Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_300424APB_FTO_19897
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 Cheepurupalle AP-02-023-001-001/011367
(CHEEPURAPALLI) 		0202023000NRG25300420240978892 30/04/2024 siva 0202023WL012759 siva 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101249 ABOTHULA SHIVA BANK OF INDIA(508505)
2 Cheepurupalle AP-02-023-001-001/020024
(CHEEPURAPALLI) 		0202023000NRG25300420240978910 30/04/2024 Paidamma 0202023WL012759 Paidamma 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101215 PILLA PYDAMMA BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/020075
(CHEEPURAPALLI) 		0202023000NRG25300420240978965 30/04/2024 PYDIRAJU 0202023WL012759 PYDIRAJU 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101214 MEESALA PYDIRAJU BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-001-001/020077
(CHEEPURAPALLI) 		0202023000NRG25300420240978967 30/04/2024 PATHIVADA ADILAKSHMI 0202023WL012759 PATHIVADA ADILAKSHMI 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101248 PATHIVADA ADHILAKSHMI BANK OF INDIA(508505)
5 Cheepurupalle AP-02-023-001-001/020109
(CHEEPURAPALLI) 		0202023000NRG25300420240979001 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101211 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
6 Cheepurupalle AP-02-023-001-001/020128
(CHEEPURAPALLI) 		0202023000NRG25300420240979023 30/04/2024 Satyavati 0202023WL012759 Satyavati 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101064 IJJADA SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Cheepurupalle AP-02-023-001-001/020138
(CHEEPURAPALLI) 		0202023000NRG25300420240979034 30/04/2024 Annapoorna 0202023WL012759 Annapoorna 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101065 BUTU ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Cheepurupalle AP-02-023-001-001/020152
(CHEEPURAPALLI) 		0202023000NRG25300420240979043 30/04/2024 Pathivada appalanaidu 0202023WL012759 Pathivada appalanaidu 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101374 PATHIVADA APPALANAIDU BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-001/020174
(CHEEPURAPALLI) 		0202023000NRG25300420240979059 30/04/2024 Hema 0202023WL012759 Hema 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101210 HEMA IJJADA UNION BANK OF INDIA(508500)
10 Cheepurupalle AP-02-023-001-001/020206
(CHEEPURAPALLI) 		0202023000NRG25300420240979074 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00048 BKID0005658 1002 1002 Processed 05/05/2024 3666101117 MEESALA LAKSHMI BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-001/020221
(CHEEPURAPALLI) 		0202023000NRG25300420240979084 30/04/2024 paiDiraaju 0202023WL012759 paiDiraaju 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101212 PINNINTI PYDIRAJU BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-001/020228
(CHEEPURAPALLI) 		0202023000NRG25300420240979086 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101073 PINNINTI LAXMI BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-001/020230
(CHEEPURAPALLI) 		0202023000NRG25300420240979088 30/04/2024 Paapinaayudu 0202023WL012759 Paapinaayudu 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101216 GORLE PAPINAIDU BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-001-001/020261
(CHEEPURAPALLI) 		0202023000NRG25300420240979100 30/04/2024 raju 0202023WL012759 raju 00048 BKID0005658 1203 1203 Processed 05/05/2024 3666101430 MEESALA RAJU UNION BANK OF INDIA(508500)
15 Cheepurupalle AP-02-023-001-002/010582
(CHEEPURAPALLI) 		0202023000NRG25290420240921249 30/04/2024 Raajeswari 0202023WL012192 Raajeswari 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101321 YANUTHALA RAJESWARI BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-001-002/010709
(CHEEPURAPALLI) 		0202023000NRG25290420240921341 30/04/2024 tirupatirao 0202023WL012192 tirupatirao 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666101350 RELLI TIRUPATHI RAO BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-001-002/030006
(CHEEPURAPALLI) 		0202023000NRG25290420240921412 30/04/2024 Satyam 0202023WL012192 Satyam 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101323 VEMPADAPU SATHYAM BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-002/030013
(CHEEPURAPALLI) 		0202023000NRG25290420240921418 30/04/2024 Appalanarsamma 0202023WL012192 Appalanarsamma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101324 Mrs APPALA NARASAMMA EJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Cheepurupalle AP-02-023-001-002/030190
(CHEEPURAPALLI) 		0202023000NRG25290420240921507 30/04/2024 santhosh 0202023WL012192 santhosh 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666101416 LINGALA SANTHOSI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Cheepurupalle AP-02-023-001-002/030234
(CHEEPURAPALLI) 		0202023000NRG25290420240921527 30/04/2024 peddamma 0202023WL012192 peddamma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666101013 GUNTUPALLI PEDDIMMA BANK OF INDIA(508505)
21 Cheepurupalle AP-02-023-001-002/030269
(CHEEPURAPALLI) 		0202023000NRG25290420240921546 30/04/2024 satyanarayana 0202023WL012192 satyanarayana 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101349 MR VEMPADAPU SATYANARAYANA STATE BANK OF INDIA(508548)
22 Cheepurupalle AP-02-023-001-002/030269
(CHEEPURAPALLI) 		0202023000NRG25290420240921545 30/04/2024 suryanarayana 0202023WL012192 suryanarayana 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101322 Mr SURYA NARAYANA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Cheepurupalle AP-02-023-001-002/030468
(CHEEPURAPALLI) 		0202023000NRG25290420240921680 30/04/2024 krishna 0202023WL012192 krishna 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101418 Mr KRISHNA VEMPADAPU S O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Cheepurupalle AP-02-023-001-002/30476
(CHEEPURAPALLI) 		0202023000NRG25290420240921685 30/04/2024 VANGAPALLI SATYAVATHI 0202023WL012192 VANGAPALLI SATYAVATHI 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101466 Vangapalli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Cheepurupalle AP-02-023-001-002/30556
(CHEEPURAPALLI) 		0202023000NRG25290420240921690 30/04/2024 K Meenakshi 0202023WL012192 K Meenakshi 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666101460 MISS SARAPENTA MEENAKSHI STATE BANK OF INDIA(508548)
26 Cheepurupalle AP-02-023-004-008/040006
(RAVIVALASA) 		0202023000NRG25290420240917794 30/04/2024 Suramma 0202023WL012146 Suramma 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101089 EJJUROTHU SURAMMA BANK OF INDIA(508505)
27 Cheepurupalle AP-02-023-004-008/040012
(RAVIVALASA) 		0202023000NRG25290420240917800 30/04/2024 Lakshmi 0202023WL012146 Lakshmi 00048 BKID0005658 1150 1150 Processed 05/05/2024 3666101090 NIKKALA LAKSHMI BANK OF INDIA(508505)
28 Cheepurupalle AP-02-023-004-008/040016
(RAVIVALASA) 		0202023000NRG25290420240917803 30/04/2024 Paarvati 0202023WL012146 Paarvati 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101130 VEMPADAPU PARVATHI BANK OF INDIA(508505)
29 Cheepurupalle AP-02-023-004-008/040022
(RAVIVALASA) 		0202023000NRG25290420240917809 30/04/2024 Appalasuramma 0202023WL012146 Appalasuramma 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101131 KOPPISETTI APPALASURAMMA BANK OF INDIA(508505)
30 Cheepurupalle AP-02-023-004-008/040022
(RAVIVALASA) 		0202023000NRG25290420240917808 30/04/2024 Simmanna 0202023WL012146 Simmanna 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101133 KOPPISETTI SIMMANNA BANK OF INDIA(508505)
31 Cheepurupalle AP-02-023-004-008/040034
(RAVIVALASA) 		0202023000NRG25290420240917820 30/04/2024 Lakshmi 0202023WL012146 Lakshmi 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101125 Mrs PODILAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Cheepurupalle AP-02-023-004-008/040040
(RAVIVALASA) 		0202023000NRG25290420240917827 30/04/2024 durgabhavani 0202023WL012146 durgabhavani 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101399 DWARAPUDI DURGA BHAVANI BANK OF INDIA(508505)
33 Cheepurupalle AP-02-023-004-008/040050
(RAVIVALASA) 		0202023000NRG25290420240917839 30/04/2024 Satyavati 0202023WL012146 Satyavati 00048 BKID0005658 690 690 Processed 05/05/2024 3666101420 Mrs SATYAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Cheepurupalle AP-02-023-004-008/040054
(RAVIVALASA) 		0202023000NRG25290420240917842 30/04/2024 Naaraayana 0202023WL012146 Naaraayana 00048 BKID0005658 460 460 Processed 05/05/2024 3666101326 VEMPADAPU NARAYANA BANK OF INDIA(508505)
35 Cheepurupalle AP-02-023-004-008/040054
(RAVIVALASA) 		0202023000NRG25290420240917843 30/04/2024 Saraswati 0202023WL012146 Saraswati 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101124 VEMAPADAPU SARASWATHI BANK OF INDIA(508505)
36 Cheepurupalle AP-02-023-004-008/040074
(RAVIVALASA) 		0202023000NRG25290420240917857 30/04/2024 Simhaacalam 0202023WL012146 Simhaacalam 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101132 IPPILI SIMHACHALAM BANK OF INDIA(508505)
37 Cheepurupalle AP-02-023-004-008/040084
(RAVIVALASA) 		0202023000NRG25290420240917864 30/04/2024 PODILAPU RAKESH 0202023WL012146 PODILAPU RAKESH 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101453 PODILAPU RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Cheepurupalle AP-02-023-004-008/040094
(RAVIVALASA) 		0202023000NRG25290420240917872 30/04/2024 saMtOShi 0202023WL012146 saMtOShi 00048 BKID0005658 1380 1380 Processed 05/05/2024 3666101088 GORLE SANTOSHI BANK OF INDIA(508505)
39 Cheepurupalle AP-02-023-004-008/040112
(RAVIVALASA) 		0202023000NRG25290420240917887 30/04/2024 kanaka 0202023WL012146 kanaka 00048 BKID0005658 1150 1150 Processed 05/05/2024 3666101091 MANNELA KANAKA BANK OF INDIA(508505)
40 Cheepurupalle AP-02-023-016-030/010003
(GOLLALAMULAGAM) 		0202023000NRG25300420240989947 30/04/2024 Kaamulu 0202023WL012852 Kaamulu 00048 BKID0005658 607 607 Processed 05/05/2024 3666101445 Mr GUNUPURU KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Cheepurupalle AP-02-023-016-030/010027
(GOLLALAMULAGAM) 		0202023000NRG25300420240989973 30/04/2024 Chinnammi 0202023WL012852 Chinnammi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101351 Mrs GADE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Cheepurupalle AP-02-023-016-030/010047
(GOLLALAMULAGAM) 		0202023000NRG25300420240989986 30/04/2024 Vemkatalakshmi 0202023WL012852 Vemkatalakshmi 00048 BKID0005658 810 810 Processed 05/05/2024 3666101139 PISINI VENKATALAXMI BANK OF INDIA(508505)
43 Cheepurupalle AP-02-023-016-030/010054
(GOLLALAMULAGAM) 		0202023000NRG25300420240989994 30/04/2024 Mahalaxmmu Naidu 0202023WL012852 Mahalaxmmu Naidu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101442 KARIMAJJI MAHALAKSHUM NAIDU BANK OF INDIA(508505)
44 Cheepurupalle AP-02-023-016-030/010060
(GOLLALAMULAGAM) 		0202023000NRG25300420240990000 30/04/2024 bhavani 0202023WL012852 bhavani 00048 BKID0005658 405 405 Processed 05/05/2024 3666101465 YADLA BHAVANI BANK OF INDIA(508505)
45 Cheepurupalle AP-02-023-016-030/010072
(GOLLALAMULAGAM) 		0202023000NRG25300420240990011 30/04/2024 Naraayanamma 0202023WL012852 Naraayanamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101142 GADI NARAYANAMMA BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-016-030/010074
(GOLLALAMULAGAM) 		0202023000NRG25300420240990013 30/04/2024 Aadilakshmi 0202023WL012852 Aadilakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101222 Mrs GADI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Cheepurupalle AP-02-023-016-030/010085
(GOLLALAMULAGAM) 		0202023000NRG25300420240990023 30/04/2024 Anasooya 0202023WL012852 Anasooya 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101100 SIRIPURAPU ANASURYA BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-016-030/010111
(GOLLALAMULAGAM) 		0202023000NRG25300420240990052 30/04/2024 Appalanarasamma 0202023WL012852 Appalanarasamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101141 Mrs CHIPPADA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Cheepurupalle AP-02-023-016-030/010116
(GOLLALAMULAGAM) 		0202023000NRG25300420240990054 30/04/2024 Paidiraaju 0202023WL012852 Paidiraaju 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101122 KANAPAKA PAIDIRAJU BANK OF INDIA(508505)
50 Cheepurupalle AP-02-023-016-030/010117
(GOLLALAMULAGAM) 		0202023000NRG25300420240990055 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101143 Mrs KANAPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Cheepurupalle AP-02-023-016-030/010129
(GOLLALAMULAGAM) 		0202023000NRG25300420240990064 30/04/2024 Accaalu 0202023WL012852 Accaalu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101261 Mrs GORLE ATCHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Cheepurupalle AP-02-023-016-030/010187
(GOLLALAMULAGAM) 		0202023000NRG25300420240990104 30/04/2024 Accutamma 0202023WL012852 Accutamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101328 Mrs BUDARAYAVALASA ATCHUTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Cheepurupalle AP-02-023-016-030/010202
(GOLLALAMULAGAM) 		0202023000NRG25300420240990118 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101213 REGA LAXMI BANK OF INDIA(508505)
54 Cheepurupalle AP-02-023-016-030/010213
(GOLLALAMULAGAM) 		0202023000NRG25300420240990126 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101098 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Cheepurupalle AP-02-023-016-030/010215
(GOLLALAMULAGAM) 		0202023000NRG25300420240990128 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 607 607 Processed 05/05/2024 3666101097 GUNUPURU RAMANAMMA BANK OF INDIA(508505)
56 Cheepurupalle AP-02-023-016-030/010271
(GOLLALAMULAGAM) 		0202023000NRG25300420240990151 30/04/2024 Toudamma 0202023WL012852 Toudamma 00048 BKID0005658 810 810 Processed 05/05/2024 3666101075 Mrs REGANA THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Cheepurupalle AP-02-023-016-030/010275
(GOLLALAMULAGAM) 		0202023000NRG25300420240990152 30/04/2024 Amkamma 0202023WL012852 Amkamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101015 Mrs LENKA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Cheepurupalle AP-02-023-016-030/010280
(GOLLALAMULAGAM) 		0202023000NRG25300420240990157 30/04/2024 gowri 0202023WL012852 gowri 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101016 Mrs BONU GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Cheepurupalle AP-02-023-016-030/010283
(GOLLALAMULAGAM) 		0202023000NRG25300420240990159 30/04/2024 jayamma 0202023WL012852 jayamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101076 Mrs REGANA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Cheepurupalle AP-02-023-016-030/010287
(GOLLALAMULAGAM) 		0202023000NRG25300420240990160 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101017 Mrs GALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Cheepurupalle AP-02-023-016-030/010288
(GOLLALAMULAGAM) 		0202023000NRG25300420240990161 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101077 BONU RAMANAMMA BANK OF INDIA(508505)
62 Cheepurupalle AP-02-023-016-030/010296
(GOLLALAMULAGAM) 		0202023000NRG25300420240990165 30/04/2024 sooreedu 0202023WL012852 sooreedu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101081 LENKA SUREDU BANK OF INDIA(508505)
63 Cheepurupalle AP-02-023-016-030/010359
(GOLLALAMULAGAM) 		0202023000NRG25300420240990213 30/04/2024 Soorimahaalakshmu 0202023WL012852 Soorimahaalakshmu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101408 Mrs THONAGI SURIMALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Cheepurupalle AP-02-023-016-030/010368
(GOLLALAMULAGAM) 		0202023000NRG25300420240990220 30/04/2024 Jagannaadham 0202023WL012852 Jagannaadham 00048 BKID0005658 405 405 Processed 05/05/2024 3666101431 Mr UTTARAVALLI JAGANNAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Cheepurupalle AP-02-023-016-030/010368
(GOLLALAMULAGAM) 		0202023000NRG25300420240990221 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101407 Mrs VUTTARAVALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Cheepurupalle AP-02-023-016-030/010395
(GOLLALAMULAGAM) 		0202023000NRG25300420240990236 30/04/2024 Simhaacalam 0202023WL012852 Simhaacalam 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101355 KELLA SIMHACHALAM BANK OF INDIA(508505)
67 Cheepurupalle AP-02-023-016-030/010492
(GOLLALAMULAGAM) 		0202023000NRG25300420240990280 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101014 MANDALA ADI LAXMI BANK OF INDIA(508505)
68 Cheepurupalle AP-02-023-016-030/010541
(GOLLALAMULAGAM) 		0202023000NRG25300420240990307 30/04/2024 Jyoti 0202023WL012852 Jyoti 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101033 BONU JYOTHI BANK OF INDIA(508505)
69 Cheepurupalle AP-02-023-016-030/010581
(GOLLALAMULAGAM) 		0202023000NRG25300420240990322 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101225 Mrs MAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Cheepurupalle AP-02-023-016-030/010599
(GOLLALAMULAGAM) 		0202023000NRG25300420240990330 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101221 THONANGI LAXMI BANK OF INDIA(508505)
71 Cheepurupalle AP-02-023-016-030/010607
(GOLLALAMULAGAM) 		0202023000NRG25300420240990335 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101108 GADE SANTHAMMA BANK OF INDIA(508505)
72 Cheepurupalle AP-02-023-016-030/010641
(GOLLALAMULAGAM) 		0202023000NRG25300420240990348 30/04/2024 janaki 0202023WL012852 janaki 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101224 GANTYADA JANAKI BANK OF INDIA(508505)
73 Cheepurupalle AP-02-023-016-030/010662
(GOLLALAMULAGAM) 		0202023000NRG25300420240990366 30/04/2024 dalinaidu 0202023WL012852 dalinaidu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101415 Mr Gedela Dali Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Cheepurupalle AP-02-023-016-030/010662
(GOLLALAMULAGAM) 		0202023000NRG25300420240990367 30/04/2024 savitri 0202023WL012852 savitri 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101223 Mrs GEDALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Cheepurupalle AP-02-023-016-030/010689
(GOLLALAMULAGAM) 		0202023000NRG25300420240990380 30/04/2024 lakshmi 0202023WL012852 lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101414 UTTARAVALLI LAKSHMI BANK OF INDIA(508505)
76 Cheepurupalle AP-02-023-016-030/010692
(GOLLALAMULAGAM) 		0202023000NRG25300420240990381 30/04/2024 Raamaaraavu 0202023WL012852 Raamaaraavu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101369 DANNANA RAMARAO BANK OF INDIA(508505)
77 Cheepurupalle AP-02-023-016-030/010704
(GOLLALAMULAGAM) 		0202023000NRG25300420240990389 30/04/2024 LAVANYA 0202023WL012852 LAVANYA 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101099 GUNUPURU LAVANYA UNION BANK OF INDIA(508500)
78 Cheepurupalle AP-02-023-016-030/010713
(GOLLALAMULAGAM) 		0202023000NRG25300420240990393 30/04/2024 bharathi 0202023WL012852 bharathi 00048 BKID0005658 405 405 Processed 05/05/2024 3666101250 GADE BHARATHI BANK OF INDIA(508505)
79 Cheepurupalle AP-02-023-016-030/010746
(GOLLALAMULAGAM) 		0202023000NRG25300420240990415 30/04/2024 lakshmi 0202023WL012852 lakshmi 00048 BKID0005658 405 405 Processed 05/05/2024 3666101018 KAKKI LAXMI BANK OF INDIA(508505)
80 Cheepurupalle AP-02-023-016-030/010749
(GOLLALAMULAGAM) 		0202023000NRG25300420240990417 30/04/2024 ramanamma 0202023WL012852 ramanamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101096 CHIPPADA RAMANAMMA BANK OF INDIA(508505)
81 Cheepurupalle AP-02-023-016-030/010754
(GOLLALAMULAGAM) 		0202023000NRG25300420240990421 30/04/2024 Appalanarasamma 0202023WL012852 Appalanarasamma 00048 BKID0005658 810 810 Processed 05/05/2024 3666101119 Mrs GORLE APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Cheepurupalle AP-02-023-016-030/010757
(GOLLALAMULAGAM) 		0202023000NRG25300420240990424 30/04/2024 ramadevi 0202023WL012852 ramadevi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101140 Mrs MAJJI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Cheepurupalle AP-02-023-016-030/010759
(GOLLALAMULAGAM) 		0202023000NRG25300420240990425 30/04/2024 Naaraayanamma 0202023WL012852 Naaraayanamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101144 PALLA NARAYANAMMA BANK OF INDIA(508505)
84 Cheepurupalle AP-02-023-016-030/010771
(GOLLALAMULAGAM) 		0202023000NRG25300420240990433 30/04/2024 ramadevi 0202023WL012852 ramadevi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101019 REGANA RAMADEVI BANK OF INDIA(508505)
85 Cheepurupalle AP-02-023-016-030/10826
(GOLLALAMULAGAM) 		0202023000NRG25300420240990459 30/04/2024 karimajji sunanda 0202023WL012852 karimajji sunanda 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666101417 KARIMAJJI SUNANDHA BANK OF INDIA(508505)
86 Cheepurupalle AP-02-023-016-030/10832
(GOLLALAMULAGAM) 		0202023000NRG25300420240990461 30/04/2024 Uttaravalli Uday kiran 0202023WL012852 Uttaravalli Uday kiran 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666101463 UTTARAVALLI UDAY KIRAN BANK OF INDIA(508505)
SubTotal 94049 94049
87 Cheepurupalle AP-02-023-004-008/040024
(RAVIVALASA) 		0202023000NRG25290420240917812 30/04/2024 Saarada 0202023WL012146 Saarada 00078 CNRB0000644 1380 1380 Processed 05/05/2024 3666101392 GAUARA SARADA CANARA BANK(508532)
SubTotal 1380 1380
88 Cheepurupalle AP-02-023-001-001/020209
(CHEEPURAPALLI) 		0202023000NRG25300420240979078 30/04/2024 Meesala Maheswara Rao 0202023WL012759 Meesala Maheswara Rao 00078 CNRB0006181 1203 1203 Rejected 05/05/2024 3666101095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Cheepurupalle AP-02-023-001-001/020310
(CHEEPURAPALLI) 		0202023000NRG25300420240979146 30/04/2024 kumari 0202023WL012759 kumari 00078 CNRB0006181 1203 1203 Processed 05/05/2024 3666101450 SUNKARI KUMARI CANARA BANK(508532)
90 Cheepurupalle AP-02-023-001-002/010628
(CHEEPURAPALLI) 		0202023000NRG25290420240921289 30/04/2024 Yellanti VenkataRamana 0202023WL012192 Yellanti VenkataRamana 00078 CNRB0006181 1200 1200 Processed 05/05/2024 3666100861 YELLANTI VENKATARAMANA CANARA BANK(508532)
91 Cheepurupalle AP-02-023-001-002/010691
(CHEEPURAPALLI) 		0202023000NRG25290420240921330 30/04/2024 rambabu 0202023WL012192 rambabu 00078 CNRB0006181 1200 1200 Processed 05/05/2024 3666101471 BODASINGI RAMBABU UNION BANK OF INDIA(508500)
92 Cheepurupalle AP-02-023-004-008/40138
(RAVIVALASA) 		0202023000NRG25290420240917904 30/04/2024 mannela suribabu 0202023WL012146 mannela suribabu 00078 CNRB0006181 920 920 Processed 05/05/2024 3666101454 MR SURI BABU MANNELA STATE BANK OF INDIA(508548)
93 Cheepurupalle AP-02-023-016-030/010591
(GOLLALAMULAGAM) 		0202023000NRG25300420240990328 30/04/2024 chinna 0202023WL012852 chinna 00078 CNRB0006181 1214 1214 Processed 05/05/2024 3666101145 PALLA CHINNA CANARA BANK(508532)
SubTotal 6940 6940
94 Cheepurupalle AP-02-023-001-002/030400
(CHEEPURAPALLI) 		0202023000NRG25290420240921624 30/04/2024 padma 0202023WL012192 padma 00089 CBIN0284185 400 400 Processed 05/05/2024 3666100976 Mrs SAKETI PADMA CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
95 Cheepurupalle AP-02-023-016-030/010213
(GOLLALAMULAGAM) 		0202023000NRG25300420240990125 30/04/2024 Trinaadha 0202023WL012852 Trinaadha 00152 HDFC0000744 810 810 Processed 05/05/2024 3666101092 Mr GUNUPURU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 810 810
96 Cheepurupalle AP-02-023-001-002/030338
(CHEEPURAPALLI) 		0202023000NRG25290420240921569 30/04/2024 MAIPALA NAGARAJU 0202023WL012192 MAIPALA NAGARAJU 00152 HDFC0007051 1200 1200 Processed 05/05/2024 3666101477 MR MAIPALA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
97 Cheepurupalle AP-02-023-001-001/020033
(CHEEPURAPALLI) 		0202023000NRG25300420240978919 30/04/2024 Sreedevi 0202023WL012759 Sreedevi 00227 KVBL0004859 1203 1203 Processed 05/05/2024 3666101209 SREEDEVI UNION BANK OF INDIA(508500)
98 Cheepurupalle AP-02-023-001-001/020262
(CHEEPURAPALLI) 		0202023000NRG25300420240979101 30/04/2024 ramunaidu 0202023WL012759 ramunaidu 00227 KVBL0004859 1203 1203 Processed 05/05/2024 3666101451 BEVARA RAMUNAIDU UNION BANK OF INDIA(508500)
99 Cheepurupalle AP-02-023-001-002/30566
(CHEEPURAPALLI) 		0202023000NRG25290420240921692 30/04/2024 U SAROJINI 0202023WL012192 U SAROJINI 00227 KVBL0004859 1200 1200 Processed 05/05/2024 3666101461 UTTHARAVALLI SAROJINI UNION BANK OF INDIA(508500)
100 Cheepurupalle AP-02-023-016-030/010792
(GOLLALAMULAGAM) 		0202023000NRG25300420240990444 30/04/2024 dhana lakshmi 0202023WL012852 dhana lakshmi 00227 KVBL0004859 1012 1012 Processed 05/05/2024 3666101464 SANDAKA DHANA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 4618 4618
101 Cheepurupalle AP-02-023-001-001/020002
(CHEEPURAPALLI) 		0202023000NRG25300420240978895 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100864 MEESAALA LAKSHMI UNION BANK OF INDIA(508500)
102 Cheepurupalle AP-02-023-001-001/020003
(CHEEPURAPALLI) 		0202023000NRG25300420240978896 30/04/2024 Saamtamma 0202023WL012759 Saamtamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101008 MR GORLE SANTHAMMA STATE BANK OF INDIA(508548)
103 Cheepurupalle AP-02-023-001-001/020011
(CHEEPURAPALLI) 		0202023000NRG25300420240978903 30/04/2024 Paarvati 0202023WL012759 Paarvati 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100940 ABOTULA PAARVATI UNION BANK OF INDIA(508500)
104 Cheepurupalle AP-02-023-001-001/020031
(CHEEPURAPALLI) 		0202023000NRG25300420240978916 30/04/2024 KUMAR 0202023WL012759 KUMAR 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100933 MR KUMAR MEESALA STATE BANK OF INDIA(508548)
105 Cheepurupalle AP-02-023-001-001/020045
(CHEEPURAPALLI) 		0202023000NRG25300420240978933 30/04/2024 Naaraayana 0202023WL012759 Naaraayana 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100886 MRS PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
106 Cheepurupalle AP-02-023-001-001/020055
(CHEEPURAPALLI) 		0202023000NRG25300420240978943 30/04/2024 Sreeraamulu 0202023WL012759 Sreeraamulu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100951 PANDRANKI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
107 Cheepurupalle AP-02-023-001-001/020072
(CHEEPURAPALLI) 		0202023000NRG25300420240978960 30/04/2024 Sanyaasamma 0202023WL012759 Sanyaasamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100890 MRS MEEASALA SANYASAMMA STATE BANK OF INDIA(508548)
108 Cheepurupalle AP-02-023-001-001/020073
(CHEEPURAPALLI) 		0202023000NRG25300420240978961 30/04/2024 Kaamtamma 0202023WL012759 Kaamtamma 00415 SBIN0000767 1002 1002 Processed 05/05/2024 3666101002 BALAGA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Cheepurupalle AP-02-023-001-001/020074
(CHEEPURAPALLI) 		0202023000NRG25300420240978963 30/04/2024 Kalaavati 0202023WL012759 Kalaavati 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100926 YEVARNA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Cheepurupalle AP-02-023-001-001/020074
(CHEEPURAPALLI) 		0202023000NRG25300420240978962 30/04/2024 Sanyaasinaayudu 0202023WL012759 Sanyaasinaayudu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100927 MR YEVARNA SANYASINAIDU STATE BANK OF INDIA(508548)
111 Cheepurupalle AP-02-023-001-001/020076
(CHEEPURAPALLI) 		0202023000NRG25300420240978966 30/04/2024 Aadilakshmi 0202023WL012759 Aadilakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100882 MRS GADI ADILAKSHMI STATE BANK OF INDIA(508548)
112 Cheepurupalle AP-02-023-001-001/020079
(CHEEPURAPALLI) 		0202023000NRG25300420240978969 30/04/2024 DHANUNJAY RAO 0202023WL012759 DHANUNJAY RAO 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100994 MR PINNINTI DHANUNJAY RAO STATE BANK OF INDIA(508548)
113 Cheepurupalle AP-02-023-001-001/020079
(CHEEPURAPALLI) 		0202023000NRG25300420240978968 30/04/2024 Raadha 0202023WL012759 Raadha 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100988 MRS PINNINTI RADHA STATE BANK OF INDIA(508548)
114 Cheepurupalle AP-02-023-001-001/020080
(CHEEPURAPALLI) 		0202023000NRG25300420240978971 30/04/2024 Varahalamma 0202023WL012759 Varahalamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100941 MRS VARAHALMMA PINNINTI STATE BANK OF INDIA(508548)
115 Cheepurupalle AP-02-023-001-001/020084
(CHEEPURAPALLI) 		0202023000NRG25300420240978975 30/04/2024 RAMU NAIDU 0202023WL012759 RAMU NAIDU 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101258 MISALA RAMUNAIDU UNION BANK OF INDIA(508500)
116 Cheepurupalle AP-02-023-001-001/020087
(CHEEPURAPALLI) 		0202023000NRG25300420240978979 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100901 APPALANAAYUDU MAJJI UNION BANK OF INDIA(508500)
117 Cheepurupalle AP-02-023-001-001/020089
(CHEEPURAPALLI) 		0202023000NRG25300420240978982 30/04/2024 Neelamma 0202023WL012759 Neelamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100942 NEELAMMA TOOLUGU UNION BANK OF INDIA(508500)
118 Cheepurupalle AP-02-023-001-001/020091
(CHEEPURAPALLI) 		0202023000NRG25300420240978984 30/04/2024 Aadilakshmi 0202023WL012759 Aadilakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100943 AADILAKSHMI PENUMAJJI UNION BANK OF INDIA(508500)
119 Cheepurupalle AP-02-023-001-001/020093
(CHEEPURAPALLI) 		0202023000NRG25300420240978986 30/04/2024 Annapoorna 0202023WL012759 Annapoorna 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100918 MR MEESALA ANNAPURNA STATE BANK OF INDIA(508548)
120 Cheepurupalle AP-02-023-001-001/020093
(CHEEPURAPALLI) 		0202023000NRG25300420240978985 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100913 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
121 Cheepurupalle AP-02-023-001-001/020095
(CHEEPURAPALLI) 		0202023000NRG25300420240978987 30/04/2024 Saamtaaraavu 0202023WL012759 Saamtaaraavu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100881 AKULA SANTHARAO CANARA BANK(508532)
122 Cheepurupalle AP-02-023-001-001/020096
(CHEEPURAPALLI) 		0202023000NRG25300420240978988 30/04/2024 Prasaadaraavu 0202023WL012759 Prasaadaraavu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100907 MR IJJADA PRASADA RAO STATE BANK OF INDIA(508548)
123 Cheepurupalle AP-02-023-001-001/020099
(CHEEPURAPALLI) 		0202023000NRG25300420240978992 30/04/2024 REDDY MALLESHU 0202023WL012759 REDDY MALLESHU 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101476 REDDY MALLESU CANARA BANK(508532)
124 Cheepurupalle AP-02-023-001-001/020105
(CHEEPURAPALLI) 		0202023000NRG25300420240978996 30/04/2024 Appayyamma 0202023WL012759 Appayyamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100884 MRS MUNGANTI APPAYAMMA STATE BANK OF INDIA(508548)
125 Cheepurupalle AP-02-023-001-001/020114
(CHEEPURAPALLI) 		0202023000NRG25300420240979007 30/04/2024 Sanyaasamma 0202023WL012759 Sanyaasamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100965 MRS AKULA SANYASAMMA STATE BANK OF INDIA(508548)
126 Cheepurupalle AP-02-023-001-001/020114
(CHEEPURAPALLI) 		0202023000NRG25300420240979006 30/04/2024 Satyanaaraayana 0202023WL012759 Satyanaaraayana 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100865 SATYANAARAAYANA AAKULA UNION BANK OF INDIA(508500)
127 Cheepurupalle AP-02-023-001-001/020115
(CHEEPURAPALLI) 		0202023000NRG25300420240979008 30/04/2024 Raammoorti 0202023WL012759 Raammoorti 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100922 Mr AMBALLA RAMMURTHY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
128 Cheepurupalle AP-02-023-001-001/020115
(CHEEPURAPALLI) 		0202023000NRG25300420240979009 30/04/2024 syamalamma 0202023WL012759 syamalamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100998 AMBALLA SAMALAMMA UNION BANK OF INDIA(508500)
129 Cheepurupalle AP-02-023-001-001/020121
(CHEEPURAPALLI) 		0202023000NRG25300420240979012 30/04/2024 Paarvati 0202023WL012759 Paarvati 00415 SBIN0000767 802 802 Processed 05/05/2024 3666100959 THOLETI PAARWATHI UNION BANK OF INDIA(508500)
130 Cheepurupalle AP-02-023-001-001/020124
(CHEEPURAPALLI) 		0202023000NRG25300420240979015 30/04/2024 Narayanamma 0202023WL012759 Narayanamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100915 PINNINTI NARAYANAMMA UNION BANK OF INDIA(508500)
131 Cheepurupalle AP-02-023-001-001/020125
(CHEEPURAPALLI) 		0202023000NRG25300420240979017 30/04/2024 Satyavati 0202023WL012759 Satyavati 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100968 SATYAVATI AAKULA UNION BANK OF INDIA(508500)
132 Cheepurupalle AP-02-023-001-001/020126
(CHEEPURAPALLI) 		0202023000NRG25300420240979018 30/04/2024 Satyanaaraayana 0202023WL012759 Satyanaaraayana 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100903 MR ABOTHULA SATYANARAYANA STATE BANK OF INDIA(508548)
133 Cheepurupalle AP-02-023-001-001/020130
(CHEEPURAPALLI) 		0202023000NRG25300420240979025 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100958 MR ABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
134 Cheepurupalle AP-02-023-001-001/020134
(CHEEPURAPALLI) 		0202023000NRG25300420240979030 30/04/2024 Accanna 0202023WL012759 Accanna 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100885 MRS BELLANA ATCHANNA STATE BANK OF INDIA(508548)
135 Cheepurupalle AP-02-023-001-001/020137
(CHEEPURAPALLI) 		0202023000NRG25300420240979033 30/04/2024 padma 0202023WL012759 padma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100863 PADMA MEESALA STATE BANK OF INDIA(508548)
136 Cheepurupalle AP-02-023-001-001/020145
(CHEEPURAPALLI) 		0202023000NRG25300420240979038 30/04/2024 Varahaalu 0202023WL012759 Varahaalu 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100916 MISALA VARAHALAMMA UNION BANK OF INDIA(508500)
137 Cheepurupalle AP-02-023-001-001/020155
(CHEEPURAPALLI) 		0202023000NRG25300420240979046 30/04/2024 GEDELA APPALANAIDU 0202023WL012759 GEDELA APPALANAIDU 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100921 MR APPALANAIDU GEDELA STATE BANK OF INDIA(508548)
138 Cheepurupalle AP-02-023-001-001/020155
(CHEEPURAPALLI) 		0202023000NRG25300420240979047 30/04/2024 Subha 0202023WL012759 Subha 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101003 SUBHA GEDELA UNION BANK OF INDIA(508500)
139 Cheepurupalle AP-02-023-001-001/020156
(CHEEPURAPALLI) 		0202023000NRG25300420240979048 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00415 SBIN0000767 802 802 Processed 05/05/2024 3666100975 AKULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Cheepurupalle AP-02-023-001-001/020157
(CHEEPURAPALLI) 		0202023000NRG25300420240979050 30/04/2024 Satyam 0202023WL012759 Satyam 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100893 MRS PILLA SATHTHAMMA STATE BANK OF INDIA(508548)
141 Cheepurupalle AP-02-023-001-001/020162
(CHEEPURAPALLI) 		0202023000NRG25300420240979053 30/04/2024 Appalasooramma 0202023WL012759 Appalasooramma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100883 APPALASOORAMMA GORLE UNION BANK OF INDIA(508500)
142 Cheepurupalle AP-02-023-001-001/020168
(CHEEPURAPALLI) 		0202023000NRG25300420240979055 30/04/2024 Raambaabu 0202023WL012759 Raambaabu 00415 SBIN0000767 802 802 Processed 05/05/2024 3666100896 MR IJJADA RAMBABU STATE BANK OF INDIA(508548)
143 Cheepurupalle AP-02-023-001-001/020172
(CHEEPURAPALLI) 		0202023000NRG25300420240979058 30/04/2024 ABOTULA APPALANARASAMMA 0202023WL012759 ABOTULA APPALANARASAMMA 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100908 Mrs GADI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Cheepurupalle AP-02-023-001-001/020176
(CHEEPURAPALLI) 		0202023000NRG25300420240979061 30/04/2024 Gouri 0202023WL012759 Gouri 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100909 MEESALA GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
145 Cheepurupalle AP-02-023-001-001/020181
(CHEEPURAPALLI) 		0202023000NRG25300420240979064 30/04/2024 nagaraju 0202023WL012759 nagaraju 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100982 MR KELLA NAGA RAJU STATE BANK OF INDIA(508548)
146 Cheepurupalle AP-02-023-001-001/020197
(CHEEPURAPALLI) 		0202023000NRG25300420240979071 30/04/2024 Naarayanamma 0202023WL012759 Naarayanamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100944 MRS VADDIPALLI NARAYANA STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-001-001/020202
(CHEEPURAPALLI) 		0202023000NRG25300420240979072 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100866 LAKSHMI RAAJANA UNION BANK OF INDIA(508500)
148 Cheepurupalle AP-02-023-001-001/020204
(CHEEPURAPALLI) 		0202023000NRG25300420240979073 30/04/2024 Sreedevi 0202023WL012759 Sreedevi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100973 Mrs SRIDEVI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Cheepurupalle AP-02-023-001-001/020206
(CHEEPURAPALLI) 		0202023000NRG25300420240979075 30/04/2024 upendra 0202023WL012759 upendra 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101474 MR MEESALA UPENDRA STATE BANK OF INDIA(508548)
150 Cheepurupalle AP-02-023-001-001/020209
(CHEEPURAPALLI) 		0202023000NRG25300420240979079 30/04/2024 Krishnaveni 0202023WL012759 Krishnaveni 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100945 MRS KRISHNAVENI MEESALA STATE BANK OF INDIA(508548)
151 Cheepurupalle AP-02-023-001-001/020227
(CHEEPURAPALLI) 		0202023000NRG25300420240979085 30/04/2024 naaraayanamma 0202023WL012759 naaraayanamma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100906 PINNINTI NARAYANAMMA PUNJAB NATIONAL BANK(508568)
152 Cheepurupalle AP-02-023-001-001/020229
(CHEEPURAPALLI) 		0202023000NRG25300420240979087 30/04/2024 Jaya 0202023WL012759 Jaya 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100891 PINNINTI JAYAMMA PUNJAB NATIONAL BANK(508568)
153 Cheepurupalle AP-02-023-001-001/020264
(CHEEPURAPALLI) 		0202023000NRG25300420240979104 30/04/2024 pusphalata 0202023WL012759 pusphalata 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100980 MRS MEESALA PUSPA LATHA STATE BANK OF INDIA(508548)
154 Cheepurupalle AP-02-023-001-001/020287
(CHEEPURAPALLI) 		0202023000NRG25300420240979124 30/04/2024 shanmukha kumar 0202023WL012759 shanmukha kumar 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100930 MR TARLADA SHANMUKHA KUMAR STATE BANK OF INDIA(508548)
155 Cheepurupalle AP-02-023-001-001/020288
(CHEEPURAPALLI) 		0202023000NRG25300420240979125 30/04/2024 paparao 0202023WL012759 paparao 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100920 GEDALA PAPARAO UNION BANK OF INDIA(508500)
156 Cheepurupalle AP-02-023-001-001/020292
(CHEEPURAPALLI) 		0202023000NRG25300420240979130 30/04/2024 bharathi 0202023WL012759 bharathi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100877 MISS BHARATHI R STATE BANK OF INDIA(508548)
157 Cheepurupalle AP-02-023-001-001/020292
(CHEEPURAPALLI) 		0202023000NRG25300420240979129 30/04/2024 kanakaraju 0202023WL012759 kanakaraju 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100870 MEESALA KANAKARAJU KARUR VYSA BANK(607100)
158 Cheepurupalle AP-02-023-001-001/020296
(CHEEPURAPALLI) 		0202023000NRG25300420240979135 30/04/2024 venkatesh 0202023WL012759 venkatesh 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100932 ABOTULA VENKATESH CANARA BANK(508532)
159 Cheepurupalle AP-02-023-001-001/020302
(CHEEPURAPALLI) 		0202023000NRG25300420240979139 30/04/2024 eswarmma 0202023WL012759 eswarmma 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100970 MR PINNITI ESWARAMMA STATE BANK OF INDIA(508548)
160 Cheepurupalle AP-02-023-001-001/020303
(CHEEPURAPALLI) 		0202023000NRG25300420240979140 30/04/2024 sudheer 0202023WL012759 sudheer 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100986 MR ABOTHULA SUDHEER STATE BANK OF INDIA(508548)
161 Cheepurupalle AP-02-023-001-001/020308
(CHEEPURAPALLI) 		0202023000NRG25300420240979143 30/04/2024 lakshmi 0202023WL012759 lakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100939 MR ABOTHULA LAKLSHMI STATE BANK OF INDIA(508548)
162 Cheepurupalle AP-02-023-001-001/020310
(CHEEPURAPALLI) 		0202023000NRG25300420240979145 30/04/2024 ganapati 0202023WL012759 ganapati 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100919 PILLA GANAPATHI CANARA BANK(508532)
163 Cheepurupalle AP-02-023-001-001/020313
(CHEEPURAPALLI) 		0202023000NRG25300420240979149 30/04/2024 lakshmi 0202023WL012759 lakshmi 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101000 SARIDHI LAKSHMI UNION BANK OF INDIA(508500)
164 Cheepurupalle AP-02-023-001-001/11622
(CHEEPURAPALLI) 		0202023000NRG25300420240979152 30/04/2024 TULUHU HYMAVATHI 0202023WL012759 TULUHU HYMAVATHI 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666101441 MRS TULUGU HYMAVATHI STATE BANK OF INDIA(508548)
165 Cheepurupalle AP-02-023-001-001/11637
(CHEEPURAPALLI) 		0202023000NRG25300420240979154 30/04/2024 PINNINTI PEDDIRAJU 0202023WL012759 PINNINTI PEDDIRAJU 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100874 MR PINNINTI PEDDHIRAJU STATE BANK OF INDIA(508548)
166 Cheepurupalle AP-02-023-001-001/20322
(CHEEPURAPALLI) 		0202023000NRG25300420240979157 30/04/2024 abotula anuradha 0202023WL012759 abotula anuradha 00415 SBIN0000767 1203 1203 Processed 05/05/2024 3666100931 MR ABOTULA ANURADHA STATE BANK OF INDIA(508548)
167 Cheepurupalle AP-02-023-001-002/010025
(CHEEPURAPALLI) 		0202023000NRG25290420240921211 30/04/2024 Annapoorna 0202023WL012192 Annapoorna 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100862 MRS ANNAPURNA JAMMU STATE BANK OF INDIA(508548)
168 Cheepurupalle AP-02-023-001-002/010545
(CHEEPURAPALLI) 		0202023000NRG25290420240921214 30/04/2024 Adinaaraayana 0202023WL012192 Adinaaraayana 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100937 JAMMU ADINARAYANA UNION BANK OF INDIA(508500)
169 Cheepurupalle AP-02-023-001-002/010548
(CHEEPURAPALLI) 		0202023000NRG25290420240921220 30/04/2024 Iswararaavu 0202023WL012192 Iswararaavu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100978 MR POTNURU ESWARA RAO STATE BANK OF INDIA(508548)
170 Cheepurupalle AP-02-023-001-002/010556
(CHEEPURAPALLI) 		0202023000NRG25290420240921228 30/04/2024 Toudu 0202023WL012192 Toudu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100938 MR GIRIDI TAVUDU STATE BANK OF INDIA(508548)
171 Cheepurupalle AP-02-023-001-002/010558
(CHEEPURAPALLI) 		0202023000NRG25290420240921233 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100967 MR GERIDI LAXMI STATE BANK OF INDIA(508548)
172 Cheepurupalle AP-02-023-001-002/010571
(CHEEPURAPALLI) 		0202023000NRG25290420240921244 30/04/2024 Naaraayana 0202023WL012192 Naaraayana 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100917 MR RELLI NARAYANAMMA STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-002/010581
(CHEEPURAPALLI) 		0202023000NRG25290420240921248 30/04/2024 Kalyaani 0202023WL012192 Kalyaani 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100989 YENUTHULA KALYANI UNION BANK OF INDIA(508500)
174 Cheepurupalle AP-02-023-001-002/010583
(CHEEPURAPALLI) 		0202023000NRG25290420240921250 30/04/2024 annapoorna 0202023WL012192 annapoorna 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100888 MRS JAMMU ANNAPURNA STATE BANK OF INDIA(508548)
175 Cheepurupalle AP-02-023-001-002/010591
(CHEEPURAPALLI) 		0202023000NRG25290420240921257 30/04/2024 Appalanaayudu 0202023WL012192 Appalanaayudu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100946 MISALA APPALANAYIDU UNION BANK OF INDIA(508500)
176 Cheepurupalle AP-02-023-001-002/010600
(CHEEPURAPALLI) 		0202023000NRG25290420240921265 30/04/2024 Samkararaavu 0202023WL012192 Samkararaavu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100993 MR MEESALA SANKARA RAO STATE BANK OF INDIA(508548)
177 Cheepurupalle AP-02-023-001-002/010614
(CHEEPURAPALLI) 		0202023000NRG25290420240921275 30/04/2024 Naagamma 0202023WL012192 Naagamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100949 RELLI NAGAMMA UNION BANK OF INDIA(508500)
178 Cheepurupalle AP-02-023-001-002/010628
(CHEEPURAPALLI) 		0202023000NRG25290420240921288 30/04/2024 Saavitri 0202023WL012192 Saavitri 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100985 MRS YELLANTI SAVITHRI STATE BANK OF INDIA(508548)
179 Cheepurupalle AP-02-023-001-002/010646
(CHEEPURAPALLI) 		0202023000NRG25290420240921302 30/04/2024 Adinaaraayana 0202023WL012192 Adinaaraayana 00415 SBIN0000767 200 200 Processed 05/05/2024 3666100871 JAMMU ADINARAYANA UNION BANK OF INDIA(508500)
180 Cheepurupalle AP-02-023-001-002/010651
(CHEEPURAPALLI) 		0202023000NRG25290420240921303 30/04/2024 Soorisanyaasi 0202023WL012192 Soorisanyaasi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100947 SOORISANYAASI VEMPADAAPU UNION BANK OF INDIA(508500)
181 Cheepurupalle AP-02-023-001-002/010659
(CHEEPURAPALLI) 		0202023000NRG25290420240921306 30/04/2024 pavani 0202023WL012192 pavani 00415 SBIN0000767 200 200 Processed 05/05/2024 3666100929 MISS IJJUROTU PAVANI STATE BANK OF INDIA(508548)
182 Cheepurupalle AP-02-023-001-002/010663
(CHEEPURAPALLI) 		0202023000NRG25290420240921308 30/04/2024 Sanyaasamma 0202023WL012192 Sanyaasamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100954 RELLI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Cheepurupalle AP-02-023-001-002/010671
(CHEEPURAPALLI) 		0202023000NRG25290420240921315 30/04/2024 Sooryanaaraayana 0202023WL012192 Sooryanaaraayana 00415 SBIN0000767 400 400 Processed 05/05/2024 3666100898 SOORYANAARAAYANA PAMCAADI UNION BANK OF INDIA(508500)
184 Cheepurupalle AP-02-023-001-002/010684
(CHEEPURAPALLI) 		0202023000NRG25290420240921322 30/04/2024 Cittemma 0202023WL012192 Cittemma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100887 JAMMU CHITTAMA UNION BANK OF INDIA(508500)
185 Cheepurupalle AP-02-023-001-002/010687
(CHEEPURAPALLI) 		0202023000NRG25290420240921326 30/04/2024 Paidamma 0202023WL012192 Paidamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100984 Mrs PAIDAMMA YENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Cheepurupalle AP-02-023-001-002/010709
(CHEEPURAPALLI) 		0202023000NRG25290420240921340 30/04/2024 Anooraadha 0202023WL012192 Anooraadha 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666100956 MRS RELLI ANURADHA STATE BANK OF INDIA(508548)
187 Cheepurupalle AP-02-023-001-002/010736
(CHEEPURAPALLI) 		0202023000NRG25290420240921368 30/04/2024 satyanarayana 0202023WL012192 satyanarayana 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100868 YALLANTI SATYANARAYANA CANARA BANK(508532)
188 Cheepurupalle AP-02-023-001-002/010749
(CHEEPURAPALLI) 		0202023000NRG25290420240921379 30/04/2024 Varalakshmi 0202023WL012192 Varalakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100894 JAMMU VARALAKSHMI UNION BANK OF INDIA(508500)
189 Cheepurupalle AP-02-023-001-002/010750
(CHEEPURAPALLI) 		0202023000NRG25290420240921380 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100983 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
190 Cheepurupalle AP-02-023-001-002/010752
(CHEEPURAPALLI) 		0202023000NRG25290420240921382 30/04/2024 Cittemma 0202023WL012192 Cittemma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100867 CHITTEMMA R STATE BANK OF INDIA(508548)
191 Cheepurupalle AP-02-023-001-002/012024
(CHEEPURAPALLI) 		0202023000NRG25290420240921396 30/04/2024 gaddamma 0202023WL012192 gaddamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100974 MRS REGIDI GADDAMMA STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-001-002/012024
(CHEEPURAPALLI) 		0202023000NRG25290420240921395 30/04/2024 lakshmanarao 0202023WL012192 lakshmanarao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100950 REGIDI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
193 Cheepurupalle AP-02-023-001-002/012044
(CHEEPURAPALLI) 		0202023000NRG25290420240921397 30/04/2024 syamala 0202023WL012192 syamala 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100977 MRS MEDABOYINA SYAMALA STATE BANK OF INDIA(508548)
194 Cheepurupalle AP-02-023-001-002/030030
(CHEEPURAPALLI) 		0202023000NRG25290420240921427 30/04/2024 Jaya 0202023WL012192 Jaya 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100900 MR TADELA JAYA STATE BANK OF INDIA(508548)
195 Cheepurupalle AP-02-023-001-002/030030
(CHEEPURAPALLI) 		0202023000NRG25290420240921428 30/04/2024 Shivasankar 0202023WL012192 Shivasankar 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100996 MR TADELA SIVASANKAR STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-001-002/030047
(CHEEPURAPALLI) 		0202023000NRG25290420240921439 30/04/2024 srinivasrao 0202023WL012192 srinivasrao 00415 SBIN0000767 200 200 Processed 05/05/2024 3666100972 MR SRINIVASA RAO BODASINGI STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-002/030142
(CHEEPURAPALLI) 		0202023000NRG25290420240921483 30/04/2024 Haritha 0202023WL012192 Haritha 00415 SBIN0000767 600 600 Processed 05/05/2024 3666100971 MR HARITHA VADDADI STATE BANK OF INDIA(508548)
198 Cheepurupalle AP-02-023-001-002/030171
(CHEEPURAPALLI) 		0202023000NRG25290420240921500 30/04/2024 Sreelakshmi 0202023WL012192 Sreelakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666101005 MRS VEEREJU SRILAKSHMI STATE BANK OF INDIA(508548)
199 Cheepurupalle AP-02-023-001-002/030233
(CHEEPURAPALLI) 		0202023000NRG25290420240921526 30/04/2024 krishna 0202023WL012192 krishna 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100880 MR KRISHNA NALLABARIKI STATE BANK OF INDIA(508548)
200 Cheepurupalle AP-02-023-001-002/030253
(CHEEPURAPALLI) 		0202023000NRG25290420240921533 30/04/2024 yallamma 0202023WL012192 yallamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100966 MRS MESALA YELLAMMA STATE BANK OF INDIA(508548)
201 Cheepurupalle AP-02-023-001-002/030327
(CHEEPURAPALLI) 		0202023000NRG25290420240921558 30/04/2024 chiranjeevi 0202023WL012192 chiranjeevi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100912 NALLABARIKI CHIRANJEEVI BANK OF INDIA(508505)
202 Cheepurupalle AP-02-023-001-002/030327
(CHEEPURAPALLI) 		0202023000NRG25290420240921559 30/04/2024 ravikumar 0202023WL012192 ravikumar 00415 SBIN0000767 400 400 Rejected 05/05/2024 3666101348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Cheepurupalle AP-02-023-001-002/030348
(CHEEPURAPALLI) 		0202023000NRG25290420240921580 30/04/2024 lakshmana 0202023WL012192 lakshmana 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666101001 MRS MAJJI LAXMANA STATE BANK OF INDIA(508548)
204 Cheepurupalle AP-02-023-001-002/030349
(CHEEPURAPALLI) 		0202023000NRG25290420240921581 30/04/2024 baagemma 0202023WL012192 baagemma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100952 MRS KARNAPU BAGAMMA STATE BANK OF INDIA(508548)
205 Cheepurupalle AP-02-023-001-002/030395
(CHEEPURAPALLI) 		0202023000NRG25290420240921620 30/04/2024 sriramulu 0202023WL012192 sriramulu 00415 SBIN0000767 400 400 Processed 05/05/2024 3666100948 MR JAMMU SRIRAMULU STATE BANK OF INDIA(508548)
206 Cheepurupalle AP-02-023-001-002/030407
(CHEEPURAPALLI) 		0202023000NRG25290420240921627 30/04/2024 Kanakaraju 0202023WL012192 Kanakaraju 00415 SBIN0000767 600 600 Processed 05/05/2024 3666101458 MR LINGALA KANAKARAJU STATE BANK OF INDIA(508548)
207 Cheepurupalle AP-02-023-001-002/030417
(CHEEPURAPALLI) 		0202023000NRG25290420240921634 30/04/2024 ramaravo 0202023WL012192 ramaravo 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666101413 VEMPADAPU RAMARAO CANARA BANK(508532)
208 Cheepurupalle AP-02-023-001-002/030442
(CHEEPURAPALLI) 		0202023000NRG25290420240921658 30/04/2024 appalanaidu 0202023WL012192 appalanaidu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666100892 MR JAMMU APPALANAIDU STATE BANK OF INDIA(508548)
209 Cheepurupalle AP-02-023-001-002/030449
(CHEEPURAPALLI) 		0202023000NRG25290420240921662 30/04/2024 ramunaiydu 0202023WL012192 ramunaiydu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666100964 MANDALA RAMUNAIDU CANARA BANK(508532)
210 Cheepurupalle AP-02-023-001-002/030455
(CHEEPURAPALLI) 		0202023000NRG25290420240921667 30/04/2024 mahalakshmi 0202023WL012192 mahalakshmi 00415 SBIN0000767 800 800 Processed 05/05/2024 3666101320 MRS LINGALA MAHALAKSHMI STATE BANK OF INDIA(508548)
211 Cheepurupalle AP-02-023-004-008/040014
(RAVIVALASA) 		0202023000NRG25290420240917801 30/04/2024 Padma 0202023WL012146 Padma 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100957 MRS GAVARA PADMA STATE BANK OF INDIA(508548)
212 Cheepurupalle AP-02-023-004-008/040016
(RAVIVALASA) 		0202023000NRG25290420240917804 30/04/2024 raaMbaabu 0202023WL012146 raaMbaabu 00415 SBIN0000767 1150 1150 Processed 05/05/2024 3666100928 MR RAMBABU VEMPADAPU STATE BANK OF INDIA(508548)
213 Cheepurupalle AP-02-023-004-008/040024
(RAVIVALASA) 		0202023000NRG25290420240917811 30/04/2024 Raambaabu 0202023WL012146 Raambaabu 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100899 GAVARA RAMBABU UNION BANK OF INDIA(508500)
214 Cheepurupalle AP-02-023-004-008/040044
(RAVIVALASA) 		0202023000NRG25290420240917832 30/04/2024 Paidamma 0202023WL012146 Paidamma 00415 SBIN0000767 1150 1150 Processed 05/05/2024 3666100960 MRS PAIDAMMA MANNELA STATE BANK OF INDIA(508548)
215 Cheepurupalle AP-02-023-004-008/040044
(RAVIVALASA) 		0202023000NRG25290420240917833 30/04/2024 srini vaasu 0202023WL012146 srini vaasu 00415 SBIN0000767 920 920 Processed 05/05/2024 3666101129 Mr Mannela Srinivasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Cheepurupalle AP-02-023-004-008/040046
(RAVIVALASA) 		0202023000NRG25290420240917834 30/04/2024 Cinna 0202023WL012146 Cinna 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666101004 MANNELA CHINNA APPADU BANK OF INDIA(508505)
217 Cheepurupalle AP-02-023-004-008/040060
(RAVIVALASA) 		0202023000NRG25290420240917847 30/04/2024 Raamu 0202023WL012146 Raamu 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100991 Mrs RAMU GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Cheepurupalle AP-02-023-004-008/040064
(RAVIVALASA) 		0202023000NRG25290420240917852 30/04/2024 Tavitinaayudu 0202023WL012146 Tavitinaayudu 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100955 MR GAVARA TAVITINAIDU STATE BANK OF INDIA(508548)
219 Cheepurupalle AP-02-023-004-008/040070
(RAVIVALASA) 		0202023000NRG25290420240917856 30/04/2024 Lakshmi 0202023WL012146 Lakshmi 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100961 MRS LAKSHMI MANNELA STATE BANK OF INDIA(508548)
220 Cheepurupalle AP-02-023-004-008/040092
(RAVIVALASA) 		0202023000NRG25290420240917871 30/04/2024 srInu 0202023WL012146 srInu 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100910 MR GAVARA SRINU STATE BANK OF INDIA(508548)
221 Cheepurupalle AP-02-023-004-008/040104
(RAVIVALASA) 		0202023000NRG25290420240917878 30/04/2024 gowri 0202023WL012146 gowri 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100990 Mrs GOWRI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Cheepurupalle AP-02-023-004-008/040108
(RAVIVALASA) 		0202023000NRG25290420240917882 30/04/2024 Narasimhulu 0202023WL012146 Narasimhulu 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100911 MR GAVARA NRASIMHULU STATE BANK OF INDIA(508548)
223 Cheepurupalle AP-02-023-004-008/040114
(RAVIVALASA) 		0202023000NRG25290420240917889 30/04/2024 hymavathi 0202023WL012146 hymavathi 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666101087 MR REDDY HYMAVATHI STATE BANK OF INDIA(508548)
224 Cheepurupalle AP-02-023-004-008/040116
(RAVIVALASA) 		0202023000NRG25290420240917891 30/04/2024 eswari 0202023WL012146 eswari 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666100875 MRS KOPPISETTI ESWARI STATE BANK OF INDIA(508548)
225 Cheepurupalle AP-02-023-004-008/040134
(RAVIVALASA) 		0202023000NRG25290420240917903 30/04/2024 naagamani 0202023WL012146 naagamani 00415 SBIN0000767 1380 1380 Processed 05/05/2024 3666101419 MRS IPPILI NAGAMANI STATE BANK OF INDIA(508548)
226 Cheepurupalle AP-02-023-016-030/010027
(GOLLALAMULAGAM) 		0202023000NRG25300420240989972 30/04/2024 Sreeraamulu 0202023WL012852 Sreeraamulu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100895 SREERAAMULU GADI UNION BANK OF INDIA(508500)
227 Cheepurupalle AP-02-023-016-030/010044
(GOLLALAMULAGAM) 		0202023000NRG25300420240989984 30/04/2024 Appalasooramma 0202023WL012852 Appalasooramma 00415 SBIN0000767 810 810 Processed 05/05/2024 3666100981 Mrs GADE APPALA SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Cheepurupalle AP-02-023-016-030/010051
(GOLLALAMULAGAM) 		0202023000NRG25300420240989991 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666100905 Mrs MANDI SANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Cheepurupalle AP-02-023-016-030/010063
(GOLLALAMULAGAM) 		0202023000NRG25300420240990004 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100935 Mr MISALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Cheepurupalle AP-02-023-016-030/010082
(GOLLALAMULAGAM) 		0202023000NRG25300420240990018 30/04/2024 Taudu 0202023WL012852 Taudu 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666100904 Mr ALAMANDA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Cheepurupalle AP-02-023-016-030/010099
(GOLLALAMULAGAM) 		0202023000NRG25300420240990037 30/04/2024 Ppalanaayudu 0202023WL012852 Ppalanaayudu 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666100936 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Cheepurupalle AP-02-023-016-030/010118
(GOLLALAMULAGAM) 		0202023000NRG25300420240990057 30/04/2024 RAMULAMMA 0202023WL012852 RAMULAMMA 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100869 Mrs ADAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Cheepurupalle AP-02-023-016-030/010134
(GOLLALAMULAGAM) 		0202023000NRG25300420240990068 30/04/2024 Annapoorna 0202023WL012852 Annapoorna 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100889 Mrs Ramasheti Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Cheepurupalle AP-02-023-016-030/010252
(GOLLALAMULAGAM) 		0202023000NRG25300420240990145 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100923 Mrs SALADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Cheepurupalle AP-02-023-016-030/010265
(GOLLALAMULAGAM) 		0202023000NRG25300420240990146 30/04/2024 Appaaraavu 0202023WL012852 Appaaraavu 00415 SBIN0000767 810 810 Processed 05/05/2024 3666100953 Mr BONU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Cheepurupalle AP-02-023-016-030/010293
(GOLLALAMULAGAM) 		0202023000NRG25300420240990163 30/04/2024 Naaraayana 0202023WL012852 Naaraayana 00415 SBIN0000767 607 607 Processed 05/05/2024 3666100924 MR NARAYANA LENKA STATE BANK OF INDIA(508548)
237 Cheepurupalle AP-02-023-016-030/010308
(GOLLALAMULAGAM) 		0202023000NRG25300420240990176 30/04/2024 Appanna 0202023WL012852 Appanna 00415 SBIN0000767 405 405 Processed 05/05/2024 3666101007 MR KAKKI APPANNA STATE BANK OF INDIA(508548)
238 Cheepurupalle AP-02-023-016-030/010309
(GOLLALAMULAGAM) 		0202023000NRG25300420240990178 30/04/2024 Chamdramma 0202023WL012852 Chamdramma 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666100992 Mrs KAKKI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Cheepurupalle AP-02-023-016-030/010342
(GOLLALAMULAGAM) 		0202023000NRG25300420240990200 30/04/2024 Raammoorti 0202023WL012852 Raammoorti 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100897 Mr PISINI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Cheepurupalle AP-02-023-016-030/010342
(GOLLALAMULAGAM) 		0202023000NRG25300420240990199 30/04/2024 Tavudamma 0202023WL012852 Tavudamma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100925 MR THOUDAMMA PISINI STATE BANK OF INDIA(508548)
241 Cheepurupalle AP-02-023-016-030/010395
(GOLLALAMULAGAM) 		0202023000NRG25300420240990237 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100987 Mrs KELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Cheepurupalle AP-02-023-016-030/010425
(GOLLALAMULAGAM) 		0202023000NRG25300420240990256 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100969 Mrs PISINI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Cheepurupalle AP-02-023-016-030/010507
(GOLLALAMULAGAM) 		0202023000NRG25300420240990290 30/04/2024 Appamma 0202023WL012852 Appamma 00415 SBIN0000767 810 810 Processed 05/05/2024 3666100995 Mrs APPAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Cheepurupalle AP-02-023-016-030/010531
(GOLLALAMULAGAM) 		0202023000NRG25300420240990303 30/04/2024 Lakshmeekaamta 0202023WL012852 Lakshmeekaamta 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100963 Mrs GORLE LAKSHMI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Cheepurupalle AP-02-023-016-030/010531
(GOLLALAMULAGAM) 		0202023000NRG25300420240990302 30/04/2024 Raamunaayudu 0202023WL012852 Raamunaayudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100997 Mr GORLE RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Cheepurupalle AP-02-023-016-030/010556
(GOLLALAMULAGAM) 		0202023000NRG25300420240990312 30/04/2024 Krishna 0202023WL012852 Krishna 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100934 Mr GEDALA KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Cheepurupalle AP-02-023-016-030/010586
(GOLLALAMULAGAM) 		0202023000NRG25300420240990326 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666101412 Mrs MEKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Cheepurupalle AP-02-023-016-030/010640
(GOLLALAMULAGAM) 		0202023000NRG25300420240990346 30/04/2024 asirinaidu 0202023WL012852 asirinaidu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100979 Mr KARI MAJJI ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Cheepurupalle AP-02-023-016-030/010649
(GOLLALAMULAGAM) 		0202023000NRG25300420240990356 30/04/2024 nagamani 0202023WL012852 nagamani 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666101353 Mrs GORLE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Cheepurupalle AP-02-023-016-030/010710
(GOLLALAMULAGAM) 		0202023000NRG25300420240990392 30/04/2024 durga 0202023WL012852 durga 00415 SBIN0000767 810 810 Processed 05/05/2024 3666101352 Mrs AKURU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Cheepurupalle AP-02-023-016-030/010736
(GOLLALAMULAGAM) 		0202023000NRG25300420240990406 30/04/2024 Gowramma 0202023WL012852 Gowramma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666101107 Mrs ALAMANDA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Cheepurupalle AP-02-023-016-030/010751
(GOLLALAMULAGAM) 		0202023000NRG25300420240990418 30/04/2024 lakshmi 0202023WL012852 lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666101138 MEKALA LAKSHMI UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-016-030/010769
(GOLLALAMULAGAM) 		0202023000NRG25300420240990431 30/04/2024 sandhya 0202023WL012852 sandhya 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666101359 MAJJI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
254 Cheepurupalle AP-02-023-016-030/010775
(GOLLALAMULAGAM) 		0202023000NRG25300420240990434 30/04/2024 Lakshmunaayudu 0202023WL012852 Lakshmunaayudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666100914 Mr SANAPATHI LAKSHMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Cheepurupalle AP-02-023-016-030/010815
(GOLLALAMULAGAM) 		0202023000NRG25300420240990452 30/04/2024 ramana 0202023WL012852 ramana 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666101137 MR THONANGI RAMANA STATE BANK OF INDIA(508548)
SubTotal 175150 175150
256 Cheepurupalle AP-02-023-001-001/30597
(CHEEPURAPALLI) 		0202023000NRG25300420240979164 30/04/2024 Pathivada Rama 0202023WL012759 Pathivada Rama 00415 SBIN0002782 1203 1203 Processed 05/05/2024 3666100999 PATHIVADA RAMA CANARA BANK(508532)
SubTotal 1203 1203
257 Cheepurupalle AP-02-023-001-001/020290
(CHEEPURAPALLI) 		0202023000NRG25300420240979128 30/04/2024 mangamma 0202023WL012759 mangamma 00415 SBIN0004827 1203 1203 Processed 05/05/2024 3666100962 MAMGAMMA PINNIMTI UNION BANK OF INDIA(508500)
258 Cheepurupalle AP-02-023-001-002/030338
(CHEEPURAPALLI) 		0202023000NRG25290420240921570 30/04/2024 Seetha 0202023WL012192 Seetha 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666101006 Maipala Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
259 Cheepurupalle AP-02-023-001-002/030449
(CHEEPURAPALLI) 		0202023000NRG25290420240921663 30/04/2024 gowri 0202023WL012192 gowri 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666100872 GOWRAMMA ADAPA STATE BANK OF INDIA(508548)
SubTotal 3603 3603
260 Cheepurupalle AP-02-023-001-002/030193
(CHEEPURAPALLI) 		0202023000NRG25290420240921508 30/04/2024 Hema latha 0202023WL012192 Hema latha 00415 SBIN0006835 1200 1200 Processed 05/05/2024 3666101459 LINGALA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
261 Cheepurupalle AP-02-023-001-001/20321
(CHEEPURAPALLI) 		0202023000NRG25300420240979156 30/04/2024 GANGA RAJU YALANTI 0202023WL012759 GANGA RAJU YALANTI 00415 SBIN0008014 1203 1203 Processed 05/05/2024 3666100879 MR GANGA RAJU YALANTI STATE BANK OF INDIA(508548)
SubTotal 1203 1203
262 Cheepurupalle AP-02-023-001-001/020301
(CHEEPURAPALLI) 		0202023000NRG25300420240979138 30/04/2024 JAGADISWARI 0202023WL012759 JAGADISWARI 00415 SBIN0009081 1203 1203 Processed 05/05/2024 3666100876 MEESALA JAGADISWARI UNION BANK OF INDIA(508500)
SubTotal 1203 1203
263 Cheepurupalle AP-02-023-001-002/030139
(CHEEPURAPALLI) 		0202023000NRG25290420240921481 30/04/2024 Satyanaaraayana 0202023WL012192 Satyanaaraayana 00415 SBIN0022109 800 800 Processed 05/05/2024 3666101367 MR RELLI SATYANARAYANA STATE BANK OF INDIA(508548)
264 Cheepurupalle AP-02-023-001-002/030433
(CHEEPURAPALLI) 		0202023000NRG25290420240921652 30/04/2024 bhaskar ravu 0202023WL012192 bhaskar ravu 00415 SBIN0022109 1000 1000 Processed 05/05/2024 3666100902 VAJRAPU BHASKARAO UNION BANK OF INDIA(508500)
SubTotal 1800 1800
265 Cheepurupalle AP-02-023-016-030/010708
(GOLLALAMULAGAM) 		0202023000NRG25300420240990391 30/04/2024 lillavathi 0202023WL012852 lillavathi 00468 UBIN0804959 1214 1214 Processed 05/05/2024 3666101135 MR PAALURI LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 1214 1214
266 Cheepurupalle AP-02-023-001-001/020001
(CHEEPURAPALLI) 		0202023000NRG25300420240978894 30/04/2024 Satyavati 0202023WL012759 Satyavati 00468 UBIN0807788 802 802 Processed 05/05/2024 3666101084 IJJADA SATYAVATHI UNION BANK OF INDIA(508500)
267 Cheepurupalle AP-02-023-001-001/020004
(CHEEPURAPALLI) 		0202023000NRG25300420240978897 30/04/2024 Naagamma 0202023WL012759 Naagamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101440 AKULA NAGAMMA UNION BANK OF INDIA(508500)
268 Cheepurupalle AP-02-023-001-001/020004
(CHEEPURAPALLI) 		0202023000NRG25300420240978898 30/04/2024 suribabu 0202023WL012759 suribabu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100845 AKULA SURIBABU UNION BANK OF INDIA(508500)
269 Cheepurupalle AP-02-023-001-001/020006
(CHEEPURAPALLI) 		0202023000NRG25300420240978899 30/04/2024 Naaraayana 0202023WL012759 Naaraayana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101202 PILLA NAARAYANA UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-001/020007
(CHEEPURAPALLI) 		0202023000NRG25300420240978900 30/04/2024 Dhanam 0202023WL012759 Dhanam 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101050 AABOTHULA DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
271 Cheepurupalle AP-02-023-001-001/020008
(CHEEPURAPALLI) 		0202023000NRG25300420240978901 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101041 BAARNAALA ADILAKSHMI UNION BANK OF INDIA(508500)
272 Cheepurupalle AP-02-023-001-001/020009
(CHEEPURAPALLI) 		0202023000NRG25300420240978902 30/04/2024 Adilakshmi 0202023WL012759 Adilakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101040 SIRIPURAPU ADILAKSHMI UNION BANK OF INDIA(508500)
273 Cheepurupalle AP-02-023-001-001/020014
(CHEEPURAPALLI) 		0202023000NRG25300420240978904 30/04/2024 Varalakshmi 0202023WL012759 Varalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101046 MEESALA VARALAKSHMI UNION BANK OF INDIA(508500)
274 Cheepurupalle AP-02-023-001-001/020015
(CHEEPURAPALLI) 		0202023000NRG25300420240978905 30/04/2024 Varahaalu 0202023WL012759 Varahaalu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101044 AKULA VARAHALAMMA UNION BANK OF INDIA(508500)
275 Cheepurupalle AP-02-023-001-001/020016
(CHEEPURAPALLI) 		0202023000NRG25300420240978907 30/04/2024 chinna 0202023WL012759 chinna 00468 UBIN0807788 601 601 Processed 05/05/2024 3666100837 SARIDHI CHINNA UNION BANK OF INDIA(508500)
276 Cheepurupalle AP-02-023-001-001/020016
(CHEEPURAPALLI) 		0202023000NRG25300420240978906 30/04/2024 Raamulamma 0202023WL012759 Raamulamma 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101375 Saridi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
277 Cheepurupalle AP-02-023-001-001/020021
(CHEEPURAPALLI) 		0202023000NRG25300420240978908 30/04/2024 narayanamma 0202023WL012759 narayanamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101068 IJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
278 Cheepurupalle AP-02-023-001-001/020023
(CHEEPURAPALLI) 		0202023000NRG25300420240978909 30/04/2024 Appalasooramma 0202023WL012759 Appalasooramma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101067 PINNINTI APPALASURAMMA UNION BANK OF INDIA(508500)
279 Cheepurupalle AP-02-023-001-001/020025
(CHEEPURAPALLI) 		0202023000NRG25300420240978911 30/04/2024 Chinnamnaayudu 0202023WL012759 Chinnamnaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101232 MEESALA CHINNAM NAIDU UNION BANK OF INDIA(508500)
280 Cheepurupalle AP-02-023-001-001/020027
(CHEEPURAPALLI) 		0202023000NRG25300420240978913 30/04/2024 Naaraayanamma 0202023WL012759 Naaraayanamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101059 IJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
281 Cheepurupalle AP-02-023-001-001/020027
(CHEEPURAPALLI) 		0202023000NRG25300420240978912 30/04/2024 Surya Narayana 0202023WL012759 Surya Narayana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100857 IJJADA SURYA NARAYANA UNION BANK OF INDIA(508500)
282 Cheepurupalle AP-02-023-001-001/020029
(CHEEPURAPALLI) 		0202023000NRG25300420240978914 30/04/2024 Acchumnaayudu 0202023WL012759 Acchumnaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101358 KELLA ACHUMNAIDU UNION BANK OF INDIA(508500)
283 Cheepurupalle AP-02-023-001-001/020029
(CHEEPURAPALLI) 		0202023000NRG25300420240978915 30/04/2024 Raamalakshmi 0202023WL012759 Raamalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101357 KELLA RAMULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
284 Cheepurupalle AP-02-023-001-001/020032
(CHEEPURAPALLI) 		0202023000NRG25300420240978917 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101171 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
285 Cheepurupalle AP-02-023-001-001/020032
(CHEEPURAPALLI) 		0202023000NRG25300420240978918 30/04/2024 Eeswaramma 0202023WL012759 Eeswaramma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101231 MEESALA ESWARAMMA UNION BANK OF INDIA(508500)
286 Cheepurupalle AP-02-023-001-001/020035
(CHEEPURAPALLI) 		0202023000NRG25300420240978923 30/04/2024 Janaardan 0202023WL012759 Janaardan 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101186 MR VASUDEVA RAO IJJADA STATE BANK OF INDIA(508548)
287 Cheepurupalle AP-02-023-001-001/020036
(CHEEPURAPALLI) 		0202023000NRG25300420240978925 30/04/2024 Jayalakshmi 0202023WL012759 Jayalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101190 PENUMAJJI RAMANAMMA UNION BANK OF INDIA(508500)
288 Cheepurupalle AP-02-023-001-001/020038
(CHEEPURAPALLI) 		0202023000NRG25300420240978927 30/04/2024 Sreedevi 0202023WL012759 Sreedevi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101181 MEESALA SRIDEVI UNION BANK OF INDIA(508500)
289 Cheepurupalle AP-02-023-001-001/020038
(CHEEPURAPALLI) 		0202023000NRG25300420240978926 30/04/2024 Vemkatappalanaayudu 0202023WL012759 Vemkatappalanaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100846 MEESALA VENKATA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
290 Cheepurupalle AP-02-023-001-001/020040
(CHEEPURAPALLI) 		0202023000NRG25300420240978928 30/04/2024 Raamalakshmi 0202023WL012759 Raamalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101235 PILLA RAMALAXMI UNION BANK OF INDIA(508500)
291 Cheepurupalle AP-02-023-001-001/020041
(CHEEPURAPALLI) 		0202023000NRG25300420240978929 30/04/2024 Satyam 0202023WL012759 Satyam 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101241 SATYAM MAJJI UNION BANK OF INDIA(508500)
292 Cheepurupalle AP-02-023-001-001/020042
(CHEEPURAPALLI) 		0202023000NRG25300420240978931 30/04/2024 Mutyaalu 0202023WL012759 Mutyaalu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100816 PILLA MUTYALU UNION BANK OF INDIA(508500)
293 Cheepurupalle AP-02-023-001-001/020042
(CHEEPURAPALLI) 		0202023000NRG25300420240978930 30/04/2024 Tavudu 0202023WL012759 Tavudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101242 PILLA THAVUDU UNION BANK OF INDIA(508500)
294 Cheepurupalle AP-02-023-001-001/020046
(CHEEPURAPALLI) 		0202023000NRG25300420240978935 30/04/2024 Annapoorna 0202023WL012759 Annapoorna 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101174 AKULA ANNAPURNA UNION BANK OF INDIA(508500)
295 Cheepurupalle AP-02-023-001-001/020046
(CHEEPURAPALLI) 		0202023000NRG25300420240978934 30/04/2024 Lakshumnaayudu 0202023WL012759 Lakshumnaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101385 Akula Lachchamu AIRTEL PAYMENTS BANK LIMITED(990288)
296 Cheepurupalle AP-02-023-001-001/020047
(CHEEPURAPALLI) 		0202023000NRG25300420240978936 30/04/2024 Rohini 0202023WL012759 Rohini 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101245 MEESALA ROHINI UNION BANK OF INDIA(508500)
297 Cheepurupalle AP-02-023-001-001/020049
(CHEEPURAPALLI) 		0202023000NRG25300420240978937 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00468 UBIN0807788 802 802 Processed 05/05/2024 3666101256 APALANAIDU MEESALA UNION BANK OF INDIA(508500)
298 Cheepurupalle AP-02-023-001-001/020049
(CHEEPURAPALLI) 		0202023000NRG25300420240978938 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101185 MEESALA LAXMI UNION BANK OF INDIA(508500)
299 Cheepurupalle AP-02-023-001-001/020054
(CHEEPURAPALLI) 		0202023000NRG25300420240978942 30/04/2024 Krushnaveni 0202023WL012759 Krushnaveni 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101199 PINNINTI KRISHNAVENI UNION BANK OF INDIA(508500)
300 Cheepurupalle AP-02-023-001-001/020055
(CHEEPURAPALLI) 		0202023000NRG25300420240978944 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101204 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
301 Cheepurupalle AP-02-023-001-001/020058
(CHEEPURAPALLI) 		0202023000NRG25300420240978945 30/04/2024 Pemtayya 0202023WL012759 Pemtayya 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101462 RAJANA PENTAYYA UNION BANK OF INDIA(508500)
302 Cheepurupalle AP-02-023-001-001/020058
(CHEEPURAPALLI) 		0202023000NRG25300420240978946 30/04/2024 Satyavati 0202023WL012759 Satyavati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101061 RAJANA SATTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Cheepurupalle AP-02-023-001-001/020060
(CHEEPURAPALLI) 		0202023000NRG25300420240978947 30/04/2024 Naageswaraavu 0202023WL012759 Naageswaraavu 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101253 GORLE NAGESWARA RAO UNION BANK OF INDIA(508500)
304 Cheepurupalle AP-02-023-001-001/020060
(CHEEPURAPALLI) 		0202023000NRG25300420240978948 30/04/2024 Ramana 0202023WL012759 Ramana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101238 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
305 Cheepurupalle AP-02-023-001-001/020062
(CHEEPURAPALLI) 		0202023000NRG25300420240978949 30/04/2024 Naaraayanamma 0202023WL012759 Naaraayanamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101058 DHARAMAVARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
306 Cheepurupalle AP-02-023-001-001/020063
(CHEEPURAPALLI) 		0202023000NRG25300420240978950 30/04/2024 Appalaswaami 0202023WL012759 Appalaswaami 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101243 RAJANA APPALASWAMI UNION BANK OF INDIA(508500)
307 Cheepurupalle AP-02-023-001-001/020063
(CHEEPURAPALLI) 		0202023000NRG25300420240978951 30/04/2024 Durga 0202023WL012759 Durga 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101239 RAJANA DURGA UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-001-001/020064
(CHEEPURAPALLI) 		0202023000NRG25300420240978952 30/04/2024 Erakamma 0202023WL012759 Erakamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101257 RAJANA YERAKAMMA UNION BANK OF INDIA(508500)
309 Cheepurupalle AP-02-023-001-001/020066
(CHEEPURAPALLI) 		0202023000NRG25300420240978954 30/04/2024 Kaamtamma 0202023WL012759 Kaamtamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101178 IJJADA KANTHAMMA UNION BANK OF INDIA(508500)
310 Cheepurupalle AP-02-023-001-001/020066
(CHEEPURAPALLI) 		0202023000NRG25300420240978953 30/04/2024 Swaaminaayudu 0202023WL012759 Swaaminaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101175 IJJADA SWAMY NAIDU UNION BANK OF INDIA(508500)
311 Cheepurupalle AP-02-023-001-001/020067
(CHEEPURAPALLI) 		0202023000NRG25300420240978956 30/04/2024 Eeswaramma 0202023WL012759 Eeswaramma 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101168 MEESALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Cheepurupalle AP-02-023-001-001/020067
(CHEEPURAPALLI) 		0202023000NRG25300420240978955 30/04/2024 Raamaraavu 0202023WL012759 Raamaraavu 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666100840 RAAMARAAVU MEESAALA UNION BANK OF INDIA(508500)
313 Cheepurupalle AP-02-023-001-001/020069
(CHEEPURAPALLI) 		0202023000NRG25300420240978958 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101193 PILLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
314 Cheepurupalle AP-02-023-001-001/020069
(CHEEPURAPALLI) 		0202023000NRG25300420240978957 30/04/2024 Ramana 0202023WL012759 Ramana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101173 PILLA RAMANA BANK OF INDIA(508505)
315 Cheepurupalle AP-02-023-001-001/020070
(CHEEPURAPALLI) 		0202023000NRG25300420240978959 30/04/2024 AKULA SURYANARAYANA 0202023WL012759 AKULA SURYANARAYANA 00468 UBIN0807788 1002 1002 Rejected 05/05/2024 3666100834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Cheepurupalle AP-02-023-001-001/020075
(CHEEPURAPALLI) 		0202023000NRG25300420240978964 30/04/2024 Meesala Raambaabu 0202023WL012759 Meesala Raambaabu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101473 MEESALARAMBABU UNION BANK OF INDIA(508500)
317 Cheepurupalle AP-02-023-001-001/020080
(CHEEPURAPALLI) 		0202023000NRG25300420240978970 30/04/2024 Pinninti Balaram 0202023WL012759 Pinninti Balaram 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100826 PINNINTI BALARAM UNION BANK OF INDIA(508500)
318 Cheepurupalle AP-02-023-001-001/020081
(CHEEPURAPALLI) 		0202023000NRG25300420240978973 30/04/2024 phaateema 0202023WL012759 phaateema 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100827 SHAIK PATHIMA UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-001/020081
(CHEEPURAPALLI) 		0202023000NRG25300420240978972 30/04/2024 Raamulamma 0202023WL012759 Raamulamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101208 SHAIK RAMULAMMA UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-001/020083
(CHEEPURAPALLI) 		0202023000NRG25300420240978974 30/04/2024 Kalaavati 0202023WL012759 Kalaavati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101037 BALAGA KALAVATHI UNION BANK OF INDIA(508500)
321 Cheepurupalle AP-02-023-001-001/020084
(CHEEPURAPALLI) 		0202023000NRG25300420240978976 30/04/2024 Naaraayanamma 0202023WL012759 Naaraayanamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101187 MEESALA NARAYANAMMA CANARA BANK(508532)
322 Cheepurupalle AP-02-023-001-001/020085
(CHEEPURAPALLI) 		0202023000NRG25300420240978977 30/04/2024 SATYAVATHI 0202023WL012759 SATYAVATHI 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101180 MRS ABOTHULA SATHYAVATHI STATE BANK OF INDIA(508548)
323 Cheepurupalle AP-02-023-001-001/020086
(CHEEPURAPALLI) 		0202023000NRG25300420240978978 30/04/2024 Saraswati 0202023WL012759 Saraswati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101234 ABOTHULA SARASWATHI UNION BANK OF INDIA(508500)
324 Cheepurupalle AP-02-023-001-001/020087
(CHEEPURAPALLI) 		0202023000NRG25300420240978980 30/04/2024 Sarojini 0202023WL012759 Sarojini 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101188 MAJJI SAROJINI UNION BANK OF INDIA(508500)
325 Cheepurupalle AP-02-023-001-001/020088
(CHEEPURAPALLI) 		0202023000NRG25300420240978981 30/04/2024 Krishnaveni 0202023WL012759 Krishnaveni 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101184 ABOTHULA KRISHNAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
326 Cheepurupalle AP-02-023-001-001/020090
(CHEEPURAPALLI) 		0202023000NRG25300420240978983 30/04/2024 Bhoolokamma 0202023WL012759 Bhoolokamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101056 KOSIREDDI BHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Cheepurupalle AP-02-023-001-001/020097
(CHEEPURAPALLI) 		0202023000NRG25300420240978990 30/04/2024 Annapoorna 0202023WL012759 Annapoorna 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101035 LOCHARLA ANNAPURNA UNION BANK OF INDIA(508500)
328 Cheepurupalle AP-02-023-001-001/020102
(CHEEPURAPALLI) 		0202023000NRG25300420240978993 30/04/2024 Aadinaaraayana 0202023WL012759 Aadinaaraayana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101200 PINNNITNI ADHINARAYANA UNION BANK OF INDIA(508500)
329 Cheepurupalle AP-02-023-001-001/020104
(CHEEPURAPALLI) 		0202023000NRG25300420240978994 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101254 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
330 Cheepurupalle AP-02-023-001-001/020104
(CHEEPURAPALLI) 		0202023000NRG25300420240978995 30/04/2024 Paidiraaju 0202023WL012759 Paidiraaju 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101236 PINNINTI PYDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
331 Cheepurupalle AP-02-023-001-001/020105
(CHEEPURAPALLI) 		0202023000NRG25300420240978997 30/04/2024 ganapathi 0202023WL012759 ganapathi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100830 MUNGANDI GANAPATHI UNION BANK OF INDIA(508500)
332 Cheepurupalle AP-02-023-001-001/020106
(CHEEPURAPALLI) 		0202023000NRG25300420240978998 30/04/2024 Naaga 0202023WL012759 Naaga 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100819 KALISETTI NAGA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Cheepurupalle AP-02-023-001-001/020107
(CHEEPURAPALLI) 		0202023000NRG25300420240978999 30/04/2024 PILLA SURAMMA 0202023WL012759 PILLA SURAMMA 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101439 SURAMMA PILLA UNION BANK OF INDIA(508500)
334 Cheepurupalle AP-02-023-001-001/020108
(CHEEPURAPALLI) 		0202023000NRG25300420240979000 30/04/2024 sithama 0202023WL012759 sithama 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101060 PINNITNI SEETHAMMA UNION BANK OF INDIA(508500)
335 Cheepurupalle AP-02-023-001-001/020110
(CHEEPURAPALLI) 		0202023000NRG25300420240979002 30/04/2024 Naageswararaavu 0202023WL012759 Naageswararaavu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101394 MEESALA NAGESWARARAO UNION BANK OF INDIA(508500)
336 Cheepurupalle AP-02-023-001-001/020110
(CHEEPURAPALLI) 		0202023000NRG25300420240979003 30/04/2024 Visaalaakshi 0202023WL012759 Visaalaakshi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101172 MEESALA VISALAKSHI AIRTEL PAYMENTS BANK LIMITED(990288)
337 Cheepurupalle AP-02-023-001-001/020112
(CHEEPURAPALLI) 		0202023000NRG25300420240979004 30/04/2024 RAMANAMMA 0202023WL012759 RAMANAMMA 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101179 AAKULA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Cheepurupalle AP-02-023-001-001/020113
(CHEEPURAPALLI) 		0202023000NRG25300420240979005 30/04/2024 Anasoorya 0202023WL012759 Anasoorya 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101045 VADDIPALLI ANASUYA AIRTEL PAYMENTS BANK LIMITED(990288)
339 Cheepurupalle AP-02-023-001-001/020116
(CHEEPURAPALLI) 		0202023000NRG25300420240979010 30/04/2024 Krushna 0202023WL012759 Krushna 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101094 KORNANA KRISHNA ALIAS KRISHNAVENI UNION BANK OF INDIA(508500)
340 Cheepurupalle AP-02-023-001-001/020120
(CHEEPURAPALLI) 		0202023000NRG25300420240979011 30/04/2024 Appalanaayudu 0202023WL012759 Appalanaayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101093 AKULA APPALANAIDU UNION BANK OF INDIA(508500)
341 Cheepurupalle AP-02-023-001-001/020124
(CHEEPURAPALLI) 		0202023000NRG25300420240979014 30/04/2024 Pinninti Ramunayudu 0202023WL012759 Pinninti Ramunayudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101206 PINNINTI RAMU NAIDU UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-001-001/020125
(CHEEPURAPALLI) 		0202023000NRG25300420240979016 30/04/2024 Akula Srinu 0202023WL012759 Akula Srinu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101196 SRINU AKULA UNION BANK OF INDIA(508500)
343 Cheepurupalle AP-02-023-001-001/020126
(CHEEPURAPALLI) 		0202023000NRG25300420240979019 30/04/2024 Annapoorna 0202023WL012759 Annapoorna 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101246 ABOTHULA ANNAPURNA UNION BANK OF INDIA(508500)
344 Cheepurupalle AP-02-023-001-001/020127
(CHEEPURAPALLI) 		0202023000NRG25300420240979021 30/04/2024 Aademma 0202023WL012759 Aademma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101170 ABOTHULA ADIMMA UNION BANK OF INDIA(508500)
345 Cheepurupalle AP-02-023-001-001/020127
(CHEEPURAPALLI) 		0202023000NRG25300420240979020 30/04/2024 Touvudu 0202023WL012759 Touvudu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101176 ABOTULA THAVUDU UNION BANK OF INDIA(508500)
346 Cheepurupalle AP-02-023-001-001/020128
(CHEEPURAPALLI) 		0202023000NRG25300420240979022 30/04/2024 Aadinaaraayana 0202023WL012759 Aadinaaraayana 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101042 IJJADA ADINARAYANA UNION BANK OF INDIA(508500)
347 Cheepurupalle AP-02-023-001-001/020129
(CHEEPURAPALLI) 		0202023000NRG25300420240979024 30/04/2024 Vimala 0202023WL012759 Vimala 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101054 MEESALA VIMALA UNION BANK OF INDIA(508500)
348 Cheepurupalle AP-02-023-001-001/020131
(CHEEPURAPALLI) 		0202023000NRG25300420240979027 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101182 MEESALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 Cheepurupalle AP-02-023-001-001/020131
(CHEEPURAPALLI) 		0202023000NRG25300420240979026 30/04/2024 Ramana 0202023WL012759 Ramana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100828 MEESALA RAMANA UNION BANK OF INDIA(508500)
350 Cheepurupalle AP-02-023-001-001/020132
(CHEEPURAPALLI) 		0202023000NRG25300420240979028 30/04/2024 Jagannaadham 0202023WL012759 Jagannaadham 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101201 MEESALA JAGANNADHAM UNION BANK OF INDIA(508500)
351 Cheepurupalle AP-02-023-001-001/020132
(CHEEPURAPALLI) 		0202023000NRG25300420240979029 30/04/2024 Varalakshmi 0202023WL012759 Varalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101244 MEESALA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
352 Cheepurupalle AP-02-023-001-001/020135
(CHEEPURAPALLI) 		0202023000NRG25300420240979031 30/04/2024 Saraswati 0202023WL012759 Saraswati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101051 AKULA SARASWATHI UNION BANK OF INDIA(508500)
353 Cheepurupalle AP-02-023-001-001/020136
(CHEEPURAPALLI) 		0202023000NRG25300420240979032 30/04/2024 Appalanarasamma 0202023WL012759 Appalanarasamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101069 APPALANARASAMMA RAAJAANA UNION BANK OF INDIA(508500)
354 Cheepurupalle AP-02-023-001-001/020139
(CHEEPURAPALLI) 		0202023000NRG25300420240979035 30/04/2024 Ratnaalu 0202023WL012759 Ratnaalu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101233 MISALA RATHNAM UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-001-001/020140
(CHEEPURAPALLI) 		0202023000NRG25300420240979036 30/04/2024 Raamu 0202023WL012759 Raamu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101395 RAAMU RAAJAANA UNION BANK OF INDIA(508500)
356 Cheepurupalle AP-02-023-001-001/020143
(CHEEPURAPALLI) 		0202023000NRG25300420240979037 30/04/2024 Eeswaramma 0202023WL012759 Eeswaramma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101189 AKULA ESWARAMMA UNION BANK OF INDIA(508500)
357 Cheepurupalle AP-02-023-001-001/020146
(CHEEPURAPALLI) 		0202023000NRG25300420240979039 30/04/2024 Sanyaasamma 0202023WL012759 Sanyaasamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101034 THULUGU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
358 Cheepurupalle AP-02-023-001-001/020148
(CHEEPURAPALLI) 		0202023000NRG25300420240979040 30/04/2024 NARAYANAMMA 0202023WL012759 NARAYANAMMA 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101237 MRS ABOTULA NARAYANAMMA STATE BANK OF INDIA(508548)
359 Cheepurupalle AP-02-023-001-001/020149
(CHEEPURAPALLI) 		0202023000NRG25300420240979041 30/04/2024 Kalaavati 0202023WL012759 Kalaavati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101177 ABOTHULA KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
360 Cheepurupalle AP-02-023-001-001/020150
(CHEEPURAPALLI) 		0202023000NRG25300420240979042 30/04/2024 Appalanarsamma 0202023WL012759 Appalanarsamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101053 PINNINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
361 Cheepurupalle AP-02-023-001-001/020153
(CHEEPURAPALLI) 		0202023000NRG25300420240979044 30/04/2024 Satyam 0202023WL012759 Satyam 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101063 MEESALA SATHYAMU UNION BANK OF INDIA(508500)
362 Cheepurupalle AP-02-023-001-001/020154
(CHEEPURAPALLI) 		0202023000NRG25300420240979045 30/04/2024 Gamga 0202023WL012759 Gamga 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101240 MEESALA JAGADHEESWARI UNION BANK OF INDIA(508500)
363 Cheepurupalle AP-02-023-001-001/020157
(CHEEPURAPALLI) 		0202023000NRG25300420240979049 30/04/2024 Appanna 0202023WL012759 Appanna 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101472 PILLA APPANNA UNION BANK OF INDIA(508500)
364 Cheepurupalle AP-02-023-001-001/020158
(CHEEPURAPALLI) 		0202023000NRG25300420240979051 30/04/2024 Satyam 0202023WL012759 Satyam 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101047 MEESALA SATYAM UNION BANK OF INDIA(508500)
365 Cheepurupalle AP-02-023-001-001/020160
(CHEEPURAPALLI) 		0202023000NRG25300420240979052 30/04/2024 Naaraayana 0202023WL012759 Naaraayana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101048 IJJADA NARAYANA UNION BANK OF INDIA(508500)
366 Cheepurupalle AP-02-023-001-001/020168
(CHEEPURAPALLI) 		0202023000NRG25300420240979056 30/04/2024 Saraswati 0202023WL012759 Saraswati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101043 IJJADA SARASWATHI UNION BANK OF INDIA(508500)
367 Cheepurupalle AP-02-023-001-001/020169
(CHEEPURAPALLI) 		0202023000NRG25300420240979057 30/04/2024 Mangamma 0202023WL012759 Mangamma 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101198 MANGAMMA IJJADA UNION BANK OF INDIA(508500)
368 Cheepurupalle AP-02-023-001-001/020175
(CHEEPURAPALLI) 		0202023000NRG25300420240979060 30/04/2024 Adilakshmi 0202023WL012759 Adilakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101052 Ijjada Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
369 Cheepurupalle AP-02-023-001-001/020177
(CHEEPURAPALLI) 		0202023000NRG25300420240979062 30/04/2024 Suryakala 0202023WL012759 Suryakala 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101057 MAJJI SURYAKALA UNION BANK OF INDIA(508500)
370 Cheepurupalle AP-02-023-001-001/020178
(CHEEPURAPALLI) 		0202023000NRG25300420240979063 30/04/2024 Adinaaraayana 0202023WL012759 Adinaaraayana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101255 MEESALA ADINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
371 Cheepurupalle AP-02-023-001-001/020182
(CHEEPURAPALLI) 		0202023000NRG25300420240979065 30/04/2024 lakshmi 0202023WL012759 lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101071 PINNINTI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
372 Cheepurupalle AP-02-023-001-001/020190
(CHEEPURAPALLI) 		0202023000NRG25300420240979066 30/04/2024 Suhaasini 0202023WL012759 Suhaasini 00468 UBIN0807788 802 802 Processed 05/05/2024 3666101191 PANNINTI SUHASINI AIRTEL PAYMENTS BANK LIMITED(990288)
373 Cheepurupalle AP-02-023-001-001/020194
(CHEEPURAPALLI) 		0202023000NRG25300420240979069 30/04/2024 Gouri 0202023WL012759 Gouri 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101055 GORLE GOWRI UNION BANK OF INDIA(508500)
374 Cheepurupalle AP-02-023-001-001/020208
(CHEEPURAPALLI) 		0202023000NRG25300420240979077 30/04/2024 Meesala Venkataramana 0202023WL012759 Meesala Venkataramana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100821 MEESALA VENKATARAMANA UNION BANK OF INDIA(508500)
375 Cheepurupalle AP-02-023-001-001/020208
(CHEEPURAPALLI) 		0202023000NRG25300420240979076 30/04/2024 Satyavati 0202023WL012759 Satyavati 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101049 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
376 Cheepurupalle AP-02-023-001-001/020210
(CHEEPURAPALLI) 		0202023000NRG25300420240979080 30/04/2024 Gouri 0202023WL012759 Gouri 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101452 GOURI UNION BANK OF INDIA(508500)
377 Cheepurupalle AP-02-023-001-001/020213
(CHEEPURAPALLI) 		0202023000NRG25300420240979081 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101070 AKULA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Cheepurupalle AP-02-023-001-001/020220
(CHEEPURAPALLI) 		0202023000NRG25300420240979083 30/04/2024 Appalanarasamma 0202023WL012759 Appalanarasamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101183 ABOTULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
379 Cheepurupalle AP-02-023-001-001/020231
(CHEEPURAPALLI) 		0202023000NRG25300420240979090 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101169 Mrs LAXMI PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Cheepurupalle AP-02-023-001-001/020231
(CHEEPURAPALLI) 		0202023000NRG25300420240979089 30/04/2024 Raamaaraavu 0202023WL012759 Raamaaraavu 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101230 PINNINTI RAMA RAO UNION BANK OF INDIA(508500)
381 Cheepurupalle AP-02-023-001-001/020237
(CHEEPURAPALLI) 		0202023000NRG25300420240979091 30/04/2024 jayalakshmi 0202023WL012759 jayalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101039 MRS TOLETI JAYALASMI STATE BANK OF INDIA(508548)
382 Cheepurupalle AP-02-023-001-001/020255
(CHEEPURAPALLI) 		0202023000NRG25300420240979095 30/04/2024 indumathi 0202023WL012759 indumathi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101203 GADI INDUMATHI UNION BANK OF INDIA(508500)
383 Cheepurupalle AP-02-023-001-001/020255
(CHEEPURAPALLI) 		0202023000NRG25300420240979094 30/04/2024 ramarao 0202023WL012759 ramarao 00468 UBIN0807788 802 802 Processed 05/05/2024 3666101207 GADI RAMA RAO UNION BANK OF INDIA(508500)
384 Cheepurupalle AP-02-023-001-001/020258
(CHEEPURAPALLI) 		0202023000NRG25300420240979097 30/04/2024 bhaskararao 0202023WL012759 bhaskararao 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101195 IEJADA BHASKARARAO CANARA BANK(508532)
385 Cheepurupalle AP-02-023-001-001/020258
(CHEEPURAPALLI) 		0202023000NRG25300420240979098 30/04/2024 punyavathi 0202023WL012759 punyavathi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101086 IJJADA PUNYAVATHI UNION BANK OF INDIA(508500)
386 Cheepurupalle AP-02-023-001-001/020260
(CHEEPURAPALLI) 		0202023000NRG25300420240979099 30/04/2024 gowramma 0202023WL012759 gowramma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101036 GORLE GOWRAMMA UNION BANK OF INDIA(508500)
387 Cheepurupalle AP-02-023-001-001/020263
(CHEEPURAPALLI) 		0202023000NRG25300420240979103 30/04/2024 padma 0202023WL012759 padma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101438 GORLE INDUMATHI BMMG G PADMA UNION BANK OF INDIA(508500)
388 Cheepurupalle AP-02-023-001-001/020265
(CHEEPURAPALLI) 		0202023000NRG25300420240979106 30/04/2024 lakshmi 0202023WL012759 lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100823 KORADA LAKSHMI UNION BANK OF INDIA(508500)
389 Cheepurupalle AP-02-023-001-001/020265
(CHEEPURAPALLI) 		0202023000NRG25300420240979105 30/04/2024 ramana 0202023WL012759 ramana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101437 KORADA RAMANA UNION BANK OF INDIA(508500)
390 Cheepurupalle AP-02-023-001-001/020267
(CHEEPURAPALLI) 		0202023000NRG25300420240979107 30/04/2024 gouri 0202023WL012759 gouri 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100836 PINNINTI GOWRI UNION BANK OF INDIA(508500)
391 Cheepurupalle AP-02-023-001-001/020268
(CHEEPURAPALLI) 		0202023000NRG25300420240979108 30/04/2024 lakshmi 0202023WL012759 lakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101468 MANIPURI LAKSHMI UNION BANK OF INDIA(508500)
392 Cheepurupalle AP-02-023-001-001/020268
(CHEEPURAPALLI) 		0202023000NRG25300420240979109 30/04/2024 MANIPURI SRAVANI 0202023WL012759 MANIPURI SRAVANI 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101449 MANIPURI SRAVANI UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-001/020270
(CHEEPURAPALLI) 		0202023000NRG25300420240979110 30/04/2024 satyavathi 0202023WL012759 satyavathi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101429 MEESALA SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
394 Cheepurupalle AP-02-023-001-001/020271
(CHEEPURAPALLI) 		0202023000NRG25300420240979111 30/04/2024 suguna 0202023WL012759 suguna 00468 UBIN0807788 802 802 Processed 05/05/2024 3666100835 GADI SUGUNA UNION BANK OF INDIA(508500)
395 Cheepurupalle AP-02-023-001-001/020276
(CHEEPURAPALLI) 		0202023000NRG25300420240979117 30/04/2024 chinatalli 0202023WL012759 chinatalli 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666100847 AMBALLA CHINATALLI UNION BANK OF INDIA(508500)
396 Cheepurupalle AP-02-023-001-001/020277
(CHEEPURAPALLI) 		0202023000NRG25300420240979118 30/04/2024 Krishna 0202023WL012759 Krishna 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101197 KRISHNA ABOTTULA UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-001-001/020277
(CHEEPURAPALLI) 		0202023000NRG25300420240979119 30/04/2024 mangamma 0202023WL012759 mangamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101205 ABOTHULA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Cheepurupalle AP-02-023-001-001/020281
(CHEEPURAPALLI) 		0202023000NRG25300420240979120 30/04/2024 kusumakumari 0202023WL012759 kusumakumari 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101062 RAJANA KUSUMAKUMARI UNION BANK OF INDIA(508500)
399 Cheepurupalle AP-02-023-001-001/020283
(CHEEPURAPALLI) 		0202023000NRG25300420240979121 30/04/2024 bhulakshmi 0202023WL012759 bhulakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100854 GADI BHULAKSHMI UNION BANK OF INDIA(508500)
400 Cheepurupalle AP-02-023-001-001/020285
(CHEEPURAPALLI) 		0202023000NRG25300420240979122 30/04/2024 ramya 0202023WL012759 ramya 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100825 KORNANA RAMYA UNION BANK OF INDIA(508500)
401 Cheepurupalle AP-02-023-001-001/020287
(CHEEPURAPALLI) 		0202023000NRG25300420240979123 30/04/2024 ramalakshmi 0202023WL012759 ramalakshmi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100853 MRS THARLADA RAMALAKSHMI STATE BANK OF INDIA(508548)
402 Cheepurupalle AP-02-023-001-001/020288
(CHEEPURAPALLI) 		0202023000NRG25300420240979126 30/04/2024 meri 0202023WL012759 meri 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100855 PILLA MARY BANK OF INDIA(508505)
403 Cheepurupalle AP-02-023-001-001/020293
(CHEEPURAPALLI) 		0202023000NRG25300420240979131 30/04/2024 laxmana 0202023WL012759 laxmana 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101386 PILLA LAKSHMANA UNION BANK OF INDIA(508500)
404 Cheepurupalle AP-02-023-001-001/020293
(CHEEPURAPALLI) 		0202023000NRG25300420240979132 30/04/2024 narayanamma 0202023WL012759 narayanamma 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100852 Narayanamma Kagana UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-001/020295
(CHEEPURAPALLI) 		0202023000NRG25300420240979133 30/04/2024 chandhbhee 0202023WL012759 chandhbhee 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100839 Shek Chandhbhee AIRTEL PAYMENTS BANK LIMITED(990288)
406 Cheepurupalle AP-02-023-001-001/020295
(CHEEPURAPALLI) 		0202023000NRG25300420240979134 30/04/2024 kalidasu 0202023WL012759 kalidasu 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100820 SHEK KALIDASU UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-001-001/020299
(CHEEPURAPALLI) 		0202023000NRG25300420240979136 30/04/2024 triveni 0202023WL012759 triveni 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101038 BALAGA TRIVENI UNION BANK OF INDIA(508500)
408 Cheepurupalle AP-02-023-001-001/020300
(CHEEPURAPALLI) 		0202023000NRG25300420240979137 30/04/2024 janaki 0202023WL012759 janaki 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101192 MRS PINNINTI JANAKI STATE BANK OF INDIA(508548)
409 Cheepurupalle AP-02-023-001-001/020306
(CHEEPURAPALLI) 		0202023000NRG25300420240979141 30/04/2024 swathi 0202023WL012759 swathi 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100856 MEESALA SWATHI UNION BANK OF INDIA(508500)
410 Cheepurupalle AP-02-023-001-001/020309
(CHEEPURAPALLI) 		0202023000NRG25300420240979144 30/04/2024 tejaswini 0202023WL012759 tejaswini 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100878 ABOTHULA TEJASWINI UNION BANK OF INDIA(508500)
411 Cheepurupalle AP-02-023-001-001/020314
(CHEEPURAPALLI) 		0202023000NRG25300420240979150 30/04/2024 P. Varalakshmi 0202023WL012759 P. Varalakshmi 00468 UBIN0807788 1002 1002 Processed 05/05/2024 3666101469 MAJJI VARALAKSHMI UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-001/020316
(CHEEPURAPALLI) 		0202023000NRG25300420240979151 30/04/2024 mani 0202023WL012759 mani 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101194 PINNINTI MANI UNION BANK OF INDIA(508500)
413 Cheepurupalle AP-02-023-001-001/11637
(CHEEPURAPALLI) 		0202023000NRG25300420240979153 30/04/2024 Pinninti Neelaveni 0202023WL012759 Pinninti Neelaveni 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100858 PINNINTI NEELAVENI UNION BANK OF INDIA(508500)
414 Cheepurupalle AP-02-023-001-001/20328
(CHEEPURAPALLI) 		0202023000NRG25300420240979159 30/04/2024 THULUGU VENKATAMMA 0202023WL012759 THULUGU VENKATAMMA 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100844 MR TULUGU VENKATAMMA STATE BANK OF INDIA(508548)
415 Cheepurupalle AP-02-023-001-001/20329
(CHEEPURAPALLI) 		0202023000NRG25300420240979160 30/04/2024 EJJADA SARASWATI 0202023WL012759 EJJADA SARASWATI 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666101443 EJJADA SARASVATI AIRTEL PAYMENTS BANK LIMITED(990288)
416 Cheepurupalle AP-02-023-001-001/20330
(CHEEPURAPALLI) 		0202023000NRG25300420240979161 30/04/2024 ALTI RAJESWARI 0202023WL012759 ALTI RAJESWARI 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100859 MRS ALTI RAJESWARI STATE BANK OF INDIA(508548)
417 Cheepurupalle AP-02-023-001-002/010546
(CHEEPURAPALLI) 		0202023000NRG25290420240921217 30/04/2024 Appalanaayudu 0202023WL012192 Appalanaayudu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101366 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
418 Cheepurupalle AP-02-023-001-002/010546
(CHEEPURAPALLI) 		0202023000NRG25290420240921216 30/04/2024 Lakshmamma 0202023WL012192 Lakshmamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101317 POTHUNURU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Cheepurupalle AP-02-023-001-002/010548
(CHEEPURAPALLI) 		0202023000NRG25290420240921221 30/04/2024 Raamalakshmi 0202023WL012192 Raamalakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101269 POTHUNURU RAMALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
420 Cheepurupalle AP-02-023-001-002/010551
(CHEEPURAPALLI) 		0202023000NRG25290420240921222 30/04/2024 Pemtamma 0202023WL012192 Pemtamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101308 PANCHADI PENTAMMA UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-002/010554
(CHEEPURAPALLI) 		0202023000NRG25290420240921226 30/04/2024 Saamtamma 0202023WL012192 Saamtamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101406 MANTHRI SANTHAMMA UNION BANK OF INDIA(508500)
422 Cheepurupalle AP-02-023-001-002/010554
(CHEEPURAPALLI) 		0202023000NRG25290420240921225 30/04/2024 Satyanaaraayana 0202023WL012192 Satyanaaraayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101115 MANTRI SATYANARAYANA UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-001-002/010555
(CHEEPURAPALLI) 		0202023000NRG25290420240921227 30/04/2024 Raajaaraavu 0202023WL012192 Raajaaraavu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101282 RAJARAO PANCHADI UNION BANK OF INDIA(508500)
424 Cheepurupalle AP-02-023-001-002/010556
(CHEEPURAPALLI) 		0202023000NRG25290420240921229 30/04/2024 Cinna 0202023WL012192 Cinna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101391 GERIDI CHINNA UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-002/010564
(CHEEPURAPALLI) 		0202023000NRG25290420240921237 30/04/2024 ARUNA 0202023WL012192 ARUNA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100817 VEMPADAPU ARUNA UNION BANK OF INDIA(508500)
426 Cheepurupalle AP-02-023-001-002/010568
(CHEEPURAPALLI) 		0202023000NRG25290420240921240 30/04/2024 Komdamma 0202023WL012192 Komdamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101285 VANGAPALLI KONDAMMA UNION BANK OF INDIA(508500)
427 Cheepurupalle AP-02-023-001-002/010571
(CHEEPURAPALLI) 		0202023000NRG25290420240921243 30/04/2024 Krishna 0202023WL012192 Krishna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101284 RELLI KRISHNA UNION BANK OF INDIA(508500)
428 Cheepurupalle AP-02-023-001-002/010574
(CHEEPURAPALLI) 		0202023000NRG25290420240921245 30/04/2024 Raamulamma 0202023WL012192 Raamulamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101290 GORLE RAMULAMMA UNION BANK OF INDIA(508500)
429 Cheepurupalle AP-02-023-001-002/010583
(CHEEPURAPALLI) 		0202023000NRG25290420240921251 30/04/2024 JAMMU VINAY 0202023WL012192 JAMMU VINAY 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101448 JAMMU VINAY UNION BANK OF INDIA(508500)
430 Cheepurupalle AP-02-023-001-002/010588
(CHEEPURAPALLI) 		0202023000NRG25290420240921253 30/04/2024 Appalanarasamma 0202023WL012192 Appalanarasamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101300 REDDY APPALANARSAMMA UNION BANK OF INDIA(508500)
431 Cheepurupalle AP-02-023-001-002/010590
(CHEEPURAPALLI) 		0202023000NRG25290420240921256 30/04/2024 Kalaavati 0202023WL012192 Kalaavati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101302 IJJAROTHU KALAVATHI UNION BANK OF INDIA(508500)
432 Cheepurupalle AP-02-023-001-002/010590
(CHEEPURAPALLI) 		0202023000NRG25290420240921255 30/04/2024 Sreenuvaasaraavu 0202023WL012192 Sreenuvaasaraavu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101381 IJJAROTHU SRINIVASA RAO UNION BANK OF INDIA(508500)
433 Cheepurupalle AP-02-023-001-002/010597
(CHEEPURAPALLI) 		0202023000NRG25290420240921263 30/04/2024 Cinna 0202023WL012192 Cinna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101277 KUMARAPU CHINNAMMI UNION BANK OF INDIA(508500)
434 Cheepurupalle AP-02-023-001-002/010597
(CHEEPURAPALLI) 		0202023000NRG25290420240921264 30/04/2024 hemanth 0202023WL012192 hemanth 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100833 KUMARAO HEMANTH UNION BANK OF INDIA(508500)
435 Cheepurupalle AP-02-023-001-002/010600
(CHEEPURAPALLI) 		0202023000NRG25290420240921266 30/04/2024 Ramanamma 0202023WL012192 Ramanamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101272 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
436 Cheepurupalle AP-02-023-001-002/010606
(CHEEPURAPALLI) 		0202023000NRG25290420240921268 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101271 Mrs RELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Cheepurupalle AP-02-023-001-002/010623
(CHEEPURAPALLI) 		0202023000NRG25290420240921283 30/04/2024 Iswaramma 0202023WL012192 Iswaramma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101292 RELLI ESWARAMMA UNION BANK OF INDIA(508500)
438 Cheepurupalle AP-02-023-001-002/010623
(CHEEPURAPALLI) 		0202023000NRG25290420240921282 30/04/2024 Paidiraaju 0202023WL012192 Paidiraaju 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101288 Mr RELLI PAIDIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
439 Cheepurupalle AP-02-023-001-002/010630
(CHEEPURAPALLI) 		0202023000NRG25290420240921292 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101283 POTNURU LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
440 Cheepurupalle AP-02-023-001-002/010631
(CHEEPURAPALLI) 		0202023000NRG25290420240921293 30/04/2024 B. Sravani 0202023WL012192 B. Sravani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101475 BODASINGI SRAVANI UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-002/010634
(CHEEPURAPALLI) 		0202023000NRG25290420240921294 30/04/2024 jayamma 0202023WL012192 jayamma 00468 UBIN0807788 800 800 Processed 05/05/2024 3666101354 Mrs JAYALAXMI GERIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Cheepurupalle AP-02-023-001-002/010636
(CHEEPURAPALLI) 		0202023000NRG25290420240921297 30/04/2024 Anasuya 0202023WL012192 Anasuya 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101274 DABBADA ANASURYA UNION BANK OF INDIA(508500)
443 Cheepurupalle AP-02-023-001-002/010659
(CHEEPURAPALLI) 		0202023000NRG25290420240921305 30/04/2024 lakshmi 0202023WL012192 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101380 IJJAROTHU LAKSHMI UNION BANK OF INDIA(508500)
444 Cheepurupalle AP-02-023-001-002/010661
(CHEEPURAPALLI) 		0202023000NRG25290420240921307 30/04/2024 syamalagouri 0202023WL012192 syamalagouri 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101297 BODASINGI SYAMALAGOWRI UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-002/010664
(CHEEPURAPALLI) 		0202023000NRG25290420240921309 30/04/2024 Umaasamkar 0202023WL012192 Umaasamkar 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101332 UMAASAMKAR REDDI UNION BANK OF INDIA(508500)
446 Cheepurupalle AP-02-023-001-002/010668
(CHEEPURAPALLI) 		0202023000NRG25290420240921312 30/04/2024 YENUTHSLS RSMMURTHY 0202023WL012192 YENUTHSLS RSMMURTHY 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101316 YENUTHALA RAMMURTY UNION BANK OF INDIA(508500)
447 Cheepurupalle AP-02-023-001-002/010670
(CHEEPURAPALLI) 		0202023000NRG25290420240921313 30/04/2024 Kalaavati 0202023WL012192 Kalaavati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101376 Mrs IJJIROTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Cheepurupalle AP-02-023-001-002/010670
(CHEEPURAPALLI) 		0202023000NRG25290420240921314 30/04/2024 PARSU NAIDU 0202023WL012192 PARSU NAIDU 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101423 IJJIROTHU PARSUNAIDU UNION BANK OF INDIA(508500)
449 Cheepurupalle AP-02-023-001-002/010671
(CHEEPURAPALLI) 		0202023000NRG25290420240921316 30/04/2024 Satyamamma 0202023WL012192 Satyamamma 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101266 PONCHADI SATYAMANI UNION BANK OF INDIA(508500)
450 Cheepurupalle AP-02-023-001-002/010683
(CHEEPURAPALLI) 		0202023000NRG25290420240921320 30/04/2024 Annapoorna 0202023WL012192 Annapoorna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101262 Mrs MEESALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Cheepurupalle AP-02-023-001-002/010683
(CHEEPURAPALLI) 		0202023000NRG25290420240921321 30/04/2024 bhoodevi 0202023WL012192 bhoodevi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101309 Mrs BHUDEVI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Cheepurupalle AP-02-023-001-002/010686
(CHEEPURAPALLI) 		0202023000NRG25290420240921324 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101343 REGIDI LAXMI UNION BANK OF INDIA(508500)
453 Cheepurupalle AP-02-023-001-002/010688
(CHEEPURAPALLI) 		0202023000NRG25290420240921328 30/04/2024 sai kumari 0202023WL012192 sai kumari 00468 UBIN0807788 400 400 Processed 05/05/2024 3666100849 RELLI SAI KUMARI UNION BANK OF INDIA(508500)
454 Cheepurupalle AP-02-023-001-002/010691
(CHEEPURAPALLI) 		0202023000NRG25290420240921329 30/04/2024 Punyavati 0202023WL012192 Punyavati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101305 BODASINGI PUNYAVATHI UNION BANK OF INDIA(508500)
455 Cheepurupalle AP-02-023-001-002/010704
(CHEEPURAPALLI) 		0202023000NRG25290420240921337 30/04/2024 Naaraayana 0202023WL012192 Naaraayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101455 Mrs NARAYANA GIRIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Cheepurupalle AP-02-023-001-002/010706
(CHEEPURAPALLI) 		0202023000NRG25290420240921338 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101275 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-002/010707
(CHEEPURAPALLI) 		0202023000NRG25290420240921339 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101312 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
458 Cheepurupalle AP-02-023-001-002/010719
(CHEEPURAPALLI) 		0202023000NRG25290420240921351 30/04/2024 Seetaram 0202023WL012192 Seetaram 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101291 GERIDI SEETHARAM UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-001-002/010719
(CHEEPURAPALLI) 		0202023000NRG25290420240921350 30/04/2024 Sooreedu 0202023WL012192 Sooreedu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101339 Mrs SUREEDU GIRIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Cheepurupalle AP-02-023-001-002/010722
(CHEEPURAPALLI) 		0202023000NRG25290420240921354 30/04/2024 SIMHACHALAM 0202023WL012192 SIMHACHALAM 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100843 REDDY SIMHACHALAM UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-002/010729
(CHEEPURAPALLI) 		0202023000NRG25290420240921359 30/04/2024 Damayamti 0202023WL012192 Damayamti 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101295 MEESALA DAMAYANTI UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-001-002/010729
(CHEEPURAPALLI) 		0202023000NRG25290420240921358 30/04/2024 Ramunaidu 0202023WL012192 Ramunaidu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101313 MEESALA RAMU NAIDU UNION BANK OF INDIA(508500)
463 Cheepurupalle AP-02-023-001-002/010730
(CHEEPURAPALLI) 		0202023000NRG25290420240921361 30/04/2024 kaamayya 0202023WL012192 kaamayya 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101280 BODASINGI KAMAYYA UNION BANK OF INDIA(508500)
464 Cheepurupalle AP-02-023-001-002/010730
(CHEEPURAPALLI) 		0202023000NRG25290420240921360 30/04/2024 Toudamma 0202023WL012192 Toudamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101306 BODASINGI THAVUDAMMA UNION BANK OF INDIA(508500)
465 Cheepurupalle AP-02-023-001-002/010736
(CHEEPURAPALLI) 		0202023000NRG25290420240921367 30/04/2024 Sarojini 0202023WL012192 Sarojini 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101267 YELLANTI SAROJINI UNION BANK OF INDIA(508500)
466 Cheepurupalle AP-02-023-001-002/010737
(CHEEPURAPALLI) 		0202023000NRG25290420240921370 30/04/2024 aenuthala narendra 0202023WL012192 aenuthala narendra 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101470 ENUTHALA NARENDRA UNION BANK OF INDIA(508500)
467 Cheepurupalle AP-02-023-001-002/010737
(CHEEPURAPALLI) 		0202023000NRG25290420240921369 30/04/2024 Narasamma 0202023WL012192 Narasamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101299 Mrs NARASAMMA ENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Cheepurupalle AP-02-023-001-002/010743
(CHEEPURAPALLI) 		0202023000NRG25290420240921374 30/04/2024 Baarati 0202023WL012192 Baarati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101404 YANDAVA BHARATHI UNION BANK OF INDIA(508500)
469 Cheepurupalle AP-02-023-001-002/010746
(CHEEPURAPALLI) 		0202023000NRG25290420240921376 30/04/2024 Kanakamma 0202023WL012192 Kanakamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101345 MAJJI KANAKAMMA UNION BANK OF INDIA(508500)
470 Cheepurupalle AP-02-023-001-002/010747
(CHEEPURAPALLI) 		0202023000NRG25290420240921377 30/04/2024 Saamtamma 0202023WL012192 Saamtamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101377 EJJIROTHU SANTHAMMA UNION BANK OF INDIA(508500)
471 Cheepurupalle AP-02-023-001-002/010748
(CHEEPURAPALLI) 		0202023000NRG25290420240921378 30/04/2024 Alivelu 0202023WL012192 Alivelu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101293 VEMPADAPU ALIVELU UNION BANK OF INDIA(508500)
472 Cheepurupalle AP-02-023-001-002/010753
(CHEEPURAPALLI) 		0202023000NRG25290420240921383 30/04/2024 Raamalakshmi 0202023WL012192 Raamalakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101341 VEMPADAPU RAMALAXMI UNION BANK OF INDIA(508500)
473 Cheepurupalle AP-02-023-001-002/010753
(CHEEPURAPALLI) 		0202023000NRG25290420240921384 30/04/2024 sooryanaaraayana 0202023WL012192 sooryanaaraayana 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101387 VEMPADAPU SURYANARAYANA UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-001-002/011497
(CHEEPURAPALLI) 		0202023000NRG25290420240921387 30/04/2024 Baaginaayudu 0202023WL012192 Baaginaayudu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101397 KOKKIRI BAGI NAIDU UNION BANK OF INDIA(508500)
475 Cheepurupalle AP-02-023-001-002/011497
(CHEEPURAPALLI) 		0202023000NRG25290420240921388 30/04/2024 Pentamma 0202023WL012192 Pentamma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101396 PENTAMMA KOKKIRI UNION BANK OF INDIA(508500)
476 Cheepurupalle AP-02-023-001-002/011877
(CHEEPURAPALLI) 		0202023000NRG25290420240921391 30/04/2024 janaki 0202023WL012192 janaki 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100818 KARNAPU JANAKI UNION BANK OF INDIA(508500)
477 Cheepurupalle AP-02-023-001-002/012347
(CHEEPURAPALLI) 		0202023000NRG25290420240921402 30/04/2024 manoj kumar 0202023WL012192 manoj kumar 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100822 DONKANA MANOJ KUMAR UNION BANK OF INDIA(508500)
478 Cheepurupalle AP-02-023-001-002/012347
(CHEEPURAPALLI) 		0202023000NRG25290420240921401 30/04/2024 saraswathi 0202023WL012192 saraswathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101422 DONKANA SARASWATHI UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-002/012411
(CHEEPURAPALLI) 		0202023000NRG25290420240921404 30/04/2024 kumari 0202023WL012192 kumari 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666100851 PANCHADI KUMARI UNION BANK OF INDIA(508500)
480 Cheepurupalle AP-02-023-001-002/012411
(CHEEPURAPALLI) 		0202023000NRG25290420240921403 30/04/2024 santosh kumar 0202023WL012192 santosh kumar 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100850 PANCHADI SANTOSH KUMAR UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-002/012523
(CHEEPURAPALLI) 		0202023000NRG25300420240979165 30/04/2024 parimilakumari 0202023WL012759 parimilakumari 00468 UBIN0807788 1203 1203 Processed 05/05/2024 3666100848 MEESALA PARIMILAKUMARI UNION BANK OF INDIA(508500)
482 Cheepurupalle AP-02-023-001-002/030011
(CHEEPURAPALLI) 		0202023000NRG25290420240921416 30/04/2024 Satyanarayana 0202023WL012192 Satyanarayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101378 Mr VEMPADAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Cheepurupalle AP-02-023-001-002/030014
(CHEEPURAPALLI) 		0202023000NRG25290420240921419 30/04/2024 Mangamma 0202023WL012192 Mangamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101307 JAMMAU MANGAMMA UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-002/030016
(CHEEPURAPALLI) 		0202023000NRG25290420240921420 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101296 BODASINGI LAKSHMI UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-002/030027
(CHEEPURAPALLI) 		0202023000NRG25290420240921425 30/04/2024 Satyamamma 0202023WL012192 Satyamamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101365 VEMPADAPU SATYAMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
486 Cheepurupalle AP-02-023-001-002/030028
(CHEEPURAPALLI) 		0202023000NRG25290420240921426 30/04/2024 Srinu 0202023WL012192 Srinu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101273 JAMMU SRINIVASA RAO UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-002/030042
(CHEEPURAPALLI) 		0202023000NRG25290420240921435 30/04/2024 Laccumamma 0202023WL012192 Laccumamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101264 Vempadapu Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
488 Cheepurupalle AP-02-023-001-002/030044
(CHEEPURAPALLI) 		0202023000NRG25290420240921437 30/04/2024 Cellamma 0202023WL012192 Cellamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101276 Bodasingi Challemma AIRTEL PAYMENTS BANK LIMITED(990288)
489 Cheepurupalle AP-02-023-001-002/030044
(CHEEPURAPALLI) 		0202023000NRG25290420240921438 30/04/2024 Rambabu 0202023WL012192 Rambabu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101379 RAMBABU BODASINGI UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-002/030058
(CHEEPURAPALLI) 		0202023000NRG25290420240921447 30/04/2024 Mahaalakshmi 0202023WL012192 Mahaalakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101278 JAMMU MAHALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
491 Cheepurupalle AP-02-023-001-002/030058
(CHEEPURAPALLI) 		0202023000NRG25290420240921446 30/04/2024 Satyam 0202023WL012192 Satyam 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101424 JAMMU SATYAM UNION BANK OF INDIA(508500)
492 Cheepurupalle AP-02-023-001-002/030059
(CHEEPURAPALLI) 		0202023000NRG25290420240921448 30/04/2024 Nilakantham 0202023WL012192 Nilakantham 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101289 NEELAKANTHAM VEMPADAPU UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-002/030059
(CHEEPURAPALLI) 		0202023000NRG25290420240921449 30/04/2024 Simhahalam 0202023WL012192 Simhahalam 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101286 Mrs VEMPADAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Cheepurupalle AP-02-023-001-002/030063
(CHEEPURAPALLI) 		0202023000NRG25290420240921450 30/04/2024 Laskhmi 0202023WL012192 Laskhmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101310 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-002/030064
(CHEEPURAPALLI) 		0202023000NRG25290420240921451 30/04/2024 Ramana 0202023WL012192 Ramana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101304 JAMMU RAMANA UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-001-002/030077
(CHEEPURAPALLI) 		0202023000NRG25290420240921460 30/04/2024 SARASWATI 0202023WL012192 SARASWATI 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101364 SARASWATHI GUNTUPALLI UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-002/030092
(CHEEPURAPALLI) 		0202023000NRG25290420240921463 30/04/2024 Gouri 0202023WL012192 Gouri 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101336 PALAVALASA GAWRI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Cheepurupalle AP-02-023-001-002/030120
(CHEEPURAPALLI) 		0202023000NRG25290420240921470 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101303 VEMPADAPU LAKSHMI UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-002/030125
(CHEEPURAPALLI) 		0202023000NRG25290420240921473 30/04/2024 Chamdravati 0202023WL012192 Chamdravati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101270 VANGAPALLI CHANDRAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Cheepurupalle AP-02-023-001-002/030131
(CHEEPURAPALLI) 		0202023000NRG25290420240921475 30/04/2024 saraswathi 0202023WL012192 saraswathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101279 Mrs SARASWATHI RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Cheepurupalle AP-02-023-001-002/030139
(CHEEPURAPALLI) 		0202023000NRG25290420240921482 30/04/2024 Gunnamma 0202023WL012192 Gunnamma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101342 RELLI GUNAMMA UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-002/030142
(CHEEPURAPALLI) 		0202023000NRG25290420240921484 30/04/2024 yeswanth 0202023WL012192 yeswanth 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101340 YESWANTH VADDADI UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-001-002/030157
(CHEEPURAPALLI) 		0202023000NRG25290420240921489 30/04/2024 lakshmi 0202023WL012192 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101363 Meesala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
504 Cheepurupalle AP-02-023-001-002/030159
(CHEEPURAPALLI) 		0202023000NRG25290420240921490 30/04/2024 shankarao 0202023WL012192 shankarao 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101427 Mr KARNAPU SHANKRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Cheepurupalle AP-02-023-001-002/030176
(CHEEPURAPALLI) 		0202023000NRG25290420240921501 30/04/2024 seeta 0202023WL012192 seeta 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101287 REDDI SEETHA UNION BANK OF INDIA(508500)
506 Cheepurupalle AP-02-023-001-002/030185
(CHEEPURAPALLI) 		0202023000NRG25290420240921503 30/04/2024 Trinadha 0202023WL012192 Trinadha 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101011 NALLABARIKI TRINADHA UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-002/030187
(CHEEPURAPALLI) 		0202023000NRG25290420240921504 30/04/2024 Sandhyarani 0202023WL012192 Sandhyarani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101265 SAKETI SANDYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
508 Cheepurupalle AP-02-023-001-002/030188
(CHEEPURAPALLI) 		0202023000NRG25290420240921505 30/04/2024 Appanna 0202023WL012192 Appanna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101410 Mr SAKETI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Cheepurupalle AP-02-023-001-002/030188
(CHEEPURAPALLI) 		0202023000NRG25290420240921506 30/04/2024 Sooreedamma 0202023WL012192 Sooreedamma 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101411 SAKETI SURIDAMMA UNION BANK OF INDIA(508500)
510 Cheepurupalle AP-02-023-001-002/030197
(CHEEPURAPALLI) 		0202023000NRG25290420240921509 30/04/2024 Samalamma 0202023WL012192 Samalamma 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101334 Mrs SAMALAMMA GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Cheepurupalle AP-02-023-001-002/030221
(CHEEPURAPALLI) 		0202023000NRG25290420240921523 30/04/2024 Kanakamma 0202023WL012192 Kanakamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101319 MUKKU KANAKAMMA UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-002/030235
(CHEEPURAPALLI) 		0202023000NRG25290420240921528 30/04/2024 LINGALA RATNAM 0202023WL012192 LINGALA RATNAM 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101105 LINGALA RATNAM UNION BANK OF INDIA(508500)
513 Cheepurupalle AP-02-023-001-002/030238
(CHEEPURAPALLI) 		0202023000NRG25290420240921529 30/04/2024 janaki 0202023WL012192 janaki 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101012 NALLABARIKI JANAKI UNION BANK OF INDIA(508500)
514 Cheepurupalle AP-02-023-001-002/030244
(CHEEPURAPALLI) 		0202023000NRG25290420240921531 30/04/2024 ramulamma 0202023WL012192 ramulamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101009 Mrs LINGALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Cheepurupalle AP-02-023-001-002/030254
(CHEEPURAPALLI) 		0202023000NRG25290420240921534 30/04/2024 chandrabhusanarao 0202023WL012192 chandrabhusanarao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101083 Mrs CHANDRA BHUSHANA RAO SURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Cheepurupalle AP-02-023-001-002/030258
(CHEEPURAPALLI) 		0202023000NRG25290420240921536 30/04/2024 seeta 0202023WL012192 seeta 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101072 VADDADI SEETA UNION BANK OF INDIA(508500)
517 Cheepurupalle AP-02-023-001-002/030259
(CHEEPURAPALLI) 		0202023000NRG25290420240921537 30/04/2024 KanaKaraju 0202023WL012192 KanaKaraju 00468 UBIN0807788 600 600 Processed 05/05/2024 3666101409 RELLI KANAKA RAJU UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-002/030261
(CHEEPURAPALLI) 		0202023000NRG25290420240921538 30/04/2024 paapaayamma 0202023WL012192 paapaayamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101268 VANGAPALLI PAPAYAMMA UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-002/030262
(CHEEPURAPALLI) 		0202023000NRG25290420240921539 30/04/2024 sanyasirao 0202023WL012192 sanyasirao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101032 MEESALA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
520 Cheepurupalle AP-02-023-001-002/030280
(CHEEPURAPALLI) 		0202023000NRG25290420240921551 30/04/2024 rRmu 0202023WL012192 rRmu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101337 RAMU MEESALA UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-002/030280
(CHEEPURAPALLI) 		0202023000NRG25290420240921550 30/04/2024 yallayya 0202023WL012192 yallayya 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100842 MEESALA YELLAYYA UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-002/030295
(CHEEPURAPALLI) 		0202023000NRG25290420240921552 30/04/2024 jayamma 0202023WL012192 jayamma 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101390 Mrs JAYAMMA ILLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Cheepurupalle AP-02-023-001-002/030328
(CHEEPURAPALLI) 		0202023000NRG25290420240921561 30/04/2024 APPA RAO 0202023WL012192 APPA RAO 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101428 YENUTHALA APPARAO UNION BANK OF INDIA(508500)
524 Cheepurupalle AP-02-023-001-002/030328
(CHEEPURAPALLI) 		0202023000NRG25290420240921560 30/04/2024 JAYA 0202023WL012192 JAYA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101344 YENUTHALA JAYA UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-002/030334
(CHEEPURAPALLI) 		0202023000NRG25290420240921565 30/04/2024 lakshmi 0202023WL012192 lakshmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101318 GORLE LAXMI UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-002/030336
(CHEEPURAPALLI) 		0202023000NRG25290420240921567 30/04/2024 Hemalatha 0202023WL012192 Hemalatha 00468 UBIN0807788 600 600 Processed 05/05/2024 3666101347 Mrs HEMALATHA CHINTHAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Cheepurupalle AP-02-023-001-002/030337
(CHEEPURAPALLI) 		0202023000NRG25290420240921568 30/04/2024 Lakshmi 0202023WL012192 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101338 RAGHUMANDA LAKSHMI UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-001-002/030345
(CHEEPURAPALLI) 		0202023000NRG25290420240921576 30/04/2024 rohinamma 0202023WL012192 rohinamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101446 GIRIDI ROHINAMMA UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-002/030346
(CHEEPURAPALLI) 		0202023000NRG25290420240921578 30/04/2024 baginaidu 0202023WL012192 baginaidu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101401 GIRIDI BHAGYANAIDU UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-002/030346
(CHEEPURAPALLI) 		0202023000NRG25290420240921577 30/04/2024 santhamma 0202023WL012192 santhamma 00468 UBIN0807788 800 800 Processed 05/05/2024 3666101400 GIRIDI SANTHAMMA UNION BANK OF INDIA(508500)
531 Cheepurupalle AP-02-023-001-002/030353
(CHEEPURAPALLI) 		0202023000NRG25290420240921587 30/04/2024 vempadapu santhosi 0202023WL012192 vempadapu santhosi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101331 VEMPADAPU SANTOSHI UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-002/030354
(CHEEPURAPALLI) 		0202023000NRG25290420240921588 30/04/2024 reddy adhilaxmi 0202023WL012192 reddy adhilaxmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101311 REDDI ADHI LAXMI UNION BANK OF INDIA(508500)
533 Cheepurupalle AP-02-023-001-002/030362
(CHEEPURAPALLI) 		0202023000NRG25290420240921593 30/04/2024 ramakistana 0202023WL012192 ramakistana 00468 UBIN0807788 400 400 Processed 05/05/2024 3666101333 YELLANTI RAMAKRISHNA UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-001-002/030371
(CHEEPURAPALLI) 		0202023000NRG25290420240921603 30/04/2024 vasantha 0202023WL012192 vasantha 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101301 MEESALA VASANTHA UNION BANK OF INDIA(508500)
535 Cheepurupalle AP-02-023-001-002/030381
(CHEEPURAPALLI) 		0202023000NRG25290420240921608 30/04/2024 bhavani 0202023WL012192 bhavani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101298 VEEREJU BHAVANI UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-001-002/030384
(CHEEPURAPALLI) 		0202023000NRG25290420240921610 30/04/2024 eswari 0202023WL012192 eswari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101314 PODILAPU ESWARI UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-001-002/030385
(CHEEPURAPALLI) 		0202023000NRG25290420240921611 30/04/2024 lakshmi 0202023WL012192 lakshmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666100832 Medidha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
538 Cheepurupalle AP-02-023-001-002/030386
(CHEEPURAPALLI) 		0202023000NRG25290420240921612 30/04/2024 krishna 0202023WL012192 krishna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101281 Mr VENPADAPU KRISNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Cheepurupalle AP-02-023-001-002/030386
(CHEEPURAPALLI) 		0202023000NRG25290420240921613 30/04/2024 satyvathi 0202023WL012192 satyvathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101315 VEMPADAPU SATYAVATHI UNION BANK OF INDIA(508500)
540 Cheepurupalle AP-02-023-001-002/030393
(CHEEPURAPALLI) 		0202023000NRG25290420240921618 30/04/2024 lakshmumnaidu 0202023WL012192 lakshmumnaidu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100815 GIRIDI LAKSHMUMNAIDU UNION BANK OF INDIA(508500)
541 Cheepurupalle AP-02-023-001-002/030394
(CHEEPURAPALLI) 		0202023000NRG25290420240921619 30/04/2024 uma 0202023WL012192 uma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101294 VALLURI UMA UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-002/030398
(CHEEPURAPALLI) 		0202023000NRG25290420240921622 30/04/2024 sreenu 0202023WL012192 sreenu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101384 RELLI SRINU UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-002/030399
(CHEEPURAPALLI) 		0202023000NRG25290420240921623 30/04/2024 LAKSHMI 0202023WL012192 LAKSHMI 00468 UBIN0807788 200 200 Processed 05/05/2024 3666101346 REDDI LAKSHMI UNION BANK OF INDIA(508500)
544 Cheepurupalle AP-02-023-001-002/030403
(CHEEPURAPALLI) 		0202023000NRG25290420240921625 30/04/2024 radha 0202023WL012192 radha 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666100838 MEESALA RADHA UNION BANK OF INDIA(508500)
545 Cheepurupalle AP-02-023-001-002/030418
(CHEEPURAPALLI) 		0202023000NRG25290420240921636 30/04/2024 sanyasinaidu 0202023WL012192 sanyasinaidu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101263 Mr SANYASI NAIDU VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Cheepurupalle AP-02-023-001-002/030419
(CHEEPURAPALLI) 		0202023000NRG25290420240921637 30/04/2024 Nandini 0202023WL012192 Nandini 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666101080 LINGALA NANDINI AIRTEL PAYMENTS BANK LIMITED(990288)
547 Cheepurupalle AP-02-023-001-002/030420
(CHEEPURAPALLI) 		0202023000NRG25290420240921639 30/04/2024 boginaidu 0202023WL012192 boginaidu 00468 UBIN0807788 800 800 Processed 05/05/2024 3666101010 LINGALA BAGINAIDU UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-002/030424
(CHEEPURAPALLI) 		0202023000NRG25290420240921642 30/04/2024 bhaanu 0202023WL012192 bhaanu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101425 VEMPADAPU BHANU UNION BANK OF INDIA(508500)
549 Cheepurupalle AP-02-023-001-002/030433
(CHEEPURAPALLI) 		0202023000NRG25290420240921653 30/04/2024 hymaavathi 0202023WL012192 hymaavathi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101405 VAJRAPU HYMAVATHI UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-002/030450
(CHEEPURAPALLI) 		0202023000NRG25290420240921664 30/04/2024 jagadeesh 0202023WL012192 jagadeesh 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666101335 KONNA JAGADEESH UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-002/030463
(CHEEPURAPALLI) 		0202023000NRG25290420240921676 30/04/2024 venkatesh 0202023WL012192 venkatesh 00468 UBIN0807788 800 800 Processed 05/05/2024 3666100829 Mr YENUTHALA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Cheepurupalle AP-02-023-001-002/30472
(CHEEPURAPALLI) 		0202023000NRG25290420240921683 30/04/2024 Kumarapu Lakshmi 0202023WL012192 Kumarapu Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100824 Ms KUMARAO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Cheepurupalle AP-02-023-001-002/30474
(CHEEPURAPALLI) 		0202023000NRG25290420240921684 30/04/2024 Chandaka Lakshmunaidu 0202023WL012192 Chandaka Lakshmunaidu 00468 UBIN0807788 400 400 Processed 05/05/2024 3666100841 Chandaka Lakshmunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
554 Cheepurupalle AP-02-023-001-002/30513
(CHEEPURAPALLI) 		0202023000NRG25290420240921687 30/04/2024 Shaik Mastanamma 0202023WL012192 Shaik Mastanamma 00468 UBIN0807788 600 600 Processed 05/05/2024 3666101447 SHEK MASTHANBI UNION BANK OF INDIA(508500)
555 Cheepurupalle AP-02-023-001-002/30513
(CHEEPURAPALLI) 		0202023000NRG25290420240921688 30/04/2024 SHAIK NAGUR VALI 0202023WL012192 SHAIK NAGUR VALI 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666100860 Shaik Nagur Vali AIRTEL PAYMENTS BANK LIMITED(990288)
556 Cheepurupalle AP-02-023-004-008/040026
(RAVIVALASA) 		0202023000NRG25290420240917815 30/04/2024 Appalaraamulu 0202023WL012146 Appalaraamulu 00468 UBIN0807788 690 690 Processed 05/05/2024 3666101435 KARRI GURUMURTY UNION BANK OF INDIA(508500)
557 Cheepurupalle AP-02-023-004-008/040032
(RAVIVALASA) 		0202023000NRG25290420240917818 30/04/2024 Surappadu 0202023WL012146 Surappadu 00468 UBIN0807788 1150 1150 Processed 05/05/2024 3666101106 Mrs IPPILI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-004-008/040042
(RAVIVALASA) 		0202023000NRG25290420240917830 30/04/2024 bala Ram 0202023WL012146 bala Ram 00468 UBIN0807788 1380 1380 Processed 05/05/2024 3666101382 BALARAM GAVARA UNION BANK OF INDIA(508500)
559 Cheepurupalle AP-02-023-004-008/040042
(RAVIVALASA) 		0202023000NRG25290420240917831 30/04/2024 Lakshmi 0202023WL012146 Lakshmi 00468 UBIN0807788 1380 1380 Processed 05/05/2024 3666101383 LAKSHMI GAVARA UNION BANK OF INDIA(508500)
560 Cheepurupalle AP-02-023-004-008/040058
(RAVIVALASA) 		0202023000NRG25290420240917846 30/04/2024 Neelakantham 0202023WL012146 Neelakantham 00468 UBIN0807788 1380 1380 Processed 05/05/2024 3666101393 NEELAKANTAM GAVARA UNION BANK OF INDIA(508500)
561 Cheepurupalle AP-02-023-004-008/040084
(RAVIVALASA) 		0202023000NRG25290420240917863 30/04/2024 suryakala 0202023WL012146 suryakala 00468 UBIN0807788 1380 1380 Processed 05/05/2024 3666101085 PODILAPU SURYA KALA UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-004-008/040102
(RAVIVALASA) 		0202023000NRG25290420240917877 30/04/2024 mangamma 0202023WL012146 mangamma 00468 UBIN0807788 1380 1380 Processed 05/05/2024 3666101128 PODILAPU MANGAMMA UNION BANK OF INDIA(508500)
563 Cheepurupalle AP-02-023-016-030/010095
(GOLLALAMULAGAM) 		0202023000NRG25300420240990033 30/04/2024 Sowndarya 0202023WL012852 Sowndarya 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666100831 GORLE SWONDRYA UNION BANK OF INDIA(508500)
564 Cheepurupalle AP-02-023-016-030/010110
(GOLLALAMULAGAM) 		0202023000NRG25300420240990051 30/04/2024 Ammanna 0202023WL012852 Ammanna 00468 UBIN0807788 1012 1012 Processed 05/05/2024 3666101121 GADE AMMANNA UNION BANK OF INDIA(508500)
565 Cheepurupalle AP-02-023-016-030/010110
(GOLLALAMULAGAM) 		0202023000NRG25300420240990050 30/04/2024 Asirappadu 0202023WL012852 Asirappadu 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666101388 GADE ASIRAPPADU UNION BANK OF INDIA(508500)
566 Cheepurupalle AP-02-023-016-030/010133
(GOLLALAMULAGAM) 		0202023000NRG25300420240990066 30/04/2024 Mamga 0202023WL012852 Mamga 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666101368 Mrs GADE MANGAMMA WO RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-016-030/010358
(GOLLALAMULAGAM) 		0202023000NRG25300420240990212 30/04/2024 Satyam 0202023WL012852 Satyam 00468 UBIN0807788 202 202 Processed 05/05/2024 3666101136 MR GORLE SATYAM STATE BANK OF INDIA(508548)
568 Cheepurupalle AP-02-023-016-030/010511
(GOLLALAMULAGAM) 		0202023000NRG25300420240990292 30/04/2024 Seetamma 0202023WL012852 Seetamma 00468 UBIN0807788 1012 1012 Processed 05/05/2024 3666101260 Mrs KALI SETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Cheepurupalle AP-02-023-016-030/010525
(GOLLALAMULAGAM) 		0202023000NRG25300420240990298 30/04/2024 Seetamma 0202023WL012852 Seetamma 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666101118 GADE SEETHAMMA UNION BANK OF INDIA(508500)
570 Cheepurupalle AP-02-023-016-030/010706
(GOLLALAMULAGAM) 		0202023000NRG25300420240990390 30/04/2024 Kumari 0202023WL012852 Kumari 00468 UBIN0807788 1012 1012 Processed 05/05/2024 3666101220 Mrs GORLE KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Cheepurupalle AP-02-023-016-030/010754
(GOLLALAMULAGAM) 		0202023000NRG25300420240990420 30/04/2024 Kaameswara Raavu 0202023WL012852 Kaameswara Raavu 00468 UBIN0807788 405 405 Processed 05/05/2024 3666101327 Mr GORIE KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Cheepurupalle AP-02-023-016-030/010790
(GOLLALAMULAGAM) 		0202023000NRG25300420240990442 30/04/2024 mahalakshmunaidu 0202023WL012852 mahalakshmunaidu 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666101398 GEDALA MAHALAKSHMUNAIDU PUNJAB NATIONAL BANK(508568)
SubTotal 345685 345685
573 Cheepurupalle AP-02-023-001-001/020096
(CHEEPURAPALLI) 		0202023000NRG25300420240978989 30/04/2024 KANAKAMMA 0202023WL012759 KANAKAMMA 00468 UBIN0903311 1203 1203 Processed 05/05/2024 3666101247 IJJADA KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1203 1203
574 Cheepurupalle AP-02-023-001-001/020036
(CHEEPURAPALLI) 		0202023000NRG25300420240978924 30/04/2024 Satyanaaraayana 0202023WL012759 Satyanaaraayana 00684 APGV0002213 1002 1002 Processed 05/05/2024 3666100715 MR PENUMAJJI SATYANARAYANA STATE BANK OF INDIA(508548)
575 Cheepurupalle AP-02-023-001-001/020193
(CHEEPURAPALLI) 		0202023000NRG25300420240979068 30/04/2024 Appalanarayanamma 0202023WL012759 Appalanarayanamma 00684 APGV0002213 1203 1203 Processed 05/05/2024 3666100748 MEESAPA APPALANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Cheepurupalle AP-02-023-001-001/020257
(CHEEPURAPALLI) 		0202023000NRG25300420240979096 30/04/2024 lakshmi 0202023WL012759 lakshmi 00684 APGV0002213 1203 1203 Processed 05/05/2024 3666100713 PILLA LAKSHMI UNION BANK OF INDIA(508500)
577 Cheepurupalle AP-02-023-001-001/020312
(CHEEPURAPALLI) 		0202023000NRG25300420240979148 30/04/2024 lakshmi 0202023WL012759 lakshmi 00684 APGV0002213 1002 1002 Processed 05/05/2024 3666100806 MISALA BADRAMMA UNION BANK OF INDIA(508500)
578 Cheepurupalle AP-02-023-001-001/20321
(CHEEPURAPALLI) 		0202023000NRG25300420240979155 30/04/2024 APPAYYAMMA YELLANTI 0202023WL012759 APPAYYAMMA YELLANTI 00684 APGV0002213 1203 1203 Processed 05/05/2024 3666100762 Mrs YELLETI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-001-002/010545
(CHEEPURAPALLI) 		0202023000NRG25290420240921215 30/04/2024 Aadilakshmi 0202023WL012192 Aadilakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100751 Mrs Jammu Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Cheepurupalle AP-02-023-001-002/010558
(CHEEPURAPALLI) 		0202023000NRG25290420240921232 30/04/2024 BUTCHI NAIDU GERIDI 0202023WL012192 BUTCHI NAIDU GERIDI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100763 Mr BUTCHI NAIDU GERIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Cheepurupalle AP-02-023-001-002/010559
(CHEEPURAPALLI) 		0202023000NRG25290420240921234 30/04/2024 appalanarasamma 0202023WL012192 appalanarasamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100764 Mrs APPALANARASAMMA KOKKIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Cheepurupalle AP-02-023-001-002/010593
(CHEEPURAPALLI) 		0202023000NRG25290420240921258 30/04/2024 simhachalam 0202023WL012192 simhachalam 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100873 Mrs REDDY SIMHA CHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-001-002/010595
(CHEEPURAPALLI) 		0202023000NRG25290420240921261 30/04/2024 Sooryanaaraayana 0202023WL012192 Sooryanaaraayana 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100740 Mr AGURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Cheepurupalle AP-02-023-001-002/010620
(CHEEPURAPALLI) 		0202023000NRG25290420240921281 30/04/2024 Appayyamma 0202023WL012192 Appayyamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100765 SIRELA APPAYYAMMA UNION BANK OF INDIA(508500)
585 Cheepurupalle AP-02-023-001-002/010659
(CHEEPURAPALLI) 		0202023000NRG25290420240921304 30/04/2024 Naagaraaju 0202023WL012192 Naagaraaju 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100753 MR NAGARAJU IJJAROTHU STATE BANK OF INDIA(508548)
586 Cheepurupalle AP-02-023-001-002/010673
(CHEEPURAPALLI) 		0202023000NRG25290420240921317 30/04/2024 Appalanaayudu 0202023WL012192 Appalanaayudu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100802 MR GADI APPALANAIDU STATE BANK OF INDIA(508548)
587 Cheepurupalle AP-02-023-001-002/010686
(CHEEPURAPALLI) 		0202023000NRG25290420240921325 30/04/2024 Regidi Sriramulu 0202023WL012192 Regidi Sriramulu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100787 Mr Regidi Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-001-002/010693
(CHEEPURAPALLI) 		0202023000NRG25290420240921331 30/04/2024 Annapoorna 0202023WL012192 Annapoorna 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100716 Mrs PANDRANKI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Cheepurupalle AP-02-023-001-002/010702
(CHEEPURAPALLI) 		0202023000NRG25290420240921335 30/04/2024 Narasamma 0202023WL012192 Narasamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100743 BURADA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Cheepurupalle AP-02-023-001-002/010718
(CHEEPURAPALLI) 		0202023000NRG25290420240921349 30/04/2024 Ramanamma 0202023WL012192 Ramanamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100744 Mrs RAMANAMMA GERIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Cheepurupalle AP-02-023-001-002/011888
(CHEEPURAPALLI) 		0202023000NRG25290420240921392 30/04/2024 gouri 0202023WL012192 gouri 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666100745 Mrs Geridi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Cheepurupalle AP-02-023-001-002/012084
(CHEEPURAPALLI) 		0202023000NRG25290420240921398 30/04/2024 sujatha 0202023WL012192 sujatha 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100803 Mrs MUKKU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Cheepurupalle AP-02-023-001-002/012250
(CHEEPURAPALLI) 		0202023000NRG25290420240921400 30/04/2024 KALYANI 0202023WL012192 KALYANI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100782 Uradindi Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
594 Cheepurupalle AP-02-023-001-002/030011
(CHEEPURAPALLI) 		0202023000NRG25290420240921417 30/04/2024 Adilakshmi 0202023WL012192 Adilakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666101325 VEMPADAPU ADILAKSHMI UNION BANK OF INDIA(508500)
595 Cheepurupalle AP-02-023-001-002/030042
(CHEEPURAPALLI) 		0202023000NRG25290420240921436 30/04/2024 kalyani 0202023WL012192 kalyani 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100805 MR VEMPADAPU KALYANI STATE BANK OF INDIA(508548)
596 Cheepurupalle AP-02-023-001-002/030065
(CHEEPURAPALLI) 		0202023000NRG25290420240921452 30/04/2024 MANDALA PENTAMMA 0202023WL012192 MANDALA PENTAMMA 00684 APGV0002213 800 800 Processed 05/05/2024 3666100794 MANDALA PENTAMMA UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-001-002/030079
(CHEEPURAPALLI) 		0202023000NRG25290420240921461 30/04/2024 Lingala Gouramma 0202023WL012192 Lingala Gouramma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100790 MRS LINGALA GURAMMA STATE BANK OF INDIA(508548)
598 Cheepurupalle AP-02-023-001-002/030090
(CHEEPURAPALLI) 		0202023000NRG25290420240921462 30/04/2024 Asiramma 0202023WL012192 Asiramma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666101031 Asiramma UNION BANK OF INDIA(508500)
599 Cheepurupalle AP-02-023-001-002/030098
(CHEEPURAPALLI) 		0202023000NRG25290420240921466 30/04/2024 Raamalakshmi 0202023WL012192 Raamalakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100747 RAAMALAKSHMI MADDHI UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-002/030135
(CHEEPURAPALLI) 		0202023000NRG25290420240921478 30/04/2024 PAPAYYAMMA 0202023WL012192 PAPAYYAMMA 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100781 Mrs PAPAYYAMMA CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Cheepurupalle AP-02-023-001-002/030143
(CHEEPURAPALLI) 		0202023000NRG25290420240921485 30/04/2024 Satyaaraavu 0202023WL012192 Satyaaraavu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100804 BODASINGI SATYARAO UNION BANK OF INDIA(508500)
602 Cheepurupalle AP-02-023-001-002/030198
(CHEEPURAPALLI) 		0202023000NRG25290420240921510 30/04/2024 Paidamma 0202023WL012192 Paidamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100712 PALAVALASA PAIDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
603 Cheepurupalle AP-02-023-001-002/030199
(CHEEPURAPALLI) 		0202023000NRG25290420240921511 30/04/2024 mahalakshmi 0202023WL012192 mahalakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100752 PALAVALASA MAHALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
604 Cheepurupalle AP-02-023-001-002/030250
(CHEEPURAPALLI) 		0202023000NRG25290420240921532 30/04/2024 Kumarapu Chandrayya 0202023WL012192 Kumarapu Chandrayya 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100772 Mrs CHANDRAYYA KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Cheepurupalle AP-02-023-001-002/030257
(CHEEPURAPALLI) 		0202023000NRG25290420240921535 30/04/2024 Vempadapu Ramunaidu 0202023WL012192 Vempadapu Ramunaidu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100788 VEMPADAPU RAMUNAIDU UNION BANK OF INDIA(508500)
606 Cheepurupalle AP-02-023-001-002/030279
(CHEEPURAPALLI) 		0202023000NRG25290420240921549 30/04/2024 laxmi 0202023WL012192 laxmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100714 LINGLA LAXMI UNION BANK OF INDIA(508500)
607 Cheepurupalle AP-02-023-001-002/030324
(CHEEPURAPALLI) 		0202023000NRG25290420240921555 30/04/2024 suguna 0202023WL012192 suguna 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100780 Ijjirothu Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
608 Cheepurupalle AP-02-023-001-002/030331
(CHEEPURAPALLI) 		0202023000NRG25290420240921562 30/04/2024 Narayanamma 0202023WL012192 Narayanamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100750 Mrs NARAYANAMMA PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Cheepurupalle AP-02-023-001-002/030333
(CHEEPURAPALLI) 		0202023000NRG25290420240921564 30/04/2024 ramanamma 0202023WL012192 ramanamma 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666100746 Mrs LENKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Cheepurupalle AP-02-023-001-002/030344
(CHEEPURAPALLI) 		0202023000NRG25290420240921575 30/04/2024 kalyani 0202023WL012192 kalyani 00684 APGV0002213 200 200 Processed 05/05/2024 3666100785 YENUTHALA KALYANI AIRTEL PAYMENTS BANK LIMITED(990288)
611 Cheepurupalle AP-02-023-001-002/030349
(CHEEPURAPALLI) 		0202023000NRG25290420240921582 30/04/2024 golla 0202023WL012192 golla 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100786 Mr KARANAPU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Cheepurupalle AP-02-023-001-002/030360
(CHEEPURAPALLI) 		0202023000NRG25290420240921590 30/04/2024 VIJAYA 0202023WL012192 VIJAYA 00684 APGV0002213 400 400 Processed 05/05/2024 3666100770 Mrs LENKA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Cheepurupalle AP-02-023-001-002/030362
(CHEEPURAPALLI) 		0202023000NRG25290420240921592 30/04/2024 YELLANTI RAMANAMMA 0202023WL012192 YELLANTI RAMANAMMA 00684 APGV0002213 800 800 Processed 05/05/2024 3666100767 Ellanti Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
614 Cheepurupalle AP-02-023-001-002/030369
(CHEEPURAPALLI) 		0202023000NRG25290420240921600 30/04/2024 Gowriparvathi 0202023WL012192 Gowriparvathi 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666100784 Mrs REDDI GOWRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Cheepurupalle AP-02-023-001-002/030371
(CHEEPURAPALLI) 		0202023000NRG25290420240921602 30/04/2024 ramu 0202023WL012192 ramu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100771 Mr RAMU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Cheepurupalle AP-02-023-001-002/030373
(CHEEPURAPALLI) 		0202023000NRG25290420240921605 30/04/2024 suryakala 0202023WL012192 suryakala 00684 APGV0002213 800 800 Processed 05/05/2024 3666100776 Mrs VEMPADAPU SURYA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Cheepurupalle AP-02-023-001-002/030392
(CHEEPURAPALLI) 		0202023000NRG25290420240921617 30/04/2024 KOTAKOTA BHUDEVI 0202023WL012192 KOTAKOTA BHUDEVI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100795 KOTAKOTA BHUDEVI UNION BANK OF INDIA(508500)
618 Cheepurupalle AP-02-023-001-002/030395
(CHEEPURAPALLI) 		0202023000NRG25290420240921621 30/04/2024 dhamayanthi 0202023WL012192 dhamayanthi 00684 APGV0002213 400 400 Processed 05/05/2024 3666101402 Mrs JAMMU DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Cheepurupalle AP-02-023-001-002/030417
(CHEEPURAPALLI) 		0202023000NRG25290420240921635 30/04/2024 neelaveni 0202023WL012192 neelaveni 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100801 Mrs VEMPADAPU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Cheepurupalle AP-02-023-001-002/030420
(CHEEPURAPALLI) 		0202023000NRG25290420240921638 30/04/2024 santhoshi 0202023WL012192 santhoshi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100793 LINGALA SANTHOSHI UNION BANK OF INDIA(508500)
621 Cheepurupalle AP-02-023-001-002/030432
(CHEEPURAPALLI) 		0202023000NRG25290420240921651 30/04/2024 mani 0202023WL012192 mani 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666100789 MRS TADDI NAGA STATE BANK OF INDIA(508548)
622 Cheepurupalle AP-02-023-001-002/030445
(CHEEPURAPALLI) 		0202023000NRG25290420240921660 30/04/2024 satyavathi 0202023WL012192 satyavathi 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666100741 Mrs Mullu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Cheepurupalle AP-02-023-001-002/030452
(CHEEPURAPALLI) 		0202023000NRG25290420240921666 30/04/2024 PADMA CHANDAKA 0202023WL012192 PADMA CHANDAKA 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666100783 Mrs CHANDAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Cheepurupalle AP-02-023-001-002/30551
(CHEEPURAPALLI) 		0202023000NRG25290420240921689 30/04/2024 B Lalitha Kumari 0202023WL012192 B Lalitha Kumari 00684 APGV0002213 800 800 Processed 05/05/2024 3666100774 BODASINGI LALITHAKUMARI UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-004-008/040004
(RAVIVALASA) 		0202023000NRG25290420240917791 30/04/2024 Satyavati 0202023WL012146 Satyavati 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100799 SATYAVATI GAVARA UNION BANK OF INDIA(508500)
626 Cheepurupalle AP-02-023-004-008/040010
(RAVIVALASA) 		0202023000NRG25290420240917798 30/04/2024 Sarojini 0202023WL012146 Sarojini 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100720 Mrs IPPILI SOROJINI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Cheepurupalle AP-02-023-004-008/040018
(RAVIVALASA) 		0202023000NRG25290420240917805 30/04/2024 paarwathi 0202023WL012146 paarwathi 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100749 Mrs SUVVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Cheepurupalle AP-02-023-004-008/040026
(RAVIVALASA) 		0202023000NRG25290420240917816 30/04/2024 Saraswati 0202023WL012146 Saraswati 00684 APGV0002213 1150 1150 Processed 05/05/2024 3666100742 SARASWATHI KARRI UNION BANK OF INDIA(508500)
629 Cheepurupalle AP-02-023-004-008/040036
(RAVIVALASA) 		0202023000NRG25290420240917822 30/04/2024 Mugatamma 0202023WL012146 Mugatamma 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100710 IPPILI MUGATAMMA UNION BANK OF INDIA(508500)
630 Cheepurupalle AP-02-023-004-008/040040
(RAVIVALASA) 		0202023000NRG25290420240917826 30/04/2024 Naaraayanamma 0202023WL012146 Naaraayanamma 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666101356 Mr DWARAPUDI NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
631 Cheepurupalle AP-02-023-004-008/040048
(RAVIVALASA) 		0202023000NRG25290420240917836 30/04/2024 Sanyasappadu 0202023WL012146 Sanyasappadu 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100756 Mr GORLE SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Cheepurupalle AP-02-023-004-008/040050
(RAVIVALASA) 		0202023000NRG25290420240917838 30/04/2024 Appalanaayudu 0202023WL012146 Appalanaayudu 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100719 Mr REDDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Cheepurupalle AP-02-023-004-008/040052
(RAVIVALASA) 		0202023000NRG25290420240917841 30/04/2024 Varahaalamma 0202023WL012146 Varahaalamma 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100757 MRS KARRI VARAHALAMMA STATE BANK OF INDIA(508548)
634 Cheepurupalle AP-02-023-004-008/040058
(RAVIVALASA) 		0202023000NRG25290420240917845 30/04/2024 Lakshmi 0202023WL012146 Lakshmi 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100721 Mrs LAKSHMI GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Cheepurupalle AP-02-023-004-008/040062
(RAVIVALASA) 		0202023000NRG25290420240917849 30/04/2024 Satyavati 0202023WL012146 Satyavati 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666101101 Mrs SATYAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Cheepurupalle AP-02-023-004-008/040064
(RAVIVALASA) 		0202023000NRG25290420240917853 30/04/2024 Baavani 0202023WL012146 Baavani 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100754 MRS GAVARA BHAVANI STATE BANK OF INDIA(508548)
637 Cheepurupalle AP-02-023-004-008/040068
(RAVIVALASA) 		0202023000NRG25290420240917855 30/04/2024 Naaraayanamma 0202023WL012146 Naaraayanamma 00684 APGV0002213 1150 1150 Processed 05/05/2024 3666100755 Mrs NARAYANAMMA PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Cheepurupalle AP-02-023-004-008/040088
(RAVIVALASA) 		0202023000NRG25290420240917867 30/04/2024 gouri 0202023WL012146 gouri 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100778 Mrs PODILAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Cheepurupalle AP-02-023-004-008/040090
(RAVIVALASA) 		0202023000NRG25290420240917868 30/04/2024 sattibaabu 0202023WL012146 sattibaabu 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666101421 Mr VEMPADAPU SATTHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Cheepurupalle AP-02-023-004-008/040090
(RAVIVALASA) 		0202023000NRG25290420240917869 30/04/2024 umadEvi 0202023WL012146 umadEvi 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666101134 Mrs VEMPADAPU UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Cheepurupalle AP-02-023-004-008/040100
(RAVIVALASA) 		0202023000NRG25290420240917875 30/04/2024 lakshmi 0202023WL012146 lakshmi 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100739 Mrs LAKSHMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Cheepurupalle AP-02-023-004-008/040106
(RAVIVALASA) 		0202023000NRG25290420240917881 30/04/2024 gauri 0202023WL012146 gauri 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100777 Mrs GOWRAMMA GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Cheepurupalle AP-02-023-004-008/040124
(RAVIVALASA) 		0202023000NRG25290420240917897 30/04/2024 raama lakshmi 0202023WL012146 raama lakshmi 00684 APGV0002213 1380 1380 Processed 05/05/2024 3666100773 Mrs GAVARA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Cheepurupalle AP-02-023-004-008/040126
(RAVIVALASA) 		0202023000NRG25290420240917898 30/04/2024 adilakshmi 0202023WL012146 adilakshmi 00684 APGV0002213 1150 1150 Processed 05/05/2024 3666100775 Mrs PODILAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Cheepurupalle AP-02-023-016-030/010003
(GOLLALAMULAGAM) 		0202023000NRG25300420240989948 30/04/2024 Appalanarasamma 0202023WL012852 Appalanarasamma 00684 APGV0002213 607 607 Processed 05/05/2024 3666101229 Mrs GUNUPURU APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Cheepurupalle AP-02-023-016-030/010006
(GOLLALAMULAGAM) 		0202023000NRG25300420240989951 30/04/2024 Varahalamma 0202023WL012852 Varahalamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101120 Mrs PISINI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Cheepurupalle AP-02-023-016-030/010010
(GOLLALAMULAGAM) 		0202023000NRG25300420240989955 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101113 Mrs GANTAYADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Cheepurupalle AP-02-023-016-030/010011
(GOLLALAMULAGAM) 		0202023000NRG25300420240989956 30/04/2024 Lacchamma 0202023WL012852 Lacchamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101165 Mrs THONANGI LATCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Cheepurupalle AP-02-023-016-030/010018
(GOLLALAMULAGAM) 		0202023000NRG25300420240989963 30/04/2024 Appaalanaayudu 0202023WL012852 Appaalanaayudu 00684 APGV0002213 202 202 Processed 05/05/2024 3666101456 GANTYADA APPALANAIDU BANK OF INDIA(508505)
650 Cheepurupalle AP-02-023-016-030/010018
(GOLLALAMULAGAM) 		0202023000NRG25300420240989964 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101389 Mrs GANTYADU LAKSHMILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Cheepurupalle AP-02-023-016-030/010019
(GOLLALAMULAGAM) 		0202023000NRG25300420240989965 30/04/2024 Jagannaadham 0202023WL012852 Jagannaadham 00684 APGV0002213 810 810 Processed 05/05/2024 3666101434 Mrs PANDIRI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Cheepurupalle AP-02-023-016-030/010020
(GOLLALAMULAGAM) 		0202023000NRG25300420240989967 30/04/2024 Paidiraaju 0202023WL012852 Paidiraaju 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101164 MR PANDIRI SUGUNAKARA RAO STATE BANK OF INDIA(508548)
653 Cheepurupalle AP-02-023-016-030/010020
(GOLLALAMULAGAM) 		0202023000NRG25300420240989966 30/04/2024 Sugunakaraaraavu 0202023WL012852 Sugunakaraaraavu 00684 APGV0002213 810 810 Processed 05/05/2024 3666101467 Mr PANDIRI SUGUNAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Cheepurupalle AP-02-023-016-030/010024
(GOLLALAMULAGAM) 		0202023000NRG25300420240989968 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101104 Mrs MAJJI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Cheepurupalle AP-02-023-016-030/010025
(GOLLALAMULAGAM) 		0202023000NRG25300420240989969 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 202 202 Processed 05/05/2024 3666100702 Mrs ALAMANDA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Cheepurupalle AP-02-023-016-030/010026
(GOLLALAMULAGAM) 		0202023000NRG25300420240989971 30/04/2024 Appalakomda 0202023WL012852 Appalakomda 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101147 Mrs GADE APPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Cheepurupalle AP-02-023-016-030/010026
(GOLLALAMULAGAM) 		0202023000NRG25300420240989970 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101149 Mr GADE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Cheepurupalle AP-02-023-016-030/010041
(GOLLALAMULAGAM) 		0202023000NRG25300420240989982 30/04/2024 Saraswati 0202023WL012852 Saraswati 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101116 Mrs GADE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Cheepurupalle AP-02-023-016-030/010050
(GOLLALAMULAGAM) 		0202023000NRG25300420240989990 30/04/2024 Appalasooramma 0202023WL012852 Appalasooramma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101361 Mrs KARI MAJJI APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Cheepurupalle AP-02-023-016-030/010052
(GOLLALAMULAGAM) 		0202023000NRG25300420240989992 30/04/2024 Paarvati 0202023WL012852 Paarvati 00684 APGV0002213 810 810 Processed 05/05/2024 3666101148 Mrs GORLE PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Cheepurupalle AP-02-023-016-030/010054
(GOLLALAMULAGAM) 		0202023000NRG25300420240989993 30/04/2024 ramana 0202023WL012852 ramana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100759 Mrs KARIMAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Cheepurupalle AP-02-023-016-030/010055
(GOLLALAMULAGAM) 		0202023000NRG25300420240989995 30/04/2024 Laccumamma 0202023WL012852 Laccumamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101111 PUNNANA NATCHUVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Cheepurupalle AP-02-023-016-030/010060
(GOLLALAMULAGAM) 		0202023000NRG25300420240989999 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 202 202 Processed 05/05/2024 3666101330 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Cheepurupalle AP-02-023-016-030/010063
(GOLLALAMULAGAM) 		0202023000NRG25300420240990005 30/04/2024 Paarvati 0202023WL012852 Paarvati 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101403 Mrs MEESALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Cheepurupalle AP-02-023-016-030/010077
(GOLLALAMULAGAM) 		0202023000NRG25300420240990015 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100730 Mrs KARIMAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Cheepurupalle AP-02-023-016-030/010096
(GOLLALAMULAGAM) 		0202023000NRG25300420240990034 30/04/2024 saMtosh 0202023WL012852 saMtosh 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100688 Mrs GORLE SANTOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Cheepurupalle AP-02-023-016-030/010097
(GOLLALAMULAGAM) 		0202023000NRG25300420240990035 30/04/2024 lakshmi 0202023WL012852 lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100732 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Cheepurupalle AP-02-023-016-030/010100
(GOLLALAMULAGAM) 		0202023000NRG25300420240990040 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100696 Mrs GORLE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Cheepurupalle AP-02-023-016-030/010100
(GOLLALAMULAGAM) 		0202023000NRG25300420240990039 30/04/2024 Sreeraamulu 0202023WL012852 Sreeraamulu 00684 APGV0002213 810 810 Processed 05/05/2024 3666100695 Mr GORLE SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Cheepurupalle AP-02-023-016-030/010118
(GOLLALAMULAGAM) 		0202023000NRG25300420240990056 30/04/2024 Appalaraamulu 0202023WL012852 Appalaraamulu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100687 Mr ADAPAKA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Cheepurupalle AP-02-023-016-030/010119
(GOLLALAMULAGAM) 		0202023000NRG25300420240990058 30/04/2024 Golla 0202023WL012852 Golla 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101370 Mr SANAPATHI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Cheepurupalle AP-02-023-016-030/010130
(GOLLALAMULAGAM) 		0202023000NRG25300420240990065 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100685 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Cheepurupalle AP-02-023-016-030/010133
(GOLLALAMULAGAM) 		0202023000NRG25300420240990067 30/04/2024 Raamakrishna 0202023WL012852 Raamakrishna 00684 APGV0002213 810 810 Processed 05/05/2024 3666101371 Mr GADE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Cheepurupalle AP-02-023-016-030/010139
(GOLLALAMULAGAM) 		0202023000NRG25300420240990071 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100689 Mrs MATHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Cheepurupalle AP-02-023-016-030/010145
(GOLLALAMULAGAM) 		0202023000NRG25300420240990075 30/04/2024 Ramana 0202023WL012852 Ramana 00684 APGV0002213 810 810 Processed 05/05/2024 3666101126 DAMARASINGI RAMANAMMA BANK OF INDIA(508505)
676 Cheepurupalle AP-02-023-016-030/010145
(GOLLALAMULAGAM) 		0202023000NRG25300420240990074 30/04/2024 Satyam 0202023WL012852 Satyam 00684 APGV0002213 607 607 Processed 05/05/2024 3666101127 Mr DANARASINGI STYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Cheepurupalle AP-02-023-016-030/010167
(GOLLALAMULAGAM) 		0202023000NRG25300420240990090 30/04/2024 Ramana 0202023WL012852 Ramana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100735 Mrs DANNANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Cheepurupalle AP-02-023-016-030/010184
(GOLLALAMULAGAM) 		0202023000NRG25300420240990102 30/04/2024 Sooramma 0202023WL012852 Sooramma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101161 Mrs KARIMAJJI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Cheepurupalle AP-02-023-016-030/010185
(GOLLALAMULAGAM) 		0202023000NRG25300420240990103 30/04/2024 Jyoti 0202023WL012852 Jyoti 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101103 Mrs GUNUPURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Cheepurupalle AP-02-023-016-030/010195
(GOLLALAMULAGAM) 		0202023000NRG25300420240990110 30/04/2024 Durgamma 0202023WL012852 Durgamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101102 Mrs PISINI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Cheepurupalle AP-02-023-016-030/010196
(GOLLALAMULAGAM) 		0202023000NRG25300420240990111 30/04/2024 Satyam 0202023WL012852 Satyam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100693 Mrs PISINI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Cheepurupalle AP-02-023-016-030/010197
(GOLLALAMULAGAM) 		0202023000NRG25300420240990112 30/04/2024 Raamana 0202023WL012852 Raamana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100722 Mr GORLE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Cheepurupalle AP-02-023-016-030/010197
(GOLLALAMULAGAM) 		0202023000NRG25300420240990113 30/04/2024 Sooridamma 0202023WL012852 Sooridamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100723 Mrs GORLE SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Cheepurupalle AP-02-023-016-030/010203
(GOLLALAMULAGAM) 		0202023000NRG25300420240990119 30/04/2024 Raamunaayudu 0202023WL012852 Raamunaayudu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101153 Mr GORLE RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Cheepurupalle AP-02-023-016-030/010203
(GOLLALAMULAGAM) 		0202023000NRG25300420240990120 30/04/2024 Saraswati 0202023WL012852 Saraswati 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101157 Mrs GORLE SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Cheepurupalle AP-02-023-016-030/010208
(GOLLALAMULAGAM) 		0202023000NRG25300420240990123 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100694 PILLA BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
687 Cheepurupalle AP-02-023-016-030/010269
(GOLLALAMULAGAM) 		0202023000NRG25300420240990150 30/04/2024 Bodamma 0202023WL012852 Bodamma 00684 APGV0002213 607 607 Processed 05/05/2024 3666101028 Mrs DEBARIKI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Cheepurupalle AP-02-023-016-030/010277
(GOLLALAMULAGAM) 		0202023000NRG25300420240990153 30/04/2024 Kalaavati 0202023WL012852 Kalaavati 00684 APGV0002213 810 810 Processed 05/05/2024 3666101082 Mrs BONU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Cheepurupalle AP-02-023-016-030/010278
(GOLLALAMULAGAM) 		0202023000NRG25300420240990154 30/04/2024 Asiriyya 0202023WL012852 Asiriyya 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100731 Mr SUKI ASHIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-016-030/010278
(GOLLALAMULAGAM) 		0202023000NRG25300420240990155 30/04/2024 Ellamma 0202023WL012852 Ellamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101158 Mrs SUKI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Cheepurupalle AP-02-023-016-030/010279
(GOLLALAMULAGAM) 		0202023000NRG25300420240990156 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101020 BONU PAIDAMMA BANK OF INDIA(508505)
692 Cheepurupalle AP-02-023-016-030/010281
(GOLLALAMULAGAM) 		0202023000NRG25300420240990158 30/04/2024 dhanalakshmi 0202023WL012852 dhanalakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100724 Mrs BONU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Cheepurupalle AP-02-023-016-030/010292
(GOLLALAMULAGAM) 		0202023000NRG25300420240990162 30/04/2024 Raajaaraavu 0202023WL012852 Raajaaraavu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100728 Mr MARADAPUDI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Cheepurupalle AP-02-023-016-030/010295
(GOLLALAMULAGAM) 		0202023000NRG25300420240990164 30/04/2024 Sraavani 0202023WL012852 Sraavani 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101025 Mrs LENKA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Cheepurupalle AP-02-023-016-030/010300
(GOLLALAMULAGAM) 		0202023000NRG25300420240990167 30/04/2024 Raamudu 0202023WL012852 Raamudu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101154 Mr YELUSURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Cheepurupalle AP-02-023-016-030/010301
(GOLLALAMULAGAM) 		0202023000NRG25300420240990168 30/04/2024 Narasayya 0202023WL012852 Narasayya 00684 APGV0002213 810 810 Processed 05/05/2024 3666101372 Mr REGANA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Cheepurupalle AP-02-023-016-030/010301
(GOLLALAMULAGAM) 		0202023000NRG25300420240990169 30/04/2024 Sooramma 0202023WL012852 Sooramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101152 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Cheepurupalle AP-02-023-016-030/010302
(GOLLALAMULAGAM) 		0202023000NRG25300420240990170 30/04/2024 Errayya 0202023WL012852 Errayya 00684 APGV0002213 810 810 Processed 05/05/2024 3666101228 Mr REGANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Cheepurupalle AP-02-023-016-030/010303
(GOLLALAMULAGAM) 		0202023000NRG25300420240990171 30/04/2024 Paarvati 0202023WL012852 Paarvati 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101030 REGANA PARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
700 Cheepurupalle AP-02-023-016-030/010304
(GOLLALAMULAGAM) 		0202023000NRG25300420240990172 30/04/2024 Raamulamma 0202023WL012852 Raamulamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101150 Mrs REGANA SURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Cheepurupalle AP-02-023-016-030/010305
(GOLLALAMULAGAM) 		0202023000NRG25300420240990173 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101026 Mrs DUPPADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Cheepurupalle AP-02-023-016-030/010306
(GOLLALAMULAGAM) 		0202023000NRG25300420240990174 30/04/2024 Sujaata 0202023WL012852 Sujaata 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101021 Mrs BONU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Cheepurupalle AP-02-023-016-030/010307
(GOLLALAMULAGAM) 		0202023000NRG25300420240990175 30/04/2024 Mamgamma 0202023WL012852 Mamgamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666100701 Mrs GADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Cheepurupalle AP-02-023-016-030/010308
(GOLLALAMULAGAM) 		0202023000NRG25300420240990177 30/04/2024 venkataramana 0202023WL012852 venkataramana 00684 APGV0002213 405 405 Processed 05/05/2024 3666100758 KAKKI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Cheepurupalle AP-02-023-016-030/010334
(GOLLALAMULAGAM) 		0202023000NRG25300420240990192 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101114 Mrs DANNANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Cheepurupalle AP-02-023-016-030/010349
(GOLLALAMULAGAM) 		0202023000NRG25300420240990205 30/04/2024 Seetamma 0202023WL012852 Seetamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101163 Mrs GORLE SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Cheepurupalle AP-02-023-016-030/010377
(GOLLALAMULAGAM) 		0202023000NRG25300420240990228 30/04/2024 Vemkatalakshmi 0202023WL012852 Vemkatalakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101110 Mrs SANAPATHI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Cheepurupalle AP-02-023-016-030/010401
(GOLLALAMULAGAM) 		0202023000NRG25300420240990241 30/04/2024 Soorimalaccamu 0202023WL012852 Soorimalaccamu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100760 Mr PATNALA SURIMAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Cheepurupalle AP-02-023-016-030/010401
(GOLLALAMULAGAM) 		0202023000NRG25300420240990242 30/04/2024 Suseela 0202023WL012852 Suseela 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100717 Mrs PATNALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Cheepurupalle AP-02-023-016-030/010409
(GOLLALAMULAGAM) 		0202023000NRG25300420240990247 30/04/2024 uma 0202023WL012852 uma 00684 APGV0002213 810 810 Processed 05/05/2024 3666100725 UMA SEETARAMPURAM UNION BANK OF INDIA(508500)
711 Cheepurupalle AP-02-023-016-030/010443
(GOLLALAMULAGAM) 		0202023000NRG25300420240990261 30/04/2024 Maalaccamma 0202023WL012852 Maalaccamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100727 Mrs GORLE MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Cheepurupalle AP-02-023-016-030/010451
(GOLLALAMULAGAM) 		0202023000NRG25300420240990264 30/04/2024 Raadhamma 0202023WL012852 Raadhamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101252 Mrs MAJJI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Cheepurupalle AP-02-023-016-030/010458
(GOLLALAMULAGAM) 		0202023000NRG25300420240990265 30/04/2024 Maalacchamma 0202023WL012852 Maalacchamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666101156 Mrs LENKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-016-030/010461
(GOLLALAMULAGAM) 		0202023000NRG25300420240990268 30/04/2024 Damayanmti 0202023WL012852 Damayanmti 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100699 Mrs BONU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Cheepurupalle AP-02-023-016-030/010499
(GOLLALAMULAGAM) 		0202023000NRG25300420240990283 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101123 Mrs GANATAYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-016-030/010514
(GOLLALAMULAGAM) 		0202023000NRG25300420240990294 30/04/2024 Saayamma 0202023WL012852 Saayamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666101112 DUKKA SAIMMA BANK OF INDIA(508505)
717 Cheepurupalle AP-02-023-016-030/010523
(GOLLALAMULAGAM) 		0202023000NRG25300420240990297 30/04/2024 Kanakamma 0202023WL012852 Kanakamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101251 Mrs PISINI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Cheepurupalle AP-02-023-016-030/010523
(GOLLALAMULAGAM) 		0202023000NRG25300420240990296 30/04/2024 Satyanaaraayana 0202023WL012852 Satyanaaraayana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101373 Mr PISINI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Cheepurupalle AP-02-023-016-030/010556
(GOLLALAMULAGAM) 		0202023000NRG25300420240990313 30/04/2024 Raamayyamma 0202023WL012852 Raamayyamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101329 Mrs GEDALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Cheepurupalle AP-02-023-016-030/010558
(GOLLALAMULAGAM) 		0202023000NRG25300420240990314 30/04/2024 Chinnammi 0202023WL012852 Chinnammi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100707 Mrs GORLE CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-016-030/010565
(GOLLALAMULAGAM) 		0202023000NRG25300420240990317 30/04/2024 Varalakshmi 0202023WL012852 Varalakshmi 00684 APGV0002213 810 810 Processed 05/05/2024 3666101162 Mrs GORLE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-016-030/010571
(GOLLALAMULAGAM) 		0202023000NRG25300420240990319 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101227 KARIMAJJI PRAMEELA CANARA BANK(508532)
723 Cheepurupalle AP-02-023-016-030/010592
(GOLLALAMULAGAM) 		0202023000NRG25300420240990329 30/04/2024 Gouri 0202023WL012852 Gouri 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101226 Mrs PALLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-016-030/010613
(GOLLALAMULAGAM) 		0202023000NRG25300420240990336 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101023 Mrs REGANA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Cheepurupalle AP-02-023-016-030/010623
(GOLLALAMULAGAM) 		0202023000NRG25300420240990340 30/04/2024 Ellamma 0202023WL012852 Ellamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101360 Mrs JAMMALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-016-030/010623
(GOLLALAMULAGAM) 		0202023000NRG25300420240990341 30/04/2024 Tavitamma 0202023WL012852 Tavitamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101151 Mrs JAMMADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-016-030/010624
(GOLLALAMULAGAM) 		0202023000NRG25300420240990342 30/04/2024 Mani 0202023WL012852 Mani 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100691 Mrs ALTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-016-030/010638
(GOLLALAMULAGAM) 		0202023000NRG25300420240990345 30/04/2024 santoshi 0202023WL012852 santoshi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101166 Mrs KARIMAJJI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-016-030/010640
(GOLLALAMULAGAM) 		0202023000NRG25300420240990347 30/04/2024 kumaari 0202023WL012852 kumaari 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101433 Mrs KARIMAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Cheepurupalle AP-02-023-016-030/010650
(GOLLALAMULAGAM) 		0202023000NRG25300420240990357 30/04/2024 venkatalakshmi 0202023WL012852 venkatalakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100766 Regana Venkatalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
731 Cheepurupalle AP-02-023-016-030/010655
(GOLLALAMULAGAM) 		0202023000NRG25300420240990362 30/04/2024 syamala 0202023WL012852 syamala 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100718 MAJJI SYAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
732 Cheepurupalle AP-02-023-016-030/010656
(GOLLALAMULAGAM) 		0202023000NRG25300420240990363 30/04/2024 rajeswari 0202023WL012852 rajeswari 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100726 Mrs KAKKI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-016-030/010663
(GOLLALAMULAGAM) 		0202023000NRG25300420240990368 30/04/2024 naga 0202023WL012852 naga 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101259 Mrs GADE NAGA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Cheepurupalle AP-02-023-016-030/010667
(GOLLALAMULAGAM) 		0202023000NRG25300420240990369 30/04/2024 Syamalaraavu 0202023WL012852 Syamalaraavu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100690 Mr PANDIRI SYAMALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Cheepurupalle AP-02-023-016-030/010668
(GOLLALAMULAGAM) 		0202023000NRG25300420240990370 30/04/2024 Kanakaraaju 0202023WL012852 Kanakaraaju 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100684 Mr PANDIRI KANKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Cheepurupalle AP-02-023-016-030/010671
(GOLLALAMULAGAM) 		0202023000NRG25300420240990372 30/04/2024 Kamala 0202023WL012852 Kamala 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100708 Mrs GURANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-016-030/010672
(GOLLALAMULAGAM) 		0202023000NRG25300420240990373 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101159 SUKI LAXMI BANK OF INDIA(508505)
738 Cheepurupalle AP-02-023-016-030/010673
(GOLLALAMULAGAM) 		0202023000NRG25300420240990374 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101074 Mrs MAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-016-030/010679
(GOLLALAMULAGAM) 		0202023000NRG25300420240990375 30/04/2024 kameswari 0202023WL012852 kameswari 00684 APGV0002213 810 810 Processed 05/05/2024 3666101432 Mrs KAMESWARI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-016-030/010688
(GOLLALAMULAGAM) 		0202023000NRG25300420240990379 30/04/2024 ramesh 0202023WL012852 ramesh 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100686 Mrs SANAPATHI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-016-030/010692
(GOLLALAMULAGAM) 		0202023000NRG25300420240990382 30/04/2024 Raamalakshmi 0202023WL012852 Raamalakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100736 Mrs DANNANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-016-030/010700
(GOLLALAMULAGAM) 		0202023000NRG25300420240990384 30/04/2024 ramadevi 0202023WL012852 ramadevi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100761 Mrs ALAMANDA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-016-030/010716
(GOLLALAMULAGAM) 		0202023000NRG25300420240990394 30/04/2024 Satyavathi 0202023WL012852 Satyavathi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100692 Mrs GADE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Cheepurupalle AP-02-023-016-030/010722
(GOLLALAMULAGAM) 		0202023000NRG25300420240990396 30/04/2024 buchamma 0202023WL012852 buchamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100700 Mrs BUTCHEMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-016-030/010723
(GOLLALAMULAGAM) 		0202023000NRG25300420240990397 30/04/2024 sudha 0202023WL012852 sudha 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100698 Gorle Sudha AIRTEL PAYMENTS BANK LIMITED(990288)
746 Cheepurupalle AP-02-023-016-030/010727
(GOLLALAMULAGAM) 		0202023000NRG25300420240990400 30/04/2024 appalanaidu 0202023WL012852 appalanaidu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100737 Mr SAMBANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-016-030/010734
(GOLLALAMULAGAM) 		0202023000NRG25300420240990404 30/04/2024 Damayamti 0202023WL012852 Damayamti 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101160 Mrs KARIMAJJI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Cheepurupalle AP-02-023-016-030/010734
(GOLLALAMULAGAM) 		0202023000NRG25300420240990403 30/04/2024 Raamaaraavu 0202023WL012852 Raamaaraavu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101444 Mr KARIMAJJI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-016-030/010740
(GOLLALAMULAGAM) 		0202023000NRG25300420240990410 30/04/2024 Varahaalamma 0202023WL012852 Varahaalamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101167 Mrs GADE VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-016-030/010742
(GOLLALAMULAGAM) 		0202023000NRG25300420240990413 30/04/2024 appalanarasamma 0202023WL012852 appalanarasamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666100768 Mrs LENKA APPALANARASAMMA W O L SURIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-016-030/010752
(GOLLALAMULAGAM) 		0202023000NRG25300420240990419 30/04/2024 simhachalam 0202023WL012852 simhachalam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100769 MRS ALTHI SIMHACHALAM STATE BANK OF INDIA(508548)
752 Cheepurupalle AP-02-023-016-030/010755
(GOLLALAMULAGAM) 		0202023000NRG25300420240990422 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666101362 Mrs PUNNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-016-030/010767
(GOLLALAMULAGAM) 		0202023000NRG25300420240990429 30/04/2024 Varaalamma 0202023WL012852 Varaalamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666101109 Mrs VARAHALAMMA ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Cheepurupalle AP-02-023-016-030/010768
(GOLLALAMULAGAM) 		0202023000NRG25300420240990430 30/04/2024 Leelavathi 0202023WL012852 Leelavathi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100796 Mrs KARIMAJJI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-016-030/010770
(GOLLALAMULAGAM) 		0202023000NRG25300420240990432 30/04/2024 Bagyalakshmi 0202023WL012852 Bagyalakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666100779 Mrs KAKI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-016-030/010775
(GOLLALAMULAGAM) 		0202023000NRG25300420240990435 30/04/2024 bhavani 0202023WL012852 bhavani 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100797 MANDLA BHAVANI UNION BANK OF INDIA(508500)
757 Cheepurupalle AP-02-023-016-030/010810
(GOLLALAMULAGAM) 		0202023000NRG25300420240990449 30/04/2024 Jagannaadham 0202023WL012852 Jagannaadham 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100704 GORLE JAGANNAADHAM S UNION BANK OF INDIA(508500)
758 Cheepurupalle AP-02-023-016-030/010813
(GOLLALAMULAGAM) 		0202023000NRG25300420240990451 30/04/2024 Appamma 0202023WL012852 Appamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666100705 Mrs KARIMAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 203941 203941
759 Cheepurupalle AP-02-023-001-001/020289
(CHEEPURAPALLI) 		0202023000NRG25300420240979127 30/04/2024 bharathi 0202023WL012759 bharathi 00684 APGV0002240 1203 1203 Processed 05/05/2024 3666100738 Meesala Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1203 1203
760 Cheepurupalle AP-02-023-016-030/010082
(GOLLALAMULAGAM) 		0202023000NRG25300420240990019 30/04/2024 narasamma 0202023WL012852 narasamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100697 Mrs ALAMANDA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Cheepurupalle AP-02-023-016-030/010099
(GOLLALAMULAGAM) 		0202023000NRG25300420240990038 30/04/2024 Appamma 0202023WL012852 Appamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666101155 Mrs GORLE APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Cheepurupalle AP-02-023-016-030/010265
(GOLLALAMULAGAM) 		0202023000NRG25300420240990147 30/04/2024 iswaramma 0202023WL012852 iswaramma 00684 APGV0002253 810 810 Processed 05/05/2024 3666101079 BONU ESWARAMMA BANK OF INDIA(508505)
763 Cheepurupalle AP-02-023-016-030/010268
(GOLLALAMULAGAM) 		0202023000NRG25300420240990149 30/04/2024 naaraayanamma 0202023WL012852 naaraayanamma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666101027 Mrs SUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-016-030/010297
(GOLLALAMULAGAM) 		0202023000NRG25300420240990166 30/04/2024 raamulamma 0202023WL012852 raamulamma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666101029 Mrs KINTHADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-016-030/010310
(GOLLALAMULAGAM) 		0202023000NRG25300420240990179 30/04/2024 APPAYYAMMA 0202023WL012852 APPAYYAMMA 00684 APGV0002253 405 405 Processed 05/05/2024 3666100706 Mrs KAKKI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Cheepurupalle AP-02-023-016-030/010363
(GOLLALAMULAGAM) 		0202023000NRG25300420240990216 30/04/2024 Lakshmana 0202023WL012852 Lakshmana 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100800 Mrs KALISETTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-016-030/010389
(GOLLALAMULAGAM) 		0202023000NRG25300420240990233 30/04/2024 raamu 0202023WL012852 raamu 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666101022 Mr BONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-016-030/010415
(GOLLALAMULAGAM) 		0202023000NRG25300420240990251 30/04/2024 appayyamma 0202023WL012852 appayyamma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666101078 Mrs DUPPADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-016-030/010494
(GOLLALAMULAGAM) 		0202023000NRG25300420240990282 30/04/2024 Sattemma 0202023WL012852 Sattemma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666101146 Mrs LENKA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Cheepurupalle AP-02-023-016-030/010602
(GOLLALAMULAGAM) 		0202023000NRG25300420240990332 30/04/2024 Bujji 0202023WL012852 Bujji 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666101024 Yelusuri Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
771 Cheepurupalle AP-02-023-016-030/010633
(GOLLALAMULAGAM) 		0202023000NRG25300420240990344 30/04/2024 lakshmi 0202023WL012852 lakshmi 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100709 Mrs TONANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Cheepurupalle AP-02-023-016-030/010661
(GOLLALAMULAGAM) 		0202023000NRG25300420240990365 30/04/2024 narayana 0202023WL012852 narayana 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100792 Mrs MEKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Cheepurupalle AP-02-023-016-030/010694
(GOLLALAMULAGAM) 		0202023000NRG25300420240990383 30/04/2024 lakshmi 0202023WL012852 lakshmi 00684 APGV0002253 810 810 Processed 05/05/2024 3666100733 Mrs KARIMAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-016-030/010747
(GOLLALAMULAGAM) 		0202023000NRG25300420240990416 30/04/2024 LAKSHMI 0202023WL012852 LAKSHMI 00684 APGV0002253 405 405 Processed 05/05/2024 3666100711 Mrs BONU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-016-030/010782
(GOLLALAMULAGAM) 		0202023000NRG25300420240990439 30/04/2024 ramanamma 0202023WL012852 ramanamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100798 Mr YERRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-016-030/010786
(GOLLALAMULAGAM) 		0202023000NRG25300420240990440 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666100791 MR SUKI RAMANAMMA STATE BANK OF INDIA(508548)
777 Cheepurupalle AP-02-023-016-030/010790
(GOLLALAMULAGAM) 		0202023000NRG25300420240990443 30/04/2024 gorle syamala 0202023WL012852 gorle syamala 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100808 GORLE SHYAMALA UNION BANK OF INDIA(508500)
778 Cheepurupalle AP-02-023-016-030/010819
(GOLLALAMULAGAM) 		0202023000NRG25300420240990455 30/04/2024 ramanamma 0202023WL012852 ramanamma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666100703 MRS MANDALA RAMANAMMA STATE BANK OF INDIA(508548)
779 Cheepurupalle AP-02-023-016-030/010821
(GOLLALAMULAGAM) 		0202023000NRG25300420240990457 30/04/2024 satyavathi 0202023WL012852 satyavathi 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100807 Mrs DANNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Cheepurupalle AP-02-023-016-030/10836
(GOLLALAMULAGAM) 		0202023000NRG25300420240990462 30/04/2024 karimajji ramu 0202023WL012852 karimajji ramu 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666100729 Mrs KARIMAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-016-030/10837
(GOLLALAMULAGAM) 		0202023000NRG25300420240990463 30/04/2024 Gorle Rambabu 0202023WL012852 Gorle Rambabu 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666100734 Mrs GORLE RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22666 22666
782 Cheepurupalle AP-02-023-001-001/020035
(CHEEPURAPALLI) 		0202023000NRG25300420240978922 30/04/2024 Chinna 0202023WL012759 Chinna 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666101217 IJJADA CHINNA UNION BANK OF INDIA(508500)
783 Cheepurupalle AP-02-023-001-001/020052
(CHEEPURAPALLI) 		0202023000NRG25300420240978940 30/04/2024 Suresh 0202023WL012759 Suresh 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666100809 PINNINTI SURESH KUMAR UNION BANK OF INDIA(508500)
784 Cheepurupalle AP-02-023-001-001/020122
(CHEEPURAPALLI) 		0202023000NRG25300420240979013 30/04/2024 SHEIK MADEENA 0202023WL012759 SHEIK MADEENA 00703 AIRP0000001 1002 1002 Processed 05/05/2024 3666100814 SHAIK MADHEENAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Cheepurupalle AP-02-023-001-001/020163
(CHEEPURAPALLI) 		0202023000NRG25300420240979054 30/04/2024 Lakshmi 0202023WL012759 Lakshmi 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666101218 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
786 Cheepurupalle AP-02-023-001-001/020196
(CHEEPURAPALLI) 		0202023000NRG25300420240979070 30/04/2024 Abotula Appalanarasamma 0202023WL012759 Abotula Appalanarasamma 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666101066 Ms APPALANARASAMMA ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Cheepurupalle AP-02-023-001-001/020262
(CHEEPURAPALLI) 		0202023000NRG25300420240979102 30/04/2024 sri ramulu 0202023WL012759 sri ramulu 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666101219 Bevara Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
788 Cheepurupalle AP-02-023-001-001/020311
(CHEEPURAPALLI) 		0202023000NRG25300420240979147 30/04/2024 Manipuru Gowri 0202023WL012759 Manipuru Gowri 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666100812 MANIPURI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
789 Cheepurupalle AP-02-023-001-001/20327
(CHEEPURAPALLI) 		0202023000NRG25300420240979158 30/04/2024 Siripurapu Satyavathi 0202023WL012759 Siripurapu Satyavathi 00703 AIRP0000001 1203 1203 Processed 05/05/2024 3666100810 Siripurapu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Cheepurupalle AP-02-023-001-001/20331
(CHEEPURAPALLI) 		0202023000NRG25300420240979162 30/04/2024 Sheik Pakeer 0202023WL012759 Sheik Pakeer 00703 AIRP0000001 1002 1002 Processed 05/05/2024 3666101457 SHAIK PAKEERU UNION BANK OF INDIA(508500)
791 Cheepurupalle AP-02-023-001-002/030241
(CHEEPURAPALLI) 		0202023000NRG25290420240921530 30/04/2024 bodayya 0202023WL012192 bodayya 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666101426 MUKKU BODIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Cheepurupalle AP-02-023-001-002/030450
(CHEEPURAPALLI) 		0202023000NRG25290420240921665 30/04/2024 lalitha 0202023WL012192 lalitha 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666100813 Konna Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
793 Cheepurupalle AP-02-023-004-008/040010
(RAVIVALASA) 		0202023000NRG25290420240917797 30/04/2024 Appalanaayudu 0202023WL012146 Appalanaayudu 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3666100811 IPPILI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
794 Cheepurupalle AP-02-023-016-030/010533
(GOLLALAMULAGAM) 		0202023000NRG25300420240990304 30/04/2024 Sinka Jyothi 0202023WL012852 Sinka Jyothi 00703 AIRP0000001 1012 1012 Processed 05/05/2024 3666101436 Mrs SINKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15217 15217
Total 885888 885888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_300424APB_FTO_19897 Bank of India BKID0005658 CHEEPURUPALLI 94049
2 Cheepurupalle AP0202023_300424APB_FTO_19897 Canara Bank CNRB0000644 VIZIANAGARAM 1380
3 Cheepurupalle AP0202023_300424APB_FTO_19897 Canara Bank CNRB0006181 CHEEPURUPALLE 6940
4 Cheepurupalle AP0202023_300424APB_FTO_19897 Central Bank Of India CBIN0284185 GARIVIDI 400
5 Cheepurupalle AP0202023_300424APB_FTO_19897 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 810
6 Cheepurupalle AP0202023_300424APB_FTO_19897 HDFC Bank HDFC0007051 CHEEPURUPALLE 1200
7 Cheepurupalle AP0202023_300424APB_FTO_19897 Karur Vysya Bank KVBL0004859 G Araharam 4618
8 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 175150
9 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0002782 PENUGONDA 1203
10 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0004827 GARIVIDI 3603
11 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0006835 BHIMADOLE 1200
12 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1203
13 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0009081 VANGARA 1203
14 Cheepurupalle AP0202023_300424APB_FTO_19897 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1800
15 Cheepurupalle AP0202023_300424APB_FTO_19897 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1214
16 Cheepurupalle AP0202023_300424APB_FTO_19897 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 345685
17 Cheepurupalle AP0202023_300424APB_FTO_19897 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1203
18 Cheepurupalle AP0202023_300424APB_FTO_19897 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 203941
19 Cheepurupalle AP0202023_300424APB_FTO_19897 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 1203
20 Cheepurupalle AP0202023_300424APB_FTO_19897 Andhra Pradesh Grameena Vikas Bank APGV0002253 METTAPALLI 22666
21 Cheepurupalle AP0202023_300424APB_FTO_19897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15217

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