyothi 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904708 UTLAGARI JYOTHI CANARA BANK(508532)
420 BETHAMCHERLA AP-13-030-001-001/010383
() 		0213030000NRG23180520221105333 18/05/2022 Maheshwari 0213030WL0020853 Maheshwari 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904560 VANKI MAHESWARI CANARA BANK(508532)
421 BETHAMCHERLA AP-13-030-001-001/010388
() 		0213030000NRG23180520221105334 18/05/2022 Narasamma 0213030WL0020853 Narasamma 00078 CNRB0013392 460 460 Processed 05/06/2022 1968904737 NARASAMMA VELDURTHI CANARA BANK(508532)
422 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23180520221105336 18/05/2022 Saraswathi 0213030WL0020853 Saraswathi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904742 SARASWATI YAPAMANU CANARA BANK(508532)
423 BETHAMCHERLA AP-13-030-001-001/010398
() 		0213030000NRG23180520221105335 18/05/2022 Thimmayya 0213030WL0020853 Thimmayya 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904729 THIMMAIAH BOYA CANARA BANK(508532)
424 BETHAMCHERLA AP-13-030-001-001/010403
() 		0213030000NRG23180520221105338 18/05/2022 lakshmi devi 0213030WL0020853 lakshmi devi 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904255 LAKSHMI DEVI SALE CANARA BANK(508532)
425 BETHAMCHERLA AP-13-030-001-001/010403
() 		0213030000NRG23180520221105337 18/05/2022 shivayya 0213030WL0020853 shivayya 00078 CNRB0013392 690 690 Processed 05/06/2022 1968904251 SHIVAIAH PADAMASALE CANARA BANK(508532)
426 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23180520221105339 18/05/2022 nagaraju 0213030WL0020853 nagaraju 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904730 NAGA RAJU CANARA BANK(508532)
427 BETHAMCHERLA AP-13-030-001-001/010408
() 		0213030000NRG23180520221105340 18/05/2022 rajamma 0213030WL0020853 rajamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904580 RAJAMMA THIMMAPURAM CANARA BANK(508532)
428 BETHAMCHERLA AP-13-030-001-001/010447
() 		0213030000NRG23180520221105341 18/05/2022 padmavathi 0213030WL0020853 padmavathi 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904642 PADMAVATHI BOGGURI CANARA BANK(508532)
429 BETHAMCHERLA AP-13-030-001-001/010451
() 		0213030000NRG23180520221105342 18/05/2022 Vara Lakshmi 0213030WL0020853 Vara Lakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904660 YAPAMANU VARALAKSHMI CANARA BANK(508532)
430 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23180520221105344 18/05/2022 lakshmi devi 0213030WL0020853 lakshmi devi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904565 LAKSHMI DEVI BASTIPADU CANARA BANK(508532)
431 BETHAMCHERLA AP-13-030-001-001/010463
() 		0213030000NRG23180520221105343 18/05/2022 madhu 0213030WL0020853 madhu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904554 BASTHIPADU MADHU CANARA BANK(508532)
432 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23180520221105346 18/05/2022 lilaavati 0213030WL0020853 lilaavati 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904641 NEELAVATHI BASTIPADU CANARA BANK(508532)
433 BETHAMCHERLA AP-13-030-001-001/010465
() 		0213030000NRG23180520221105345 18/05/2022 manohar 0213030WL0020853 manohar 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904639 BASTHIPADU MANOHAR CANARA BANK(508532)
434 BETHAMCHERLA AP-13-030-001-001/010471
() 		0213030000NRG23180520221105347 18/05/2022 Lakshmideviurf lakshmi 0213030WL0020853 Lakshmideviurf lakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904563 KUMMARI LAKSHMI LAKSHMI CANARA BANK(508532)
435 BETHAMCHERLA AP-13-030-001-001/010472
() 		0213030000NRG23180520221105348 18/05/2022 Adilakshmi 0213030WL0020853 Adilakshmi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904659 ADILAKSHMI YAPAMANU CANARA BANK(508532)
436 BETHAMCHERLA AP-13-030-001-001/010480
() 		0213030000NRG23180520221105349 18/05/2022 veMkaTeSwaramma 0213030WL0020853 veMkaTeSwaramma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904645 VENKATESWARAMMA MIDEVEMULA CANARA BANK(508532)
437 BETHAMCHERLA AP-13-030-001-001/010487
() 		0213030000NRG23180520221105350 18/05/2022 maheSwaramma 0213030WL0020853 maheSwaramma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904747 MANGALI MAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 BETHAMCHERLA AP-13-030-001-001/010488
() 		0213030000NRG23180520221105351 18/05/2022 naageMdra 0213030WL0020853 naageMdra 00078 CNRB0013392 920 920 Processed 05/06/2022 1968904557 MANGALI NAGENDRA CANARA BANK(508532)
439 BETHAMCHERLA AP-13-030-001-001/010511
() 		0213030000NRG23180520221105352 18/05/2022 Mallikarjuna 0213030WL0020853 Mallikarjuna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904233 MALLIKARJUNA MANGALI CANARA BANK(508532)
440 BETHAMCHERLA AP-13-030-001-001/010511
() 		0213030000NRG23180520221105353 18/05/2022 Ramanamma 0213030WL0020853 Ramanamma 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904242 RAMANAMMA MANGALI CANARA BANK(508532)
441 BETHAMCHERLA AP-13-030-001-001/010520
() 		0213030000NRG23180520221105354 18/05/2022 danuMjayulu 0213030WL0020853 danuMjayulu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904256 DHANUNJAYA EDIGA CANARA BANK(508532)
442 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG23180520221105356 18/05/2022 nagaraju 0213030WL0020853 nagaraju 00078 CNRB0013392 1150 1150 Rejected 05/06/2022 1968904791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 BETHAMCHERLA AP-13-030-001-001/010523
() 		0213030000NRG23180520221105358 18/05/2022 sridevi 0213030WL0020853 sridevi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904272 SRIDEVI POTLANNA GARI CANARA BANK(508532)
444 BETHAMCHERLA AP-13-030-001-001/010530
() 		0213030000NRG23180520221105361 18/05/2022 ramudu 0213030WL0020853 ramudu 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904261 EDIGA RAMUDU CANARA BANK(508532)
445 BETHAMCHERLA AP-13-030-001-001/010530
() 		0213030000NRG23180520221105362 18/05/2022 SULOCHANAMMA 0213030WL0020853 SULOCHANAMMA 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904252 SULOCHANAMMA EDIGA CANARA BANK(508532)
446 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23180520221105363 18/05/2022 pakkiranna 0213030WL0020853 pakkiranna 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904818 CHAKALI PAKKIRA CANARA BANK(508532)
447 BETHAMCHERLA AP-13-030-001-001/010531
() 		0213030000NRG23180520221105364 18/05/2022 parvathi 0213030WL0020853 parvathi 00078 CNRB0013392 1150 1150 Processed 05/06/2022 1968904819 CHAKALI PARVATHI CANARA BANK(508532)
448 BETHAMCHERLA AP-13-030-003-003/010046
() 		0213030000NRG23170520221081572 18/05/2022 Ganganna 0213030WL0020369 Ganganna 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904594 Mr PEDDA GANGANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 BETHAMCHERLA AP-13-030-003-003/010046
() 		0213030000NRG23170520221081571 18/05/2022 Rameswari 0213030WL0020369 Rameswari 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904593 BOYA RAMESWARI CANARA BANK(508532)
450 BETHAMCHERLA AP-13-030-003-003/010053
() 		0213030000NRG23170520221081574 18/05/2022 Chinna Venkata Ramudu 0213030WL0020369 Chinna Venkata Ramudu 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904550 VENKATARAMUDU BOYA CINNA CANARA BANK(508532)
451 BETHAMCHERLA AP-13-030-003-003/010053
() 		0213030000NRG23170520221081573 18/05/2022 Venkatamma 0213030WL0020369 Venkatamma 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904549 BOYA LAKSHMI DEVI CANARA BANK(508532)
452 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23170520221081576 18/05/2022 Krishnudu 0213030WL0020369 Krishnudu 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904260 EDIGA KRRISHNUDU CANARA BANK(508532)
453 BETHAMCHERLA AP-13-030-003-003/010108
() 		0213030000NRG23170520221081575 18/05/2022 Lakshmidevi 0213030WL0020369 Lakshmidevi 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904265 EDIGA LAKSHMI DEVI CANARA BANK(508532)
454 BETHAMCHERLA AP-13-030-003-003/010136
() 		0213030000NRG23170520221081577 18/05/2022 Sowbhagya 0213030WL0020369 Sowbhagya 00078 CNRB0013392 428 428 Processed 05/06/2022 1968904808 SOUBAGYA BOYA CANARA BANK(508532)
455 BETHAMCHERLA AP-13-030-003-003/010195
() 		0213030000NRG23170520221079550 18/05/2022 Nallanna 0213030WL0020314 Nallanna 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904584 BOYA NALLANNA CANARA BANK(508532)
456 BETHAMCHERLA AP-13-030-003-003/010195
() 		0213030000NRG23170520221079551 18/05/2022 Subbamma 0213030WL0020314 Subbamma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904586 BOYA SUBBAMMA CANARA BANK(508532)
457 BETHAMCHERLA AP-13-030-003-003/010208
() 		0213030000NRG23170520221081578 18/05/2022 Gokaramma 0213030WL0020369 Gokaramma 00078 CNRB0013392 214 214 Processed 05/06/2022 1968904599 BOKKULA GOKARAMMA CANARA BANK(508532)
458 BETHAMCHERLA AP-13-030-003-003/010240
() 		0213030000NRG23170520221081579 18/05/2022 Nagasudha 0213030WL0020369 Nagasudha 00078 CNRB0013392 428 428 Processed 05/06/2022 1968904686 BOYA NAGA SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 BETHAMCHERLA AP-13-030-003-003/010260
() 		0213030000NRG23170520221081580 18/05/2022 Pedda Venkata Ramudu 0213030WL0020369 Pedda Venkata Ramudu 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904739 PEDDA VENKATARAMUDU BOYA CANARA BANK(508532)
460 BETHAMCHERLA AP-13-030-003-003/010432
() 		0213030000NRG23170520221081581 18/05/2022 aayanna 0213030WL0020369 aayanna 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904548 AYYANNA BOYA CANARA BANK(508532)
461 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23170520221078804 18/05/2022 Sekhar 0213030WL0020305 Sekhar 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904200 A SHEKAR CANARA BANK(508532)
462 BETHAMCHERLA AP-13-030-003-003/010479
() 		0213030000NRG23170520221078805 18/05/2022 Sraa vaNi 0213030WL0020305 Sraa vaNi 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904201 ALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BETHAMCHERLA AP-13-030-003-003/010483
() 		0213030000NRG23170520221078806 18/05/2022 veMkaTa raamuDu 0213030WL0020306 veMkaTa raamuDu 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904271 VENKATA RAMUDU KALLEE CANARA BANK(508532)
464 BETHAMCHERLA AP-13-030-003-003/010484
() 		0213030000NRG23170520221078807 18/05/2022 naaga lakShmamma 0213030WL0020306 naaga lakShmamma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904199 K NAGALAKSHMAMMA K VENKATARAMUDU CANARA BANK(508532)
465 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23170520221079071 18/05/2022 chaMdra mohan 0213030WL0020310 chaMdra mohan 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904523 SALE CHANDRA MOHAN CANARA BANK(508532)
466 BETHAMCHERLA AP-13-030-003-003/010485
() 		0213030000NRG23170520221079072 18/05/2022 paarvati 0213030WL0020310 paarvati 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904526 MRS PARVATHI SALE STATE BANK OF INDIA(508548)
467 BETHAMCHERLA AP-13-030-003-003/010513
() 		0213030000NRG23170520221079979 18/05/2022 saleswari 0213030WL0020329 saleswari 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904196 BOYA SALESWARI CANARA BANK(508532)
468 BETHAMCHERLA AP-13-030-003-003/010523
() 		0213030000NRG23170520221081582 18/05/2022 venkata ramanamma 0213030WL0020369 venkata ramanamma 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904544 BOYA VENKATA RAMANAMMA CANARA BANK(508532)
469 BETHAMCHERLA AP-13-030-003-003/010534
() 		0213030000NRG23170520221081583 18/05/2022 balamma 0213030WL0020369 balamma 00078 CNRB0013392 214 214 Processed 05/06/2022 1968904604 KOTTAM BALAMMA CANARA BANK(508532)
470 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23170520221078802 18/05/2022 subadramma 0213030WL0020304 subadramma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904262 SUBHADRAMMA BELUM CANARA BANK(508532)
471 BETHAMCHERLA AP-13-030-003-003/010539
() 		0213030000NRG23170520221078803 18/05/2022 sulochanamma 0213030WL0020304 sulochanamma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904268 UNDAVELI SULOCHANA CANARA BANK(508532)
472 BETHAMCHERLA AP-13-030-003-003/010542
() 		0213030000NRG23170520221081584 18/05/2022 shivudu 0213030WL0020369 shivudu 00078 CNRB0013392 214 214 Processed 05/06/2022 1968904605 SHIVUDU MADIGA CANARA BANK(508532)
473 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23170520221079069 18/05/2022 khasim 0213030WL0020309 khasim 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904203 PINJARI KHASIM CANARA BANK(508532)
474 BETHAMCHERLA AP-13-030-003-003/010553
() 		0213030000NRG23170520221079070 18/05/2022 rahaana 0213030WL0020309 rahaana 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904545 PINJARI RAHANA RAHANA CANARA BANK(508532)
475 BETHAMCHERLA AP-13-030-003-003/010581
() 		0213030000NRG23170520221081586 18/05/2022 saritha 0213030WL0020369 saritha 00078 CNRB0013392 214 214 Processed 05/06/2022 1968904597 SARITHA CANARA BANK(508532)
476 BETHAMCHERLA AP-13-030-003-003/010581
() 		0213030000NRG23170520221081585 18/05/2022 shiva ramudu 0213030WL0020369 shiva ramudu 00078 CNRB0013392 214 214 Processed 05/06/2022 1968904596 SHIVA RAMUDU RAMUDU CANARA BANK(508532)
477 BETHAMCHERLA AP-13-030-003-003/010585
() 		0213030000NRG23170520221081588 18/05/2022 lakshmi devi 0213030WL0020369 lakshmi devi 00078 CNRB0013392 642 642 Processed 05/06/2022 1968904547 BOYA LAKSHMIDEVI CANARA BANK(508532)
478 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG23170520221081590 18/05/2022 madhavi 0213030WL0020369 madhavi 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904598 MANDLA MADHAVI UNION BANK OF INDIA(508500)
479 BETHAMCHERLA AP-13-030-003-003/010586
() 		0213030000NRG23170520221081589 18/05/2022 madhu shekhar 0213030WL0020369 madhu shekhar 00078 CNRB0013392 643 643 Processed 05/06/2022 1968904595 BOYA MADHU SEKHAR CANARA BANK(508532)
480 BETHAMCHERLA AP-13-030-003-003/010596
() 		0213030000NRG23170520221079927 18/05/2022 lakshmidevi 0213030WL0020328 lakshmidevi 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904600 T LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 BETHAMCHERLA AP-13-030-003-003/030141
() 		0213030000NRG23170520221079552 18/05/2022 Chinnamma 0213030WL0020315 Chinnamma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904229 CHINNAMMA VADDEMANU CANARA BANK(508532)
482 BETHAMCHERLA AP-13-030-003-003/030186
() 		0213030000NRG23170520221079548 18/05/2022 Bala Maddilety 0213030WL0020313 Bala Maddilety 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904267 BYNAPALLE BALA MADDI CANARA BANK(508532)
483 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23170520221079991 18/05/2022 Eeshwarayya 0213030WL0020335 Eeshwarayya 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904194 VANKEMDINNE ESHWAR REDDY CANARA BANK(508532)
484 BETHAMCHERLA AP-13-030-003-003/030207
() 		0213030000NRG23170520221079992 18/05/2022 Ramulamma 0213030WL0020335 Ramulamma 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904193 V RAMULAMMA CANARA BANK(508532)
485 BETHAMCHERLA AP-13-030-003-003/030235
() 		0213030000NRG23170520221079983 18/05/2022 Govindu 0213030WL0020332 Govindu 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904626 GOVINDU G CANARA BANK(508532)
486 BETHAMCHERLA AP-13-030-003-003/030443
() 		0213030000NRG23170520221079579 18/05/2022 dhanalakshmi 0213030WL0020319 dhanalakshmi 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904197 GANGULA DHANALAXMI CANARA BANK(508532)
487 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23170520221079749 18/05/2022 LAKSHMI DEVI 0213030WL0020321 LAKSHMI DEVI 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904198 B LAKSHMI DEVI CANARA BANK(508532)
488 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23170520221078906 18/05/2022 MADDILETY SWAMY 0213030WL0020307 MADDILETY SWAMY 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904205 MADDILETY SWAMY NAKKA CANARA BANK(508532)
489 BETHAMCHERLA AP-13-030-003-003/030481
() 		0213030000NRG23170520221078907 18/05/2022 SUNITHA 0213030WL0020307 SUNITHA 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904204 NAKKA SUNITHA SUNITHA CANARA BANK(508532)
490 BETHAMCHERLA AP-13-030-003-003/030501
() 		0213030000NRG23170520221079576 18/05/2022 Lakshmanna 0213030WL0020318 Lakshmanna 00078 CNRB0013392 1542 1542 Processed 05/06/2022 1968904195 LAKSHMANUDU G CANARA BANK(508532)
491 BETHAMCHERLA AP-13-030-004-003/040021
() 		0213030000NRG23180520221111097 18/05/2022 Lakshmi Devi 0213030WL0020960 Lakshmi Devi 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904520 Mrs ANIMIGALLA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 BETHAMCHERLA AP-13-030-004-003/040021
() 		0213030000NRG23180520221111098 18/05/2022 Nagaraju 0213030WL0020960 Nagaraju 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904519 ANIMIGALLA NAGARAJU CANARA BANK(508532)
493 BETHAMCHERLA AP-13-030-004-003/040023
() 		0213030000NRG23180520221110357 18/05/2022 Bala Maddayya 0213030WL0020942 Bala Maddayya 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904518 DASARI BALA MADDAIAH CANARA BANK(508532)
494 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23180520221111211 18/05/2022 Dhanalakshmi 0213030WL0020963 Dhanalakshmi 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904525 BUGGA RAMESWARA REDDY CANARA BANK(508532)
495 BETHAMCHERLA AP-13-030-004-003/040222
() 		0213030000NRG23180520221111212 18/05/2022 Rameswara Reddy 0213030WL0020963 Rameswara Reddy 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904524 BUGGA DHANALAXMI CANARA BANK(508532)
496 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23180520221110958 18/05/2022 Srivali 0213030WL0020954 Srivali 00078 CNRB0013392 487 487 Processed 05/06/2022 1968904530 MISS SREEVALLI SUDDAMALLA STATE BANK OF INDIA(508548)
497 BETHAMCHERLA AP-13-030-004-003/040344
() 		0213030000NRG23180520221110957 18/05/2022 viShNuvarthn reDDi 0213030WL0020954 viShNuvarthn reDDi 00078 CNRB0013392 731 731 Processed 05/06/2022 1968904527 PANDIRI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
498 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23180520221110611 18/05/2022 bhUlakShmi 0213030WL0020947 bhUlakShmi 00078 CNRB0013392 951 951 Processed 05/06/2022 1968904528 MRS PULLATHOTA BHULAKSHMI STATE BANK OF INDIA(508548)
499 BETHAMCHERLA AP-13-030-004-003/040346
() 		0213030000NRG23180520221110610 18/05/2022 madhu sudhan reDDi 0213030WL0020947 madhu sudhan reDDi 00078 CNRB0013392 951 951 Processed 05/06/2022 1968904400 PANDIRI MADHUSUDAN REDDY HDFC BANK LTD(607152)
500 BETHAMCHERLA AP-13-030-004-003/050007
() 		0213030000NRG23180520221111063 18/05/2022 Pedda Sheshireddi 0213030WL0020958 Pedda Sheshireddi 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904522 Mr PEDDA SESHI REDDY ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
501 BETHAMCHERLA AP-13-030-004-003/050350
() 		0213030000NRG23180520221111214 18/05/2022 Prasad 0213030WL0020964 Prasad 00078 CNRB0013392 1000 1000 Processed 05/06/2022 1968904529 PRASAD YERRAPALEM CANARA BANK(508532)
SubTotal 206039 206039
502 BETHAMCHERLA AP-13-030-006-004/040009
() 		0213030000NRG23180520221115780 18/05/2022 Hemla Nayak 0213030WL0021039 Hemla Nayak 00415 SBIN0001179 1218 1218 Processed 05/06/2022 1968904348 MR MUDAVATH HEMALA NAIK STATE BANK OF INDIA(508548)
SubTotal 1218 1218
503 BETHAMCHERLA AP-13-030-001-001/010522
() 		0213030000NRG23180520221105357 18/05/2022 varalakshmi 0213030WL0020853 varalakshmi 00415 SBIN0002696 1150 1150 Processed 05/06/2022 1968904347 MISS CHAKALI VARALAKSHMI STATE BANK OF INDIA(508548)
504 BETHAMCHERLA AP-13-030-004-003/040334
() 		0213030000NRG23180520221110734 18/05/2022 Naga Chandrudu 0213030WL0020950 Naga Chandrudu 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904140 MR NAGACHANDRUDU ANIMIGALLA STATE BANK OF INDIA(508548)
505 BETHAMCHERLA AP-13-030-005-004/020005
() 		0213030000NRG23180520221107115 18/05/2022 Chandra Mohan Naik 0213030WL0020871 Chandra Mohan Naik 00415 SBIN0002696 1307 1307 Processed 05/06/2022 1968904357 MR MALYA CHANDRA NAYAK STATE BANK OF INDIA(508548)
506 BETHAMCHERLA AP-13-030-005-004/020071
() 		0213030000NRG23180520221107144 18/05/2022 Lakshmi Bai 0213030WL0020871 Lakshmi Bai 00415 SBIN0002696 871 871 Processed 05/06/2022 1968904609 MRS MALYA LAXMI BAI STATE BANK OF INDIA(508548)
507 BETHAMCHERLA AP-13-030-005-004/020157
() 		0213030000NRG23180520221107179 18/05/2022 Lakshmi Devi 0213030WL0020871 Lakshmi Devi 00415 SBIN0002696 1307 1307 Processed 05/06/2022 1968904142 SUBBA LAXMAMMA NAINI STATE BANK OF INDIA(508548)
508 BETHAMCHERLA AP-13-030-005-004/020217
() 		0213030000NRG23180520221107193 18/05/2022 Rajasekhar Nayudu 0213030WL0020871 Rajasekhar Nayudu 00415 SBIN0002696 871 871 Processed 05/06/2022 1968904314 MR RAJASEKHAR NAIDU NAYEENI STATE BANK OF INDIA(508548)
509 BETHAMCHERLA AP-13-030-005-004/020225
() 		0213030000NRG23180520221107198 18/05/2022 Lakshmidevi 0213030WL0020871 Lakshmidevi 00415 SBIN0002696 1307 1307 Processed 05/06/2022 1968904521 MRS VB LAKSHMI DEVI STATE BANK OF INDIA(508548)
510 BETHAMCHERLA AP-13-030-006-004/030091
() 		0213030000NRG23180520221115684 18/05/2022 Jarji 0213030WL0021039 Jarji 00415 SBIN0002696 975 975 Processed 05/06/2022 1968904349 DESHAPOGU JARJI CANARA BANK(508532)
511 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23180520221115698 18/05/2022 Thirumalesh 0213030WL0021039 Thirumalesh 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904392 MR VARAKOPPULA THIRUMALESH STATE BANK OF INDIA(508548)
512 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23180520221115734 18/05/2022 Ramalakshmamma 0213030WL0021039 Ramalakshmamma 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904282 MRS KODELA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
513 BETHAMCHERLA AP-13-030-006-004/030318
() 		0213030000NRG23180520221115733 18/05/2022 Srinivasulu 0213030WL0021039 Srinivasulu 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904283 MR KODELA SRINIVASULU STATE BANK OF INDIA(508548)
514 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23180520221115739 18/05/2022 Sharanamma 0213030WL0021039 Sharanamma 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904685 MRS SHARANAMMA KODE STATE BANK OF INDIA(508548)
515 BETHAMCHERLA AP-13-030-006-004/040009
() 		0213030000NRG23180520221115781 18/05/2022 Ramoji Naik 0213030WL0021039 Ramoji Naik 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904358 MR RAMOJI NAIK DESAVATH STATE BANK OF INDIA(508548)
516 BETHAMCHERLA AP-13-030-006-004/040024
() 		0213030000NRG23180520221115797 18/05/2022 Shankar Nayak 0213030WL0021039 Shankar Nayak 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904218 MR NENAVATH SHANKAR NAIK STATE BANK OF INDIA(508548)
517 BETHAMCHERLA AP-13-030-006-004/040050
() 		0213030000NRG23180520221115813 18/05/2022 Shankar Nayak 0213030WL0021039 Shankar Nayak 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904217 MR SHANKAR NAIK NENAVATH STATE BANK OF INDIA(508548)
518 BETHAMCHERLA AP-13-030-006-004/040070
() 		0213030000NRG23180520221115828 18/05/2022 Shankri Bai 0213030WL0021039 Shankri Bai 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904536 MR NENAVATH SHANKRI BAI STATE BANK OF INDIA(508548)
519 BETHAMCHERLA AP-13-030-006-004/040096
() 		0213030000NRG23180520221115840 18/05/2022 hanumaMta nayak 0213030WL0021039 hanumaMta nayak 00415 SBIN0002696 1218 1218 Processed 05/06/2022 1968904345 MR PEDDA HANUMANTHA NAIK STATE BANK OF INDIA(508548)
520 BETHAMCHERLA AP-13-030-011-006/020002
() 		0213030000NRG23170520221077651 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904141 Mrs LAKSHMI DEVI KUNCHEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 BETHAMCHERLA AP-13-030-011-006/020004
() 		0213030000NRG23170520221077652 18/05/2022 Ravanamma 0213030WL0020278 Ravanamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904343 MRS KOTHAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
522 BETHAMCHERLA AP-13-030-011-006/020023
() 		0213030000NRG23170520221077657 18/05/2022 Venkata Subbamma 0213030WL0020278 Venkata Subbamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904324 MRS VENKATA SUBBAMMA VADDE STATE BANK OF INDIA(508548)
523 BETHAMCHERLA AP-13-030-011-006/020031
() 		0213030000NRG23170520221077665 18/05/2022 Sreenivaasulu 0213030WL0020278 Sreenivaasulu 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904367 MR DANDUGULA SRINIVASULU STATE BANK OF INDIA(508548)
524 BETHAMCHERLA AP-13-030-011-006/020037
() 		0213030000NRG23170520221077669 18/05/2022 Chinna Thimmanna 0213030WL0020278 Chinna Thimmanna 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904678 Mr CHINNA THIMMANNA KOTHURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 BETHAMCHERLA AP-13-030-011-006/020038
() 		0213030000NRG23170520221077670 18/05/2022 Pushpavathi 0213030WL0020278 Pushpavathi 00415 SBIN0002696 800 800 Processed 05/06/2022 1968904344 Mrs PUSHPAVATHI KOMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 BETHAMCHERLA AP-13-030-011-006/020073
() 		0213030000NRG23170520221077682 18/05/2022 Prameelamma 0213030WL0020278 Prameelamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904334 Mrs PRAMEELA GUNTUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 BETHAMCHERLA AP-13-030-011-006/020090
() 		0213030000NRG23170520221077693 18/05/2022 Nirmala 0213030WL0020278 Nirmala 00415 SBIN0002696 800 800 Processed 05/06/2022 1968904331 MRS BANDIKAARI NIRMALA STATE BANK OF INDIA(508548)
528 BETHAMCHERLA AP-13-030-011-006/020123
() 		0213030000NRG23170520221077708 18/05/2022 Ramanamma 0213030WL0020278 Ramanamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904346 MRS BOINAPALLE RAMANAMMA STATE BANK OF INDIA(508548)
529 BETHAMCHERLA AP-13-030-011-006/020124
() 		0213030000NRG23170520221077710 18/05/2022 Krishnaveni 0213030WL0020278 Krishnaveni 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904847 MRS BOYANAPALLE KRISHNAVENI STATE BANK OF INDIA(508548)
530 BETHAMCHERLA AP-13-030-011-006/020144
() 		0213030000NRG23170520221077715 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904326 MRS LAKSHMI DEVI BANDA STATE BANK OF INDIA(508548)
531 BETHAMCHERLA AP-13-030-011-006/020161
() 		0213030000NRG23170520221077725 18/05/2022 Venkata Ramanamma 0213030WL0020278 Venkata Ramanamma 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904338 MRS V RAMANAMMA STATE BANK OF INDIA(508548)
532 BETHAMCHERLA AP-13-030-011-006/020193
() 		0213030000NRG23170520221077742 18/05/2022 Lakshmi Devi 0213030WL0020278 Lakshmi Devi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904339 BUKKAPURAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
533 BETHAMCHERLA AP-13-030-011-006/020206
() 		0213030000NRG23170520221077747 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904312 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
534 BETHAMCHERLA AP-13-030-011-006/020212
() 		0213030000NRG23170520221077749 18/05/2022 G Ramatulasi 0213030WL0020278 G Ramatulasi 00415 SBIN0002696 800 800 Processed 05/06/2022 1968904391 MRS GAJULA RAMATULASI STATE BANK OF INDIA(508548)
535 BETHAMCHERLA AP-13-030-011-006/020233
() 		0213030000NRG23170520221077758 18/05/2022 Thimmakka 0213030WL0020278 Thimmakka 00415 SBIN0002696 800 800 Processed 05/06/2022 1968904350 MRS THIMMAKKA CHAKALI STATE BANK OF INDIA(508548)
536 BETHAMCHERLA AP-13-030-011-006/020237
() 		0213030000NRG23170520221077759 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904337 MRS B LAKSHMI DEVI STATE BANK OF INDIA(508548)
537 BETHAMCHERLA AP-13-030-011-006/020295
() 		0213030000NRG23170520221077782 18/05/2022 Lakshmidevi K 0213030WL0020278 Lakshmidevi K 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904688 MRS LAKSHMI DEVI BUKKAPURAM STATE BANK OF INDIA(508548)
538 BETHAMCHERLA AP-13-030-011-006/020401
() 		0213030000NRG23170520221077809 18/05/2022 Ramalakshmi 0213030WL0020278 Ramalakshmi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904388 MRS CHAKALI RAMALAKSHMI STATE BANK OF INDIA(508548)
539 BETHAMCHERLA AP-13-030-011-006/020447
() 		0213030000NRG23170520221077815 18/05/2022 rambhupal 0213030WL0020278 rambhupal 00415 SBIN0002696 800 800 Processed 05/06/2022 1968904340 MR KOMMURU RAMBHUPAL STATE BANK OF INDIA(508548)
540 BETHAMCHERLA AP-13-030-011-006/020469
() 		0213030000NRG23170520221077817 18/05/2022 lilavati 0213030WL0020278 lilavati 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904327 MRS LEELAVATHI YENDURI STATE BANK OF INDIA(508548)
541 BETHAMCHERLA AP-13-030-011-006/020491
() 		0213030000NRG23170520221077822 18/05/2022 revathi 0213030WL0020278 revathi 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904646 MRS REVATHI MANJULA STATE BANK OF INDIA(508548)
542 BETHAMCHERLA AP-13-030-011-006/020526
() 		0213030000NRG23170520221077833 18/05/2022 Someswari 0213030WL0020278 Someswari 00415 SBIN0002696 1000 1000 Processed 05/06/2022 1968904372 MRS VALLEPU SOMESWARI STATE BANK OF INDIA(508548)
543 BETHAMCHERLA AP-13-030-019-010/010010
() 		0213030000NRG23170520221081720 18/05/2022 Maheswari 0213030WL0020378 Maheswari 00415 SBIN0002696 1074 1074 Processed 05/06/2022 1968904612 MRS RAJANALA UMAMAHESWARI STATE BANK OF INDIA(508548)
544 BETHAMCHERLA AP-13-030-019-010/010351
() 		0213030000NRG23170520221081836 18/05/2022 Krishnaveni 0213030WL0020378 Krishnaveni 00415 SBIN0002696 1342 1342 Processed 05/06/2022 1968904365 MRS KOTHAPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
SubTotal 44166 44166
545 BETHAMCHERLA AP-13-030-015-007/040048
() 		0213030000NRG23180520221125520 18/05/2022 Lakshmidevi 0213030WL0021185 Lakshmidevi 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904381 MRS LAKSHMI DEVI TEPPALA STATE BANK OF INDIA(508548)
546 BETHAMCHERLA AP-13-030-015-007/040111
() 		0213030000NRG23180520221125519 18/05/2022 Alivelu 0213030WL0021184 Alivelu 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904216 MRS B ALIVELI MANGAMMA STATE BANK OF INDIA(508548)
547 BETHAMCHERLA AP-13-030-015-007/040111
() 		0213030000NRG23180520221125518 18/05/2022 Madanashivudu 0213030WL0021184 Madanashivudu 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904383 MR MADANA SIVUDU BADDALA STATE BANK OF INDIA(508548)
548 BETHAMCHERLA AP-13-030-015-007/040257
() 		0213030000NRG23180520221125560 18/05/2022 Kullay 0213030WL0021188 Kullay 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904311 MR BOGURU KULLAYE STATE BANK OF INDIA(508548)
549 BETHAMCHERLA AP-13-030-015-007/040257
() 		0213030000NRG23180520221125561 18/05/2022 Lakshmi 0213030WL0021188 Lakshmi 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904631 MRS BOGURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
550 BETHAMCHERLA AP-13-030-015-007/050253
() 		0213030000NRG23180520221125522 18/05/2022 Jayalakshmi 0213030WL0021186 Jayalakshmi 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904351 MRS YEDDULA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
551 BETHAMCHERLA AP-13-030-015-007/050253
() 		0213030000NRG23180520221125521 18/05/2022 Jayarami Reddy 0213030WL0021186 Jayarami Reddy 00415 SBIN0008798 1542 1542 Processed 05/06/2022 1968904148 MR REDDY JAYA RAMI YEDDULA STATE BANK OF INDIA(508548)
552 BETHAMCHERLA AP-13-030-017-008/020017
() 		0213030000NRG23180520221116680 18/05/2022 manohar 0213030WL0021055 manohar 00415 SBIN0008798 233 233 Processed 05/06/2022 1968904393 MR MANOHAR YARAVATI STATE BANK OF INDIA(508548)
553 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23170520221081717 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904649 MRS CHINTHAMANU LAKSHMIDEVI STATE BANK OF INDIA(508548)
554 BETHAMCHERLA AP-13-030-019-010/010001
() 		0213030000NRG23170520221081716 18/05/2022 Ramanjaneyulu 0213030WL0020378 Ramanjaneyulu 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904650 MR NAGANJANEYULU CHINTAMANU STATE BANK OF INDIA(508548)
555 BETHAMCHERLA AP-13-030-019-010/010005
() 		0213030000NRG23170520221081718 18/05/2022 Pullamma 0213030WL0020378 Pullamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904304 THELLAMEKALA PULLAMMA STATE BANK OF INDIA(508548)
556 BETHAMCHERLA AP-13-030-019-010/010009
() 		0213030000NRG23170520221081719 18/05/2022 Varalamma 0213030WL0020378 Varalamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904377 MRS SANDRABOINA VARALAMMA STATE BANK OF INDIA(508548)
557 BETHAMCHERLA AP-13-030-019-010/010011
() 		0213030000NRG23170520221081721 18/05/2022 Govinda Rajulu 0213030WL0020378 Govinda Rajulu 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904313 MR GOVINDA RAJULU DEGALA STATE BANK OF INDIA(508548)
558 BETHAMCHERLA AP-13-030-019-010/010012
() 		0213030000NRG23170520221081723 18/05/2022 Lakshmi Bai 0213030WL0020378 Lakshmi Bai 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904810 MS BASUTHKAR LAKSHMABAI STATE BANK OF INDIA(508548)
559 BETHAMCHERLA AP-13-030-019-010/010013
() 		0213030000NRG23170520221081724 18/05/2022 Lakshmamma 0213030WL0020378 Lakshmamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904698 MRS LAKSHMAMMA DIBBAMADUGU STATE BANK OF INDIA(508548)
560 BETHAMCHERLA AP-13-030-019-010/010022
() 		0213030000NRG23170520221081726 18/05/2022 Padmavati 0213030WL0020378 Padmavati 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904276 MRS GONELA PADMAVATHI STATE BANK OF INDIA(508548)
561 BETHAMCHERLA AP-13-030-019-010/010023
() 		0213030000NRG23170520221081727 18/05/2022 Hussainamma 0213030WL0020378 Hussainamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904187 MRS G BALA HUSHENAMMA STATE BANK OF INDIA(508548)
562 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23170520221081729 18/05/2022 Eswaramma 0213030WL0020378 Eswaramma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904188 MS GONELA EESWARAMMA STATE BANK OF INDIA(508548)
563 BETHAMCHERLA AP-13-030-019-010/010024
() 		0213030000NRG23170520221081728 18/05/2022 Naga Mallesh 0213030WL0020378 Naga Mallesh 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904154 MR MALLESH NAGA GONELA STATE BANK OF INDIA(508548)
564 BETHAMCHERLA AP-13-030-019-010/010028
() 		0213030000NRG23170520221081730 18/05/2022 Lalitha 0213030WL0020378 Lalitha 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904619 MRS PULLYAM LALITHA STATE BANK OF INDIA(508548)
565 BETHAMCHERLA AP-13-030-019-010/010034
() 		0213030000NRG23170520221081731 18/05/2022 Shivamma 0213030WL0020378 Shivamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904368 Mrs SIVAMMA W O V NAGA MADDAIH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
566 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23170520221081732 18/05/2022 Bhushanna 0213030WL0020378 Bhushanna 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904152 MR RAHIMAPURAM BUSANNA STATE BANK OF INDIA(508548)
567 BETHAMCHERLA AP-13-030-019-010/010049
() 		0213030000NRG23170520221081733 18/05/2022 Thimmamma 0213030WL0020378 Thimmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904771 MRS RAHIMANPURAM THIMMAMMA STATE BANK OF INDIA(508548)
568 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23170520221081735 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904610 MRS EDULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
569 BETHAMCHERLA AP-13-030-019-010/010074
() 		0213030000NRG23170520221081734 18/05/2022 Nagamaddileti 0213030WL0020378 Nagamaddileti 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904209 MR EEDULA RAMA MADDAIAH STATE BANK OF INDIA(508548)
570 BETHAMCHERLA AP-13-030-019-010/010075
() 		0213030000NRG23170520221081737 18/05/2022 Pedda Maddayya 0213030WL0020378 Pedda Maddayya 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904153 Mr PEDDA MADDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 BETHAMCHERLA AP-13-030-019-010/010075
() 		0213030000NRG23170520221081739 18/05/2022 Sunkulamma 0213030WL0020378 Sunkulamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904356 MRS DASARI SUNKULAMMA STATE BANK OF INDIA(508548)
572 BETHAMCHERLA AP-13-030-019-010/010078
() 		0213030000NRG23170520221081743 18/05/2022 Saraswathi 0213030WL0020378 Saraswathi 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904373 MISS B SARASWATHI STATE BANK OF INDIA(508548)
573 BETHAMCHERLA AP-13-030-019-010/010083
() 		0213030000NRG23170520221081745 18/05/2022 Suvarnamma 0213030WL0020378 Suvarnamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904147 MRS SUVARNAMMA GORLAGUTTA STATE BANK OF INDIA(508548)
574 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23170520221081749 18/05/2022 Nagarathnamma 0213030WL0020378 Nagarathnamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904378 MRS NAGARATHNAMMA CHINTAMANU STATE BANK OF INDIA(508548)
575 BETHAMCHERLA AP-13-030-019-010/010091
() 		0213030000NRG23170520221081747 18/05/2022 Nagarjuna 0213030WL0020378 Nagarjuna 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904371 NAGARJUNA CHINTAMANU STATE BANK OF INDIA(508548)
576 BETHAMCHERLA AP-13-030-019-010/010100
() 		0213030000NRG23170520221081751 18/05/2022 Sunkamma 0213030WL0020378 Sunkamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904616 MR MULLINTI SUNKAMMA STATE BANK OF INDIA(508548)
577 BETHAMCHERLA AP-13-030-019-010/010102
() 		0213030000NRG23170520221081753 18/05/2022 Rajalakshmi 0213030WL0020378 Rajalakshmi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904335 MS RAJYA LAKSHMI VADDE STATE BANK OF INDIA(508548)
578 BETHAMCHERLA AP-13-030-019-010/010106
() 		0213030000NRG23170520221081755 18/05/2022 Bala Hussainamma 0213030WL0020378 Bala Hussainamma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904333 BALA HUSSAINAMMA PINJARI STATE BANK OF INDIA(508548)
579 BETHAMCHERLA AP-13-030-019-010/010124
() 		0213030000NRG23170520221081756 18/05/2022 Radhalakshmi 0213030WL0020378 Radhalakshmi 00415 SBIN0008798 537 537 Processed 05/06/2022 1968904812 MISS PARLAPADU RAMALAKSHMI STATE BANK OF INDIA(508548)
580 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23170520221081758 18/05/2022 Narasamma 0213030WL0020378 Narasamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904186 MRS DUDUGALA NARSAMMA STATE BANK OF INDIA(508548)
581 BETHAMCHERLA AP-13-030-019-010/010126
() 		0213030000NRG23170520221081757 18/05/2022 Surya Narayana 0213030WL0020378 Surya Narayana 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904150 MR SURYANARAYANA DUDIGALLA STATE BANK OF INDIA(508548)
582 BETHAMCHERLA AP-13-030-019-010/010135
() 		0213030000NRG23170520221081759 18/05/2022 Savithri 0213030WL0020378 Savithri 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904359 MRS ADDANKI SAVITRAMMA LTI STATE BANK OF INDIA(508548)
583 BETHAMCHERLA AP-13-030-019-010/010138
() 		0213030000NRG23170520221081760 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904387 MRS GORANTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
584 BETHAMCHERLA AP-13-030-019-010/010148
() 		0213030000NRG23170520221081763 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904275 MRS GONELA LAKSHMIDEVI STATE BANK OF INDIA(508548)
585 BETHAMCHERLA AP-13-030-019-010/010150
() 		0213030000NRG23170520221081764 18/05/2022 Leelavathi 0213030WL0020378 Leelavathi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904362 MRS GONELA LEELAVATHI STATE BANK OF INDIA(508548)
586 BETHAMCHERLA AP-13-030-019-010/010152
() 		0213030000NRG23170520221081768 18/05/2022 Nirmala 0213030WL0020378 Nirmala 00415 SBIN0008798 537 537 Processed 05/06/2022 1968904328 MISS DASARI NIRMALA STATE BANK OF INDIA(508548)
587 BETHAMCHERLA AP-13-030-019-010/010154
() 		0213030000NRG23170520221081770 18/05/2022 Ramulamma 0213030WL0020378 Ramulamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904320 MRS RAMULAMMA KUNTA NAGAMALLA STATE BANK OF INDIA(508548)
588 BETHAMCHERLA AP-13-030-019-010/010155
() 		0213030000NRG23170520221081772 18/05/2022 Jayamma 0213030WL0020378 Jayamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904385 MRS JAYAMMA PUSULURI ALIAS HANUMANNAGARI STATE BANK OF INDIA(508548)
589 BETHAMCHERLA AP-13-030-019-010/010158
() 		0213030000NRG23170520221081774 18/05/2022 Lakshmamma 0213030WL0020378 Lakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904355 MRS DASSARI LAKSHMAMMA STATE BANK OF INDIA(508548)
590 BETHAMCHERLA AP-13-030-019-010/010160
() 		0213030000NRG23170520221081776 18/05/2022 Venkata Lakshmamma 0213030WL0020378 Venkata Lakshmamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904653 MRS GORLAGUTTA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
591 BETHAMCHERLA AP-13-030-019-010/010172
() 		0213030000NRG23170520221081781 18/05/2022 Yaamakka 0213030WL0020378 Yaamakka 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904389 MRS YAMAKKA POLAKANTI STATE BANK OF INDIA(508548)
592 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23170520221081783 18/05/2022 Chennayya 0213030WL0020378 Chennayya 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904370 MR KOPPULA CHENNAIAH STATE BANK OF INDIA(508548)
593 BETHAMCHERLA AP-13-030-019-010/010177
() 		0213030000NRG23170520221081784 18/05/2022 Rajamma 0213030WL0020378 Rajamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904766 MRS RAJAMMA KOPPULA STATE BANK OF INDIA(508548)
594 BETHAMCHERLA AP-13-030-019-010/010183
() 		0213030000NRG23170520221081789 18/05/2022 Lakshmamma 0213030WL0020378 Lakshmamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904322 MRS LAKSHMAMMA CHAKALI STATE BANK OF INDIA(508548)
595 BETHAMCHERLA AP-13-030-019-010/010185
() 		0213030000NRG23170520221081790 18/05/2022 Subbamma 0213030WL0020378 Subbamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904611 MS JALAKANTI SUBBAMMA STATE BANK OF INDIA(508548)
596 BETHAMCHERLA AP-13-030-019-010/010188
() 		0213030000NRG23170520221081791 18/05/2022 Venkateswaramma 0213030WL0020378 Venkateswaramma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904767 MRS NAMALAKUNTLA VENKATESWRAMMA STATE BANK OF INDIA(508548)
597 BETHAMCHERLA AP-13-030-019-010/010189
() 		0213030000NRG23170520221081792 18/05/2022 Subbamma 0213030WL0020378 Subbamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904379 MR SUBBAMMA BANGI STATE BANK OF INDIA(508548)
598 BETHAMCHERLA AP-13-030-019-010/010197
() 		0213030000NRG23170520221081793 18/05/2022 Adi Lakshmi 0213030WL0020378 Adi Lakshmi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904306 MRS ANGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
599 BETHAMCHERLA AP-13-030-019-010/010198
() 		0213030000NRG23170520221081794 18/05/2022 Narasamma 0213030WL0020378 Narasamma 00415 SBIN0008798 268 268 Processed 05/06/2022 1968904382 MRS NARASAMMA EDIGA STATE BANK OF INDIA(508548)
600 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23170520221081797 18/05/2022 Nagendramma 0213030WL0020378 Nagendramma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904765 MRS BACCHA NAGESWARAMMA STATE BANK OF INDIA(508548)
601 BETHAMCHERLA AP-13-030-019-010/010201
() 		0213030000NRG23170520221081796 18/05/2022 Sunkanna 0213030WL0020378 Sunkanna 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904155 MR NAGENDRAMMA BACCHA STATE BANK OF INDIA(508548)
602 BETHAMCHERLA AP-13-030-019-010/010211
() 		0213030000NRG23170520221081798 18/05/2022 Sunkulamma 0213030WL0020378 Sunkulamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904206 MS GONELA SUNKULAMMA STATE BANK OF INDIA(508548)
603 BETHAMCHERLA AP-13-030-019-010/010213
() 		0213030000NRG23170520221081799 18/05/2022 Lakshmamma 0213030WL0020378 Lakshmamma 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904702 MRS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
604 BETHAMCHERLA AP-13-030-019-010/010215
() 		0213030000NRG23170520221081801 18/05/2022 Lakshmi Devi 0213030WL0020378 Lakshmi Devi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904386 MS CHAKALI LAKSHMI DEVI STATE BANK OF INDIA(508548)
605 BETHAMCHERLA AP-13-030-019-010/010224
() 		0213030000NRG23170520221081802 18/05/2022 Obulamma 0213030WL0020378 Obulamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904670 MRS GORLAGUTTA OBULAMMA STATE BANK OF INDIA(508548)
606 BETHAMCHERLA AP-13-030-019-010/010226
() 		0213030000NRG23170520221081803 18/05/2022 Anasuya 0213030WL0020378 Anasuya 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904697 B ANASUYA UNION BANK OF INDIA(508500)
607 BETHAMCHERLA AP-13-030-019-010/010227
() 		0213030000NRG23170520221081804 18/05/2022 Venkatalakshmamma 0213030WL0020378 Venkatalakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904310 MR RAMAPOGULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
608 BETHAMCHERLA AP-13-030-019-010/010233
() 		0213030000NRG23170520221081805 18/05/2022 Naga Lakshmamma 0213030WL0020378 Naga Lakshmamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904319 MRS LAKSHMAMMA NAGA GONELA STATE BANK OF INDIA(508548)
609 BETHAMCHERLA AP-13-030-019-010/010238
() 		0213030000NRG23170520221081807 18/05/2022 Saraswathi 0213030WL0020378 Saraswathi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904375 MRS PARLAPATI SARASWATHAMMA STATE BANK OF INDIA(508548)
610 BETHAMCHERLA AP-13-030-019-010/010240
() 		0213030000NRG23170520221081808 18/05/2022 Lakshmamma 0213030WL0020378 Lakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904329 MRS LAKSHMAMMA EDULA STATE BANK OF INDIA(508548)
611 BETHAMCHERLA AP-13-030-019-010/010242
() 		0213030000NRG23170520221081809 18/05/2022 Naga Lakshmamma 0213030WL0020378 Naga Lakshmamma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904374 MRS NAGALAKSHMAMMA VADDE STATE BANK OF INDIA(508548)
612 BETHAMCHERLA AP-13-030-019-010/010253
() 		0213030000NRG23170520221081810 18/05/2022 Bala Subbamma 0213030WL0020378 Bala Subbamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904693 MS BALA SUBBAMMA STATE BANK OF INDIA(508548)
613 BETHAMCHERLA AP-13-030-019-010/010256
() 		0213030000NRG23170520221081811 18/05/2022 Lingamma 0213030WL0020378 Lingamma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904617 MRS GUMMA LINGAMMA STATE BANK OF INDIA(508548)
614 BETHAMCHERLA AP-13-030-019-010/010260
() 		0213030000NRG23170520221081812 18/05/2022 Shankaramma 0213030WL0020378 Shankaramma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904330 MRS KURUVA SANKARAMMA STATE BANK OF INDIA(508548)
615 BETHAMCHERLA AP-13-030-019-010/010275
() 		0213030000NRG23170520221081813 18/05/2022 Erramala 0213030WL0020378 Erramala 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904315 MR MEEDIVEMULA YERRAMALA STATE BANK OF INDIA(508548)
616 BETHAMCHERLA AP-13-030-019-010/010275
() 		0213030000NRG23170520221081814 18/05/2022 naga lakshmamma 0213030WL0020378 naga lakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904278 MRS MEEDIVEMULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
617 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23170520221081816 18/05/2022 Lingamurthy 0213030WL0020378 Lingamurthy 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904305 SANDRA BOYINI LINGA MURTHY STATE BANK OF INDIA(508548)
618 BETHAMCHERLA AP-13-030-019-010/010278
() 		0213030000NRG23170520221081815 18/05/2022 Neelavathi 0213030WL0020378 Neelavathi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904366 MRS SANDRABOYAINI LEELAVATHI STATE BANK OF INDIA(508548)
619 BETHAMCHERLA AP-13-030-019-010/010279
() 		0213030000NRG23170520221081817 18/05/2022 Lakshmi Devi 0213030WL0020378 Lakshmi Devi 00415 SBIN0008798 537 537 Processed 05/06/2022 1968904277 MRS KAMCALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
620 BETHAMCHERLA AP-13-030-019-010/010283
() 		0213030000NRG23170520221081819 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904696 MRS TALARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
621 BETHAMCHERLA AP-13-030-019-010/010284
() 		0213030000NRG23170520221081820 18/05/2022 Adi Narayana 0213030WL0020378 Adi Narayana 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904145 TALARI ADINARAYANA STATE BANK OF INDIA(508548)
622 BETHAMCHERLA AP-13-030-019-010/010284
() 		0213030000NRG23170520221081821 18/05/2022 Saroja 0213030WL0020378 Saroja 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904208 MRS TALARI SAROJA STATE BANK OF INDIA(508548)
623 BETHAMCHERLA AP-13-030-019-010/010286
() 		0213030000NRG23170520221081822 18/05/2022 RAngaveni 0213030WL0020378 RAngaveni 00415 SBIN0008798 537 537 Processed 05/06/2022 1968904394 MISS AVULA RANGAVENAMMA STATE BANK OF INDIA(508548)
624 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23170520221081824 18/05/2022 Devalakshmi 0213030WL0020378 Devalakshmi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904694 MS PALLAPATI DEVALAKSHMI STATE BANK OF INDIA(508548)
625 BETHAMCHERLA AP-13-030-019-010/010287
() 		0213030000NRG23170520221081823 18/05/2022 Naraayanna 0213030WL0020378 Naraayanna 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904369 MR PARLAPATI NARAYANA STATE BANK OF INDIA(508548)
626 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23170520221081826 18/05/2022 Chinna Kasheem 0213030WL0020378 Chinna Kasheem 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904146 L CHINNA KASIM INDIAN OVERSEAS BANK(508541)
627 BETHAMCHERLA AP-13-030-019-010/010291
() 		0213030000NRG23170520221081825 18/05/2022 Rani 0213030WL0020378 Rani 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904762 MS PAKSHMIPALLI RANI STATE BANK OF INDIA(508548)
628 BETHAMCHERLA AP-13-030-019-010/010295
() 		0213030000NRG23170520221081827 18/05/2022 Fathima bee 0213030WL0020378 Fathima bee 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904618 MS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
629 BETHAMCHERLA AP-13-030-019-010/010299
() 		0213030000NRG23170520221081828 18/05/2022 Eshwaramma 0213030WL0020378 Eshwaramma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904325 MR ESWARAMMA CHAKALI STATE BANK OF INDIA(508548)
630 BETHAMCHERLA AP-13-030-019-010/010333
() 		0213030000NRG23170520221081829 18/05/2022 raama lakshmamma 0213030WL0020378 raama lakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904273 MRS KONA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
631 BETHAMCHERLA AP-13-030-019-010/010340
() 		0213030000NRG23170520221081830 18/05/2022 padmavati 0213030WL0020378 padmavati 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904189 MS DASARI PADMAVATHI STATE BANK OF INDIA(508548)
632 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23170520221081832 18/05/2022 maddayya 0213030WL0020378 maddayya 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904376 MR GUMMA MADDAIAH STATE BANK OF INDIA(508548)
633 BETHAMCHERLA AP-13-030-019-010/010344
() 		0213030000NRG23170520221081831 18/05/2022 suvarna 0213030WL0020378 suvarna 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904620 MRS GUMMA SUVARNA STATE BANK OF INDIA(508548)
634 BETHAMCHERLA AP-13-030-019-010/010346
() 		0213030000NRG23170520221081833 18/05/2022 lakshmamma 0213030WL0020378 lakshmamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904353 MRS GORANTLA LAKSMAMMA STATE BANK OF INDIA(508548)
635 BETHAMCHERLA AP-13-030-019-010/010348
() 		0213030000NRG23170520221081834 18/05/2022 Pushpavathi 0213030WL0020378 Pushpavathi 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904207 MRS MEEDIVEMULA PUSHPAVATHI STATE BANK OF INDIA(508548)
636 BETHAMCHERLA AP-13-030-019-010/010349
() 		0213030000NRG23170520221081835 18/05/2022 Varalakshmi 0213030WL0020378 Varalakshmi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904149 MRS VARALAKSHMI EDIGA STATE BANK OF INDIA(508548)
637 BETHAMCHERLA AP-13-030-019-010/010358
() 		0213030000NRG23170520221081837 18/05/2022 Asanamma 0213030WL0020378 Asanamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904336 MRS ASANAMMA PINJARI STATE BANK OF INDIA(508548)
638 BETHAMCHERLA AP-13-030-019-010/010359
() 		0213030000NRG23170520221081839 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904384 MRS LAKSHMI DEVI MODI STATE BANK OF INDIA(508548)
639 BETHAMCHERLA AP-13-030-019-010/010360
() 		0213030000NRG23170520221081840 18/05/2022 Saraswathi 0213030WL0020378 Saraswathi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904615 MRS JANGINTI SARASWATHI STATE BANK OF INDIA(508548)
640 BETHAMCHERLA AP-13-030-019-010/010362
() 		0213030000NRG23170520221081841 18/05/2022 Mapiramma 0213030WL0020378 Mapiramma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904361 MRS KADIRIGALLA MAPIRAMMA STATE BANK OF INDIA(508548)
641 BETHAMCHERLA AP-13-030-019-010/010364
() 		0213030000NRG23170520221081842 18/05/2022 Nagamma 0213030WL0020378 Nagamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904309 MRS RATNAPALLE NAGAMMA STATE BANK OF INDIA(508548)
642 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23170520221081844 18/05/2022 Chinna Lakshmamma 0213030WL0020378 Chinna Lakshmamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904321 MRS LAKSHMAMMA CHINNA SAPPOGU STATE BANK OF INDIA(508548)
643 BETHAMCHERLA AP-13-030-019-010/010365
() 		0213030000NRG23170520221081843 18/05/2022 Maddilety Swamy 0213030WL0020378 Maddilety Swamy 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904144 MR MADDILETY SWAMY SAPPUGU STATE BANK OF INDIA(508548)
644 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23170520221081846 18/05/2022 pullamma 0213030WL0020378 pullamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904307 MRS JULAKANTI PULLAMMA STATE BANK OF INDIA(508548)
645 BETHAMCHERLA AP-13-030-019-010/010366
() 		0213030000NRG23170520221081845 18/05/2022 Ramanjaneyulu 0213030WL0020378 Ramanjaneyulu 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904151 MR RAMANJANEYULU JULAKANTI STATE BANK OF INDIA(508548)
646 BETHAMCHERLA AP-13-030-019-010/010367
() 		0213030000NRG23170520221081847 18/05/2022 Gorantlamma 0213030WL0020378 Gorantlamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904317 MR GORANTLAMMA BOLLAVARAM STATE BANK OF INDIA(508548)
647 BETHAMCHERLA AP-13-030-019-010/010370
() 		0213030000NRG23170520221081848 18/05/2022 Sahadevudu 0213030WL0020378 Sahadevudu 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904761 MR CHINTAMANU SAHADEVUDU STATE BANK OF INDIA(508548)
648 BETHAMCHERLA AP-13-030-019-010/010378
() 		0213030000NRG23170520221081850 18/05/2022 Kamalamma 0213030WL0020378 Kamalamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904769 MRS DUDEKULA KAMALAMMA STATE BANK OF INDIA(508548)
649 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23170520221081851 18/05/2022 Krishnaiah 0213030WL0020378 Krishnaiah 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904364 MR KOPPULA KRISHNAIAH STATE BANK OF INDIA(508548)
650 BETHAMCHERLA AP-13-030-019-010/010379
() 		0213030000NRG23170520221081852 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904809 MRS KOPPULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
651 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23170520221081854 18/05/2022 Pakkiramma 0213030WL0020378 Pakkiramma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904341 MRS PAKKIRAMMA JULAKANTI STATE BANK OF INDIA(508548)
652 BETHAMCHERLA AP-13-030-019-010/010386
() 		0213030000NRG23170520221081853 18/05/2022 Venkateswarlu 0213030WL0020378 Venkateswarlu 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904354 MR VENKATESWARLU JULAKANTI STATE BANK OF INDIA(508548)
653 BETHAMCHERLA AP-13-030-019-010/010402
() 		0213030000NRG23170520221081855 18/05/2022 rangamma 0213030WL0020378 rangamma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904352 MRS POLAKANTI RANGAMMA STATE BANK OF INDIA(508548)
654 BETHAMCHERLA AP-13-030-019-010/010414
() 		0213030000NRG23170520221081856 18/05/2022 mani 0213030WL0020378 mani 00415 SBIN0008798 537 537 Processed 05/06/2022 1968904614 MS MODI MANI STATE BANK OF INDIA(508548)
655 BETHAMCHERLA AP-13-030-019-010/010415
() 		0213030000NRG23170520221081857 18/05/2022 Anjanamma 0213030WL0020378 Anjanamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904652 MRS GORLAGUTTA ANJANAMMA STATE BANK OF INDIA(508548)
656 BETHAMCHERLA AP-13-030-019-010/010418
() 		0213030000NRG23170520221081858 18/05/2022 Dastagiramma 0213030WL0020378 Dastagiramma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904323 MISS KULLAYAMMA DUDEKULA STATE BANK OF INDIA(508548)
657 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23170520221081859 18/05/2022 Mahesh 0213030WL0020378 Mahesh 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904380 MR MAHESH B STATE BANK OF INDIA(508548)
658 BETHAMCHERLA AP-13-030-019-010/010423
() 		0213030000NRG23170520221081860 18/05/2022 mahEshwari 0213030WL0020378 mahEshwari 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904613 MRS B MAHESWARI STATE BANK OF INDIA(508548)
659 BETHAMCHERLA AP-13-030-019-010/010434
() 		0213030000NRG23170520221081861 18/05/2022 Jayalakshmi 0213030WL0020378 Jayalakshmi 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904396 MISS MEEDIVEMOULA JAYALAKSHMI STATE BANK OF INDIA(508548)
660 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23170520221081862 18/05/2022 Daveedu 0213030WL0020378 Daveedu 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904814 MR GUNDI DAVID STATE BANK OF INDIA(508548)
661 BETHAMCHERLA AP-13-030-019-010/010435
() 		0213030000NRG23170520221081863 18/05/2022 Maheswaramma 0213030WL0020378 Maheswaramma 00415 SBIN0008798 1074 1074 Processed 05/06/2022 1968904811 MRS G DANAMMA STATE BANK OF INDIA(508548)
662 BETHAMCHERLA AP-13-030-019-010/010436
() 		0213030000NRG23170520221081864 18/05/2022 Chinnamma 0213030WL0020378 Chinnamma 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904655 MRS JADALA CHINNAMMA STATE BANK OF INDIA(508548)
663 BETHAMCHERLA AP-13-030-019-010/010444
() 		0213030000NRG23170520221081865 18/05/2022 Ananthamma 0213030WL0020378 Ananthamma 00415 SBIN0008798 805 805 Processed 05/06/2022 1968904318 MR AANANTAMMA JAGADALA STATE BANK OF INDIA(508548)
664 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23170520221081867 18/05/2022 Lakshamma 0213030WL0020378 Lakshamma 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904768 MRS JANGATI LAKSHAMAMMA STATE BANK OF INDIA(508548)
665 BETHAMCHERLA AP-13-030-019-010/010448
() 		0213030000NRG23170520221081866 18/05/2022 Pedda Ankanna 0213030WL0020378 Pedda Ankanna 00415 SBIN0008798 1342 1342 Processed 05/06/2022 1968904763 MR ANKANNA PEDDA JANGATI STATE BANK OF INDIA(508548)
666 BETHAMCHERLA AP-13-030-019-010/010492
() 		0213030000NRG23170520221081869 18/05/2022 Rama Lakshmi 0213030WL0020378 Rama Lakshmi 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904770 MRS BACHA RAMALAKSHMI STATE BANK OF INDIA(508548)
667 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23170520221081870 18/05/2022 Madhu Sekhar 0213030WL0020378 Madhu Sekhar 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904700 MR KOPPULA MADHUSEKHAR STATE BANK OF INDIA(508548)
668 BETHAMCHERLA AP-13-030-019-010/010503
() 		0213030000NRG23170520221081871 18/05/2022 Rajeswari 0213030WL0020378 Rajeswari 00415 SBIN0008798 728 728 Processed 05/06/2022 1968904701 MRS KOPPULA RAJESWARI STATE BANK OF INDIA(508548)
669 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23170520221081874 18/05/2022 raameswari 0213030WL0020378 raameswari 00415 SBIN0008798 1214 1214 Rejected 05/06/2022 1968904695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BETHAMCHERLA AP-13-030-019-010/010530
() 		0213030000NRG23170520221081873 18/05/2022 Somanna 0213030WL0020378 Somanna 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904654 MR REDDYPOGULA SOMANNA STATE BANK OF INDIA(508548)
671 BETHAMCHERLA AP-13-030-019-010/010531
() 		0213030000NRG23170520221081875 18/05/2022 naaga lakshmamma 0213030WL0020378 naaga lakshmamma 00415 SBIN0008798 728 728 Processed 05/06/2022 1968904360 MRS MIDDE NAGALAKSHAMAMMA STATE BANK OF INDIA(508548)
672 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23170520221081876 18/05/2022 raaju 0213030WL0020378 raaju 00415 SBIN0008798 486 486 Processed 05/06/2022 1968904342 MR RAJU K STATE BANK OF INDIA(508548)
673 BETHAMCHERLA AP-13-030-019-010/010534
() 		0213030000NRG23170520221081877 18/05/2022 ShaMti 0213030WL0020378 ShaMti 00415 SBIN0008798 486 486 Processed 05/06/2022 1968904397 MRS KOPPULA SANTHI STATE BANK OF INDIA(508548)
674 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23170520221081879 18/05/2022 saraswati 0213030WL0020378 saraswati 00415 SBIN0008798 728 728 Processed 05/06/2022 1968904398 MRS PULLEM SARASWATHI STATE BANK OF INDIA(508548)
675 BETHAMCHERLA AP-13-030-019-010/010536
() 		0213030000NRG23170520221081878 18/05/2022 tirumaleSh 0213030WL0020378 tirumaleSh 00415 SBIN0008798 728 728 Processed 05/06/2022 1968904363 Mr PULLEM THIRUMALESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 BETHAMCHERLA AP-13-030-019-010/010550
() 		0213030000NRG23170520221081880 18/05/2022 Gopal Goud 0213030WL0020378 Gopal Goud 00415 SBIN0008798 728 728 Processed 05/06/2022 1968904699 MR EDIGA GOPAL GOUD STATE BANK OF INDIA(508548)
677 BETHAMCHERLA AP-13-030-019-010/010562
() 		0213030000NRG23170520221081881 18/05/2022 lakshmi 0213030WL0020378 lakshmi 00415 SBIN0008798 971 971 Processed 05/06/2022 1968904813 MISS PULLEM LAKSHMI STATE BANK OF INDIA(508548)
678 BETHAMCHERLA AP-13-030-019-010/010563
() 		0213030000NRG23170520221081882 18/05/2022 Maheswari 0213030WL0020378 Maheswari 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904395 MRS CHAKALI MAHESWARI STATE BANK OF INDIA(508548)
679 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23170520221081883 18/05/2022 venkata lakshmaiah 0213030WL0020378 venkata lakshmaiah 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904332 MR POLAKANTI VENKATA LAKSHMAIAH STATE BANK OF INDIA(508548)
680 BETHAMCHERLA AP-13-030-019-010/010564
() 		0213030000NRG23170520221081884 18/05/2022 vijaya lakshmi 0213030WL0020378 vijaya lakshmi 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904621 MRS POLAKANTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
681 BETHAMCHERLA AP-13-030-019-010/010571
() 		0213030000NRG23170520221081885 18/05/2022 sumalatha 0213030WL0020378 sumalatha 00415 SBIN0008798 971 971 Processed 05/06/2022 1968904274 MRS GONELA SUMALATHA STATE BANK OF INDIA(508548)
682 BETHAMCHERLA AP-13-030-019-010/010577
() 		0213030000NRG23170520221081886 18/05/2022 suhasini 0213030WL0020378 suhasini 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904671 MISS GUMMA SUHASINI STATE BANK OF INDIA(508548)
683 BETHAMCHERLA AP-13-030-019-010/010594
() 		0213030000NRG23170520221081887 18/05/2022 siva gopal 0213030WL0020378 siva gopal 00415 SBIN0008798 971 971 Processed 05/06/2022 1968904764 MR GORLAGUNTA SHIVAGOPAL STATE BANK OF INDIA(508548)
684 BETHAMCHERLA AP-13-030-019-010/010595
() 		0213030000NRG23170520221081889 18/05/2022 thimmayya 0213030WL0020378 thimmayya 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904143 MR THIMMAIAH MUTTA STATE BANK OF INDIA(508548)
685 BETHAMCHERLA AP-13-030-019-010/010598
() 		0213030000NRG23170520221081892 18/05/2022 ratnamma 0213030WL0020378 ratnamma 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904399 MRS KOPPULA RATNAMMA STATE BANK OF INDIA(508548)
686 BETHAMCHERLA AP-13-030-019-010/010599
() 		0213030000NRG23170520221081894 18/05/2022 maddiletamma 0213030WL0020378 maddiletamma 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904390 MRS MADDILETAMMA EDULA STATE BANK OF INDIA(508548)
687 BETHAMCHERLA AP-13-030-019-010/010609
() 		0213030000NRG23170520221081895 18/05/2022 Krishnaveni 0213030WL0020378 Krishnaveni 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904308 MRS GORLAGUTTA KRISHNA VENI STATE BANK OF INDIA(508548)
688 BETHAMCHERLA AP-13-030-019-010/010611
() 		0213030000NRG23170520221081896 18/05/2022 Anitha 0213030WL0020378 Anitha 00415 SBIN0008798 486 486 Processed 05/06/2022 1968904190 MISS RATHNAPALLE ANITHA STATE BANK OF INDIA(508548)
689 BETHAMCHERLA AP-13-030-019-010/010629
() 		0213030000NRG23170520221081901 18/05/2022 Kadiri Sudhakar 0213030WL0020378 Kadiri Sudhakar 00415 SBIN0008798 1214 1214 Processed 05/06/2022 1968904279 MRS EEDULLA KADIRI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 168504 168504
690 BETHAMCHERLA AP-13-030-019-010/010178
() 		0213030000NRG23170520221081787 18/05/2022 Lakshmidevi 0213030WL0020378 Lakshmidevi 00415 SBIN0012669 1342 1342 Processed 05/06/2022 1968904316 MR LAKSHMI DEVI PANYAM STATE BANK OF INDIA(508548)
SubTotal 1342 1342
691 BETHAMCHERLA AP-13-030-001-001/010296
() 		0213030000NRG23180520221105294 18/05/2022 jaya chaMdra nayudu 0213030WL0020853 jaya chaMdra nayudu 00415 SBIN0021523 1150 1150 Processed 05/06/2022 1968904758 MR CHEVITI JAYACHANDRA NAYUDU STATE BANK OF INDIA(508548)
692 BETHAMCHERLA AP-13-030-003-003/030480
() 		0213030000NRG23170520221079748 18/05/2022 RAMANJANEYULU 0213030WL0020321 RAMANJANEYULU 00415 SBIN0021523 1542 1542 Processed 05/06/2022 1968904202 MR RAMANJANEYULU BANDARI STATE BANK OF INDIA(508548)
693 BETHAMCHERLA AP-13-030-004-003/050035
() 		0213030000NRG23180520221110404 18/05/2022 Lakshmidevi 0213030WL0020945 Lakshmidevi 00415 SBIN0021523 1000 1000 Processed 05/06/2022 1968904517 Mrs Yerrapalem Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 BETHAMCHERLA AP-13-030-006-004/030047
() 		0213030000NRG23180520221115672 18/05/2022 Ramalakshmamma 0213030WL0021039 Ramalakshmamma 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904844 MRS PULLIMADDI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
695 BETHAMCHERLA AP-13-030-006-004/030051
() 		0213030000NRG23180520221115675 18/05/2022 Bala Venkateswaru 0213030WL0021039 Bala Venkateswaru 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904845 Mr BALA VENKATESWARLU GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 BETHAMCHERLA AP-13-030-006-004/030099
() 		0213030000NRG23180520221115690 18/05/2022 Saroja 0213030WL0021039 Saroja 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904634 MRS MEKALA SAROJA STATE BANK OF INDIA(508548)
697 BETHAMCHERLA AP-13-030-006-004/030099
() 		0213030000NRG23180520221115691 18/05/2022 Suresh 0213030WL0021039 Suresh 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904633 MR MEKALA SURESH STATE BANK OF INDIA(508548)
698 BETHAMCHERLA AP-13-030-006-004/030159
() 		0213030000NRG23180520221115705 18/05/2022 Lakshmidevi 0213030WL0021039 Lakshmidevi 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904843 MRS LAKSHMI DEVI PUTTA STATE BANK OF INDIA(508548)
699 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23180520221115713 18/05/2022 Venkateswarlu 0213030WL0021039 Venkateswarlu 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904647 MR VENKATESWARLU SANDRABOYINA STATE BANK OF INDIA(508548)
700 BETHAMCHERLA AP-13-030-006-004/030209
() 		0213030000NRG23180520221115716 18/05/2022 Saraswathi 0213030WL0021039 Saraswathi 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904772 MRS MEKALA SARASWATHI STATE BANK OF INDIA(508548)
701 BETHAMCHERLA AP-13-030-006-004/030302
() 		0213030000NRG23180520221115731 18/05/2022 Nagayya 0213030WL0021039 Nagayya 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904783 MR MAKALA NAGAIAH STATE BANK OF INDIA(508548)
702 BETHAMCHERLA AP-13-030-006-004/030351
() 		0213030000NRG23180520221115743 18/05/2022 Saraswathi 0213030WL0021039 Saraswathi 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904627 MRS SARASWATHI GURAMPOGU STATE BANK OF INDIA(508548)
703 BETHAMCHERLA AP-13-030-006-004/030375
() 		0213030000NRG23180520221115749 18/05/2022 Bhagyalakshmi 0213030WL0021039 Bhagyalakshmi 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904773 MRS VADDE BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
704 BETHAMCHERLA AP-13-030-006-004/030400
() 		0213030000NRG23180520221115758 18/05/2022 Lakshmi Devi 0213030WL0021039 Lakshmi Devi 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904587 MRS PUTTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
705 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23180520221115760 18/05/2022 Haritha 0213030WL0021039 Haritha 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904601 MRS BATTULA HARITHA STATE BANK OF INDIA(508548)
706 BETHAMCHERLA AP-13-030-006-004/030410
() 		0213030000NRG23180520221115762 18/05/2022 Salayya 0213030WL0021039 Salayya 00415 SBIN0021523 975 975 Processed 05/06/2022 1968904632 MR SALAIAH MEKALA STATE BANK OF INDIA(508548)
707 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23180520221115790 18/05/2022 Nageswara Rao Nayak 0213030WL0021039 Nageswara Rao Nayak 00415 SBIN0021523 975 975 Processed 05/06/2022 1968904280 MR SUGAALI NAGESWARA RAO NAYAK STATE BANK OF INDIA(508548)
708 BETHAMCHERLA AP-13-030-006-004/040023
() 		0213030000NRG23180520221115794 18/05/2022 Lachi Bai 0213030WL0021039 Lachi Bai 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904821 MRS M LACHI BAI STATE BANK OF INDIA(508548)
709 BETHAMCHERLA AP-13-030-006-004/040039
() 		0213030000NRG23180520221115809 18/05/2022 Murti Nayak 0213030WL0021039 Murti Nayak 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904822 MR NENAVAT MURTHY NAIK STATE BANK OF INDIA(508548)
710 BETHAMCHERLA AP-13-030-006-004/040092
() 		0213030000NRG23180520221115838 18/05/2022 Rama Nayak 0213030WL0021039 Rama Nayak 00415 SBIN0021523 1218 1218 Processed 05/06/2022 1968904820 MR NANAVATH RAMUDU NAIK STATE BANK OF INDIA(508548)
711 BETHAMCHERLA AP-13-030-006-004/040099
() 		0213030000NRG23180520221115843 18/05/2022 veMkaTesh nayak 0213030WL0021039 veMkaTesh nayak 00415 SBIN0021523 975 975 Processed 05/06/2022 1968904713 MR N VENKATESH NAIK STATE BANK OF INDIA(508548)
712 BETHAMCHERLA AP-13-030-011-006/020336
() 		0213030000NRG23170520221077792 18/05/2022 Lakshmi Kanthamma 0213030WL0020278 Lakshmi Kanthamma 00415 SBIN0021523 1000 1000 Processed 05/06/2022 1968904714 MRS DAGADA LAKSHMI KANTHAMMA STATE BANK OF INDIA(508548)
713 BETHAMCHERLA AP-13-030-011-006/020368
() 		0213030000NRG23170520221077800 18/05/2022 Dhanalakshmi 0213030WL0020278 Dhanalakshmi 00415 SBIN0021523 1000 1000 Processed 05/06/2022 1968904281 MRS DHANA LAKSHMI TELUGU STATE BANK OF INDIA(508548)
SubTotal 26887 26887
714 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23180520221118484 18/05/2022 Lakshmamma 0213030WL0021073 Lakshmamma 00468 UBIN0807621 1470 1470 Processed 05/06/2022 1968904062 YARAVATI LAKSHMAMMA UNION BANK OF INDIA(508500)
715 BETHAMCHERLA AP-13-030-017-008/020021
() 		0213030000NRG23180520221118485 18/05/2022 Ramanjaneyulu 0213030WL0021073 Ramanjaneyulu 00468 UBIN0807621 1470 1470 Processed 05/06/2022 1968904061 YARRAMATI RAMANJANEYULU UNION BANK OF INDIA(508500)
716 BETHAMCHERLA AP-13-030-017-008/020136
() 		0213030000NRG23180520221118735 18/05/2022 Venkateshwari 0213030WL0021079 Venkateshwari 00468 UBIN0807621 1500 1500 Processed 05/06/2022 1968904064 MOKASI VENKATESWARAMMA UNION BANK OF INDIA(508500)
717 BETHAMCHERLA AP-13-030-017-008/020388
() 		0213030000NRG23180520221116681 18/05/2022 Lakshmidevi 0213030WL0021055 Lakshmidevi 00468 UBIN0807621 1399 1399 Processed 05/06/2022 1968904065 KULURU LAKSHMIDEVI UNION BANK OF INDIA(508500)
718 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23180520221117242 18/05/2022 Ramana 0213030WL0021061 Ramana 00468 UBIN0807621 1470 1470 Processed 05/06/2022 1968904063 KAMALAPATI RAMANA UNION BANK OF INDIA(508500)
719 BETHAMCHERLA AP-13-030-017-008/020416
() 		0213030000NRG23180520221117243 18/05/2022 Santhi 0213030WL0021061 Santhi 00468 UBIN0807621 1470 1470 Processed 05/06/2022 1968904066 KAMALAPATI SANTHI UNION BANK OF INDIA(508500)
SubTotal 8779 8779
720 BETHAMCHERLA AP-13-030-004-003/040289
() 		0213030000NRG23180520221110992 18/05/2022 Anitha 0213030WL0020956 Anitha 00468 UBIN0810193 1496 1496 Processed 05/06/2022 1968904117 Mrs JAKKAM ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 BETHAMCHERLA AP-13-030-005-004/020044
() 		0213030000NRG23180520221107135 18/05/2022 Hanumanthu Naik 0213030WL0020871 Hanumanthu Naik 00468 UBIN0810193 218 218 Processed 05/06/2022 1968904086 MAGAVATH HANUMANTHU NAIK CANARA BANK(508532)
722 BETHAMCHERLA AP-13-030-005-004/020098
() 		0213030000NRG23180520221107153 18/05/2022 Devli Bai 0213030WL0020871 Devli Bai 00468 UBIN0810193 871 871 Processed 05/06/2022 1968904127 KALYA DEVI BAI CANARA BANK(508532)
723 BETHAMCHERLA AP-13-030-006-004/030002
() 		0213030000NRG23180520221115663 18/05/2022 Jayaramudu 0213030WL0021039 Jayaramudu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904083 SOMA JAYARAMUDU UNION BANK OF INDIA(508500)
724 BETHAMCHERLA AP-13-030-006-004/030008
() 		0213030000NRG23180520221115664 18/05/2022 Mohan 0213030WL0021039 Mohan 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904124 KAREM MOHAN UNION BANK OF INDIA(508500)
725 BETHAMCHERLA AP-13-030-006-004/030014
() 		0213030000NRG23180520221115666 18/05/2022 Lakshmidevi 0213030WL0021039 Lakshmidevi 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904112 Mrs LAKSHMIDEVI G THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
726 BETHAMCHERLA AP-13-030-006-004/030035
() 		0213030000NRG23180520221115668 18/05/2022 Rama Maddileti 0213030WL0021039 Rama Maddileti 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904088 GAJULA RAMA MADDILETI UNION BANK OF INDIA(508500)
727 BETHAMCHERLA AP-13-030-006-004/030049
() 		0213030000NRG23180520221115673 18/05/2022 Raju 0213030WL0021039 Raju 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904067 SANDRABOYINA RAJU CANARA BANK(508532)
728 BETHAMCHERLA AP-13-030-006-004/030096
() 		0213030000NRG23180520221115686 18/05/2022 Ramanjaneyulu 0213030WL0021039 Ramanjaneyulu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904133 TELUGU RAMANJANEYULU UNION BANK OF INDIA(508500)
729 BETHAMCHERLA AP-13-030-006-004/030099
() 		0213030000NRG23180520221115689 18/05/2022 Venkateswarlu 0213030WL0021039 Venkateswarlu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904070 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
730 BETHAMCHERLA AP-13-030-006-004/030131
() 		0213030000NRG23180520221115695 18/05/2022 Subbalakshmamma 0213030WL0021039 Subbalakshmamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904078 PUTTA SUBBALAKSHMAMMA UNION BANK OF INDIA(508500)
731 BETHAMCHERLA AP-13-030-006-004/030138
() 		0213030000NRG23180520221115696 18/05/2022 Venkataramudu 0213030WL0021039 Venkataramudu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904108 VARAKOPPULA VENKATA RAMUDU UNION BANK OF INDIA(508500)
732 BETHAMCHERLA AP-13-030-006-004/030150
() 		0213030000NRG23180520221115702 18/05/2022 Balaji 0213030WL0021039 Balaji 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904115 MR BALAJI PATLA STATE BANK OF INDIA(508548)
733 BETHAMCHERLA AP-13-030-006-004/030161
() 		0213030000NRG23180520221115706 18/05/2022 Chinna Maddayya 0213030WL0021039 Chinna Maddayya 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904093 PULLAM CHINNA MADDAIAH UNION BANK OF INDIA(508500)
734 BETHAMCHERLA AP-13-030-006-004/030167
() 		0213030000NRG23180520221115708 18/05/2022 Bugga Reddy 0213030WL0021039 Bugga Reddy 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904069 G BUGGA REDDY CANARA BANK(508532)
735 BETHAMCHERLA AP-13-030-006-004/030177
() 		0213030000NRG23180520221115709 18/05/2022 Ramalakshmamma 0213030WL0021039 Ramalakshmamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904123 SIDDAM RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
736 BETHAMCHERLA AP-13-030-006-004/030208
() 		0213030000NRG23180520221115714 18/05/2022 Ramadevi 0213030WL0021039 Ramadevi 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904100 SANDRABOYENA RAMADEVI UNION BANK OF INDIA(508500)
737 BETHAMCHERLA AP-13-030-006-004/030217
() 		0213030000NRG23180520221115717 18/05/2022 Kristamma 0213030WL0021039 Kristamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904134 SIDDAM KISTAMMA UNION BANK OF INDIA(508500)
738 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23180520221115719 18/05/2022 Pushpavathi 0213030WL0021039 Pushpavathi 00468 UBIN0810193 1218 1218 Rejected 05/06/2022 1968904113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BETHAMCHERLA AP-13-030-006-004/030218
() 		0213030000NRG23180520221115718 18/05/2022 Rama Pullayya 0213030WL0021039 Rama Pullayya 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904079 VARAKOPPULA RAMAPULLAIAH UNION BANK OF INDIA(508500)
740 BETHAMCHERLA AP-13-030-006-004/030226
() 		0213030000NRG23180520221115722 18/05/2022 Nagalakshmi 0213030WL0021039 Nagalakshmi 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904080 PALLAPAATI NAGALAKSHMI UNION BANK OF INDIA(508500)
741 BETHAMCHERLA AP-13-030-006-004/030261
() 		0213030000NRG23180520221115725 18/05/2022 Venkateshwarlu 0213030WL0021039 Venkateshwarlu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904081 MEKALA VENKATESWARLU UNION BANK OF INDIA(508500)
742 BETHAMCHERLA AP-13-030-006-004/030266
() 		0213030000NRG23180520221115728 18/05/2022 Pullamma 0213030WL0021039 Pullamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904082 PULA PULLAMMA UNION BANK OF INDIA(508500)
743 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23180520221115730 18/05/2022 Madavi 0213030WL0021039 Madavi 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904138 G MADHAVI CANARA BANK(508532)
744 BETHAMCHERLA AP-13-030-006-004/030272
() 		0213030000NRG23180520221115729 18/05/2022 Shrinivasulu 0213030WL0021039 Shrinivasulu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904135 GAJUL SRINIVASULU UNION BANK OF INDIA(508500)
745 BETHAMCHERLA AP-13-030-006-004/030303
() 		0213030000NRG23180520221115732 18/05/2022 Saroja 0213030WL0021039 Saroja 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904114 MRS SAROJA SANDRABOYANA STATE BANK OF INDIA(508548)
746 BETHAMCHERLA AP-13-030-006-004/030326
() 		0213030000NRG23180520221115738 18/05/2022 Venkata Subbayya 0213030WL0021039 Venkata Subbayya 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904072 MR KODELA VENKATA SUBBAIH STATE BANK OF INDIA(508548)
747 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23180520221115744 18/05/2022 gopala krishna 0213030WL0021039 gopala krishna 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904075 TELUGU GOPALA KRISHNA UNION BANK OF INDIA(508500)
748 BETHAMCHERLA AP-13-030-006-004/030355
() 		0213030000NRG23180520221115745 18/05/2022 sujata 0213030WL0021039 sujata 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904122 TELUGU SUJATHA UNION BANK OF INDIA(508500)
749 BETHAMCHERLA AP-13-030-006-004/030356
() 		0213030000NRG23180520221115746 18/05/2022 Shekhar 0213030WL0021039 Shekhar 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904109 KAREM SHEKAR UNION BANK OF INDIA(508500)
750 BETHAMCHERLA AP-13-030-006-004/030378
() 		0213030000NRG23180520221115750 18/05/2022 Ramayya 0213030WL0021039 Ramayya 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904091 SIDDAM RAMAIAH UNION BANK OF INDIA(508500)
751 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23180520221115753 18/05/2022 Ramadevi 0213030WL0021039 Ramadevi 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904120 MEKALA RAMADEVI UNION BANK OF INDIA(508500)
752 BETHAMCHERLA AP-13-030-006-004/030379
() 		0213030000NRG23180520221115752 18/05/2022 Sreenivasulu 0213030WL0021039 Sreenivasulu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904076 SREENIVASULU MEKALA CANARA BANK(508532)
753 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23180520221115755 18/05/2022 Jayamma 0213030WL0021039 Jayamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904119 BATHULA JAYAMMA UNION BANK OF INDIA(508500)
754 BETHAMCHERLA AP-13-030-006-004/030384
() 		0213030000NRG23180520221115754 18/05/2022 Jayanna 0213030WL0021039 Jayanna 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904118 BATHULA JAYANNA CANARA BANK(508532)
755 BETHAMCHERLA AP-13-030-006-004/030396
() 		0213030000NRG23180520221115756 18/05/2022 Venkata Subbamma 0213030WL0021039 Venkata Subbamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904105 KARAM SUBBAMMA UNION BANK OF INDIA(508500)
756 BETHAMCHERLA AP-13-030-006-004/030400
() 		0213030000NRG23180520221115757 18/05/2022 Venkateswarlu 0213030WL0021039 Venkateswarlu 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904128 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
757 BETHAMCHERLA AP-13-030-006-004/030406
() 		0213030000NRG23180520221115759 18/05/2022 Ramanna 0213030WL0021039 Ramanna 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904077 BATTULA RAMANNA UNION BANK OF INDIA(508500)
758 BETHAMCHERLA AP-13-030-006-004/030412
() 		0213030000NRG23180520221115764 18/05/2022 Venkatarao 0213030WL0021039 Venkatarao 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904087 T VENKATA RAO CANARA BANK(508532)
759 BETHAMCHERLA AP-13-030-006-004/030418
() 		0213030000NRG23180520221115765 18/05/2022 Ramulamma 0213030WL0021039 Ramulamma 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904121 PULLIMADDI RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
760 BETHAMCHERLA AP-13-030-006-004/030452
() 		0213030000NRG23180520221115768 18/05/2022 Nagamani 0213030WL0021039 Nagamani 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904125 DEVARASETTY NAGAMANI UNION BANK OF INDIA(508500)
761 BETHAMCHERLA AP-13-030-006-004/040002
() 		0213030000NRG23180520221115773 18/05/2022 Suresh Naik 0213030WL0021039 Suresh Naik 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904111 MALYAVAT SURESH NAIK UNION BANK OF INDIA(508500)
762 BETHAMCHERLA AP-13-030-006-004/040003
() 		0213030000NRG23180520221115775 18/05/2022 Paramesh Nayak 0213030WL0021039 Paramesh Nayak 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904098 MALYAVIT PARAMESH NAIK UNION BANK OF INDIA(508500)
763 BETHAMCHERLA AP-13-030-006-004/040012
() 		0213030000NRG23180520221115784 18/05/2022 Lachu Nayak 0213030WL0021039 Lachu Nayak 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904131 SUGALI LAKISHMA NAIK CANARA BANK(508532)
764 BETHAMCHERLA AP-13-030-006-004/040021
() 		0213030000NRG23180520221115791 18/05/2022 Bebee Bai 0213030WL0021039 Bebee Bai 00468 UBIN0810193 975 975 Processed 05/06/2022 1968904110 D BABY BAI CANARA BANK(508532)
765 BETHAMCHERLA AP-13-030-006-004/040022
() 		0213030000NRG23180520221115793 18/05/2022 Chandee Bai 0213030WL0021039 Chandee Bai 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904129 MALYAVIT CHANDRI BAI UNION BANK OF INDIA(508500)
766 BETHAMCHERLA AP-13-030-006-004/040022
() 		0213030000NRG23180520221115792 18/05/2022 Sreeraam Nayak 0213030WL0021039 Sreeraam Nayak 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904130 MALYAVIT SRIRAM NAIK UNION BANK OF INDIA(508500)
767 BETHAMCHERLA AP-13-030-006-004/040026
() 		0213030000NRG23180520221115798 18/05/2022 Ravi Nayak 0213030WL0021039 Ravi Nayak 00468 UBIN0810193 975 975 Processed 05/06/2022 1968904137 NENAVAT RAVI NAIK UNION BANK OF INDIA(508500)
768 BETHAMCHERLA AP-13-030-006-004/040091
() 		0213030000NRG23180520221115836 18/05/2022 Madhu Nayak 0213030WL0021039 Madhu Nayak 00468 UBIN0810193 1218 1218 Processed 05/06/2022 1968904132 MAALE MADHU NAIK CANARA BANK(508532)
769 BETHAMCHERLA AP-13-030-011-006/020024
() 		0213030000NRG23170520221077659 18/05/2022 M Chinna Lakshmanna 0213030WL0020278 M Chinna Lakshmanna 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904136 MANJULA CHINNA LAKSHMANNA UNION BANK OF INDIA(508500)
770 BETHAMCHERLA AP-13-030-011-006/020047
() 		0213030000NRG23170520221077674 18/05/2022 Krishnaveni 0213030WL0020278 Krishnaveni 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904071 MANJULA KRISHNA VENAMMA UNION BANK OF INDIA(508500)
771 BETHAMCHERLA AP-13-030-011-006/020099
() 		0213030000NRG23170520221077695 18/05/2022 Venkata Subbayya 0213030WL0020278 Venkata Subbayya 00468 UBIN0810193 200 200 Processed 05/06/2022 1968904095 Mr VENKATA SUBBAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 BETHAMCHERLA AP-13-030-011-006/020105
() 		0213030000NRG23170520221077700 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904085 DUDDUKURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
773 BETHAMCHERLA AP-13-030-011-006/020137
() 		0213030000NRG23170520221077711 18/05/2022 Balayya 0213030WL0020278 Balayya 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904068 KUNDURU BALAIAH UNION BANK OF INDIA(508500)
774 BETHAMCHERLA AP-13-030-011-006/020139
() 		0213030000NRG23170520221077712 18/05/2022 Pullamma 0213030WL0020278 Pullamma 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904116 YANDURI PULLAMMA UNION BANK OF INDIA(508500)
775 BETHAMCHERLA AP-13-030-011-006/020148
() 		0213030000NRG23170520221077717 18/05/2022 Lakshmi 0213030WL0020278 Lakshmi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904102 MANJULA LAKSHMI UNION BANK OF INDIA(508500)
776 BETHAMCHERLA AP-13-030-011-006/020175
() 		0213030000NRG23170520221077734 18/05/2022 Naga Subbulu 0213030WL0020278 Naga Subbulu 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904074 ANNAMPALLE SUBBALU UNION BANK OF INDIA(508500)
777 BETHAMCHERLA AP-13-030-011-006/020181
() 		0213030000NRG23170520221077739 18/05/2022 Kristamma 0213030WL0020278 Kristamma 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904094 GODDENDLA KISTAMMA UNION BANK OF INDIA(508500)
778 BETHAMCHERLA AP-13-030-011-006/020191
() 		0213030000NRG23170520221077740 18/05/2022 Ravanamma 0213030WL0020278 Ravanamma 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904096 BUKKAPURAM RAMANAMMA UNION BANK OF INDIA(508500)
779 BETHAMCHERLA AP-13-030-011-006/020220
() 		0213030000NRG23170520221077752 18/05/2022 Ramadevi 0213030WL0020278 Ramadevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904073 CHENNAPALLI RAMADEVI UNION BANK OF INDIA(508500)
780 BETHAMCHERLA AP-13-030-011-006/020278
() 		0213030000NRG23170520221077776 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904099 DERANGULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
781 BETHAMCHERLA AP-13-030-011-006/020279
() 		0213030000NRG23170520221077777 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904097 ALAMKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
782 BETHAMCHERLA AP-13-030-011-006/020286
() 		0213030000NRG23170520221077780 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904084 MANJULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
783 BETHAMCHERLA AP-13-030-011-006/020288
() 		0213030000NRG23170520221077781 18/05/2022 Radhamma 0213030WL0020278 Radhamma 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904101 MANJULA RADHAMMA UNION BANK OF INDIA(508500)
784 BETHAMCHERLA AP-13-030-011-006/020327
() 		0213030000NRG23170520221077788 18/05/2022 Sri Lakshmi 0213030WL0020278 Sri Lakshmi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904126 VUNNAM SRI LAKSHMI UNION BANK OF INDIA(508500)
785 BETHAMCHERLA AP-13-030-011-006/020341
() 		0213030000NRG23170520221077793 18/05/2022 Nagajyothi 0213030WL0020278 Nagajyothi 00468 UBIN0810193 600 600 Processed 05/06/2022 1968904104 DERANGULA JYOTHI UNION BANK OF INDIA(508500)
786 BETHAMCHERLA AP-13-030-011-006/020358
() 		0213030000NRG23170520221077795 18/05/2022 Lakshmidevi 0213030WL0020278 Lakshmidevi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904103 PEETLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
787 BETHAMCHERLA AP-13-030-011-006/020386
() 		0213030000NRG23170520221077804 18/05/2022 Venkata narayana 0213030WL0020278 Venkata narayana 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904139 Mr VENKATARAMANA VUNNAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
788 BETHAMCHERLA AP-13-030-011-006/020442
() 		0213030000NRG23170520221077814 18/05/2022 parvati 0213030WL0020278 parvati 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904090 Mrs PARVATHI VUNNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 BETHAMCHERLA AP-13-030-011-006/020482
() 		0213030000NRG23170520221077819 18/05/2022 savitri 0213030WL0020278 savitri 00468 UBIN0810193 800 800 Processed 05/06/2022 1968904089 CHALLA SAVITHRI UNION BANK OF INDIA(508500)
790 BETHAMCHERLA AP-13-030-011-006/020523
() 		0213030000NRG23170520221077831 18/05/2022 Sudharani 0213030WL0020278 Sudharani 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904092 PETLA SUDHARANI UNION BANK OF INDIA(508500)
791 BETHAMCHERLA AP-13-030-011-006/020531
() 		0213030000NRG23170520221077834 18/05/2022 siva lakshmi 0213030WL0020278 siva lakshmi 00468 UBIN0810193 1000 1000 Processed 05/06/2022 1968904106 Mrs SHIVA LAKSHMI MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 BETHAMCHERLA AP-13-030-011-006/020537
() 		0213030000NRG23170520221077835 18/05/2022 Hemalatha 0213030WL0020278 Hemalatha 00468 UBIN0810193 800 800 Processed 05/06/2022 1968904107 HASAVATH HEMALATHA BAI UNION BANK OF INDIA(508500)
SubTotal 80527 80527
793 BETHAMCHERLA AP-13-030-005-004/020038
() 		0213030000NRG23180520221107133 18/05/2022 Chandyaa Naayak 0213030WL0020871 Chandyaa Naayak 00691 IPOS0000001 1307 1307 Processed 05/06/2022 1968904059 S CHANDYE NAIK CANARA BANK(508532)
794 BETHAMCHERLA AP-13-030-005-004/020050
() 		0213030000NRG23180520221107137 18/05/2022 Parvathi bai 0213030WL0020871 Parvathi bai 00691 IPOS0000001 1089 1089 Processed 05/06/2022 1968904060 PARVATHI BAI DESHAVATH CANARA BANK(508532)
SubTotal 2396 2396
Total 860214 860214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_180522APB_FTO_55308 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 133851
2 BETHAMCHERLA AP0213030_180522APB_FTO_55308 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 14709
3 BETHAMCHERLA AP0213030_180522APB_FTO_55308 AXIS BANK UTIB0003546 BETHAMCHERLA 1307
4 BETHAMCHERLA AP0213030_180522APB_FTO_55308 Canara Bank CNRB0013379 CEMENT NAGAR 170489
5 BETHAMCHERLA AP0213030_180522APB_FTO_55308 Canara Bank CNRB0013392 RAMALLAKOTA 206039
6 BETHAMCHERLA AP0213030_180522APB_FTO_55308 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 1218
7 BETHAMCHERLA AP0213030_180522APB_FTO_55308 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 44166
8 BETHAMCHERLA AP0213030_180522APB_FTO_55308 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 168504
9 BETHAMCHERLA AP0213030_180522APB_FTO_55308 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 1342
10 BETHAMCHERLA AP0213030_180522APB_FTO_55308 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 26887
11 BETHAMCHERLA AP0213030_180522APB_FTO_55308 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 8779
12 BETHAMCHERLA AP0213030_180522APB_FTO_55308 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 80527
13 BETHAMCHERLA AP0213030_180522APB_FTO_55308 India Post Payments Bank IPOS0000001 KURNOOL 2396

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