Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : BETHAMCHERLA
Fto No. : AP0213030_020522APB_FTO_37942
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-13-030-004-003/040350
() 		0213030000NRG23020520220491882 02/05/2022 Narasimhulu 0213030WL0010255 Narasimhulu 00019 APGB0003025 502 502 Processed 20/05/2022 1388105524 Mr KUMMARI NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 BETHAMCHERLA AP-13-030-004-003/040350
() 		0213030000NRG23020520220491883 02/05/2022 Sujatha 0213030WL0010255 Sujatha 00019 APGB0003025 502 502 Processed 20/05/2022 1388105525 Mrs Kummari Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 BETHAMCHERLA AP-13-030-004-003/050004
() 		0213030000NRG23020520220491890 02/05/2022 Kalingiri Ramudu 0213030WL0010255 Kalingiri Ramudu 00019 APGB0003025 502 502 Processed 20/05/2022 1388105528 Mr CHINNARAMUDU YERAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 BETHAMCHERLA AP-13-030-004-003/050012
() 		0213030000NRG23020520220491892 02/05/2022 Lakshmi Devi 0213030WL0010255 Lakshmi Devi 00019 APGB0003025 502 502 Rejected 20/05/2022 1388105523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BETHAMCHERLA AP-13-030-004-003/050017
() 		0213030000NRG23020520220491896 02/05/2022 Nagarajamma 0213030WL0010255 Nagarajamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105548 Mrs NAGARAJAMMA EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 BETHAMCHERLA AP-13-030-004-003/050026
() 		0213030000NRG23020520220491897 02/05/2022 Lakshmidevi 0213030WL0010255 Lakshmidevi 00019 APGB0003025 502 502 Processed 20/05/2022 1388105373 Mrs LAKSHMIDEVI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 BETHAMCHERLA AP-13-030-004-003/050033
() 		0213030000NRG23020520220491900 02/05/2022 Eeswaramma 0213030WL0010255 Eeswaramma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105376 Mrs ESWARAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 BETHAMCHERLA AP-13-030-004-003/050038
() 		0213030000NRG23020520220491902 02/05/2022 Lakshmi Devi 0213030WL0010255 Lakshmi Devi 00019 APGB0003025 502 502 Processed 20/05/2022 1388105509 Mrs ETHADI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 BETHAMCHERLA AP-13-030-004-003/050054
() 		0213030000NRG23020520220491905 02/05/2022 Rangamma 0213030WL0010255 Rangamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105372 M RANGAMMA CANARA BANK(508532)
10 BETHAMCHERLA AP-13-030-004-003/050060
() 		0213030000NRG23020520220491909 02/05/2022 Chittemma 0213030WL0010255 Chittemma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105527 Mrs EITHADI CHITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 BETHAMCHERLA AP-13-030-004-003/050078
() 		0213030000NRG23020520220491911 02/05/2022 Suvarna 0213030WL0010255 Suvarna 00019 APGB0003025 502 502 Processed 20/05/2022 1388105374 SUVARNA MIDDE CANARA BANK(508532)
12 BETHAMCHERLA AP-13-030-004-003/050087
() 		0213030000NRG23020520220491913 02/05/2022 Saavitri 0213030WL0010255 Saavitri 00019 APGB0003025 502 502 Processed 20/05/2022 1388105543 SAVITHRI ETHADI CANARA BANK(508532)
13 BETHAMCHERLA AP-13-030-004-003/050107
() 		0213030000NRG23020520220491916 02/05/2022 Sarojamma 0213030WL0010255 Sarojamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105529 SAROJA ETHADI CANARA BANK(508532)
14 BETHAMCHERLA AP-13-030-004-003/050116
() 		0213030000NRG23020520220491918 02/05/2022 Shivamma 0213030WL0010255 Shivamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105540 Mrs SHIVAMMA BOGGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 BETHAMCHERLA AP-13-030-004-003/050127
() 		0213030000NRG23020520220491920 02/05/2022 Ramanamma 0213030WL0010255 Ramanamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105512 Mrs MIDDE RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 BETHAMCHERLA AP-13-030-004-003/050188
() 		0213030000NRG23020520220491928 02/05/2022 Nagamaddayya 0213030WL0010255 Nagamaddayya 00019 APGB0003025 502 502 Processed 20/05/2022 1388105375 Mr MADDIAH K ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 BETHAMCHERLA AP-13-030-004-003/050199
() 		0213030000NRG23020520220491931 02/05/2022 Ramadevi 0213030WL0010255 Ramadevi 00019 APGB0003025 502 502 Processed 20/05/2022 1388105488 Mrs ETHADI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BETHAMCHERLA AP-13-030-004-003/050253
() 		0213030000NRG23020520220491935 02/05/2022 Rama subbamma 0213030WL0010255 Rama subbamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105531 Mrs KUMMARI RAMASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 BETHAMCHERLA AP-13-030-004-003/050268
() 		0213030000NRG23020520220491937 02/05/2022 rama lakshamma 0213030WL0010255 rama lakshamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105371 Mrs RAMALAKSHMAMMA DIBBAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 BETHAMCHERLA AP-13-030-004-003/050275
() 		0213030000NRG23020520220491938 02/05/2022 lakshmi devi 0213030WL0010255 lakshmi devi 00019 APGB0003025 502 502 Processed 20/05/2022 1388105464 LAKSHMI DEVI ETHADI CANARA BANK(508532)
21 BETHAMCHERLA AP-13-030-004-003/050290
() 		0213030000NRG23020520220491940 02/05/2022 obuleswaramma 0213030WL0010255 obuleswaramma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105547 Ms OBULESWARAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 BETHAMCHERLA AP-13-030-004-003/050296
() 		0213030000NRG23020520220491941 02/05/2022 Sugunavathi 0213030WL0010255 Sugunavathi 00019 APGB0003025 502 502 Processed 20/05/2022 1388105532 MRS SUGUNAVATHI ERRAPALEM STATE BANK OF INDIA(508548)
23 BETHAMCHERLA AP-13-030-004-003/050308
() 		0213030000NRG23020520220491942 02/05/2022 Ravanamma 0213030WL0010255 Ravanamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105533 Mrs KUMMARI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 BETHAMCHERLA AP-13-030-004-003/050327
() 		0213030000NRG23020520220491945 02/05/2022 venkateswaramma 0213030WL0010255 venkateswaramma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105549 Mrs REVANURU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 BETHAMCHERLA AP-13-030-004-003/050328
() 		0213030000NRG23020520220491946 02/05/2022 tulasamma 0213030WL0010255 tulasamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105469 MRS KUMMARI THULASAMMA STATE BANK OF INDIA(508548)
26 BETHAMCHERLA AP-13-030-004-003/050330
() 		0213030000NRG23020520220491947 02/05/2022 sumalata 0213030WL0010255 sumalata 00019 APGB0003025 502 502 Processed 20/05/2022 1388105489 Mrs KALLU SUMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 BETHAMCHERLA AP-13-030-004-003/050341
() 		0213030000NRG23020520220491948 02/05/2022 Venkateswaramma 0213030WL0010255 Venkateswaramma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105490 Mrs KALLU VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 BETHAMCHERLA AP-13-030-004-003/050358
() 		0213030000NRG23020520220491949 02/05/2022 Nadipi Thimmaiah 0213030WL0010255 Nadipi Thimmaiah 00019 APGB0003025 502 502 Processed 20/05/2022 1388105495 Mr ETHADI NADIPI THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BETHAMCHERLA AP-13-030-004-003/050361
() 		0213030000NRG23020520220491951 02/05/2022 Venkateswaramma 0213030WL0010255 Venkateswaramma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105484 Mrs VENKATESWARAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 BETHAMCHERLA AP-13-030-004-003/050363
() 		0213030000NRG23020520220491952 02/05/2022 Lakshmi Eswari 0213030WL0010255 Lakshmi Eswari 00019 APGB0003025 502 502 Processed 20/05/2022 1388105507 Mrs YERRAPALEM LAKSHMI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 BETHAMCHERLA AP-13-030-004-003/050364
() 		0213030000NRG23020520220491953 02/05/2022 Subbalakhshamma 0213030WL0010255 Subbalakhshamma 00019 APGB0003025 502 502 Processed 20/05/2022 1388105515 Mrs CHAKALI SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 BETHAMCHERLA AP-13-030-008-005/040002
() 		0213030000NRG23020520220511225 02/05/2022 Ramulamma 0213030WL0010637 Ramulamma 00019 APGB0003025 1594 1594 Processed 20/05/2022 1388105535 Mrs Chirutala Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 BETHAMCHERLA AP-13-030-008-005/040023
() 		0213030000NRG23020520220511236 02/05/2022 Madhavi 0213030WL0010637 Madhavi 00019 APGB0003025 1594 1594 Processed 20/05/2022 1388105462 Mrs MADHAVI BOBBALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18750 18750
34 BETHAMCHERLA AP-13-030-018-009/010196
() 		0213030000NRG23020520220496854 02/05/2022 Subbamma 0213030WL0010364 Subbamma 00019 APGB0003209 954 954 Processed 20/05/2022 1388105516 Mr DASARI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 954 954
35 BETHAMCHERLA AP-13-030-001-001/020179
() 		0213030000NRG23020520220504538 02/05/2022 Venkateswaramma 0213030WL0010507 Venkateswaramma 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105446 VENKATESWARAMMA JANGAM CANARA BANK(508532)
36 BETHAMCHERLA AP-13-030-001-001/020187
() 		0213030000NRG23020520220504539 02/05/2022 Someshwaramma 0213030WL0010507 Someshwaramma 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105447 SOMESWARI JANGAM CANARA BANK(508532)
37 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23020520220504540 02/05/2022 Ramanaareddi 0213030WL0010507 Ramanaareddi 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105440 RAMANA REDDY PARAMATURI CANARA BANK(508532)
38 BETHAMCHERLA AP-13-030-001-001/020188
() 		0213030000NRG23020520220504541 02/05/2022 Suhasini 0213030WL0010507 Suhasini 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105430 HEMAVATHI PARAMATURI CANARA BANK(508532)
39 BETHAMCHERLA AP-13-030-001-001/020189
() 		0213030000NRG23020520220504542 02/05/2022 Lakshmi Devi 0213030WL0010507 Lakshmi Devi 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105445 LAKSHMI DEVI DARAM CANARA BANK(508532)
40 BETHAMCHERLA AP-13-030-001-001/020190
() 		0213030000NRG23020520220504544 02/05/2022 Lakshmi Devi 0213030WL0010507 Lakshmi Devi 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105444 DARAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23020520220504545 02/05/2022 Madhana Sekar Reddy 0213030WL0010507 Madhana Sekar Reddy 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105434 MADHANASHEKAR REDDY KUNCHA CANARA BANK(508532)
42 BETHAMCHERLA AP-13-030-001-001/020198
() 		0213030000NRG23020520220504547 02/05/2022 Venkateswara Reddy 0213030WL0010507 Venkateswara Reddy 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105426 M VENKATESWARA REDDY CANARA BANK(508532)
43 BETHAMCHERLA AP-13-030-001-001/020203
() 		0213030000NRG23020520220504550 02/05/2022 Kavitha 0213030WL0010507 Kavitha 00078 CNRB0013392 221 221 Processed 20/05/2022 1388105448 DWARAM KAVITHA CANARA BANK(508532)
44 BETHAMCHERLA AP-13-030-001-001/020207
() 		0213030000NRG23020520220504553 02/05/2022 Lakshmamma 0213030WL0010507 Lakshmamma 00078 CNRB0013392 884 884 Processed 20/05/2022 1388105425 ERLA LAKSHMI DEVI CANARA BANK(508532)
45 BETHAMCHERLA AP-13-030-001-001/020212
() 		0213030000NRG23020520220504554 02/05/2022 maheswari 0213030WL0010507 maheswari 00078 CNRB0013392 663 663 Processed 20/05/2022 1388105443 MAHESWARI SUGALI CANARA BANK(508532)
46 BETHAMCHERLA AP-13-030-001-001/020215
() 		0213030000NRG23020520220504555 02/05/2022 Venkata Mohan Reddy 0213030WL0010507 Venkata Mohan Reddy 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105427 MIDUTHURI VENKATAMOHAN REDDY IDBI BANK(607095)
47 BETHAMCHERLA AP-13-030-001-001/020218
() 		0213030000NRG23020520220504556 02/05/2022 sudhakar 0213030WL0010507 sudhakar 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105496 SUDHAKAR CANARA BANK(508532)
48 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23020520220504558 02/05/2022 suhasini 0213030WL0010507 suhasini 00078 CNRB0013392 442 442 Processed 20/05/2022 1388105480 MS SUHASINI D STATE BANK OF INDIA(508548)
49 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23020520220504564 02/05/2022 Sudhakar Reddi 0213030WL0010507 Sudhakar Reddi 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105481 JANGAM SUDHAKAR REDDY UNION BANK OF INDIA(508500)
50 BETHAMCHERLA AP-13-030-001-001/020249
() 		0213030000NRG23020520220504565 02/05/2022 sujatha 0213030WL0010507 sujatha 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105441 J SUJATHA CANARA BANK(508532)
51 BETHAMCHERLA AP-13-030-001-001/020267
() 		0213030000NRG23020520220504569 02/05/2022 Chinamma 0213030WL0010507 Chinamma 00078 CNRB0013392 884 884 Processed 20/05/2022 1388105428 DONI CHINNAMMA CANARA BANK(508532)
52 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23020520220504570 02/05/2022 ayyaswamy 0213030WL0010507 ayyaswamy 00078 CNRB0013392 1105 1105 Processed 20/05/2022 1388105424 AYYASWAMY DONI CANARA BANK(508532)
53 BETHAMCHERLA AP-13-030-001-001/020270
() 		0213030000NRG23020520220504571 02/05/2022 saraswathi 0213030WL0010507 saraswathi 00078 CNRB0013392 884 884 Processed 20/05/2022 1388105522 SARASWATHI DHONI CANARA BANK(508532)
54 BETHAMCHERLA AP-13-030-004-003/040012
() 		0213030000NRG23020520220491862 02/05/2022 Jammi Lakshmamma 0213030WL0010255 Jammi Lakshmamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105471 JAMMU LAKSMAMMA KALLU CANARA BANK(508532)
55 BETHAMCHERLA AP-13-030-004-003/040012
() 		0213030000NRG23020520220491861 02/05/2022 Narayana 0213030WL0010255 Narayana 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105470 MR NARAYANA KALLU STATE BANK OF INDIA(508548)
56 BETHAMCHERLA AP-13-030-004-003/040037
() 		0213030000NRG23020520220491863 02/05/2022 Lakshmi Devi 0213030WL0010255 Lakshmi Devi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105433 MRS CHATLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
57 BETHAMCHERLA AP-13-030-004-003/040039
() 		0213030000NRG23020520220491864 02/05/2022 Maddamma 0213030WL0010255 Maddamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105453 MADDAMMA KALLU CANARA BANK(508532)
58 BETHAMCHERLA AP-13-030-004-003/040041
() 		0213030000NRG23020520220491865 02/05/2022 Sreedevi 0213030WL0010255 Sreedevi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105442 SIRRANNAGARI SREEDEV CANARA BANK(508532)
59 BETHAMCHERLA AP-13-030-004-003/040088
() 		0213030000NRG23020520220491867 02/05/2022 Bala Krishnudu 0213030WL0010255 Bala Krishnudu 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105438 THALURI BALAKRISHNA CANARA BANK(508532)
60 BETHAMCHERLA AP-13-030-004-003/040088
() 		0213030000NRG23020520220491866 02/05/2022 Chinnamma 0213030WL0010255 Chinnamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105451 CHENNAMMA TALARI CANARA BANK(508532)
61 BETHAMCHERLA AP-13-030-004-003/040107
() 		0213030000NRG23020520220491869 02/05/2022 Chinna Nagamma 0213030WL0010255 Chinna Nagamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105472 CHINNA NAGAMMA TAPPETA CANARA BANK(508532)
62 BETHAMCHERLA AP-13-030-004-003/040107
() 		0213030000NRG23020520220491868 02/05/2022 Nagakittu 0213030WL0010255 Nagakittu 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105435 THAPPETA RAMA KRISHNA CANARA BANK(508532)
63 BETHAMCHERLA AP-13-030-004-003/040111
() 		0213030000NRG23020520220491872 02/05/2022 Padmaavathi 0213030WL0010255 Padmaavathi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105431 PADMAVATHI KALLU CANARA BANK(508532)
64 BETHAMCHERLA AP-13-030-004-003/040204
() 		0213030000NRG23020520220491873 02/05/2022 Acchamma 0213030WL0010255 Acchamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105439 TALARI ACHAMMA CANARA BANK(508532)
65 BETHAMCHERLA AP-13-030-004-003/040251
() 		0213030000NRG23020520220491874 02/05/2022 lakshmi devi 0213030WL0010255 lakshmi devi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105432 LAKSHMIDEVI KALLU CANARA BANK(508532)
66 BETHAMCHERLA AP-13-030-004-003/040281
() 		0213030000NRG23020520220491875 02/05/2022 Nageswaramma 0213030WL0010255 Nageswaramma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105530 NAGESWARAMMA UNDAVALLI CANARA BANK(508532)
67 BETHAMCHERLA AP-13-030-004-003/040283
() 		0213030000NRG23020520220491876 02/05/2022 Lakshmamma 0213030WL0010255 Lakshmamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105508 LAKSHAMMA KARRALA CANARA BANK(508532)
68 BETHAMCHERLA AP-13-030-004-003/040290
() 		0213030000NRG23020520220491877 02/05/2022 Maddamma 0213030WL0010255 Maddamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105429 ANINIGALLA NADDAMMA CANARA BANK(508532)
69 BETHAMCHERLA AP-13-030-004-003/040303
() 		0213030000NRG23020520220491879 02/05/2022 Dasthagiramma 0213030WL0010255 Dasthagiramma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105487 Mrs THALOORI DHASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 BETHAMCHERLA AP-13-030-004-003/040316
() 		0213030000NRG23020520220491880 02/05/2022 lakshmi devi 0213030WL0010255 lakshmi devi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105450 LAKSHMI DEVI T CANARA BANK(508532)
71 BETHAMCHERLA AP-13-030-004-003/040324
() 		0213030000NRG23020520220491881 02/05/2022 Obulamma 0213030WL0010255 Obulamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105452 c BAHULAMMA CANARA BANK(508532)
72 BETHAMCHERLA AP-13-030-004-003/040371
() 		0213030000NRG23020520220491886 02/05/2022 Salamma 0213030WL0010255 Salamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105423 ROSHANNAGARI SALAMMA CANARA BANK(508532)
73 BETHAMCHERLA AP-13-030-004-003/050028
() 		0213030000NRG23020520220491898 02/05/2022 Padmavathi 0213030WL0010255 Padmavathi 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105521 Mrs GANGULA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BETHAMCHERLA AP-13-030-004-003/050051
() 		0213030000NRG23020520220491904 02/05/2022 Thimmakka 0213030WL0010255 Thimmakka 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105526 THIMAKKA ETHADI CANARA BANK(508532)
75 BETHAMCHERLA AP-13-030-004-003/050058
() 		0213030000NRG23020520220491906 02/05/2022 Venkata Lakshmamma 0213030WL0010255 Venkata Lakshmamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105545 Mrs REMANURU VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 BETHAMCHERLA AP-13-030-004-003/050108
() 		0213030000NRG23020520220491917 02/05/2022 Saritha 0213030WL0010255 Saritha 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105513 SARITHA TELUGU CANARA BANK(508532)
77 BETHAMCHERLA AP-13-030-004-003/050147
() 		0213030000NRG23020520220491924 02/05/2022 Nadipi Venkateswarlu 0213030WL0010255 Nadipi Venkateswarlu 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105422 GANGULA VENKATESWARLU CANARA BANK(508532)
78 BETHAMCHERLA AP-13-030-004-003/050147
() 		0213030000NRG23020520220491925 02/05/2022 Venkata Lakshmamma 0213030WL0010255 Venkata Lakshmamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105449 Mrs GANGULA VENKATA LAKSMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 BETHAMCHERLA AP-13-030-004-003/050188
() 		0213030000NRG23020520220491927 02/05/2022 Rama Subbamma 0213030WL0010255 Rama Subbamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105486 RAMA SUBBAMMA KALLU CANARA BANK(508532)
80 BETHAMCHERLA AP-13-030-004-003/050191
() 		0213030000NRG23020520220491930 02/05/2022 Sathaynarayanamma 0213030WL0010255 Sathaynarayanamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105473 Mrs UNDAVELI SATYANARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 BETHAMCHERLA AP-13-030-004-003/050311
() 		0213030000NRG23020520220491943 02/05/2022 Shubashini 0213030WL0010255 Shubashini 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105537 SUBHASINI YERRAPALEM CANARA BANK(508532)
82 BETHAMCHERLA AP-13-030-004-003/050358
() 		0213030000NRG23020520220491950 02/05/2022 Sanjamma 0213030WL0010255 Sanjamma 00078 CNRB0013392 502 502 Processed 20/05/2022 1388105479 SANJAMMA ETHADI CANARA BANK(508532)
SubTotal 32901 32901
83 BETHAMCHERLA AP-13-030-001-001/020036
() 		0213030000NRG23020520220504537 02/05/2022 Eshwaramma 0213030WL0010507 Eshwaramma 00415 SBIN0002696 1105 1105 Processed 20/05/2022 1388105420 ESWARAMMA PUSULURI CANARA BANK(508532)
84 BETHAMCHERLA AP-13-030-001-001/020204
() 		0213030000NRG23020520220504552 02/05/2022 Lakshmidevi 0213030WL0010507 Lakshmidevi 00415 SBIN0002696 1105 1105 Processed 20/05/2022 1388105482 MRS KUNCHA LAKSHMAMMA STATE BANK OF INDIA(508548)
85 BETHAMCHERLA AP-13-030-001-001/020219
() 		0213030000NRG23020520220504557 02/05/2022 Kaantha Reddy 0213030WL0010507 Kaantha Reddy 00415 SBIN0002696 884 884 Processed 20/05/2022 1388105501 KANTAREDDY CANARA BANK(508532)
86 BETHAMCHERLA AP-13-030-001-001/020257
() 		0213030000NRG23020520220504566 02/05/2022 Sudhakar 0213030WL0010507 Sudhakar 00415 SBIN0002696 884 884 Processed 20/05/2022 1388105392 MR D SUDHAKAR STATE BANK OF INDIA(508548)
87 BETHAMCHERLA AP-13-030-001-001/020259
() 		0213030000NRG23020520220504567 02/05/2022 Subbarayudu 0213030WL0010507 Subbarayudu 00415 SBIN0002696 221 221 Processed 20/05/2022 1388105404 Mr SUBBARAYUDU K ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 BETHAMCHERLA AP-13-030-002-002/020003
() 		0213030000NRG23020520220499156 02/05/2022 Maddayya 0213030WL0010401 Maddayya 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105458 MR CHALLA CHINNA MADDAIAH STATE BANK OF INDIA(508548)
89 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23020520220499157 02/05/2022 Chinna Thirupalu 0213030WL0010401 Chinna Thirupalu 00415 SBIN0002696 440 440 Processed 20/05/2022 1388105395 MR K CHINNA THIRUPALU STATE BANK OF INDIA(508548)
90 BETHAMCHERLA AP-13-030-002-002/020008
() 		0213030000NRG23020520220499158 02/05/2022 Rama Lakshmamma 0213030WL0010401 Rama Lakshmamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105465 MRS KADUPULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
91 BETHAMCHERLA AP-13-030-002-002/020011
() 		0213030000NRG23020520220499159 02/05/2022 Neelavathamma 0213030WL0010401 Neelavathamma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105411 MRS MANGALI NEELAVATHI STATE BANK OF INDIA(508548)
92 BETHAMCHERLA AP-13-030-002-002/020017
() 		0213030000NRG23020520220499160 02/05/2022 Lakshmidevi 0213030WL0010401 Lakshmidevi 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105406 MR PITTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
93 BETHAMCHERLA AP-13-030-002-002/020030
() 		0213030000NRG23020520220499161 02/05/2022 Yangamma 0213030WL0010401 Yangamma 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105519 MRS PITTALA YENGAMMA STATE BANK OF INDIA(508548)
94 BETHAMCHERLA AP-13-030-002-002/020058
() 		0213030000NRG23020520220499162 02/05/2022 Venkata Lakshmamma 0213030WL0010401 Venkata Lakshmamma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105412 MRS VENGALARAJU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
95 BETHAMCHERLA AP-13-030-002-002/020061
() 		0213030000NRG23020520220499163 02/05/2022 Sanjeevudu 0213030WL0010401 Sanjeevudu 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105546 MR CHALLA SANJEEVUDU STATE BANK OF INDIA(508548)
96 BETHAMCHERLA AP-13-030-002-002/020085
() 		0213030000NRG23020520220499164 02/05/2022 Narayanamma 0213030WL0010401 Narayanamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105367 NARAYANAMMA KADUPULA STATE BANK OF INDIA(508548)
97 BETHAMCHERLA AP-13-030-002-002/020086
() 		0213030000NRG23020520220499165 02/05/2022 Ramanjaneyulu 0213030WL0010401 Ramanjaneyulu 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105413 MR VENGALARAJU RAMANJANEYULU STATE BANK OF INDIA(508548)
98 BETHAMCHERLA AP-13-030-002-002/020097
() 		0213030000NRG23020520220499166 02/05/2022 Ramulamma 0213030WL0010401 Ramulamma 00415 SBIN0002696 881 881 Processed 20/05/2022 1388105383 Mrs Palle Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23020520220499168 02/05/2022 muniswamy 0213030WL0010401 muniswamy 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105385 MR GANJAI MUNISWAMY STATE BANK OF INDIA(508548)
100 BETHAMCHERLA AP-13-030-002-002/020110
() 		0213030000NRG23020520220499167 02/05/2022 Sujatha 0213030WL0010401 Sujatha 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105536 MRS GANJAYI SUJATHA STATE BANK OF INDIA(508548)
101 BETHAMCHERLA AP-13-030-002-002/020116
() 		0213030000NRG23020520220499169 02/05/2022 Iswaramma 0213030WL0010401 Iswaramma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105421 MRS KADUPALA ESWARAMMA STATE BANK OF INDIA(508548)
102 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23020520220499171 02/05/2022 Shankaramma 0213030WL0010401 Shankaramma 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105538 MS YALLRU SANKARAMMA STATE BANK OF INDIA(508548)
103 BETHAMCHERLA AP-13-030-002-002/020122
() 		0213030000NRG23020520220499172 02/05/2022 Aadilakshamma 0213030WL0010401 Aadilakshamma 00415 SBIN0002696 440 440 Processed 20/05/2022 1388105466 MS DODDI ADILAKSHMI STATE BANK OF INDIA(508548)
104 BETHAMCHERLA AP-13-030-002-002/020124
() 		0213030000NRG23020520220499173 02/05/2022 Maha Lakshmi 0213030WL0010401 Maha Lakshmi 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105454 MS JAYAREDDY MAHALAKSHMI STATE BANK OF INDIA(508548)
105 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23020520220499175 02/05/2022 Mahalakshmi 0213030WL0010401 Mahalakshmi 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105463 MS KANALA MAHALAKSHMI STATE BANK OF INDIA(508548)
106 BETHAMCHERLA AP-13-030-002-002/020172
() 		0213030000NRG23020520220499174 02/05/2022 Subba Reddy 0213030WL0010401 Subba Reddy 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105381 MR KANALA SUBBA REDDY STATE BANK OF INDIA(508548)
107 BETHAMCHERLA AP-13-030-002-002/020175
() 		0213030000NRG23020520220499176 02/05/2022 Lakshmidevi 0213030WL0010401 Lakshmidevi 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105461 MR SIDDAMMAGARI LAKSHMI DEVI STATE BANK OF INDIA(508548)
108 BETHAMCHERLA AP-13-030-002-002/020176
() 		0213030000NRG23020520220499177 02/05/2022 Lakshmidevi 0213030WL0010401 Lakshmidevi 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105541 MS MIDUTHURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
109 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23020520220499179 02/05/2022 lakshmi 0213030WL0010401 lakshmi 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105386 MRS VALSALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
110 BETHAMCHERLA AP-13-030-002-002/020183
() 		0213030000NRG23020520220499178 02/05/2022 Raju 0213030WL0010401 Raju 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105455 MR VALCHELA RAJU STATE BANK OF INDIA(508548)
111 BETHAMCHERLA AP-13-030-002-002/020192
() 		0213030000NRG23020520220499180 02/05/2022 Nagaraju 0213030WL0010401 Nagaraju 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105397 MR D NAGARAJU STATE BANK OF INDIA(508548)
112 BETHAMCHERLA AP-13-030-002-002/020209
() 		0213030000NRG23020520220499181 02/05/2022 muneyya 0213030WL0010401 muneyya 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105387 M MUNAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
113 BETHAMCHERLA AP-13-030-002-002/020221
() 		0213030000NRG23020520220499182 02/05/2022 Puspavati 0213030WL0010401 Puspavati 00415 SBIN0002696 440 440 Processed 20/05/2022 1388105517 MS MIDTHURI PUSHPAVATHI STATE BANK OF INDIA(508548)
114 BETHAMCHERLA AP-13-030-002-002/020225
() 		0213030000NRG23020520220499185 02/05/2022 mahalakshmi 0213030WL0010401 mahalakshmi 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105378 MRS M MAHALAKSHMI STATE BANK OF INDIA(508548)
115 BETHAMCHERLA AP-13-030-002-002/020227
() 		0213030000NRG23020520220499186 02/05/2022 subbarayudu 0213030WL0010401 subbarayudu 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105390 MR KADAPULA SUBBARAYUDU STATE BANK OF INDIA(508548)
116 BETHAMCHERLA AP-13-030-002-002/020228
() 		0213030000NRG23020520220499187 02/05/2022 Naga raju 0213030WL0010401 Naga raju 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105391 MR K NAGARAJU STATE BANK OF INDIA(508548)
117 BETHAMCHERLA AP-13-030-002-002/020243
() 		0213030000NRG23020520220499191 02/05/2022 Anusuyamma 0213030WL0010401 Anusuyamma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105493 MS MIDUTHURI ANASUYAMMA STATE BANK OF INDIA(508548)
118 BETHAMCHERLA AP-13-030-002-002/020247
() 		0213030000NRG23020520220499192 02/05/2022 Chinnamma 0213030WL0010401 Chinnamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105475 MS DHEREDDY CHINNAMMA STATE BANK OF INDIA(508548)
119 BETHAMCHERLA AP-13-030-002-002/020248
() 		0213030000NRG23020520220499193 02/05/2022 Venkata Lakshmamma 0213030WL0010401 Venkata Lakshmamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105476 MRS MANGALI VENKATA LACHAMMA STATE BANK OF INDIA(508548)
120 BETHAMCHERLA AP-13-030-002-002/020253
() 		0213030000NRG23020520220499194 02/05/2022 Thulashamma 0213030WL0010401 Thulashamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105502 MS MANGALI THULASAMMA STATE BANK OF INDIA(508548)
121 BETHAMCHERLA AP-13-030-002-002/020255
() 		0213030000NRG23020520220499196 02/05/2022 Chennamma 0213030WL0010401 Chennamma 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105494 MRS CHALLA CHINNAMMA STATE BANK OF INDIA(508548)
122 BETHAMCHERLA AP-13-030-002-002/020259
() 		0213030000NRG23020520220499197 02/05/2022 Chinna Eswara reddy 0213030WL0010401 Chinna Eswara reddy 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105410 MR SIDHAMMAGARI CHINNA ESWARA REDDY STATE BANK OF INDIA(508548)
123 BETHAMCHERLA AP-13-030-002-002/020278
() 		0213030000NRG23020520220499198 02/05/2022 Shivamma 0213030WL0010401 Shivamma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105503 MS MIDUTHURU SIVAMMA STATE BANK OF INDIA(508548)
124 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23020520220499200 02/05/2022 Pedda Maddiletiswamy 0213030WL0010401 Pedda Maddiletiswamy 00415 SBIN0002696 440 440 Processed 20/05/2022 1388105520 MR CHALLAPEDDA MADDILETISWAMI STATE BANK OF INDIA(508548)
125 BETHAMCHERLA AP-13-030-002-002/020279
() 		0213030000NRG23020520220499199 02/05/2022 Suvarna 0213030WL0010401 Suvarna 00415 SBIN0002696 440 440 Processed 20/05/2022 1388105518 MS CHALLA SUVARNA STATE BANK OF INDIA(508548)
126 BETHAMCHERLA AP-13-030-002-002/020280
() 		0213030000NRG23020520220499201 02/05/2022 lakshmi devi 0213030WL0010401 lakshmi devi 00415 SBIN0002696 661 661 Processed 20/05/2022 1388105474 MS CHALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
127 BETHAMCHERLA AP-13-030-002-002/020282
() 		0213030000NRG23020520220499202 02/05/2022 naaga ratnamma 0213030WL0010401 naaga ratnamma 00415 SBIN0002696 1321 1321 Processed 20/05/2022 1388105396 NAGARATHNAMMA M STATE BANK OF INDIA(508548)
128 BETHAMCHERLA AP-13-030-002-002/020290
() 		0213030000NRG23020520220499203 02/05/2022 Sunkulamma 0213030WL0010401 Sunkulamma 00415 SBIN0002696 1101 1101 Processed 20/05/2022 1388105384 MRS MUTHYALA SUNKULAMMA STATE BANK OF INDIA(508548)
129 BETHAMCHERLA AP-13-030-004-003/050036
() 		0213030000NRG23020520220491901 02/05/2022 lakshmi devi 0213030WL0010255 lakshmi devi 00415 SBIN0002696 502 502 Processed 20/05/2022 1388105437 Mrs LAKSHMI DEVI ETHADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 BETHAMCHERLA AP-13-030-004-003/050088
() 		0213030000NRG23020520220491914 02/05/2022 Lakshmi Devi 0213030WL0010255 Lakshmi Devi 00415 SBIN0002696 502 502 Processed 20/05/2022 1388105419 LAKSHMI DEVI BESTHA CANARA BANK(508532)
131 BETHAMCHERLA AP-13-030-004-003/050101
() 		0213030000NRG23020520220491915 02/05/2022 Bhu Lakshmi 0213030WL0010255 Bhu Lakshmi 00415 SBIN0002696 502 502 Processed 20/05/2022 1388105467 MRS CHAKALI BHULAKSHMI STATE BANK OF INDIA(508548)
132 BETHAMCHERLA AP-13-030-004-003/050121
() 		0213030000NRG23020520220491919 02/05/2022 Kanthamma 0213030WL0010255 Kanthamma 00415 SBIN0002696 502 502 Processed 20/05/2022 1388105401 Mrs LAKSHMI KANTHAMMA CHINAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 BETHAMCHERLA AP-13-030-008-005/040003
() 		0213030000NRG23020520220511226 02/05/2022 Rama Bhupal Reddy 0213030WL0010637 Rama Bhupal Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105398 MR KAMI REDDY RAM BHUPAL REDDY STATE BANK OF INDIA(508548)
134 BETHAMCHERLA AP-13-030-008-005/040006
() 		0213030000NRG23020520220511227 02/05/2022 Narayana Reddy 0213030WL0010637 Narayana Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105534 MR KAMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
135 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23020520220511229 02/05/2022 Lakshmidevi 0213030WL0010637 Lakshmidevi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105394 Mrs LAKSHMI DEVI CHIRUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 BETHAMCHERLA AP-13-030-008-005/040014
() 		0213030000NRG23020520220511228 02/05/2022 Narasimhudu 0213030WL0010637 Narasimhudu 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105365 NARASIMHUDU C STATE BANK OF INDIA(508548)
137 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23020520220511232 02/05/2022 Venkata Subbamma 0213030WL0010637 Venkata Subbamma 00415 SBIN0002696 1063 1063 Processed 20/05/2022 1388105542 MS PAPASANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
138 BETHAMCHERLA AP-13-030-008-005/040016
() 		0213030000NRG23020520220511231 02/05/2022 Yalla Nagi Reddy 0213030WL0010637 Yalla Nagi Reddy 00415 SBIN0002696 1328 1328 Processed 20/05/2022 1388105366 Mr YELLA NAGIREDDY PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 BETHAMCHERLA AP-13-030-008-005/040017
() 		0213030000NRG23020520220511233 02/05/2022 Akkamma 0213030WL0010637 Akkamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105459 MISS PAPASANI AKKAMMA STATE BANK OF INDIA(508548)
140 BETHAMCHERLA AP-13-030-008-005/040020
() 		0213030000NRG23020520220511234 02/05/2022 Suneetha 0213030WL0010637 Suneetha 00415 SBIN0002696 797 797 Processed 20/05/2022 1388105393 MR SUNITHAMMA YEDDULA STATE BANK OF INDIA(508548)
141 BETHAMCHERLA AP-13-030-008-005/040026
() 		0213030000NRG23020520220511237 02/05/2022 Eeshwaramma 0213030WL0010637 Eeshwaramma 00415 SBIN0002696 1328 1328 Processed 20/05/2022 1388105457 Mrs ESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 BETHAMCHERLA AP-13-030-008-005/040032
() 		0213030000NRG23020520220511239 02/05/2022 Rameshwaramma 0213030WL0010637 Rameshwaramma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105514 MS YEDDULA RAMESWARAMMA STATE BANK OF INDIA(508548)
143 BETHAMCHERLA AP-13-030-008-005/040038
() 		0213030000NRG23020520220511240 02/05/2022 Bhagyamma 0213030WL0010637 Bhagyamma 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105377 MRS B BHAGYAMA STATE BANK OF INDIA(508548)
144 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23020520220511243 02/05/2022 Bhaskar Reddy 0213030WL0010637 Bhaskar Reddy 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105417 MR KAMI REDDY BHASKAR REDDY STATE BANK OF INDIA(508548)
145 BETHAMCHERLA AP-13-030-008-005/040050
() 		0213030000NRG23020520220511244 02/05/2022 lakshmi Devi 0213030WL0010637 lakshmi Devi 00415 SBIN0002696 1594 1594 Processed 20/05/2022 1388105416 MRS KAMIREDDY LAKSHMIDEVI STATE BANK OF INDIA(508548)
146 BETHAMCHERLA AP-13-030-008-005/040052
() 		0213030000NRG23020520220511246 02/05/2022 Varalakshmi 0213030WL0010637 Varalakshmi 00415 SBIN0002696 1063 1063 Processed 20/05/2022 1388105456 MS SIRANNAGARI VARALAKSHMI STATE BANK OF INDIA(508548)
147 BETHAMCHERLA AP-13-030-018-009/010003
() 		0213030000NRG23020520220496845 02/05/2022 Lakshmamma 0213030WL0010364 Lakshmamma 00415 SBIN0002696 954 954 Processed 20/05/2022 1388105382 MISS LAKSHMAMMA KALUGOTLA STATE BANK OF INDIA(508548)
148 BETHAMCHERLA AP-13-030-018-009/010494
() 		0213030000NRG23020520220496855 02/05/2022 Suvarna 0213030WL0010364 Suvarna 00415 SBIN0002696 954 954 Processed 20/05/2022 1388105498 MRS DUNBALA SUVARNAMMA STATE BANK OF INDIA(508548)
SubTotal 63056 63056
149 BETHAMCHERLA AP-13-030-016-008/010060
() 		0213030000NRG23020520220515664 02/05/2022 Lakshmamma 0213030WL0010721 Lakshmamma 00415 SBIN0008798 1224 1224 Processed 20/05/2022 1388105414 MRS SIGURUMANU LAKSHMAMMA STATE BANK OF INDIA(508548)
150 BETHAMCHERLA AP-13-030-016-008/010076
() 		0213030000NRG23020520220515673 02/05/2022 Krishnayya 0213030WL0010721 Krishnayya 00415 SBIN0008798 1224 1224 Processed 20/05/2022 1388105409 MR CHERUVUPALLE KITTAIAH STATE BANK OF INDIA(508548)
151 BETHAMCHERLA AP-13-030-016-008/010098
() 		0213030000NRG23020520220515682 02/05/2022 Shankar Reddy 0213030WL0010721 Shankar Reddy 00415 SBIN0008798 1224 1224 Processed 20/05/2022 1388105408 ANNEPU SHANKAR REDDY UNION BANK OF INDIA(508500)
152 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23020520220515708 02/05/2022 venkata sudendra reddy 0213030WL0010721 venkata sudendra reddy 00415 SBIN0008798 1469 1469 Processed 20/05/2022 1388105399 KAPPETA SUREENDRA REDDY UNION BANK OF INDIA(508500)
153 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23020520220492771 02/05/2022 mohan naidu 0213030WL0010278 mohan naidu 00415 SBIN0008798 1062 1062 Processed 20/05/2022 1388105403 MR MULLAGURTHI MOHAN NAIDU STATE BANK OF INDIA(508548)
154 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23020520220492813 02/05/2022 madhava krishna 0213030WL0010278 madhava krishna 00415 SBIN0008798 1062 1062 Processed 20/05/2022 1388105402 MR CHALLA MADHAVA KRISHNA STATE BANK OF INDIA(508548)
155 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23020520220492855 02/05/2022 Naaga Mohan 0213030WL0010278 Naaga Mohan 00415 SBIN0008798 1062 1062 Processed 20/05/2022 1388105436 MR THALARI NAGA MOHAN NAIDU STATE BANK OF INDIA(508548)
156 BETHAMCHERLA AP-13-030-017-008/020315
() 		0213030000NRG23020520220492874 02/05/2022 Nagarani 0213030WL0010278 Nagarani 00415 SBIN0008798 1062 1062 Processed 20/05/2022 1388105407 MRS BADDALA NAGARANI STATE BANK OF INDIA(508548)
157 BETHAMCHERLA AP-13-030-017-008/020393
() 		0213030000NRG23020520220492888 02/05/2022 Chinna Shekhar 0213030WL0010278 Chinna Shekhar 00415 SBIN0008798 1062 1062 Processed 20/05/2022 1388105379 BADDALA CHINNA SEKHAR AXIS BANK(607153)
158 BETHAMCHERLA AP-13-030-018-009/010030
() 		0213030000NRG23020520220496846 02/05/2022 Rama Subbamma 0213030WL0010364 Rama Subbamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105491 MRS RAMAPOGULA RAMASUBBAMMA STATE BANK OF INDIA(508548)
159 BETHAMCHERLA AP-13-030-018-009/010032
() 		0213030000NRG23020520220496848 02/05/2022 Venkateswaramma 0213030WL0010364 Venkateswaramma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105415 MRS MARRIKUNTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
160 BETHAMCHERLA AP-13-030-018-009/010083
() 		0213030000NRG23020520220496849 02/05/2022 Maddiletamma 0213030WL0010364 Maddiletamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105370 MRS MADDILETAMMA BAKARIGALLA STATE BANK OF INDIA(508548)
161 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23020520220496851 02/05/2022 Shiluvamma 0213030WL0010364 Shiluvamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105492 Mrs KOLU SHILUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 BETHAMCHERLA AP-13-030-018-009/010093
() 		0213030000NRG23020520220496850 02/05/2022 Surya Narayana 0213030WL0010364 Surya Narayana 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105368 NARAYANA SURYA KOLLA STATE BANK OF INDIA(508548)
163 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23020520220496853 02/05/2022 Ankamma 0213030WL0010364 Ankamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105544 MRS GUMMAGALLA ANKAMMA STATE BANK OF INDIA(508548)
164 BETHAMCHERLA AP-13-030-018-009/010112
() 		0213030000NRG23020520220496852 02/05/2022 Lakshmi Narayana 0213030WL0010364 Lakshmi Narayana 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105369 MR LAKSHMI NARAYANA GUMMUGALLA STATE BANK OF INDIA(508548)
165 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23020520220496857 02/05/2022 Karreppa 0213030WL0010364 Karreppa 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105511 MR NALLAPOTULA KARREPPA STATE BANK OF INDIA(508548)
166 BETHAMCHERLA AP-13-030-018-009/010541
() 		0213030000NRG23020520220496856 02/05/2022 Lakshmidevi 0213030WL0010364 Lakshmidevi 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105388 MRS LAKSHMI DEVI NALLABOTHULA STATE BANK OF INDIA(508548)
167 BETHAMCHERLA AP-13-030-018-009/010543
() 		0213030000NRG23020520220496858 02/05/2022 Parvathi 0213030WL0010364 Parvathi 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105510 MRS C PADMAVATHI STATE BANK OF INDIA(508548)
168 BETHAMCHERLA AP-13-030-018-009/010582
() 		0213030000NRG23020520220496860 02/05/2022 Anjanamma 0213030WL0010364 Anjanamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105497 MRS DASARI ANJENAMMA STATE BANK OF INDIA(508548)
169 BETHAMCHERLA AP-13-030-018-009/010582
() 		0213030000NRG23020520220496859 02/05/2022 Ellayya 0213030WL0010364 Ellayya 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105400 MR DASARI YELLAIAH STATE BANK OF INDIA(508548)
170 BETHAMCHERLA AP-13-030-018-009/011055
() 		0213030000NRG23020520220496862 02/05/2022 Shankaramma 0213030WL0010364 Shankaramma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105499 MRS NERLIKORLU SANKARAMMA STATE BANK OF INDIA(508548)
171 BETHAMCHERLA AP-13-030-018-009/011256
() 		0213030000NRG23020520220496864 02/05/2022 Mahalakshmi 0213030WL0010364 Mahalakshmi 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105405 MRS GIDDUGALLA MAHA LAKSHMI STATE BANK OF INDIA(508548)
172 BETHAMCHERLA AP-13-030-018-009/011543
() 		0213030000NRG23020520220496865 02/05/2022 madamma 0213030WL0010364 madamma 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105500 MRS DASARI MADDAMMA STATE BANK OF INDIA(508548)
173 BETHAMCHERLA AP-13-030-018-009/011596
() 		0213030000NRG23020520220496866 02/05/2022 Lakshmi Devi 0213030WL0010364 Lakshmi Devi 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105389 MANDARAGALLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
174 BETHAMCHERLA AP-13-030-018-009/011608
() 		0213030000NRG23020520220496867 02/05/2022 chinna maddaiah 0213030WL0010364 chinna maddaiah 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105380 MR MADDAIAH KOLUCHINNA STATE BANK OF INDIA(508548)
175 BETHAMCHERLA AP-13-030-018-009/011609
() 		0213030000NRG23020520220496869 02/05/2022 yasoda 0213030WL0010364 yasoda 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105460 KALLE YASODA UNION BANK OF INDIA(508500)
176 BETHAMCHERLA AP-13-030-018-009/011893
() 		0213030000NRG23020520220496870 02/05/2022 madhevi pedda 0213030WL0010364 madhevi pedda 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105485 MRS THOLLU PEDDAMADEVI STATE BANK OF INDIA(508548)
177 BETHAMCHERLA AP-13-030-018-009/012101
() 		0213030000NRG23020520220496871 02/05/2022 rama devi 0213030WL0010364 rama devi 00415 SBIN0008798 954 954 Processed 20/05/2022 1388105418 RAMADEVI DYAVARLA CANARA BANK(508532)
SubTotal 29531 29531
178 BETHAMCHERLA AP-13-030-002-002/020119
() 		0213030000NRG23020520220499170 02/05/2022 Krishna Reddi 0213030WL0010401 Krishna Reddi 00415 SBIN0021523 1101 1101 Processed 20/05/2022 1388105539 MR YALLURI VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
179 BETHAMCHERLA AP-13-030-002-002/020224
() 		0213030000NRG23020520220499184 02/05/2022 govindamma 0213030WL0010401 govindamma 00415 SBIN0021523 1321 1321 Processed 20/05/2022 1388105504 MRS P GOVINDAMMA STATE BANK OF INDIA(508548)
180 BETHAMCHERLA AP-13-030-002-002/020238
() 		0213030000NRG23020520220499189 02/05/2022 Gopalamma 0213030WL0010401 Gopalamma 00415 SBIN0021523 661 661 Processed 20/05/2022 1388105478 MRS D GOPALAMMA STATE BANK OF INDIA(508548)
181 BETHAMCHERLA AP-13-030-004-003/050001
() 		0213030000NRG23020520220491887 02/05/2022 Naga Raju 0213030WL0010255 Naga Raju 00415 SBIN0021523 502 502 Processed 20/05/2022 1388105505 Mr RAGIMANU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 BETHAMCHERLA AP-13-030-004-003/050014
() 		0213030000NRG23020520220491894 02/05/2022 Parvathamma 0213030WL0010255 Parvathamma 00415 SBIN0021523 502 502 Processed 20/05/2022 1388105483 MRS GANGULA PARVATHAMMA STATE BANK OF INDIA(508548)
183 BETHAMCHERLA AP-13-030-004-003/050059
() 		0213030000NRG23020520220491907 02/05/2022 Lakshmidevi 0213030WL0010255 Lakshmidevi 00415 SBIN0021523 502 502 Processed 20/05/2022 1388105477 LAKSHMI DEVI GAJJELA CANARA BANK(508532)
184 BETHAMCHERLA AP-13-030-004-003/050132
() 		0213030000NRG23020520220491922 02/05/2022 Venkata Lakshmamma 0213030WL0010255 Venkata Lakshmamma 00415 SBIN0021523 502 502 Processed 20/05/2022 1388105506 MRS VENKATA ACHAMMA DUJJAMADUGU STATE BANK OF INDIA(508548)
185 BETHAMCHERLA AP-13-030-004-003/050325
() 		0213030000NRG23020520220491944 02/05/2022 bramheswari 0213030WL0010255 bramheswari 00415 SBIN0021523 502 502 Processed 20/05/2022 1388105468 MRS C BRAMHESWARI STATE BANK OF INDIA(508548)
SubTotal 5593 5593
186 BETHAMCHERLA AP-13-030-017-008/020068
() 		0213030000NRG23020520220492789 02/05/2022 Sugunamma 0213030WL0010278 Sugunamma 00468 UBIN0806528 1062 1062 Processed 20/05/2022 1388105138 CHALLA SUGUNAMMA UNION BANK OF INDIA(508500)
187 BETHAMCHERLA AP-13-030-017-008/020351
() 		0213030000NRG23020520220492878 02/05/2022 Punyavthi 0213030WL0010278 Punyavthi 00468 UBIN0806528 1062 1062 Processed 20/05/2022 1388105139 BADDALA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 2124 2124
188 BETHAMCHERLA AP-13-030-016-008/010005
() 		0213030000NRG23020520220515641 02/05/2022 Narayanamma 0213030WL0010721 Narayanamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105238 PIKKILI NARAYANAMMA UNION BANK OF INDIA(508500)
189 BETHAMCHERLA AP-13-030-016-008/010008
() 		0213030000NRG23020520220491417 02/05/2022 Bala Gurrappa 0213030WL0010243 Bala Gurrappa 00468 UBIN0807621 1500 1500 Processed 20/05/2022 1388105348 KOTTALA BALA GURRAPPA UNION BANK OF INDIA(508500)
190 BETHAMCHERLA AP-13-030-016-008/010008
() 		0213030000NRG23020520220491418 02/05/2022 Lakshmidevi 0213030WL0010243 Lakshmidevi 00468 UBIN0807621 1500 1500 Processed 20/05/2022 1388105184 KOTTALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
191 BETHAMCHERLA AP-13-030-016-008/010009
() 		0213030000NRG23020520220515642 02/05/2022 Bhagya Lakshmi 0213030WL0010721 Bhagya Lakshmi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105196 PIKKILI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
192 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23020520220515643 02/05/2022 Thirupalu 0213030WL0010721 Thirupalu 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105194 SIDDIGALLA THIRUPALU UNION BANK OF INDIA(508500)
193 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23020520220515646 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105315 KATARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
194 BETHAMCHERLA AP-13-030-016-008/010022
() 		0213030000NRG23020520220515645 02/05/2022 Ranganna 0213030WL0010721 Ranganna 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105219 KATARI RANGANNA UNION BANK OF INDIA(508500)
195 BETHAMCHERLA AP-13-030-016-008/010029
() 		0213030000NRG23020520220515648 02/05/2022 Padmavathamma 0213030WL0010721 Padmavathamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105282 MARRI PADMAVATHAMMA UNION BANK OF INDIA(508500)
196 BETHAMCHERLA AP-13-030-016-008/010030
() 		0213030000NRG23020520220515649 02/05/2022 Narasimhudu 0213030WL0010721 Narasimhudu 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105180 KATARI NARASIMHUDU UNION BANK OF INDIA(508500)
197 BETHAMCHERLA AP-13-030-016-008/010030
() 		0213030000NRG23020520220515650 02/05/2022 Ramulamma 0213030WL0010721 Ramulamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105170 KATARI RAMULAMMA UNION BANK OF INDIA(508500)
198 BETHAMCHERLA AP-13-030-016-008/010031
() 		0213030000NRG23020520220515651 02/05/2022 Shivamma 0213030WL0010721 Shivamma 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105183 BOLLAVARAM SHIVAMMA UNION BANK OF INDIA(508500)
199 BETHAMCHERLA AP-13-030-016-008/010044
() 		0213030000NRG23020520220515653 02/05/2022 Subbarayudu 0213030WL0010721 Subbarayudu 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105163 JAMBULA SUBBARAYUDU UNION BANK OF INDIA(508500)
200 BETHAMCHERLA AP-13-030-016-008/010047
() 		0213030000NRG23020520220515654 02/05/2022 Obulamma 0213030WL0010721 Obulamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105169 SIGARAMANU OBULAMMA UNION BANK OF INDIA(508500)
201 BETHAMCHERLA AP-13-030-016-008/010048
() 		0213030000NRG23020520220515655 02/05/2022 Maddamma 0213030WL0010721 Maddamma 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105314 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
202 BETHAMCHERLA AP-13-030-016-008/010051
() 		0213030000NRG23020520220515658 02/05/2022 Papamma 0213030WL0010721 Papamma 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105204 KAVULURU PAPAMMA UNION BANK OF INDIA(508500)
203 BETHAMCHERLA AP-13-030-016-008/010052
() 		0213030000NRG23020520220515660 02/05/2022 Thirupatamma 0213030WL0010721 Thirupatamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105191 KOMMU THIRUPATHAMMA UNION BANK OF INDIA(508500)
204 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23020520220515662 02/05/2022 Jayamma 0213030WL0010721 Jayamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105172 SIGARAMANU JAYALAKSHMI UNION BANK OF INDIA(508500)
205 BETHAMCHERLA AP-13-030-016-008/010057
() 		0213030000NRG23020520220515661 02/05/2022 Sunkanna 0213030WL0010721 Sunkanna 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105188 CHIGURAMANU SUNKANNA UNION BANK OF INDIA(508500)
206 BETHAMCHERLA AP-13-030-016-008/010059
() 		0213030000NRG23020520220515663 02/05/2022 Saraswathi 0213030WL0010721 Saraswathi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105262 SIGURUMANU SARASWATHI UNION BANK OF INDIA(508500)
207 BETHAMCHERLA AP-13-030-016-008/010061
() 		0213030000NRG23020520220515665 02/05/2022 M Maheswari 0213030WL0010721 M Maheswari 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105276 MADDIGARI MAHESWARI UNION BANK OF INDIA(508500)
208 BETHAMCHERLA AP-13-030-016-008/010067
() 		0213030000NRG23020520220515666 02/05/2022 Shiva Reddy 0213030WL0010721 Shiva Reddy 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105231 MARRI SHIVA REDDY UNION BANK OF INDIA(508500)
209 BETHAMCHERLA AP-13-030-016-008/010069
() 		0213030000NRG23020520220515667 02/05/2022 Satyamanna 0213030WL0010721 Satyamanna 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105171 ALLAM SATYAMAIAH UNION BANK OF INDIA(508500)
210 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23020520220515669 02/05/2022 Padmavathi 0213030WL0010721 Padmavathi 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105195 KADARABADARA PADMAVATHI UNION BANK OF INDIA(508500)
211 BETHAMCHERLA AP-13-030-016-008/010071
() 		0213030000NRG23020520220515668 02/05/2022 Prasadu 0213030WL0010721 Prasadu 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105293 KADARABADARA PRASAD UNION BANK OF INDIA(508500)
212 BETHAMCHERLA AP-13-030-016-008/010073
() 		0213030000NRG23020520220515670 02/05/2022 Maddamma 0213030WL0010721 Maddamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105193 KATARI MADDAMMA UNION BANK OF INDIA(508500)
213 BETHAMCHERLA AP-13-030-016-008/010074
() 		0213030000NRG23020520220515671 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105283 ALLAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
214 BETHAMCHERLA AP-13-030-016-008/010075
() 		0213030000NRG23020520220515672 02/05/2022 Venkata Subbamma 0213030WL0010721 Venkata Subbamma 00468 UBIN0807621 490 490 Processed 20/05/2022 1388105185 ALEEBADU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
215 BETHAMCHERLA AP-13-030-016-008/010076
() 		0213030000NRG23020520220515674 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105277 CHERUVUPALLE LAKSHMIDEVI UNION BANK OF INDIA(508500)
216 BETHAMCHERLA AP-13-030-016-008/010080
() 		0213030000NRG23020520220515677 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105192 SIGURUMANU LAKSHMIDEVI UNION BANK OF INDIA(508500)
217 BETHAMCHERLA AP-13-030-016-008/010082
() 		0213030000NRG23020520220515678 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105182 M LAKSHMI DEVI UNION BANK OF INDIA(508500)
218 BETHAMCHERLA AP-13-030-016-008/010085
() 		0213030000NRG23020520220515680 02/05/2022 Maddamma 0213030WL0010721 Maddamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105278 CHAKALI MADDAMMA UNION BANK OF INDIA(508500)
219 BETHAMCHERLA AP-13-030-016-008/010095
() 		0213030000NRG23020520220515681 02/05/2022 Maddamma 0213030WL0010721 Maddamma 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105221 SIGARAMANU MADDAMMA UNION BANK OF INDIA(508500)
220 BETHAMCHERLA AP-13-030-016-008/010099
() 		0213030000NRG23020520220515683 02/05/2022 Maheshwaramma 0213030WL0010721 Maheshwaramma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105165 Mrs MAHESHWARAMMA KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
221 BETHAMCHERLA AP-13-030-016-008/010107
() 		0213030000NRG23020520220515685 02/05/2022 Bharathi 0213030WL0010721 Bharathi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105168 MARRI BHARATHI UNION BANK OF INDIA(508500)
222 BETHAMCHERLA AP-13-030-016-008/010110
() 		0213030000NRG23020520220515688 02/05/2022 Pushpavathamma 0213030WL0010721 Pushpavathamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105157 S PUSPAVATHAMMA UNION BANK OF INDIA(508500)
223 BETHAMCHERLA AP-13-030-016-008/010116
() 		0213030000NRG23020520220515689 02/05/2022 Adi Lakshmi 0213030WL0010721 Adi Lakshmi 00468 UBIN0807621 490 490 Processed 20/05/2022 1388105294 KAMIREDDY ADI LAKSHMI UNION BANK OF INDIA(508500)
224 BETHAMCHERLA AP-13-030-016-008/010126
() 		0213030000NRG23020520220515690 02/05/2022 Maheshwaramma 0213030WL0010721 Maheshwaramma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105158 K MAHESWARAMMA UNION BANK OF INDIA(508500)
225 BETHAMCHERLA AP-13-030-016-008/010131
() 		0213030000NRG23020520220515691 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105268 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
226 BETHAMCHERLA AP-13-030-016-008/010132
() 		0213030000NRG23020520220515692 02/05/2022 Maddamma 0213030WL0010721 Maddamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105210 M MADDAMMA UNION BANK OF INDIA(508500)
227 BETHAMCHERLA AP-13-030-016-008/010135
() 		0213030000NRG23020520220515693 02/05/2022 Rathnalu 0213030WL0010721 Rathnalu 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105274 ANNEPU SUBBARATHNALU UNION BANK OF INDIA(508500)
228 BETHAMCHERLA AP-13-030-016-008/010161
() 		0213030000NRG23020520220515694 02/05/2022 Savithramma 0213030WL0010721 Savithramma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105245 BODOLLA SAVITHRI UNION BANK OF INDIA(508500)
229 BETHAMCHERLA AP-13-030-016-008/010172
() 		0213030000NRG23020520220515695 02/05/2022 Lakshmi Gurramma 0213030WL0010721 Lakshmi Gurramma 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105190 V LAKSHMI GURRAMMA UNION BANK OF INDIA(508500)
230 BETHAMCHERLA AP-13-030-016-008/010178
() 		0213030000NRG23020520220515696 02/05/2022 Chandra Sekhar 0213030WL0010721 Chandra Sekhar 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105263 TALARI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
231 BETHAMCHERLA AP-13-030-016-008/010178
() 		0213030000NRG23020520220515697 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105289 TALARI LAKSHMIDEVI UNION BANK OF INDIA(508500)
232 BETHAMCHERLA AP-13-030-016-008/010179
() 		0213030000NRG23020520220515698 02/05/2022 Rameshwaramma 0213030WL0010721 Rameshwaramma 00468 UBIN0807621 245 245 Processed 20/05/2022 1388105285 ANNEPU RAMESWARI UNION BANK OF INDIA(508500)
233 BETHAMCHERLA AP-13-030-016-008/010190
() 		0213030000NRG23020520220515699 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1469 1469 Rejected 20/05/2022 1388105291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BETHAMCHERLA AP-13-030-016-008/010193
() 		0213030000NRG23020520220515700 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105167 CHINTHAKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
235 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23020520220515701 02/05/2022 Venkata Subba Reddy 0213030WL0010721 Venkata Subba Reddy 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105220 SIRASANI VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
236 BETHAMCHERLA AP-13-030-016-008/010199
() 		0213030000NRG23020520220515702 02/05/2022 Venkata Subbamma 0213030WL0010721 Venkata Subbamma 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105275 SIRISANI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
237 BETHAMCHERLA AP-13-030-016-008/010201
() 		0213030000NRG23020520220515703 02/05/2022 Munemma 0213030WL0010721 Munemma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105281 KAPPETA MUNEMMA UNION BANK OF INDIA(508500)
238 BETHAMCHERLA AP-13-030-016-008/010215
() 		0213030000NRG23020520220515704 02/05/2022 Hymavathamma 0213030WL0010721 Hymavathamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105156 J HYMAVATHAMMA WIFE OF RANGA REDDY UNION BANK OF INDIA(508500)
239 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23020520220515706 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105175 BODOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
240 BETHAMCHERLA AP-13-030-016-008/010223
() 		0213030000NRG23020520220515705 02/05/2022 Srinuvasulu 0213030WL0010721 Srinuvasulu 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105227 BODOLLA SRINIVASULU UNION BANK OF INDIA(508500)
241 BETHAMCHERLA AP-13-030-016-008/010234
() 		0213030000NRG23020520220515707 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105214 KAPPETA LAKSHMI DEVI UNION BANK OF INDIA(508500)
242 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23020520220515710 02/05/2022 Nagalaxmamma 0213030WL0010721 Nagalaxmamma 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105284 NETHULA NAGA LAXMAMMA UNION BANK OF INDIA(508500)
243 BETHAMCHERLA AP-13-030-016-008/010249
() 		0213030000NRG23020520220515709 02/05/2022 Sheshireddy 0213030WL0010721 Sheshireddy 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105286 NETHULA SHESHIREDDY UNION BANK OF INDIA(508500)
244 BETHAMCHERLA AP-13-030-016-008/010254
() 		0213030000NRG23020520220515711 02/05/2022 K Sreedevi 0213030WL0010721 K Sreedevi 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105288 KAPPETA SRIDEVI UNION BANK OF INDIA(508500)
245 BETHAMCHERLA AP-13-030-016-008/010264
() 		0213030000NRG23020520220515712 02/05/2022 Narayanamma 0213030WL0010721 Narayanamma 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105317 VANUMU NARAYANAMMA UNION BANK OF INDIA(508500)
246 BETHAMCHERLA AP-13-030-016-008/010294
() 		0213030000NRG23020520220515713 02/05/2022 Sudarshan Reddy 0213030WL0010721 Sudarshan Reddy 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105321 NETHULA SUDARSHAN REDDY UNION BANK OF INDIA(508500)
247 BETHAMCHERLA AP-13-030-016-008/010308
() 		0213030000NRG23020520220515714 02/05/2022 Pushpavathi 0213030WL0010721 Pushpavathi 00468 UBIN0807621 490 490 Processed 20/05/2022 1388105287 GURKA PUSHPAVATHI UNION BANK OF INDIA(508500)
248 BETHAMCHERLA AP-13-030-016-008/010317
() 		0213030000NRG23020520220515715 02/05/2022 Venkata Ramakrishna Reddy 0213030WL0010721 Venkata Ramakrishna Reddy 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105187 MR VENKATA RAMAKRISHNA REDDY GURKA STATE BANK OF INDIA(508548)
249 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23020520220515717 02/05/2022 Ademma 0213030WL0010721 Ademma 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105292 KOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
250 BETHAMCHERLA AP-13-030-016-008/010323
() 		0213030000NRG23020520220515716 02/05/2022 Ramanjaneyulu 0213030WL0010721 Ramanjaneyulu 00468 UBIN0807621 734 734 Processed 20/05/2022 1388105230 KOMMU RAMANJINEYULU UNION BANK OF INDIA(508500)
251 BETHAMCHERLA AP-13-030-016-008/010326
() 		0213030000NRG23020520220515718 02/05/2022 CHINTAKAYALA RAMANAMMA 0213030WL0010721 CHINTAKAYALA RAMANAMMA 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105328 CHINTAKAYALA RAMANAMMA UNION BANK OF INDIA(508500)
252 BETHAMCHERLA AP-13-030-016-008/010327
() 		0213030000NRG23020520220515719 02/05/2022 sujata 0213030WL0010721 sujata 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105273 KAPPETA SUJATHAMMA UNION BANK OF INDIA(508500)
253 BETHAMCHERLA AP-13-030-016-008/010335
() 		0213030000NRG23020520220515720 02/05/2022 Surakka 0213030WL0010721 Surakka 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105316 R SUREKHA UNION BANK OF INDIA(508500)
254 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23020520220515721 02/05/2022 Janardhan reddy 0213030WL0010721 Janardhan reddy 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105340 KAMIREDDY JANARDHAN REDDY UNION BANK OF INDIA(508500)
255 BETHAMCHERLA AP-13-030-016-008/010342
() 		0213030000NRG23020520220515722 02/05/2022 lakshmi 0213030WL0010721 lakshmi 00468 UBIN0807621 1469 1469 Processed 20/05/2022 1388105349 KAMI REDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
256 BETHAMCHERLA AP-13-030-016-008/010347
() 		0213030000NRG23020520220515723 02/05/2022 suneeta 0213030WL0010721 suneeta 00468 UBIN0807621 979 979 Processed 20/05/2022 1388105290 MUDDARAM SUNITHA UNION BANK OF INDIA(508500)
257 BETHAMCHERLA AP-13-030-016-008/010382
() 		0213030000NRG23020520220515725 02/05/2022 lakshmi devi 0213030WL0010721 lakshmi devi 00468 UBIN0807621 1224 1224 Processed 20/05/2022 1388105327 MRS T LAKSHMI DEVI STATE BANK OF INDIA(508548)
258 BETHAMCHERLA AP-13-030-017-008/020001
() 		0213030000NRG23020520220492756 02/05/2022 Badhala adilakshmi 0213030WL0010278 Badhala adilakshmi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105264 BADDALA ADILAKSHMI UNION BANK OF INDIA(508500)
259 BETHAMCHERLA AP-13-030-017-008/020002
() 		0213030000NRG23020520220492757 02/05/2022 Bavamma 0213030WL0010278 Bavamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105155 VULLI BAVAMMA UNION BANK OF INDIA(508500)
260 BETHAMCHERLA AP-13-030-017-008/020004
() 		0213030000NRG23020520220492758 02/05/2022 Y Lakshmamma 0213030WL0010278 Y Lakshmamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105303 ERAVATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
261 BETHAMCHERLA AP-13-030-017-008/020005
() 		0213030000NRG23020520220492759 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105248 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
262 BETHAMCHERLA AP-13-030-017-008/020008
() 		0213030000NRG23020520220492760 02/05/2022 Ramulamma 0213030WL0010278 Ramulamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105207 CHINTAKAYALA RAMULAMMA UNION BANK OF INDIA(508500)
263 BETHAMCHERLA AP-13-030-017-008/020009
() 		0213030000NRG23020520220492762 02/05/2022 Thirupaalamma 0213030WL0010278 Thirupaalamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105222 M THIRUPALAMMA UNION BANK OF INDIA(508500)
264 BETHAMCHERLA AP-13-030-017-008/020014
() 		0213030000NRG23020520220492763 02/05/2022 naga maddaiah 0213030WL0010278 naga maddaiah 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105259 VELPULA NAGA MADDAIAH UNION BANK OF INDIA(508500)
265 BETHAMCHERLA AP-13-030-017-008/020015
() 		0213030000NRG23020520220492764 02/05/2022 Lakshmamma 0213030WL0010278 Lakshmamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105176 CHALLA LACHA MMA UNION BANK OF INDIA(508500)
266 BETHAMCHERLA AP-13-030-017-008/020018
() 		0213030000NRG23020520220492765 02/05/2022 Thimmamma 0213030WL0010278 Thimmamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105151 CHALLA TIMMAMMA UNION BANK OF INDIA(508500)
267 BETHAMCHERLA AP-13-030-017-008/020020
() 		0213030000NRG23020520220492766 02/05/2022 Madhu Sekhar 0213030WL0010278 Madhu Sekhar 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105306 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
268 BETHAMCHERLA AP-13-030-017-008/020023
() 		0213030000NRG23020520220492767 02/05/2022 Y Nagulu 0213030WL0010278 Y Nagulu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105145 TALARI NAGAMMA UNION BANK OF INDIA(508500)
269 BETHAMCHERLA AP-13-030-017-008/020024
() 		0213030000NRG23020520220492768 02/05/2022 thalari eswaramma 0213030WL0010278 thalari eswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105233 TALARI ESWARAMMA UNION BANK OF INDIA(508500)
270 BETHAMCHERLA AP-13-030-017-008/020025
() 		0213030000NRG23020520220492769 02/05/2022 Madhu sekhar 0213030WL0010278 Madhu sekhar 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105324 YARAMALA MADHU SEKHAR UNION BANK OF INDIA(508500)
271 BETHAMCHERLA AP-13-030-017-008/020026
() 		0213030000NRG23020520220492770 02/05/2022 Sreedevi 0213030WL0010278 Sreedevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105247 MULLAGURTHI SREEDEVI UNION BANK OF INDIA(508500)
272 BETHAMCHERLA AP-13-030-017-008/020031
() 		0213030000NRG23020520220492772 02/05/2022 Radhamma 0213030WL0010278 Radhamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105305 YERAVATI RADHAMMA UNION BANK OF INDIA(508500)
273 BETHAMCHERLA AP-13-030-017-008/020032
() 		0213030000NRG23020520220492773 02/05/2022 Buggamma 0213030WL0010278 Buggamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105308 YERAVATI BUGGAMMA UNION BANK OF INDIA(508500)
274 BETHAMCHERLA AP-13-030-017-008/020034
() 		0213030000NRG23020520220492774 02/05/2022 Rameswari 0213030WL0010278 Rameswari 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105297 YARAMALA RAMESHWARI UNION BANK OF INDIA(508500)
275 BETHAMCHERLA AP-13-030-017-008/020035
() 		0213030000NRG23020520220492775 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105269 RASUPALLE LAXMIDEVI UNION BANK OF INDIA(508500)
276 BETHAMCHERLA AP-13-030-017-008/020039
() 		0213030000NRG23020520220492776 02/05/2022 Soma Sekar 0213030WL0010278 Soma Sekar 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105141 PULLAGUMMI SOMA SEKHAR UNION BANK OF INDIA(508500)
277 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23020520220492778 02/05/2022 Bavamma 0213030WL0010278 Bavamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105226 BADDALA BAVAMMA UNION BANK OF INDIA(508500)
278 BETHAMCHERLA AP-13-030-017-008/020044
() 		0213030000NRG23020520220492777 02/05/2022 Maddayya 0213030WL0010278 Maddayya 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105150 BADDALA MADDAIAH UNION BANK OF INDIA(508500)
279 BETHAMCHERLA AP-13-030-017-008/020045
() 		0213030000NRG23020520220492779 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105153 TALARI LAXMI DEVI UNION BANK OF INDIA(508500)
280 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23020520220492781 02/05/2022 Savithri 0213030WL0010278 Savithri 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105186 TALARI SAVITHRI UNION BANK OF INDIA(508500)
281 BETHAMCHERLA AP-13-030-017-008/020058
() 		0213030000NRG23020520220492780 02/05/2022 Yallayya 0213030WL0010278 Yallayya 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105152 TALARI YELLAIAH UNION BANK OF INDIA(508500)
282 BETHAMCHERLA AP-13-030-017-008/020059
() 		0213030000NRG23020520220492782 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105309 YARAMALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
283 BETHAMCHERLA AP-13-030-017-008/020063
() 		0213030000NRG23020520220492783 02/05/2022 Ramulamma 0213030WL0010278 Ramulamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105234 YARRAGUNTLA RAMULAMMA UNION BANK OF INDIA(508500)
284 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23020520220492787 02/05/2022 damodhar 0213030WL0010278 damodhar 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105323 CHALLA DAMODHAR UNION BANK OF INDIA(508500)
285 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23020520220492784 02/05/2022 Maddiletiswamy 0213030WL0010278 Maddiletiswamy 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105232 CHALLA MADDILETY SWAMY UNION BANK OF INDIA(508500)
286 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23020520220492786 02/05/2022 madhukrishna 0213030WL0010278 madhukrishna 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105258 CHALLA MADHUKRISHNA UNION BANK OF INDIA(508500)
287 BETHAMCHERLA AP-13-030-017-008/020064
() 		0213030000NRG23020520220492785 02/05/2022 Varalakshmidevi 0213030WL0010278 Varalakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105229 CHALLA VARULU UNION BANK OF INDIA(508500)
288 BETHAMCHERLA AP-13-030-017-008/020067
() 		0213030000NRG23020520220492788 02/05/2022 Ramanayya 0213030WL0010278 Ramanayya 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105140 PULLAGUMMI RAMANAIAH UNION BANK OF INDIA(508500)
289 BETHAMCHERLA AP-13-030-017-008/020070
() 		0213030000NRG23020520220492790 02/05/2022 venkata subbamma 0213030WL0010278 venkata subbamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105223 MOKASI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
290 BETHAMCHERLA AP-13-030-017-008/020072
() 		0213030000NRG23020520220492791 02/05/2022 Maddiletiswamy 0213030WL0010278 Maddiletiswamy 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105319 CHALLA MADDULETISWAMI UNION BANK OF INDIA(508500)
291 BETHAMCHERLA AP-13-030-017-008/020073
() 		0213030000NRG23020520220492793 02/05/2022 Gayatri 0213030WL0010278 Gayatri 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105199 C GAYATHRI UNION BANK OF INDIA(508500)
292 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23020520220492794 02/05/2022 Erramala 0213030WL0010278 Erramala 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105154 BEDDALA YERRAMALA UNION BANK OF INDIA(508500)
293 BETHAMCHERLA AP-13-030-017-008/020079
() 		0213030000NRG23020520220492795 02/05/2022 Rameswaramma 0213030WL0010278 Rameswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105267 BADDALA RAMESWARI UNION BANK OF INDIA(508500)
294 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23020520220492797 02/05/2022 nagesh 0213030WL0010278 nagesh 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105257 VULPULA NARESH UNION BANK OF INDIA(508500)
295 BETHAMCHERLA AP-13-030-017-008/020082
() 		0213030000NRG23020520220492796 02/05/2022 Saraswathi 0213030WL0010278 Saraswathi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105254 VELPULA SARASWATI UNION BANK OF INDIA(508500)
296 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23020520220492799 02/05/2022 T Chennamma 0213030WL0010278 T Chennamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105174 CHENNAMMA TALARI UNION BANK OF INDIA(508500)
297 BETHAMCHERLA AP-13-030-017-008/020083
() 		0213030000NRG23020520220492798 02/05/2022 T Nageswara Rao 0213030WL0010278 T Nageswara Rao 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105181 TAKLARI NAGESWAR RAO UNION BANK OF INDIA(508500)
298 BETHAMCHERLA AP-13-030-017-008/020085
() 		0213030000NRG23020520220492800 02/05/2022 Rangamma 0213030WL0010278 Rangamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105217 A RANGAMMA UNION BANK OF INDIA(508500)
299 BETHAMCHERLA AP-13-030-017-008/020086
() 		0213030000NRG23020520220492801 02/05/2022 Varalakshmi 0213030WL0010278 Varalakshmi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105265 ANGUDHATI RAMAKRISHNUDU HDFC BANK LTD(607152)
300 BETHAMCHERLA AP-13-030-017-008/020090
() 		0213030000NRG23020520220492802 02/05/2022 Maddamma 0213030WL0010278 Maddamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105224 MOKASI MADDAMMA UNION BANK OF INDIA(508500)
301 BETHAMCHERLA AP-13-030-017-008/020091
() 		0213030000NRG23020520220492803 02/05/2022 Subhadra 0213030WL0010278 Subhadra 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105218 MOKASI SUBHADRA UNION BANK OF INDIA(508500)
302 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23020520220492804 02/05/2022 Pullamma 0213030WL0010278 Pullamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105148 C PULLAMMA UNION BANK OF INDIA(508500)
303 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23020520220492808 02/05/2022 Rama Lakshmamma 0213030WL0010278 Rama Lakshmamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105202 YERRAGUNTLA RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
304 BETHAMCHERLA AP-13-030-017-008/020095
() 		0213030000NRG23020520220492807 02/05/2022 Thimma Naidu 0213030WL0010278 Thimma Naidu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105149 YERRA GUNTLA TIMMA NAYUDU UNION BANK OF INDIA(508500)
305 BETHAMCHERLA AP-13-030-017-008/020099
() 		0213030000NRG23020520220492809 02/05/2022 Ayyamma 0213030WL0010278 Ayyamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105146 MOGALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
306 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23020520220492811 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105209 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
307 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23020520220492810 02/05/2022 Rama Maddayya 0213030WL0010278 Rama Maddayya 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105177 CHALLA RAMA MADDAIAH UNION BANK OF INDIA(508500)
308 BETHAMCHERLA AP-13-030-017-008/020101
() 		0213030000NRG23020520220492812 02/05/2022 rama mohan 0213030WL0010278 rama mohan 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105325 CHALLA RAMA MOHAN UNION BANK OF INDIA(508500)
309 BETHAMCHERLA AP-13-030-017-008/020102
() 		0213030000NRG23020520220492814 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105200 TALARI LAKSHKMI DEVI UNION BANK OF INDIA(508500)
310 BETHAMCHERLA AP-13-030-017-008/020105
() 		0213030000NRG23020520220492816 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105240 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
311 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23020520220492817 02/05/2022 Madana Gopal 0213030WL0010278 Madana Gopal 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105329 CHALLA MADANA GOPAL UNION BANK OF INDIA(508500)
312 BETHAMCHERLA AP-13-030-017-008/020110
() 		0213030000NRG23020520220492818 02/05/2022 Padmavathi 0213030WL0010278 Padmavathi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105205 CHALLA PADMAVATHI UNION BANK OF INDIA(508500)
313 BETHAMCHERLA AP-13-030-017-008/020118
() 		0213030000NRG23020520220492821 02/05/2022 Maheswaramma 0213030WL0010278 Maheswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105295 THALUKA MAHESWARI UNION BANK OF INDIA(508500)
314 BETHAMCHERLA AP-13-030-017-008/020119
() 		0213030000NRG23020520220492822 02/05/2022 T Manjula 0213030WL0010278 T Manjula 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105312 THALUKA MANJULA UNION BANK OF INDIA(508500)
315 BETHAMCHERLA AP-13-030-017-008/020126
() 		0213030000NRG23020520220492823 02/05/2022 dhumu venkateswaramma 0213030WL0010278 dhumu venkateswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105239 DUMMU VENKATESWARAMMA UNION BANK OF INDIA(508500)
316 BETHAMCHERLA AP-13-030-017-008/020127
() 		0213030000NRG23020520220492824 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105198 G LAKSHMAMMA UNION BANK OF INDIA(508500)
317 BETHAMCHERLA AP-13-030-017-008/020128
() 		0213030000NRG23020520220492825 02/05/2022 Y Ramulamma 0213030WL0010278 Y Ramulamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105225 YARRAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
318 BETHAMCHERLA AP-13-030-017-008/020129
() 		0213030000NRG23020520220492826 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105208 YARRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
319 BETHAMCHERLA AP-13-030-017-008/020132
() 		0213030000NRG23020520220492827 02/05/2022 tirupalamma 0213030WL0010278 tirupalamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105144 MULLAGURTHI THIRUPALAMMA UNION BANK OF INDIA(508500)
320 BETHAMCHERLA AP-13-030-017-008/020135
() 		0213030000NRG23020520220492828 02/05/2022 vELPULA yELLA nAGAMMA 0213030WL0010278 vELPULA yELLA nAGAMMA 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105166 VELPULA YELLA NAGAMMA UNION BANK OF INDIA(508500)
321 BETHAMCHERLA AP-13-030-017-008/020138
() 		0213030000NRG23020520220492829 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105296 YERAVATI LAKSHMI DEVI UNION BANK OF INDIA(508500)
322 BETHAMCHERLA AP-13-030-017-008/020143
() 		0213030000NRG23020520220492830 02/05/2022 Dastagiramma 0213030WL0010278 Dastagiramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105255 TALARI DASTHAGIRAMMA UNION BANK OF INDIA(508500)
323 BETHAMCHERLA AP-13-030-017-008/020144
() 		0213030000NRG23020520220492831 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105179 MOKASI BHU LAKSHMAMMA UNION BANK OF INDIA(508500)
324 BETHAMCHERLA AP-13-030-017-008/020153
() 		0213030000NRG23020520220492832 02/05/2022 Dastagiri 0213030WL0010278 Dastagiri 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105164 GODANAGIRI DASTAGIRI UNION BANK OF INDIA(508500)
325 BETHAMCHERLA AP-13-030-017-008/020157
() 		0213030000NRG23020520220492833 02/05/2022 Ayyamma 0213030WL0010278 Ayyamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105197 TALUKA AYYAMMA UNION BANK OF INDIA(508500)
326 BETHAMCHERLA AP-13-030-017-008/020160
() 		0213030000NRG23020520220492834 02/05/2022 D Salamma 0213030WL0010278 D Salamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105143 MS DUMMU SALAMMA STATE BANK OF INDIA(508548)
327 BETHAMCHERLA AP-13-030-017-008/020162
() 		0213030000NRG23020520220492835 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105189 TALUKA LAKSHMI DEVI UNION BANK OF INDIA(508500)
328 BETHAMCHERLA AP-13-030-017-008/020163
() 		0213030000NRG23020520220492836 02/05/2022 Nagamma 0213030WL0010278 Nagamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105160 CHINNA MUKKU NAGAMMA UNION BANK OF INDIA(508500)
329 BETHAMCHERLA AP-13-030-017-008/020165
() 		0213030000NRG23020520220492837 02/05/2022 Mahalakshmi 0213030WL0010278 Mahalakshmi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105310 MAHA LAKSMI LAKSMI CANARA BANK(508532)
330 BETHAMCHERLA AP-13-030-017-008/020167
() 		0213030000NRG23020520220492838 02/05/2022 Saraswathi 0213030WL0010278 Saraswathi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105304 C SARASWATHI UNION BANK OF INDIA(508500)
331 BETHAMCHERLA AP-13-030-017-008/020172
() 		0213030000NRG23020520220492839 02/05/2022 Shasikala 0213030WL0010278 Shasikala 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105206 TALUKA SHASHIKALA UNION BANK OF INDIA(508500)
332 BETHAMCHERLA AP-13-030-017-008/020178
() 		0213030000NRG23020520220492840 02/05/2022 Chennamma 0213030WL0010278 Chennamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105311 GUTUPALLE CHENNAMMA UNION BANK OF INDIA(508500)
333 BETHAMCHERLA AP-13-030-017-008/020189
() 		0213030000NRG23020520220492841 02/05/2022 Nagaraju 0213030WL0010278 Nagaraju 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105161 GUTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
334 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23020520220492842 02/05/2022 Chinna Dastagiri 0213030WL0010278 Chinna Dastagiri 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105251 PIKKILI CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
335 BETHAMCHERLA AP-13-030-017-008/020192
() 		0213030000NRG23020520220492843 02/05/2022 Suvarna 0213030WL0010278 Suvarna 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105313 PIKKILI SUVARNA UNION BANK OF INDIA(508500)
336 BETHAMCHERLA AP-13-030-017-008/020198
() 		0213030000NRG23020520220492844 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105215 YARRABAT LAKSHMI DEVI UNION BANK OF INDIA(508500)
337 BETHAMCHERLA AP-13-030-017-008/020201
() 		0213030000NRG23020520220492846 02/05/2022 Padmavathi 0213030WL0010278 Padmavathi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105216 MOKASI PADMAVATHI UNION BANK OF INDIA(508500)
338 BETHAMCHERLA AP-13-030-017-008/020204
() 		0213030000NRG23020520220492847 02/05/2022 Krishnaveni 0213030WL0010278 Krishnaveni 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105242 ACCHAKANTI KRISHNAVENI UCO BANK(607066)
339 BETHAMCHERLA AP-13-030-017-008/020205
() 		0213030000NRG23020520220492848 02/05/2022 Madhavi 0213030WL0010278 Madhavi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105270 ANCHAKANTI MADEVI UNION BANK OF INDIA(508500)
340 BETHAMCHERLA AP-13-030-017-008/020207
() 		0213030000NRG23020520220492849 02/05/2022 Maremma 0213030WL0010278 Maremma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105246 CHALLA MAREMMA UNION BANK OF INDIA(508500)
341 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23020520220492850 02/05/2022 Keshalu 0213030WL0010278 Keshalu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105173 MOKASHI KESHALU UNION BANK OF INDIA(508500)
342 BETHAMCHERLA AP-13-030-017-008/020209
() 		0213030000NRG23020520220492851 02/05/2022 Varalakshmi 0213030WL0010278 Varalakshmi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105260 MOKASI VARALAKSHMI UNION BANK OF INDIA(508500)
343 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23020520220492852 02/05/2022 Jayasudha 0213030WL0010278 Jayasudha 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105322 YERRAVATI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
344 BETHAMCHERLA AP-13-030-017-008/020210
() 		0213030000NRG23020520220492853 02/05/2022 Muddayya Swamy 0213030WL0010278 Muddayya Swamy 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105299 YERRAVATI MUDDAIAH SWAMY UNION BANK OF INDIA(508500)
345 BETHAMCHERLA AP-13-030-017-008/020214
() 		0213030000NRG23020520220492854 02/05/2022 Maheswaramma 0213030WL0010278 Maheswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105261 TALARI MAHESWARAMMA UNION BANK OF INDIA(508500)
346 BETHAMCHERLA AP-13-030-017-008/020217
() 		0213030000NRG23020520220492856 02/05/2022 Chinnamma 0213030WL0010278 Chinnamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105250 VELPULA CHINNAMMA UNION BANK OF INDIA(508500)
347 BETHAMCHERLA AP-13-030-017-008/020225
() 		0213030000NRG23020520220492857 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105298 YARAMALA LAKSHMI UNION BANK OF INDIA(508500)
348 BETHAMCHERLA AP-13-030-017-008/020227
() 		0213030000NRG23020520220492858 02/05/2022 Madakka 0213030WL0010278 Madakka 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105252 TALARI MADAKKA UNION BANK OF INDIA(508500)
349 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23020520220492859 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105302 GUMMAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
350 BETHAMCHERLA AP-13-030-017-008/020228
() 		0213030000NRG23020520220492860 02/05/2022 Ramanayudu 0213030WL0010278 Ramanayudu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105301 GUMMAKONDA RAMANAYUDU UNION BANK OF INDIA(508500)
351 BETHAMCHERLA AP-13-030-017-008/020232
() 		0213030000NRG23020520220492861 02/05/2022 Veelpula sreedevi 0213030WL0010278 Veelpula sreedevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105266 VELPULA SREEDEVI UNION BANK OF INDIA(508500)
352 BETHAMCHERLA AP-13-030-017-008/020241
() 		0213030000NRG23020520220492862 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105228 ANGUDATI LAXMI DEVI UNION BANK OF INDIA(508500)
353 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23020520220492864 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105162 YARRAMALA LASHMI DEVI UNION BANK OF INDIA(508500)
354 BETHAMCHERLA AP-13-030-017-008/020244
() 		0213030000NRG23020520220492863 02/05/2022 Venkata Ramana 0213030WL0010278 Venkata Ramana 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105213 YERRAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
355 BETHAMCHERLA AP-13-030-017-008/020246
() 		0213030000NRG23020520220492865 02/05/2022 Madhamma 0213030WL0010278 Madhamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105244 CHERUKALAPATI MADDAMMA UNION BANK OF INDIA(508500)
356 BETHAMCHERLA AP-13-030-017-008/020254
() 		0213030000NRG23020520220492866 02/05/2022 venkateswaramma 0213030WL0010278 venkateswaramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105326 TALARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
357 BETHAMCHERLA AP-13-030-017-008/020255
() 		0213030000NRG23020520220492867 02/05/2022 pullayya 0213030WL0010278 pullayya 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105318 SUDEPALLI PULLAIAH UNION BANK OF INDIA(508500)
358 BETHAMCHERLA AP-13-030-017-008/020269
() 		0213030000NRG23020520220492869 02/05/2022 Nagalakshmi 0213030WL0010278 Nagalakshmi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105235 Y NAGA LAKSHMI UNION BANK OF INDIA(508500)
359 BETHAMCHERLA AP-13-030-017-008/020277
() 		0213030000NRG23020520220492870 02/05/2022 Savithri 0213030WL0010278 Savithri 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105201 TALARI SAVITHRI UNION BANK OF INDIA(508500)
360 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23020520220492871 02/05/2022 Nagaraju 0213030WL0010278 Nagaraju 00468 UBIN0807621 1062 1062 Rejected 20/05/2022 1388105307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BETHAMCHERLA AP-13-030-017-008/020306
() 		0213030000NRG23020520220492873 02/05/2022 Jayasudha 0213030WL0010278 Jayasudha 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105212 MOKASI JAYASUDHA UNION BANK OF INDIA(508500)
362 BETHAMCHERLA AP-13-030-017-008/020347
() 		0213030000NRG23020520220492876 02/05/2022 B Madamma 0213030WL0010278 B Madamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105253 BOGOLU MADAMMA UNION BANK OF INDIA(508500)
363 BETHAMCHERLA AP-13-030-017-008/020348
() 		0213030000NRG23020520220492877 02/05/2022 Suvarna 0213030WL0010278 Suvarna 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105280 ANGUDATI MADHAVI UNION BANK OF INDIA(508500)
364 BETHAMCHERLA AP-13-030-017-008/020353
() 		0213030000NRG23020520220492879 02/05/2022 raju 0213030WL0010278 raju 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105243 YERAMALA RAJU UNION BANK OF INDIA(508500)
365 BETHAMCHERLA AP-13-030-017-008/020354
() 		0213030000NRG23020520220492880 02/05/2022 Rajamma 0213030WL0010278 Rajamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105211 RAJUPALEM RAJAMMA UNION BANK OF INDIA(508500)
366 BETHAMCHERLA AP-13-030-017-008/020359
() 		0213030000NRG23020520220492881 02/05/2022 Sreenivasulu 0213030WL0010278 Sreenivasulu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105320 MOKASHI SRINIVASULU UNION BANK OF INDIA(508500)
367 BETHAMCHERLA AP-13-030-017-008/020363
() 		0213030000NRG23020520220492882 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105256 MUDDAVARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
368 BETHAMCHERLA AP-13-030-017-008/020364
() 		0213030000NRG23020520220492883 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105241 YERRAMALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
369 BETHAMCHERLA AP-13-030-017-008/020369
() 		0213030000NRG23020520220492884 02/05/2022 Madhusudhan 0213030WL0010278 Madhusudhan 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105249 NAYAKANTI MADHUSUDHAN UNION BANK OF INDIA(508500)
370 BETHAMCHERLA AP-13-030-017-008/020372
() 		0213030000NRG23020520220492885 02/05/2022 Lakshmamma 0213030WL0010278 Lakshmamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105237 MOKASI LAXMI DEVI UNION BANK OF INDIA(508500)
371 BETHAMCHERLA AP-13-030-017-008/020376
() 		0213030000NRG23020520220492886 02/05/2022 Nagendramma 0213030WL0010278 Nagendramma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105272 G NAGENDRAMMA UNION BANK OF INDIA(508500)
372 BETHAMCHERLA AP-13-030-017-008/020377
() 		0213030000NRG23020520220492887 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105147 LINGALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
373 BETHAMCHERLA AP-13-030-017-008/020395
() 		0213030000NRG23020520220492890 02/05/2022 Ramachandrudu 0213030WL0010278 Ramachandrudu 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105142 CHALLA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
374 BETHAMCHERLA AP-13-030-017-008/020403
() 		0213030000NRG23020520220492892 02/05/2022 KALAVATI 0213030WL0010278 KALAVATI 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105271 ANCHAKANTI KALAVATHI UNION BANK OF INDIA(508500)
375 BETHAMCHERLA AP-13-030-017-008/020404
() 		0213030000NRG23020520220492893 02/05/2022 Chennamma 0213030WL0010278 Chennamma 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105203 MOKASI CHENNAMMA UNION BANK OF INDIA(508500)
376 BETHAMCHERLA AP-13-030-017-008/020407
() 		0213030000NRG23020520220492894 02/05/2022 Manjula 0213030WL0010278 Manjula 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105300 YERRAVATI MANJULA UNION BANK OF INDIA(508500)
377 BETHAMCHERLA AP-13-030-017-008/020414
() 		0213030000NRG23020520220492895 02/05/2022 raaju 0213030WL0010278 raaju 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105178 M RAJU UNION BANK OF INDIA(508500)
378 BETHAMCHERLA AP-13-030-017-008/020421
() 		0213030000NRG23020520220492896 02/05/2022 MAHA LAKSHMI 0213030WL0010278 MAHA LAKSHMI 00468 UBIN0807621 1062 1062 Processed 20/05/2022 1388105137 MUSALI CHERUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 211553 211553
379 BETHAMCHERLA AP-13-030-001-001/020193
() 		0213030000NRG23020520220504546 02/05/2022 Maddileti Reddy 0213030WL0010507 Maddileti Reddy 00468 UBIN0810193 1105 1105 Processed 20/05/2022 1388105361 KUNCHA MADDILETI REDDY UNION BANK OF INDIA(508500)
380 BETHAMCHERLA AP-13-030-001-001/020262
() 		0213030000NRG23020520220504568 02/05/2022 arunamma 0213030WL0010507 arunamma 00468 UBIN0810193 884 884 Processed 20/05/2022 1388105355 N VISHNAVI BMMG NATHI ARUNAMMA UNION BANK OF INDIA(508500)
381 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23020520220499155 02/05/2022 madhuri 0213030WL0010401 madhuri 00468 UBIN0810193 661 661 Processed 20/05/2022 1388105362 JUMPALA MADHURI UNION BANK OF INDIA(508500)
382 BETHAMCHERLA AP-13-030-002-002/010733
() 		0213030000NRG23020520220499154 02/05/2022 shiva 0213030WL0010401 shiva 00468 UBIN0810193 661 661 Processed 20/05/2022 1388105363 KADUPULA SIVA UNION BANK OF INDIA(508500)
383 BETHAMCHERLA AP-13-030-002-002/020222
() 		0213030000NRG23020520220499183 02/05/2022 Narayana Reddy 0213030WL0010401 Narayana Reddy 00468 UBIN0810193 1101 1101 Processed 20/05/2022 1388105332 MR MIDUTHURU NARAYANAREDDY STATE BANK OF INDIA(508548)
384 BETHAMCHERLA AP-13-030-002-002/020235
() 		0213030000NRG23020520220499188 02/05/2022 lakshmi devi 0213030WL0010401 lakshmi devi 00468 UBIN0810193 661 661 Processed 20/05/2022 1388105337 MEENIGOLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
385 BETHAMCHERLA AP-13-030-002-002/020241
() 		0213030000NRG23020520220499190 02/05/2022 Venkateswari 0213030WL0010401 Venkateswari 00468 UBIN0810193 1101 1101 Processed 20/05/2022 1388105335 MANGALI VENKATESWARI UNION BANK OF INDIA(508500)
386 BETHAMCHERLA AP-13-030-002-002/020254
() 		0213030000NRG23020520220499195 02/05/2022 Ramanayya 0213030WL0010401 Ramanayya 00468 UBIN0810193 440 440 Processed 20/05/2022 1388105336 MANGALI RAMANAIAH UNION BANK OF INDIA(508500)
387 BETHAMCHERLA AP-13-030-002-002/020295
() 		0213030000NRG23020520220499205 02/05/2022 Venkatalakshamma 0213030WL0010401 Venkatalakshamma 00468 UBIN0810193 1321 1321 Processed 20/05/2022 1388105354 MIDUTHURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
388 BETHAMCHERLA AP-13-030-004-003/040108
() 		0213030000NRG23020520220491871 02/05/2022 Ayyamma 0213030WL0010255 Ayyamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105351 T P AYYAMMA CANARA BANK(508532)
389 BETHAMCHERLA AP-13-030-004-003/050001
() 		0213030000NRG23020520220491888 02/05/2022 Ramalakshmamma 0213030WL0010255 Ramalakshmamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105345 Mrs RAGIMANU RAMALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 BETHAMCHERLA AP-13-030-004-003/050004
() 		0213030000NRG23020520220491891 02/05/2022 Radha Lakshmamma 0213030WL0010255 Radha Lakshmamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105344 KALINGARI RADHALAKSHMI UNION BANK OF INDIA(508500)
391 BETHAMCHERLA AP-13-030-004-003/050012
() 		0213030000NRG23020520220491893 02/05/2022 Maddileti 0213030WL0010255 Maddileti 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105334 MADIGA MADDILETY UNION BANK OF INDIA(508500)
392 BETHAMCHERLA AP-13-030-004-003/050017
() 		0213030000NRG23020520220491895 02/05/2022 Venkateswarlu Goud 0213030WL0010255 Venkateswarlu Goud 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105343 Mr EDIGA VENKATESWARULU GOUD ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 BETHAMCHERLA AP-13-030-004-003/050032
() 		0213030000NRG23020520220491899 02/05/2022 Chinna Ellamma 0213030WL0010255 Chinna Ellamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105331 Mrs CHINNA YELLAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 BETHAMCHERLA AP-13-030-004-003/050041
() 		0213030000NRG23020520220491903 02/05/2022 Maddamma 0213030WL0010255 Maddamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105338 Mrs ETHADI MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 BETHAMCHERLA AP-13-030-004-003/050061
() 		0213030000NRG23020520220491910 02/05/2022 Lakshmi Devi 0213030WL0010255 Lakshmi Devi 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105339 Mrs NALLABOTHULA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 BETHAMCHERLA AP-13-030-004-003/050127
() 		0213030000NRG23020520220491921 02/05/2022 Govindu 0213030WL0010255 Govindu 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105342 GOVINDU MIDDE CANARA BANK(508532)
397 BETHAMCHERLA AP-13-030-004-003/050136
() 		0213030000NRG23020520220491923 02/05/2022 Thimmayya 0213030WL0010255 Thimmayya 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105347 Mr CHINNA TIMMAYYA BODDUBOAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 BETHAMCHERLA AP-13-030-004-003/050158
() 		0213030000NRG23020520220491926 02/05/2022 Lakshmidevi 0213030WL0010255 Lakshmidevi 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105358 Mrs KUMMARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 BETHAMCHERLA AP-13-030-004-003/050190
() 		0213030000NRG23020520220491929 02/05/2022 Lakshmamma 0213030WL0010255 Lakshmamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105360 TELUGU LAKSHMAMMA UNION BANK OF INDIA(508500)
400 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG23020520220491932 02/05/2022 Husen 0213030WL0010255 Husen 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105333 USENAIAH TELUGU CANARA BANK(508532)
401 BETHAMCHERLA AP-13-030-004-003/050240
() 		0213030000NRG23020520220491933 02/05/2022 Rajeswari 0213030WL0010255 Rajeswari 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105359 TELUGU RAJESWARI UNION BANK OF INDIA(508500)
402 BETHAMCHERLA AP-13-030-004-003/050244
() 		0213030000NRG23020520220491934 02/05/2022 Balayya 0213030WL0010255 Balayya 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105352 KOMMU BALAIAH UNION BANK OF INDIA(508500)
403 BETHAMCHERLA AP-13-030-004-003/050267
() 		0213030000NRG23020520220491936 02/05/2022 narasamma 0213030WL0010255 narasamma 00468 UBIN0810193 502 502 Processed 20/05/2022 1388105341 KUMMARI NARASAMMA UNION BANK OF INDIA(508500)
404 BETHAMCHERLA AP-13-030-008-005/040015
() 		0213030000NRG23020520220511230 02/05/2022 Lakshmi Devi 0213030WL0010637 Lakshmi Devi 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1388105364 MISS PAPASANI LAKASHMIDEVI STATE BANK OF INDIA(508548)
405 BETHAMCHERLA AP-13-030-008-005/040030
() 		0213030000NRG23020520220511238 02/05/2022 Venkata Ravanamma 0213030WL0010637 Venkata Ravanamma 00468 UBIN0810193 797 797 Processed 20/05/2022 1388105353 PAPASANI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
406 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23020520220511241 02/05/2022 Eswar Reddy 0213030WL0010637 Eswar Reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1388105346 YEDDULA ESWAR REDDY UNION BANK OF INDIA(508500)
407 BETHAMCHERLA AP-13-030-008-005/040048
() 		0213030000NRG23020520220511242 02/05/2022 Shivamma 0213030WL0010637 Shivamma 00468 UBIN0810193 1063 1063 Processed 20/05/2022 1388105357 YEDDULA SHIVAMMA UNION BANK OF INDIA(508500)
408 BETHAMCHERLA AP-13-030-008-005/040051
() 		0213030000NRG23020520220511245 02/05/2022 jyothi lakshmi 0213030WL0010637 jyothi lakshmi 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1388105330 Mrs JYOTHI LAKSHMI PAPASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 BETHAMCHERLA AP-13-030-008-005/040053
() 		0213030000NRG23020520220511247 02/05/2022 Chnadr Sekhare Reddy 0213030WL0010637 Chnadr Sekhare Reddy 00468 UBIN0810193 1594 1594 Processed 20/05/2022 1388105356 PAPASANI CHANDRASHEKHARA REDDY UNION BANK OF INDIA(508500)
410 BETHAMCHERLA AP-13-030-016-008/010014
() 		0213030000NRG23020520220515644 02/05/2022 Lakshmidevi 0213030WL0010721 Lakshmidevi 00468 UBIN0810193 1469 1469 Processed 20/05/2022 1388105350 SIDDIGALLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
411 BETHAMCHERLA AP-13-030-016-008/010103
() 		0213030000NRG23020520220515684 02/05/2022 Balamma 0213030WL0010721 Balamma 00468 UBIN0810193 1224 1224 Processed 20/05/2022 1388105159 CHINTHAKAYALA BALAMMA UNION BANK OF INDIA(508500)
412 BETHAMCHERLA AP-13-030-017-008/020092
() 		0213030000NRG23020520220492805 02/05/2022 bharathi 0213030WL0010278 bharathi 00468 UBIN0810193 1062 1062 Processed 20/05/2022 1388105279 BHRATHI UNION BANK OF INDIA(508500)
413 BETHAMCHERLA AP-13-030-017-008/020278
() 		0213030000NRG23020520220492872 02/05/2022 Lakshmidevi 0213030WL0010278 Lakshmidevi 00468 UBIN0810193 1062 1062 Processed 20/05/2022 1388105236 TALARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 29020 29020
Total 393482 393482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETHAMCHERLA AP0213030_020522APB_FTO_37942 Andhra Pragathi Grameena Bank APGB0003025 BETAMCHERLA 18750
2 BETHAMCHERLA AP0213030_020522APB_FTO_37942 Andhra Pragathi Grameena Bank APGB0003209 Rangapuram 954
3 BETHAMCHERLA AP0213030_020522APB_FTO_37942 Canara Bank CNRB0013392 RAMALLAKOTA 32901
4 BETHAMCHERLA AP0213030_020522APB_FTO_37942 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 63056
5 BETHAMCHERLA AP0213030_020522APB_FTO_37942 STATE BANK OF INDIA SBIN0008798 RANGAPURAM 29531
6 BETHAMCHERLA AP0213030_020522APB_FTO_37942 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 5593
7 BETHAMCHERLA AP0213030_020522APB_FTO_37942 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2124
8 BETHAMCHERLA AP0213030_020522APB_FTO_37942 UNION BANK OF INDIA UBIN0807621 CHINNA MALKAPURAM 211553
9 BETHAMCHERLA AP0213030_020522APB_FTO_37942 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 29020

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