|
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-02-023-001-001/010082
(CHEEPURAPALLI)
|
0202023000NRG25240420240657105
|
24/04/2024
|
suresh
|
0202023WL009126
|
suresh
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530147
|
|
Barnala Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Cheepurupalle
|
AP-02-023-001-001/010082
(CHEEPURAPALLI)
|
0202023000NRG25240420240657106
|
24/04/2024
|
vanaja
|
0202023WL009126
|
vanaja
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530145
|
|
BARNALA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Cheepurupalle
|
AP-02-023-001-001/010218
(CHEEPURAPALLI)
|
0202023000NRG25240420240657173
|
24/04/2024
|
archana
|
0202023WL009126
|
archana
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530146
|
|
PALLA ARCHANA
|
BANK OF INDIA(508505)
|
|
4
|
Cheepurupalle
|
AP-02-023-001-001/010363
(CHEEPURAPALLI)
|
0202023000NRG25240420240657228
|
24/04/2024
|
ROUTHU RAMANAMMA
|
0202023WL009126
|
ROUTHU RAMANAMMA
|
00048
|
BKID0005658
|
540
|
540
|
Rejected
|
07/05/2024
|
|
3525530148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Cheepurupalle
|
AP-02-023-001-001/010646
(CHEEPURAPALLI)
|
0202023000NRG25240420240657325
|
24/04/2024
|
KOSIREDDi SATYANARAYANARAO
|
0202023WL009126
|
KOSIREDDi SATYANARAYANARAO
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530138
|
|
KOSIREDDY NARAYANARAO
|
BANK OF INDIA(508505)
|
|
6
|
Cheepurupalle
|
AP-02-023-001-001/010740
(CHEEPURAPALLI)
|
0202023000NRG25240420240657353
|
24/04/2024
|
santosh
|
0202023WL009126
|
santosh
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530114
|
|
KOSIREDDI SANTOSH
|
BANK OF INDIA(508505)
|
|
7
|
Cheepurupalle
|
AP-02-023-001-001/011367
(CHEEPURAPALLI)
|
0202023000NRG25230420240629533
|
24/04/2024
|
siva
|
0202023WL008829
|
siva
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530144
|
|
ABOTHULA SHIVA
|
BANK OF INDIA(508505)
|
|
8
|
Cheepurupalle
|
AP-02-023-001-001/011479
(CHEEPURAPALLI)
|
0202023000NRG25240420240657592
|
24/04/2024
|
Laxmi
|
0202023WL009126
|
Laxmi
|
00048
|
BKID0005658
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530137
|
|
PATHIVADA LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Cheepurupalle
|
AP-02-023-001-001/020024
(CHEEPURAPALLI)
|
0202023000NRG25230420240629548
|
24/04/2024
|
Paidamma
|
0202023WL008829
|
Paidamma
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530140
|
|
PILLA PYDAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Cheepurupalle
|
AP-02-023-001-001/020051
(CHEEPURAPALLI)
|
0202023000NRG25230420240629578
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530139
|
|
Abothula Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Cheepurupalle
|
AP-02-023-001-001/020075
(CHEEPURAPALLI)
|
0202023000NRG25230420240629597
|
24/04/2024
|
PYDIRAJU
|
0202023WL008829
|
PYDIRAJU
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530134
|
|
MEESALA PYDIRAJU
|
BANK OF INDIA(508505)
|
|
12
|
Cheepurupalle
|
AP-02-023-001-001/020077
(CHEEPURAPALLI)
|
0202023000NRG25230420240629600
|
24/04/2024
|
PATHIVADA ADILAKSHMI
|
0202023WL008829
|
PATHIVADA ADILAKSHMI
|
00048
|
BKID0005658
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525530121
|
|
PATHIVADA ADHILAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
Cheepurupalle
|
AP-02-023-001-001/020109
(CHEEPURAPALLI)
|
0202023000NRG25230420240629633
|
24/04/2024
|
Appalanaayudu
|
0202023WL008829
|
Appalanaayudu
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530126
|
|
MEESALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Cheepurupalle
|
AP-02-023-001-001/020109
(CHEEPURAPALLI)
|
0202023000NRG25230420240629634
|
24/04/2024
|
Toudamma
|
0202023WL008829
|
Toudamma
|
00048
|
BKID0005658
|
169
|
169
|
Processed
|
02/05/2024
|
|
3525530123
|
|
MEESALA TAVUDAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Cheepurupalle
|
AP-02-023-001-001/020128
(CHEEPURAPALLI)
|
0202023000NRG25230420240629656
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530127
|
|
IJJADA SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Cheepurupalle
|
AP-02-023-001-001/020138
(CHEEPURAPALLI)
|
0202023000NRG25230420240629667
|
24/04/2024
|
Annapoorna
|
0202023WL008829
|
Annapoorna
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530133
|
|
BUTU ANNAPURNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Cheepurupalle
|
AP-02-023-001-001/020152
(CHEEPURAPALLI)
|
0202023000NRG25230420240629675
|
24/04/2024
|
Pathivada appalanaidu
|
0202023WL008829
|
Pathivada appalanaidu
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530130
|
|
PATHIVADA APPALANAIDU
|
BANK OF INDIA(508505)
|
|
18
|
Cheepurupalle
|
AP-02-023-001-001/020174
(CHEEPURAPALLI)
|
0202023000NRG25230420240629690
|
24/04/2024
|
Hema
|
0202023WL008829
|
Hema
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530125
|
|
HEMA IJJADA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Cheepurupalle
|
AP-02-023-001-001/020206
(CHEEPURAPALLI)
|
0202023000NRG25230420240629705
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530124
|
|
MEESALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
Cheepurupalle
|
AP-02-023-001-001/020221
(CHEEPURAPALLI)
|
0202023000NRG25230420240629714
|
24/04/2024
|
paiDiraaju
|
0202023WL008829
|
paiDiraaju
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530129
|
|
PINNINTI PYDIRAJU
|
BANK OF INDIA(508505)
|
|
21
|
Cheepurupalle
|
AP-02-023-001-001/020228
(CHEEPURAPALLI)
|
0202023000NRG25230420240629716
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530128
|
|
PINNINTI LAXMI
|
BANK OF INDIA(508505)
|
|
22
|
Cheepurupalle
|
AP-02-023-001-001/020230
(CHEEPURAPALLI)
|
0202023000NRG25230420240629718
|
24/04/2024
|
Paapinaayudu
|
0202023WL008829
|
Paapinaayudu
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530142
|
|
GORLE PAPINAIDU
|
BANK OF INDIA(508505)
|
|
23
|
Cheepurupalle
|
AP-02-023-001-001/020261
(CHEEPURAPALLI)
|
0202023000NRG25230420240629727
|
24/04/2024
|
raju
|
0202023WL008829
|
raju
|
00048
|
BKID0005658
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530131
|
|
MEESALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Cheepurupalle
|
AP-02-023-001-002/010331
(CHEEPURAPALLI)
|
0202023000NRG25240420240643300
|
24/04/2024
|
Paidiraaju
|
0202023WL008963
|
Paidiraaju
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530120
|
|
KOTLA PYDITHALLI
|
BANK OF INDIA(508505)
|
|
25
|
Cheepurupalle
|
AP-02-023-001-002/010336
(CHEEPURAPALLI)
|
0202023000NRG25240420240643307
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530122
|
|
KOTLA LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Cheepurupalle
|
AP-02-023-001-002/010340
(CHEEPURAPALLI)
|
0202023000NRG25240420240643312
|
24/04/2024
|
MANDALA SANYASIRAO
|
0202023WL008963
|
MANDALA SANYASIRAO
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530132
|
|
MANDALA SANYASIRAO
|
BANK OF INDIA(508505)
|
|
27
|
Cheepurupalle
|
AP-02-023-001-002/010369
(CHEEPURAPALLI)
|
0202023000NRG25240420240643335
|
24/04/2024
|
Daalinaayudu
|
0202023WL008963
|
Daalinaayudu
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530141
|
|
PUNNANA DALINAIDU
|
BANK OF INDIA(508505)
|
|
28
|
Cheepurupalle
|
AP-02-023-001-002/012453
(CHEEPURAPALLI)
|
0202023000NRG25240420240657727
|
24/04/2024
|
rama satya
|
0202023WL009126
|
rama satya
|
00048
|
BKID0005658
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530135
|
|
IDADHASARI RAMA SATYA
|
BANK OF INDIA(508505)
|
|
29
|
Cheepurupalle
|
AP-02-023-008-016/010033
(PERIPI)
|
0202023000NRG25230420240625514
|
24/04/2024
|
Appalanaaraayana
|
0202023WL008799
|
Appalanaaraayana
|
00048
|
BKID0005658
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530117
|
|
KORADA APPALANARAYANA
|
BANK OF INDIA(508505)
|
|
30
|
Cheepurupalle
|
AP-02-023-008-016/010048
(PERIPI)
|
0202023000NRG25230420240625521
|
24/04/2024
|
Sooryakaamtam
|
0202023WL008799
|
Sooryakaamtam
|
00048
|
BKID0005658
|
1230
|
1230
|
Processed
|
03/05/2024
|
|
3525530116
|
|
YALAKALA SURYAKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Cheepurupalle
|
AP-02-023-008-016/010082
(PERIPI)
|
0202023000NRG25230420240625545
|
24/04/2024
|
Tavitinaayudu
|
0202023WL008799
|
Tavitinaayudu
|
00048
|
BKID0005658
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530118
|
|
YALAKALA THAVUDU
|
BANK OF INDIA(508505)
|
|
32
|
Cheepurupalle
|
AP-02-023-008-016/010223
(PERIPI)
|
0202023000NRG25230420240625677
|
24/04/2024
|
kumari
|
0202023WL008799
|
kumari
|
00048
|
BKID0005658
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530115
|
|
MOPADA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Cheepurupalle
|
AP-02-023-008-016/010241
(PERIPI)
|
0202023000NRG25230420240625690
|
24/04/2024
|
lakshmi
|
0202023WL008799
|
lakshmi
|
00048
|
BKID0005658
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525530143
|
|
LAKSHMI MOPAADA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Cheepurupalle
|
AP-02-023-008-016/010352
(PERIPI)
|
0202023000NRG25230420240625783
|
24/04/2024
|
upendra
|
0202023WL008799
|
upendra
|
00048
|
BKID0005658
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530136
|
|
UPENDRA CHANDAKA
|
BANK OF BARODA(606985)
|
|
35
|
Cheepurupalle
|
AP-02-023-008-016/010532
(PERIPI)
|
0202023000NRG25230420240625875
|
24/04/2024
|
Shanta
|
0202023WL008799
|
Shanta
|
00048
|
BKID0005658
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530119
|
|
Mrs MOPADA SANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27297
|
27297
|
|
|
|
|
|
|
|
|
36
|
Cheepurupalle
|
AP-02-023-001-001/010735
(CHEEPURAPALLI)
|
0202023000NRG25240420240657352
|
24/04/2024
|
Nyiddana APPALARAMULU
|
0202023WL009126
|
Nyiddana APPALARAMULU
|
00078
|
CNRB0006181
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530168
|
|
NYDHANA APPALARAMULU
|
CANARA BANK(508532)
|
|
37
|
Cheepurupalle
|
AP-02-023-001-001/011342
(CHEEPURAPALLI)
|
0202023000NRG25240420240657532
|
24/04/2024
|
BARNALA SAIKISHOR
|
0202023WL009126
|
BARNALA SAIKISHOR
|
00078
|
CNRB0006181
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530165
|
|
BARNALA SAI KISHORE
|
BANK OF INDIA(508505)
|
|
38
|
Cheepurupalle
|
AP-02-023-001-001/020209
(CHEEPURAPALLI)
|
0202023000NRG25230420240629709
|
24/04/2024
|
Meesala Maheswara Rao
|
0202023WL008829
|
Meesala Maheswara Rao
|
00078
|
CNRB0006181
|
677
|
677
|
Rejected
|
07/05/2024
|
|
3525530166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Cheepurupalle
|
AP-02-023-001-001/020310
(CHEEPURAPALLI)
|
0202023000NRG25230420240629760
|
24/04/2024
|
kumari
|
0202023WL008829
|
kumari
|
00078
|
CNRB0006181
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530202
|
|
SUNKARI KUMARI
|
CANARA BANK(508532)
|
|
40
|
Cheepurupalle
|
AP-02-023-001-001/30595
(CHEEPURAPALLI)
|
0202023000NRG25240420240657685
|
24/04/2024
|
KONCHADA LAKSHMI
|
0202023WL009126
|
KONCHADA LAKSHMI
|
00078
|
CNRB0006181
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530167
|
|
KONCHADA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Cheepurupalle
|
AP-02-023-001-002/30482
(CHEEPURAPALLI)
|
0202023000NRG25240420240657740
|
24/04/2024
|
Regidi kurmarao
|
0202023WL009126
|
Regidi kurmarao
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530201
|
|
REGIDI KURMA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Cheepurupalle
|
AP-02-023-001-002/30523
(CHEEPURAPALLI)
|
0202023000NRG25240420240657742
|
24/04/2024
|
KOPPANADAM LOKESH
|
0202023WL009126
|
KOPPANADAM LOKESH
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530749
|
|
KOPPANADAM LOKESH
|
CANARA BANK(508532)
|
|
43
|
Cheepurupalle
|
AP-02-023-001-002/30604
(CHEEPURAPALLI)
|
0202023000NRG25240420240657749
|
24/04/2024
|
A. Kishor
|
0202023WL009126
|
A. Kishor
|
00078
|
CNRB0006181
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530573
|
|
ANDHAVARAPU KISHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
44
|
Cheepurupalle
|
AP-02-023-013-024/010015
(NIMMALAVALASA)
|
0202023000NRG25240420240692630
|
24/04/2024
|
Mamgaraavu
|
0202023WL009503
|
Mamgaraavu
|
00176
|
IDIB000K113
|
440
|
440
|
Processed
|
02/05/2024
|
|
3525530157
|
|
MAMGARAAVU KALLEPALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Cheepurupalle
|
AP-02-023-013-024/010022
(NIMMALAVALASA)
|
0202023000NRG25240420240692631
|
24/04/2024
|
Raamaswaami
|
0202023WL009503
|
Raamaswaami
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530256
|
|
Mr TADIPUDI VEERASWAMY
|
INDIAN BANK(607105)
|
|
46
|
Cheepurupalle
|
AP-02-023-013-024/010024
(NIMMALAVALASA)
|
0202023000NRG25240420240692634
|
24/04/2024
|
Seetamma
|
0202023WL009503
|
Seetamma
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530268
|
|
Mrs SANAPATHI SEETHAMMA
|
INDIAN BANK(607105)
|
|
47
|
Cheepurupalle
|
AP-02-023-013-024/010025
(NIMMALAVALASA)
|
0202023000NRG25240420240692635
|
24/04/2024
|
Sooreedamma
|
0202023WL009503
|
Sooreedamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530270
|
|
Smt Gorle Suridamma
|
INDIAN BANK(607105)
|
|
48
|
Cheepurupalle
|
AP-02-023-013-024/010029
(NIMMALAVALASA)
|
0202023000NRG25240420240692638
|
24/04/2024
|
santoshi kumari
|
0202023WL009503
|
santoshi kumari
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530172
|
|
Mrs BARLA SANTHOSHI
|
INDIAN BANK(607105)
|
|
49
|
Cheepurupalle
|
AP-02-023-013-024/010038
(NIMMALAVALASA)
|
0202023000NRG25240420240692641
|
24/04/2024
|
ramulamma
|
0202023WL009503
|
ramulamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530179
|
|
Mrs PEETALA RAMULAMMA
|
INDIAN BANK(607105)
|
|
50
|
Cheepurupalle
|
AP-02-023-013-024/010046
(NIMMALAVALASA)
|
0202023000NRG25240420240692647
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530266
|
|
Smt BOBBILI SATYAVATHI
|
INDIAN BANK(607105)
|
|
51
|
Cheepurupalle
|
AP-02-023-013-024/010047
(NIMMALAVALASA)
|
0202023000NRG25240420240692648
|
24/04/2024
|
Cinnaaraavu
|
0202023WL009503
|
Cinnaaraavu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530155
|
|
Mr BOBBILI CHINNARAO
|
INDIAN BANK(607105)
|
|
52
|
Cheepurupalle
|
AP-02-023-013-024/010047
(NIMMALAVALASA)
|
0202023000NRG25240420240692649
|
24/04/2024
|
Hemalata
|
0202023WL009503
|
Hemalata
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530278
|
|
Mrs BOBBILI HEMALATHA W O CHINNA RAO
|
INDIAN BANK(607105)
|
|
53
|
Cheepurupalle
|
AP-02-023-013-024/010057
(NIMMALAVALASA)
|
0202023000NRG25240420240692655
|
24/04/2024
|
Aadilakshmi
|
0202023WL009503
|
Aadilakshmi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530258
|
|
Smt PATNANA ADAMMA
|
INDIAN BANK(607105)
|
|
54
|
Cheepurupalle
|
AP-02-023-013-024/010060
(NIMMALAVALASA)
|
0202023000NRG25240420240692656
|
24/04/2024
|
Raamulu
|
0202023WL009503
|
Raamulu
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530150
|
|
Mr PENINTI RAMULU
|
INDIAN BANK(607105)
|
|
55
|
Cheepurupalle
|
AP-02-023-013-024/010060
(NIMMALAVALASA)
|
0202023000NRG25240420240692657
|
24/04/2024
|
Ramanamma
|
0202023WL009503
|
Ramanamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530160
|
|
Mrs PINNINTI RAMANAMMA
|
INDIAN BANK(607105)
|
|
56
|
Cheepurupalle
|
AP-02-023-013-024/010062
(NIMMALAVALASA)
|
0202023000NRG25240420240692659
|
24/04/2024
|
Govimda
|
0202023WL009503
|
Govimda
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530156
|
|
Mr PATNANA GOVINDU GOVINDA
|
INDIAN BANK(607105)
|
|
57
|
Cheepurupalle
|
AP-02-023-013-024/010062
(NIMMALAVALASA)
|
0202023000NRG25240420240692660
|
24/04/2024
|
Raambaayi
|
0202023WL009503
|
Raambaayi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530267
|
|
RAAMBAAYI PATNAANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Cheepurupalle
|
AP-02-023-013-024/010067
(NIMMALAVALASA)
|
0202023000NRG25240420240692663
|
24/04/2024
|
haimavathi
|
0202023WL009503
|
haimavathi
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530175
|
|
Mrs KALLEPALLI HAIMA
|
INDIAN BANK(607105)
|
|
59
|
Cheepurupalle
|
AP-02-023-013-024/010069
(NIMMALAVALASA)
|
0202023000NRG25240420240692665
|
24/04/2024
|
Kanakam
|
0202023WL009503
|
Kanakam
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530159
|
|
Mrs YENDAMURI KANAKAM
|
INDIAN BANK(607105)
|
|
60
|
Cheepurupalle
|
AP-02-023-013-024/010069
(NIMMALAVALASA)
|
0202023000NRG25240420240692664
|
24/04/2024
|
Raajappadu
|
0202023WL009503
|
Raajappadu
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530161
|
|
Mr YANDAMURI RAJAPPADU
|
INDIAN BANK(607105)
|
|
61
|
Cheepurupalle
|
AP-02-023-013-024/010072
(NIMMALAVALASA)
|
0202023000NRG25240420240692669
|
24/04/2024
|
Mukhalimgam
|
0202023WL009503
|
Mukhalimgam
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530204
|
|
Mr YANDAMURI MUKHALINGAM
|
INDIAN BANK(607105)
|
|
62
|
Cheepurupalle
|
AP-02-023-013-024/010072
(NIMMALAVALASA)
|
0202023000NRG25240420240692670
|
24/04/2024
|
saamta
|
0202023WL009503
|
saamta
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530203
|
|
Mrs YANDAMURI SANTHAMMA
|
INDIAN BANK(607105)
|
|
63
|
Cheepurupalle
|
AP-02-023-013-024/010074
(NIMMALAVALASA)
|
0202023000NRG25240420240692671
|
24/04/2024
|
Erramma
|
0202023WL009503
|
Erramma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530264
|
|
Smt PALLA YARRAMMA
|
INDIAN BANK(607105)
|
|
64
|
Cheepurupalle
|
AP-02-023-013-024/010076
(NIMMALAVALASA)
|
0202023000NRG25240420240692672
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530149
|
|
Mrs YEDADASU SATHAMMA SATHAMMA
|
INDIAN BANK(607105)
|
|
65
|
Cheepurupalle
|
AP-02-023-013-024/010077
(NIMMALAVALASA)
|
0202023000NRG25240420240692673
|
24/04/2024
|
Iswaramma
|
0202023WL009503
|
Iswaramma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530257
|
|
Mr VYGALA JAGADEESWARAMMA
|
INDIAN BANK(607105)
|
|
66
|
Cheepurupalle
|
AP-02-023-013-024/010079
(NIMMALAVALASA)
|
0202023000NRG25240420240692674
|
24/04/2024
|
Paarvati
|
0202023WL009503
|
Paarvati
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530262
|
|
Smt IDADASU PARVATHI
|
INDIAN BANK(607105)
|
|
67
|
Cheepurupalle
|
AP-02-023-013-024/010081
(NIMMALAVALASA)
|
0202023000NRG25240420240692675
|
24/04/2024
|
Akkamma
|
0202023WL009503
|
Akkamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530261
|
|
Smt IDADASU AKKAMMA
|
INDIAN BANK(607105)
|
|
68
|
Cheepurupalle
|
AP-02-023-013-024/010083
(NIMMALAVALASA)
|
0202023000NRG25240420240692676
|
24/04/2024
|
Appamma
|
0202023WL009503
|
Appamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530263
|
|
Smt KORADA APPAMMA
|
INDIAN BANK(607105)
|
|
69
|
Cheepurupalle
|
AP-02-023-013-024/010084
(NIMMALAVALASA)
|
0202023000NRG25240420240692677
|
24/04/2024
|
Narasamma
|
0202023WL009503
|
Narasamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530176
|
|
Mrs YARRA NARASAMMA
|
INDIAN BANK(607105)
|
|
70
|
Cheepurupalle
|
AP-02-023-013-024/010087
(NIMMALAVALASA)
|
0202023000NRG25240420240692679
|
24/04/2024
|
suryakantha
|
0202023WL009503
|
suryakantha
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530171
|
|
Mrs KALLEPALLI SURYAKANTHAM
|
INDIAN BANK(607105)
|
|
71
|
Cheepurupalle
|
AP-02-023-013-024/010093
(NIMMALAVALASA)
|
0202023000NRG25240420240692683
|
24/04/2024
|
Lakshmi
|
0202023WL009503
|
Lakshmi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530162
|
|
Mrs GORLE LAKSHMI W O KANAKAPPADU
|
INDIAN BANK(607105)
|
|
72
|
Cheepurupalle
|
AP-02-023-013-024/010094
(NIMMALAVALASA)
|
0202023000NRG25240420240692685
|
24/04/2024
|
Paidamma
|
0202023WL009503
|
Paidamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530173
|
|
Mrs JOGA PYDAMMA
|
INDIAN BANK(607105)
|
|
73
|
Cheepurupalle
|
AP-02-023-013-024/010094
(NIMMALAVALASA)
|
0202023000NRG25240420240692684
|
24/04/2024
|
Sanyaasi
|
0202023WL009503
|
Sanyaasi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530158
|
|
Mr JAGA SANYASI
|
INDIAN BANK(607105)
|
|
74
|
Cheepurupalle
|
AP-02-023-013-024/010096
(NIMMALAVALASA)
|
0202023000NRG25240420240692686
|
24/04/2024
|
Neelamma
|
0202023WL009503
|
Neelamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530177
|
|
Mrs PINNINTI NEELAMMA
|
INDIAN BANK(607105)
|
|
75
|
Cheepurupalle
|
AP-02-023-013-024/010105
(NIMMALAVALASA)
|
0202023000NRG25240420240692690
|
24/04/2024
|
Gouramma
|
0202023WL009503
|
Gouramma
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530260
|
|
Smt YANDAMURI GOWRI
|
INDIAN BANK(607105)
|
|
76
|
Cheepurupalle
|
AP-02-023-013-024/010105
(NIMMALAVALASA)
|
0202023000NRG25240420240692689
|
24/04/2024
|
Vemkataraavu
|
0202023WL009503
|
Vemkataraavu
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530153
|
|
Mr YANDAMURI VENKATA RAO
|
INDIAN BANK(607105)
|
|
77
|
Cheepurupalle
|
AP-02-023-013-024/010106
(NIMMALAVALASA)
|
0202023000NRG25240420240692691
|
24/04/2024
|
Kannamma
|
0202023WL009503
|
Kannamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530174
|
|
Mrs KONA KANNAMMA
|
INDIAN BANK(607105)
|
|
78
|
Cheepurupalle
|
AP-02-023-013-024/010107
(NIMMALAVALASA)
|
0202023000NRG25240420240692692
|
24/04/2024
|
Murali
|
0202023WL009503
|
Murali
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530163
|
|
Mr BARLA MURALI
|
INDIAN BANK(607105)
|
|
79
|
Cheepurupalle
|
AP-02-023-013-024/010107
(NIMMALAVALASA)
|
0202023000NRG25240420240692693
|
24/04/2024
|
ramanamma
|
0202023WL009503
|
ramanamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530275
|
|
Mrs BARLA RAMANAMMA
|
INDIAN BANK(607105)
|
|
80
|
Cheepurupalle
|
AP-02-023-013-024/010108
(NIMMALAVALASA)
|
0202023000NRG25240420240692694
|
24/04/2024
|
Lakshmi
|
0202023WL009503
|
Lakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530273
|
|
Mrs BARLA LAKSHMI W O VENKATA RAO
|
INDIAN BANK(607105)
|
|
81
|
Cheepurupalle
|
AP-02-023-013-024/010108
(NIMMALAVALASA)
|
0202023000NRG25240420240692695
|
24/04/2024
|
veMkaTaraavu
|
0202023WL009503
|
veMkaTaraavu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530169
|
|
Mr BARLA VENKATA RAO
|
INDIAN BANK(607105)
|
|
82
|
Cheepurupalle
|
AP-02-023-013-024/010109
(NIMMALAVALASA)
|
0202023000NRG25240420240692696
|
24/04/2024
|
Paidamma
|
0202023WL009503
|
Paidamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530259
|
|
Smt Kona Paidamma PYDAMMA
|
INDIAN BANK(607105)
|
|
83
|
Cheepurupalle
|
AP-02-023-013-024/010111
(NIMMALAVALASA)
|
0202023000NRG25240420240692698
|
24/04/2024
|
Ramana
|
0202023WL009503
|
Ramana
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530164
|
|
Mr PUTHI RAMANA
|
INDIAN BANK(607105)
|
|
84
|
Cheepurupalle
|
AP-02-023-013-024/010115
(NIMMALAVALASA)
|
0202023000NRG25240420240692701
|
24/04/2024
|
Anuraadha
|
0202023WL009503
|
Anuraadha
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530274
|
|
Mrs PATNANA ANURADHA
|
INDIAN BANK(607105)
|
|
85
|
Cheepurupalle
|
AP-02-023-013-024/010118
(NIMMALAVALASA)
|
0202023000NRG25240420240692702
|
24/04/2024
|
Varaalamma
|
0202023WL009503
|
Varaalamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530152
|
|
Mrs KALLEPALLI VARAHALAMMA
|
INDIAN BANK(607105)
|
|
86
|
Cheepurupalle
|
AP-02-023-013-024/010120
(NIMMALAVALASA)
|
0202023000NRG25240420240692703
|
24/04/2024
|
Ramalakshmi
|
0202023WL009503
|
Ramalakshmi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530269
|
|
Mrs KOYYAPU RAMA LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
Cheepurupalle
|
AP-02-023-013-024/010121
(NIMMALAVALASA)
|
0202023000NRG25240420240692704
|
24/04/2024
|
Sooreedamma
|
0202023WL009503
|
Sooreedamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530151
|
|
Mrs SUREEDAMMA DHARMAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Cheepurupalle
|
AP-02-023-013-024/010135
(NIMMALAVALASA)
|
0202023000NRG25240420240692713
|
24/04/2024
|
Raamappamma
|
0202023WL009503
|
Raamappamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530265
|
|
Smt BAGGU RAMAPPAMMA
|
INDIAN BANK(607105)
|
|
89
|
Cheepurupalle
|
AP-02-023-013-024/010136
(NIMMALAVALASA)
|
0202023000NRG25240420240692714
|
24/04/2024
|
Lakshminaaraayana
|
0202023WL009503
|
Lakshminaaraayana
|
00176
|
IDIB000K113
|
440
|
440
|
Processed
|
02/05/2024
|
|
3525530178
|
|
Mr KALLEPALLI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
90
|
Cheepurupalle
|
AP-02-023-013-024/010136
(NIMMALAVALASA)
|
0202023000NRG25240420240692715
|
24/04/2024
|
Saavitri
|
0202023WL009503
|
Saavitri
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525530154
|
|
Mrs KALLEPALLI SAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54340
|
54340
|
|
|
|
|
|
|
|
|
91
|
Cheepurupalle
|
AP-02-023-001-001/010427
(CHEEPURAPALLI)
|
0202023000NRG25240420240657255
|
24/04/2024
|
Naaraayana
|
0202023WL009126
|
Naaraayana
|
00227
|
KVBL0004859
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530109
|
|
NARAYANAMMA
|
KARUR VYSA BANK(607100)
|
|
92
|
Cheepurupalle
|
AP-02-023-001-001/011028
(CHEEPURAPALLI)
|
0202023000NRG25240420240657429
|
24/04/2024
|
Tirumareddy Ramanamma
|
0202023WL009126
|
Tirumareddy Ramanamma
|
00227
|
KVBL0004859
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530110
|
|
TIRUMAREDDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Cheepurupalle
|
AP-02-023-001-001/011258
(CHEEPURAPALLI)
|
0202023000NRG25240420240657512
|
24/04/2024
|
raajESh
|
0202023WL009126
|
raajESh
|
00227
|
KVBL0004859
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530112
|
|
SILLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Cheepurupalle
|
AP-02-023-001-001/011368
(CHEEPURAPALLI)
|
0202023000NRG25240420240657547
|
24/04/2024
|
kartheek
|
0202023WL009126
|
kartheek
|
00227
|
KVBL0004859
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530111
|
|
REDDI KARTHEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Cheepurupalle
|
AP-02-023-001-001/020033
(CHEEPURAPALLI)
|
0202023000NRG25230420240629562
|
24/04/2024
|
Sreedevi
|
0202023WL008829
|
Sreedevi
|
00227
|
KVBL0004859
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530108
|
|
SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Cheepurupalle
|
AP-02-023-001-002/010295
(CHEEPURAPALLI)
|
0202023000NRG25240420240643270
|
24/04/2024
|
Gurunaayudu
|
0202023WL008963
|
Gurunaayudu
|
00227
|
KVBL0004859
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530107
|
|
N GURUNAYUDU
|
KARUR VYSA BANK(607100)
|
|
97
|
Cheepurupalle
|
AP-02-023-001-002/012341
(CHEEPURAPALLI)
|
0202023000NRG25240420240657724
|
24/04/2024
|
trinadh
|
0202023WL009126
|
trinadh
|
00227
|
KVBL0004859
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530106
|
|
P TRINADHA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
98
|
Cheepurupalle
|
AP-02-023-001-001/011596
(CHEEPURAPALLI)
|
0202023000NRG25240420240657647
|
24/04/2024
|
sarasamma
|
0202023WL009126
|
sarasamma
|
00415
|
SBIN0000766
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530041
|
|
MRS VARADA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
Cheepurupalle
|
AP-02-023-001-001/010010
(CHEEPURAPALLI)
|
0202023000NRG25240420240657071
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00415
|
SBIN0000767
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530738
|
|
PINNINTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Cheepurupalle
|
AP-02-023-001-001/010010
(CHEEPURAPALLI)
|
0202023000NRG25240420240657072
|
24/04/2024
|
Tavudu
|
0202023WL009126
|
Tavudu
|
00415
|
SBIN0000767
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530080
|
|
MR PINNINTI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Cheepurupalle
|
AP-02-023-001-001/010018
(CHEEPURAPALLI)
|
0202023000NRG25240420240657077
|
24/04/2024
|
DURGASI RAMA
|
0202023WL009126
|
DURGASI RAMA
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530502
|
|
MR RAMA DURGASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Cheepurupalle
|
AP-02-023-001-001/010047
(CHEEPURAPALLI)
|
0202023000NRG25240420240657083
|
24/04/2024
|
Paidiraaju
|
0202023WL009126
|
Paidiraaju
|
00415
|
SBIN0000767
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530536
|
|
MRS JADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Cheepurupalle
|
AP-02-023-001-001/010072
(CHEEPURAPALLI)
|
0202023000NRG25240420240657094
|
24/04/2024
|
Gourinaidu
|
0202023WL009126
|
Gourinaidu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530499
|
|
MR LENKA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Cheepurupalle
|
AP-02-023-001-001/010072
(CHEEPURAPALLI)
|
0202023000NRG25240420240657092
|
24/04/2024
|
Paramesh
|
0202023WL009126
|
Paramesh
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530498
|
|
MR PARAMESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Cheepurupalle
|
AP-02-023-001-001/010072
(CHEEPURAPALLI)
|
0202023000NRG25240420240657093
|
24/04/2024
|
Trinaad
|
0202023WL009126
|
Trinaad
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530059
|
|
MRS LENKA THRINADHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Cheepurupalle
|
AP-02-023-001-001/010122
(CHEEPURAPALLI)
|
0202023000NRG25240420240657113
|
24/04/2024
|
Ramana
|
0202023WL009126
|
Ramana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530027
|
|
MR PILLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Cheepurupalle
|
AP-02-023-001-001/010127
(CHEEPURAPALLI)
|
0202023000NRG25240420240657118
|
24/04/2024
|
mounika
|
0202023WL009126
|
mounika
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530582
|
|
YALLANTI MOUNIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Cheepurupalle
|
AP-02-023-001-001/010148
(CHEEPURAPALLI)
|
0202023000NRG25240420240657127
|
24/04/2024
|
Raamunaayudu
|
0202023WL009126
|
Raamunaayudu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530077
|
|
MR CHANDAKA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Cheepurupalle
|
AP-02-023-001-001/010175
(CHEEPURAPALLI)
|
0202023000NRG25240420240657148
|
24/04/2024
|
prasad
|
0202023WL009126
|
prasad
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530101
|
|
KOTLA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Cheepurupalle
|
AP-02-023-001-001/010186
(CHEEPURAPALLI)
|
0202023000NRG25240420240657155
|
24/04/2024
|
Lakshmana
|
0202023WL009126
|
Lakshmana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530079
|
|
LAKSHMANA SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Cheepurupalle
|
AP-02-023-001-001/010217
(CHEEPURAPALLI)
|
0202023000NRG25240420240657170
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530016
|
|
PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Cheepurupalle
|
AP-02-023-001-001/010218
(CHEEPURAPALLI)
|
0202023000NRG25240420240657172
|
24/04/2024
|
Raamaswaami
|
0202023WL009126
|
Raamaswaami
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530496
|
|
PALLA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Cheepurupalle
|
AP-02-023-001-001/010236
(CHEEPURAPALLI)
|
0202023000NRG25240420240657178
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530739
|
|
SANKARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Cheepurupalle
|
AP-02-023-001-001/010236
(CHEEPURAPALLI)
|
0202023000NRG25240420240657179
|
24/04/2024
|
Srinu
|
0202023WL009126
|
Srinu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530740
|
|
MR SANKARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Cheepurupalle
|
AP-02-023-001-001/010238
(CHEEPURAPALLI)
|
0202023000NRG25240420240657180
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530774
|
|
MRS JOGA RAMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Cheepurupalle
|
AP-02-023-001-001/010242
(CHEEPURAPALLI)
|
0202023000NRG25240420240657183
|
24/04/2024
|
GOLAGANA RAMULAMMA
|
0202023WL009126
|
GOLAGANA RAMULAMMA
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530103
|
|
GOLAGANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Cheepurupalle
|
AP-02-023-001-001/010242
(CHEEPURAPALLI)
|
0202023000NRG25240420240657184
|
24/04/2024
|
ramakrishna
|
0202023WL009126
|
ramakrishna
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530788
|
|
GOLAGANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Cheepurupalle
|
AP-02-023-001-001/010261
(CHEEPURAPALLI)
|
0202023000NRG25240420240657187
|
24/04/2024
|
GOLAGANA RAJU
|
0202023WL009126
|
GOLAGANA RAJU
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530053
|
|
RAAJU GOLAGAANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Cheepurupalle
|
AP-02-023-001-001/010267
(CHEEPURAPALLI)
|
0202023000NRG25240420240657191
|
24/04/2024
|
KOSIREDDI APPALANAYUDU
|
0202023WL009126
|
KOSIREDDI APPALANAYUDU
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530500
|
|
MR KOSIREDDI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Cheepurupalle
|
AP-02-023-001-001/010298
(CHEEPURAPALLI)
|
0202023000NRG25240420240657200
|
24/04/2024
|
Lakshmana
|
0202023WL009126
|
Lakshmana
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530078
|
|
LAKSHMANARAO KOTLA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Cheepurupalle
|
AP-02-023-001-001/010421
(CHEEPURAPALLI)
|
0202023000NRG25240420240657253
|
24/04/2024
|
Gorle Raamulu
|
0202023WL009126
|
Gorle Raamulu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530564
|
|
RAAMULU GORLE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Cheepurupalle
|
AP-02-023-001-001/010427
(CHEEPURAPALLI)
|
0202023000NRG25240420240657256
|
24/04/2024
|
Seetaaraam
|
0202023WL009126
|
Seetaaraam
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530736
|
|
MR GEDHELA SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Cheepurupalle
|
AP-02-023-001-001/010620
(CHEEPURAPALLI)
|
0202023000NRG25240420240657316
|
24/04/2024
|
Gollodu
|
0202023WL009126
|
Gollodu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530518
|
|
KOTLA GOLLA
|
CANARA BANK(508532)
|
|
124
|
Cheepurupalle
|
AP-02-023-001-001/010776
(CHEEPURAPALLI)
|
0202023000NRG25240420240657364
|
24/04/2024
|
Dannana appyamma
|
0202023WL009126
|
Dannana appyamma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530237
|
|
APPAYYAMMA DANNAANA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Cheepurupalle
|
AP-02-023-001-001/010781
(CHEEPURAPALLI)
|
0202023000NRG25240420240657366
|
24/04/2024
|
Niddana Lakshmana Rao
|
0202023WL009126
|
Niddana Lakshmana Rao
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530104
|
|
MR NIDDANA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Cheepurupalle
|
AP-02-023-001-001/010781
(CHEEPURAPALLI)
|
0202023000NRG25240420240657365
|
24/04/2024
|
Vemkati
|
0202023WL009126
|
Vemkati
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530741
|
|
NIDDANA VENKATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Cheepurupalle
|
AP-02-023-001-001/010788
(CHEEPURAPALLI)
|
0202023000NRG25240420240657370
|
24/04/2024
|
KOTLA SANKARARAO
|
0202023WL009126
|
KOTLA SANKARARAO
|
00415
|
SBIN0000767
|
720
|
720
|
Rejected
|
07/05/2024
|
|
3525530775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Cheepurupalle
|
AP-02-023-001-001/010793
(CHEEPURAPALLI)
|
0202023000NRG25240420240657371
|
24/04/2024
|
KOTLA STYANARAYANA
|
0202023WL009126
|
KOTLA STYANARAYANA
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530100
|
|
MR KOTLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Cheepurupalle
|
AP-02-023-001-001/010825
(CHEEPURAPALLI)
|
0202023000NRG25240420240657377
|
24/04/2024
|
BUTU VARAHALU
|
0202023WL009126
|
BUTU VARAHALU
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530762
|
|
VARAHALU BUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Cheepurupalle
|
AP-02-023-001-001/010834
(CHEEPURAPALLI)
|
0202023000NRG25240420240657381
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530640
|
|
BARANALLI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Cheepurupalle
|
AP-02-023-001-001/010834
(CHEEPURAPALLI)
|
0202023000NRG25240420240657382
|
24/04/2024
|
Bhavaani
|
0202023WL009126
|
Bhavaani
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530641
|
|
Mrs BARNALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Cheepurupalle
|
AP-02-023-001-001/010844
(CHEEPURAPALLI)
|
0202023000NRG25240420240657384
|
24/04/2024
|
Adinaraayana
|
0202023WL009126
|
Adinaraayana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530520
|
|
MR KOSIREDDY ADHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Cheepurupalle
|
AP-02-023-001-001/010880
(CHEEPURAPALLI)
|
0202023000NRG25240420240657398
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530015
|
|
CHANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Cheepurupalle
|
AP-02-023-001-001/010888
(CHEEPURAPALLI)
|
0202023000NRG25240420240657402
|
24/04/2024
|
Majji Suryanarayana
|
0202023WL009126
|
Majji Suryanarayana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530504
|
|
MAJJI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Cheepurupalle
|
AP-02-023-001-001/010888
(CHEEPURAPALLI)
|
0202023000NRG25240420240657403
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530065
|
|
MR MAJJI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Cheepurupalle
|
AP-02-023-001-001/010915
(CHEEPURAPALLI)
|
0202023000NRG25240420240657407
|
24/04/2024
|
harish
|
0202023WL009126
|
harish
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530031
|
|
MR REDDY HARISH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Cheepurupalle
|
AP-02-023-001-001/010979
(CHEEPURAPALLI)
|
0202023000NRG25240420240657418
|
24/04/2024
|
Sarojini
|
0202023WL009126
|
Sarojini
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530049
|
|
Mrs SAROJINI KANITHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Cheepurupalle
|
AP-02-023-001-001/010986
(CHEEPURAPALLI)
|
0202023000NRG25240420240657419
|
24/04/2024
|
Sreesaayi
|
0202023WL009126
|
Sreesaayi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530773
|
|
Mrs SRISAI SESHAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Cheepurupalle
|
AP-02-023-001-001/011086
(CHEEPURAPALLI)
|
0202023000NRG25240420240657451
|
24/04/2024
|
Seetamma
|
0202023WL009126
|
Seetamma
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530503
|
|
MRS CHODAVARAPU SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Cheepurupalle
|
AP-02-023-001-001/011087
(CHEEPURAPALLI)
|
0202023000NRG25240420240657453
|
24/04/2024
|
lakshmi
|
0202023WL009126
|
lakshmi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530054
|
|
MRS PALADARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Cheepurupalle
|
AP-02-023-001-001/011087
(CHEEPURAPALLI)
|
0202023000NRG25240420240657452
|
24/04/2024
|
Ramana
|
0202023WL009126
|
Ramana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530055
|
|
MRS PALADARI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Cheepurupalle
|
AP-02-023-001-001/011095
(CHEEPURAPALLI)
|
0202023000NRG25240420240657455
|
24/04/2024
|
Neeraja
|
0202023WL009126
|
Neeraja
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530425
|
|
YALLANTI NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Cheepurupalle
|
AP-02-023-001-001/011097
(CHEEPURAPALLI)
|
0202023000NRG25240420240657458
|
24/04/2024
|
Padmavathi
|
0202023WL009126
|
Padmavathi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530744
|
|
MRS BOGI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Cheepurupalle
|
AP-02-023-001-001/011097
(CHEEPURAPALLI)
|
0202023000NRG25240420240657457
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530083
|
|
MR BOGI RAMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Cheepurupalle
|
AP-02-023-001-001/011109
(CHEEPURAPALLI)
|
0202023000NRG25240420240657465
|
24/04/2024
|
Srinu
|
0202023WL009126
|
Srinu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530737
|
|
PILLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Cheepurupalle
|
AP-02-023-001-001/011115
(CHEEPURAPALLI)
|
0202023000NRG25240420240657468
|
24/04/2024
|
anuradha
|
0202023WL009126
|
anuradha
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530060
|
|
MRS GORLE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Cheepurupalle
|
AP-02-023-001-001/011128
(CHEEPURAPALLI)
|
0202023000NRG25240420240657470
|
24/04/2024
|
Kotla Sooramma
|
0202023WL009126
|
Kotla Sooramma
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530643
|
|
MRS KOTLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Cheepurupalle
|
AP-02-023-001-001/011132
(CHEEPURAPALLI)
|
0202023000NRG25240420240657475
|
24/04/2024
|
sooryudu
|
0202023WL009126
|
sooryudu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530776
|
|
GOLAGANA SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Cheepurupalle
|
AP-02-023-001-001/011183
(CHEEPURAPALLI)
|
0202023000NRG25240420240657504
|
24/04/2024
|
suri babu
|
0202023WL009126
|
suri babu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530509
|
|
MR VANDRANKI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Cheepurupalle
|
AP-02-023-001-001/011184
(CHEEPURAPALLI)
|
0202023000NRG25240420240657505
|
24/04/2024
|
BANDAPU JANAKI
|
0202023WL009126
|
BANDAPU JANAKI
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530787
|
|
MRS BANDAPU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Cheepurupalle
|
AP-02-023-001-001/011304
(CHEEPURAPALLI)
|
0202023000NRG25240420240657522
|
24/04/2024
|
shanti
|
0202023WL009126
|
shanti
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530497
|
|
Mrs BHARATHI SILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Cheepurupalle
|
AP-02-023-001-001/011339
(CHEEPURAPALLI)
|
0202023000NRG25240420240657530
|
24/04/2024
|
PINNINTI MADHAVI
|
0202023WL009126
|
PINNINTI MADHAVI
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530276
|
|
MRS PINNINTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Cheepurupalle
|
AP-02-023-001-001/011344
(CHEEPURAPALLI)
|
0202023000NRG25240420240657533
|
24/04/2024
|
shakear
|
0202023WL009126
|
shakear
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530033
|
|
MR KALIGI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Cheepurupalle
|
AP-02-023-001-001/011345
(CHEEPURAPALLI)
|
0202023000NRG25240420240657534
|
24/04/2024
|
kiran
|
0202023WL009126
|
kiran
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530032
|
|
MR MAHANTHI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Cheepurupalle
|
AP-02-023-001-001/011350
(CHEEPURAPALLI)
|
0202023000NRG25240420240657538
|
24/04/2024
|
ramana
|
0202023WL009126
|
ramana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530020
|
|
MR BANDHAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Cheepurupalle
|
AP-02-023-001-001/011350
(CHEEPURAPALLI)
|
0202023000NRG25240420240657539
|
24/04/2024
|
ramayamma
|
0202023WL009126
|
ramayamma
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530777
|
|
MRS BANDAPU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Cheepurupalle
|
AP-02-023-001-001/011364
(CHEEPURAPALLI)
|
0202023000NRG25240420240657543
|
24/04/2024
|
kavitha
|
0202023WL009126
|
kavitha
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530642
|
|
MISS BARANALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Cheepurupalle
|
AP-02-023-001-001/011432
(CHEEPURAPALLI)
|
0202023000NRG25240420240657571
|
24/04/2024
|
geeta
|
0202023WL009126
|
geeta
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530519
|
|
MRS ANDHAVARAPU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Cheepurupalle
|
AP-02-023-001-001/011432
(CHEEPURAPALLI)
|
0202023000NRG25240420240657570
|
24/04/2024
|
srinivasravu
|
0202023WL009126
|
srinivasravu
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530517
|
|
Mr ANDAVARAPU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Cheepurupalle
|
AP-02-023-001-001/011452
(CHEEPURAPALLI)
|
0202023000NRG25240420240657581
|
24/04/2024
|
govinda
|
0202023WL009126
|
govinda
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530759
|
|
MR PALLI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Cheepurupalle
|
AP-02-023-001-001/011456
(CHEEPURAPALLI)
|
0202023000NRG25240420240657583
|
24/04/2024
|
ramana
|
0202023WL009126
|
ramana
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530505
|
|
MR KOSIREDDY RAVANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Cheepurupalle
|
AP-02-023-001-001/011480
(CHEEPURAPALLI)
|
0202023000NRG25240420240657593
|
24/04/2024
|
jagadesh babu
|
0202023WL009126
|
jagadesh babu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530495
|
|
MR KARANAPU JAGADEESH BABU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Cheepurupalle
|
AP-02-023-001-001/011555
(CHEEPURAPALLI)
|
0202023000NRG25240420240657629
|
24/04/2024
|
suray rao
|
0202023WL009126
|
suray rao
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530424
|
|
MR YELLANTI SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Cheepurupalle
|
AP-02-023-001-001/011556
(CHEEPURAPALLI)
|
0202023000NRG25240420240657630
|
24/04/2024
|
RAJESWARI
|
0202023WL009126
|
RAJESWARI
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530094
|
|
MRS GEDELA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Cheepurupalle
|
AP-02-023-001-001/011556
(CHEEPURAPALLI)
|
0202023000NRG25240420240657631
|
24/04/2024
|
sankararao
|
0202023WL009126
|
sankararao
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530772
|
|
MR GEDELA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Cheepurupalle
|
AP-02-023-001-001/011558
(CHEEPURAPALLI)
|
0202023000NRG25240420240657634
|
24/04/2024
|
damodra
|
0202023WL009126
|
damodra
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530095
|
|
NAGAM DAMODARA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Cheepurupalle
|
AP-02-023-001-001/011566
(CHEEPURAPALLI)
|
0202023000NRG25240420240657637
|
24/04/2024
|
jyothi
|
0202023WL009126
|
jyothi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530501
|
|
MRS SARIKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Cheepurupalle
|
AP-02-023-001-001/011591
(CHEEPURAPALLI)
|
0202023000NRG25240420240657646
|
24/04/2024
|
sathyavathi
|
0202023WL009126
|
sathyavathi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530532
|
|
Mrs SATYAVATHI KOSIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Cheepurupalle
|
AP-02-023-001-001/011601
(CHEEPURAPALLI)
|
0202023000NRG25240420240657650
|
24/04/2024
|
adi babu
|
0202023WL009126
|
adi babu
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530042
|
|
MR GORLE ADIBABU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Cheepurupalle
|
AP-02-023-001-001/011601
(CHEEPURAPALLI)
|
0202023000NRG25240420240657651
|
24/04/2024
|
raama lakshmi
|
0202023WL009126
|
raama lakshmi
|
00415
|
SBIN0000767
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530743
|
|
PANCHADI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Cheepurupalle
|
AP-02-023-001-001/020002
(CHEEPURAPALLI)
|
0202023000NRG25230420240629535
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530419
|
|
MEESAALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Cheepurupalle
|
AP-02-023-001-001/020003
(CHEEPURAPALLI)
|
0202023000NRG25230420240629536
|
24/04/2024
|
Saamtamma
|
0202023WL008829
|
Saamtamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530076
|
|
MR GORLE SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Cheepurupalle
|
AP-02-023-001-001/020011
(CHEEPURAPALLI)
|
0202023000NRG25230420240629543
|
24/04/2024
|
Paarvati
|
0202023WL008829
|
Paarvati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530373
|
|
ABOTULA PAARVATI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Cheepurupalle
|
AP-02-023-001-001/020031
(CHEEPURAPALLI)
|
0202023000NRG25230420240629558
|
24/04/2024
|
KUMAR
|
0202023WL008829
|
KUMAR
|
00415
|
SBIN0000767
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530372
|
|
MR KUMAR MEESALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Cheepurupalle
|
AP-02-023-001-001/020055
(CHEEPURAPALLI)
|
0202023000NRG25230420240629581
|
24/04/2024
|
Sreeraamulu
|
0202023WL008829
|
Sreeraamulu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530590
|
|
PANDRANKI SRIRAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Cheepurupalle
|
AP-02-023-001-001/020072
(CHEEPURAPALLI)
|
0202023000NRG25230420240629593
|
24/04/2024
|
Sanyaasamma
|
0202023WL008829
|
Sanyaasamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530615
|
|
MRS MEEASALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Cheepurupalle
|
AP-02-023-001-001/020073
(CHEEPURAPALLI)
|
0202023000NRG25230420240629594
|
24/04/2024
|
Kaamtamma
|
0202023WL008829
|
Kaamtamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530066
|
|
BALAGA KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Cheepurupalle
|
AP-02-023-001-001/020074
(CHEEPURAPALLI)
|
0202023000NRG25230420240629596
|
24/04/2024
|
Kalaavati
|
0202023WL008829
|
Kalaavati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
03/05/2024
|
|
3525530662
|
|
YEVARNA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Cheepurupalle
|
AP-02-023-001-001/020074
(CHEEPURAPALLI)
|
0202023000NRG25230420240629595
|
24/04/2024
|
Sanyaasinaayudu
|
0202023WL008829
|
Sanyaasinaayudu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530583
|
|
MR YEVARNA SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Cheepurupalle
|
AP-02-023-001-001/020076
(CHEEPURAPALLI)
|
0202023000NRG25230420240629599
|
24/04/2024
|
Aadilakshmi
|
0202023WL008829
|
Aadilakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530411
|
|
MRS GADI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Cheepurupalle
|
AP-02-023-001-001/020079
(CHEEPURAPALLI)
|
0202023000NRG25230420240629603
|
24/04/2024
|
DHANUNJAY RAO
|
0202023WL008829
|
DHANUNJAY RAO
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530052
|
|
MR PINNINTI DHANUNJAY RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Cheepurupalle
|
AP-02-023-001-001/020079
(CHEEPURAPALLI)
|
0202023000NRG25230420240629602
|
24/04/2024
|
Raadha
|
0202023WL008829
|
Raadha
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530046
|
|
MRS PINNINTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Cheepurupalle
|
AP-02-023-001-001/020079
(CHEEPURAPALLI)
|
0202023000NRG25230420240629601
|
24/04/2024
|
Trinaadha
|
0202023WL008829
|
Trinaadha
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530581
|
|
PINNINTI THRINADHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Cheepurupalle
|
AP-02-023-001-001/020080
(CHEEPURAPALLI)
|
0202023000NRG25230420240629605
|
24/04/2024
|
Varahalamma
|
0202023WL008829
|
Varahalamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530589
|
|
MRS VARAHALMMA PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Cheepurupalle
|
AP-02-023-001-001/020084
(CHEEPURAPALLI)
|
0202023000NRG25230420240629609
|
24/04/2024
|
RAMU NAIDU
|
0202023WL008829
|
RAMU NAIDU
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530105
|
|
MISALA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Cheepurupalle
|
AP-02-023-001-001/020089
(CHEEPURAPALLI)
|
0202023000NRG25230420240629614
|
24/04/2024
|
Neelamma
|
0202023WL008829
|
Neelamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530403
|
|
NEELAMMA TOOLUGU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Cheepurupalle
|
AP-02-023-001-001/020091
(CHEEPURAPALLI)
|
0202023000NRG25230420240629616
|
24/04/2024
|
Aadilakshmi
|
0202023WL008829
|
Aadilakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530416
|
|
AADILAKSHMI PENUMAJJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Cheepurupalle
|
AP-02-023-001-001/020093
(CHEEPURAPALLI)
|
0202023000NRG25230420240629618
|
24/04/2024
|
Annapoorna
|
0202023WL008829
|
Annapoorna
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530587
|
|
MR MEESALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Cheepurupalle
|
AP-02-023-001-001/020093
(CHEEPURAPALLI)
|
0202023000NRG25230420240629617
|
24/04/2024
|
Appalanaayudu
|
0202023WL008829
|
Appalanaayudu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530585
|
|
MR MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Cheepurupalle
|
AP-02-023-001-001/020095
(CHEEPURAPALLI)
|
0202023000NRG25230420240629619
|
24/04/2024
|
Saamtaaraavu
|
0202023WL008829
|
Saamtaaraavu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530399
|
|
AKULA SANTHARAO
|
CANARA BANK(508532)
|
|
191
|
Cheepurupalle
|
AP-02-023-001-001/020096
(CHEEPURAPALLI)
|
0202023000NRG25230420240629620
|
24/04/2024
|
Prasaadaraavu
|
0202023WL008829
|
Prasaadaraavu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530473
|
|
MR IJJADA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Cheepurupalle
|
AP-02-023-001-001/020101
(CHEEPURAPALLI)
|
0202023000NRG25230420240629625
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530084
|
|
MRS PINNINTI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Cheepurupalle
|
AP-02-023-001-001/020101
(CHEEPURAPALLI)
|
0202023000NRG25230420240629624
|
24/04/2024
|
Toudu
|
0202023WL008829
|
Toudu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530592
|
|
MR PINNINTI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Cheepurupalle
|
AP-02-023-001-001/020105
(CHEEPURAPALLI)
|
0202023000NRG25230420240629628
|
24/04/2024
|
Appayyamma
|
0202023WL008829
|
Appayyamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530607
|
|
MRS MUNGANTI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Cheepurupalle
|
AP-02-023-001-001/020114
(CHEEPURAPALLI)
|
0202023000NRG25230420240629640
|
24/04/2024
|
Sanyaasamma
|
0202023WL008829
|
Sanyaasamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530018
|
|
MRS AKULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Cheepurupalle
|
AP-02-023-001-001/020114
(CHEEPURAPALLI)
|
0202023000NRG25230420240629639
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008829
|
Satyanaaraayana
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530606
|
|
SATYANAARAAYANA AAKULA
|
UNION BANK OF INDIA(508500)
|
|
197
|
Cheepurupalle
|
AP-02-023-001-001/020115
(CHEEPURAPALLI)
|
0202023000NRG25230420240629641
|
24/04/2024
|
Raammoorti
|
0202023WL008829
|
Raammoorti
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530609
|
|
Mr AMBALLA RAMMURTHY
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
198
|
Cheepurupalle
|
AP-02-023-001-001/020115
(CHEEPURAPALLI)
|
0202023000NRG25230420240629642
|
24/04/2024
|
syamalamma
|
0202023WL008829
|
syamalamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530056
|
|
AMBALLA SAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Cheepurupalle
|
AP-02-023-001-001/020121
(CHEEPURAPALLI)
|
0202023000NRG25230420240629645
|
24/04/2024
|
Paarvati
|
0202023WL008829
|
Paarvati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530374
|
|
THOLETI PAARWATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Cheepurupalle
|
AP-02-023-001-001/020124
(CHEEPURAPALLI)
|
0202023000NRG25230420240629648
|
24/04/2024
|
Narayanamma
|
0202023WL008829
|
Narayanamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530586
|
|
PINNINTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Cheepurupalle
|
AP-02-023-001-001/020125
(CHEEPURAPALLI)
|
0202023000NRG25230420240629650
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530022
|
|
SATYAVATI AAKULA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Cheepurupalle
|
AP-02-023-001-001/020126
(CHEEPURAPALLI)
|
0202023000NRG25230420240629651
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008829
|
Satyanaaraayana
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530471
|
|
MR ABOTHULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Cheepurupalle
|
AP-02-023-001-001/020130
(CHEEPURAPALLI)
|
0202023000NRG25230420240629658
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530591
|
|
MR ABOTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Cheepurupalle
|
AP-02-023-001-001/020134
(CHEEPURAPALLI)
|
0202023000NRG25230420240629663
|
24/04/2024
|
Accanna
|
0202023WL008829
|
Accanna
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530401
|
|
MRS BELLANA ATCHANNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Cheepurupalle
|
AP-02-023-001-001/020137
(CHEEPURAPALLI)
|
0202023000NRG25230420240629666
|
24/04/2024
|
padma
|
0202023WL008829
|
padma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530410
|
|
PADMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Cheepurupalle
|
AP-02-023-001-001/020145
(CHEEPURAPALLI)
|
0202023000NRG25230420240629671
|
24/04/2024
|
Varahaalu
|
0202023WL008829
|
Varahaalu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530415
|
|
MISALA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Cheepurupalle
|
AP-02-023-001-001/020155
(CHEEPURAPALLI)
|
0202023000NRG25230420240629678
|
24/04/2024
|
GEDELA APPALANAIDU
|
0202023WL008829
|
GEDELA APPALANAIDU
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530622
|
|
MR APPALANAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Cheepurupalle
|
AP-02-023-001-001/020155
(CHEEPURAPALLI)
|
0202023000NRG25230420240629679
|
24/04/2024
|
Subha
|
0202023WL008829
|
Subha
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530069
|
|
SUBHA GEDELA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Cheepurupalle
|
AP-02-023-001-001/020157
(CHEEPURAPALLI)
|
0202023000NRG25230420240629681
|
24/04/2024
|
Satyam
|
0202023WL008829
|
Satyam
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530470
|
|
MRS PILLA SATHTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Cheepurupalle
|
AP-02-023-001-001/020162
(CHEEPURAPALLI)
|
0202023000NRG25230420240629684
|
24/04/2024
|
Appalasooramma
|
0202023WL008829
|
Appalasooramma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530400
|
|
APPALASOORAMMA GORLE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Cheepurupalle
|
AP-02-023-001-001/020168
(CHEEPURAPALLI)
|
0202023000NRG25230420240629686
|
24/04/2024
|
Raambaabu
|
0202023WL008829
|
Raambaabu
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530413
|
|
MR IJJADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Cheepurupalle
|
AP-02-023-001-001/020172
(CHEEPURAPALLI)
|
0202023000NRG25230420240629689
|
24/04/2024
|
ABOTULA APPALANARASAMMA
|
0202023WL008829
|
ABOTULA APPALANARASAMMA
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530397
|
|
Mrs GADI APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Cheepurupalle
|
AP-02-023-001-001/020176
(CHEEPURAPALLI)
|
0202023000NRG25230420240629692
|
24/04/2024
|
Gouri
|
0202023WL008829
|
Gouri
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530474
|
|
MEESALA GOWRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Cheepurupalle
|
AP-02-023-001-001/020181
(CHEEPURAPALLI)
|
0202023000NRG25230420240629695
|
24/04/2024
|
nagaraju
|
0202023WL008829
|
nagaraju
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530043
|
|
MR KELLA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Cheepurupalle
|
AP-02-023-001-001/020197
(CHEEPURAPALLI)
|
0202023000NRG25230420240629702
|
24/04/2024
|
Naarayanamma
|
0202023WL008829
|
Naarayanamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530404
|
|
MRS VADDIPALLI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Cheepurupalle
|
AP-02-023-001-001/020202
(CHEEPURAPALLI)
|
0202023000NRG25230420240629703
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530398
|
|
LAKSHMI RAAJANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Cheepurupalle
|
AP-02-023-001-001/020204
(CHEEPURAPALLI)
|
0202023000NRG25230420240629704
|
24/04/2024
|
Sreedevi
|
0202023WL008829
|
Sreedevi
|
00415
|
SBIN0000767
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525530030
|
|
Mrs SRIDEVI BELLANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Cheepurupalle
|
AP-02-023-001-001/020206
(CHEEPURAPALLI)
|
0202023000NRG25230420240629706
|
24/04/2024
|
upendra
|
0202023WL008829
|
upendra
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530087
|
|
MR MEESALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Cheepurupalle
|
AP-02-023-001-001/020209
(CHEEPURAPALLI)
|
0202023000NRG25230420240629710
|
24/04/2024
|
Krishnaveni
|
0202023WL008829
|
Krishnaveni
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530405
|
|
MRS KRISHNAVENI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Cheepurupalle
|
AP-02-023-001-001/020227
(CHEEPURAPALLI)
|
0202023000NRG25230420240629715
|
24/04/2024
|
naaraayanamma
|
0202023WL008829
|
naaraayanamma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530414
|
|
PINNINTI NARAYANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Cheepurupalle
|
AP-02-023-001-001/020229
(CHEEPURAPALLI)
|
0202023000NRG25230420240629717
|
24/04/2024
|
Jaya
|
0202023WL008829
|
Jaya
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530412
|
|
PINNINTI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Cheepurupalle
|
AP-02-023-001-001/020264
(CHEEPURAPALLI)
|
0202023000NRG25230420240629730
|
24/04/2024
|
pusphalata
|
0202023WL008829
|
pusphalata
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530038
|
|
MRS MEESALA PUSPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Cheepurupalle
|
AP-02-023-001-001/020287
(CHEEPURAPALLI)
|
0202023000NRG25230420240629741
|
24/04/2024
|
shanmukha kumar
|
0202023WL008829
|
shanmukha kumar
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530610
|
|
MR TARLADA SHANMUKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Cheepurupalle
|
AP-02-023-001-001/020288
(CHEEPURAPALLI)
|
0202023000NRG25230420240629742
|
24/04/2024
|
paparao
|
0202023WL008829
|
paparao
|
00415
|
SBIN0000767
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525530402
|
|
GEDALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Cheepurupalle
|
AP-02-023-001-001/020292
(CHEEPURAPALLI)
|
0202023000NRG25230420240629747
|
24/04/2024
|
bharathi
|
0202023WL008829
|
bharathi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530469
|
|
MISS BHARATHI R
|
STATE BANK OF INDIA(508548)
|
|
226
|
Cheepurupalle
|
AP-02-023-001-001/020292
(CHEEPURAPALLI)
|
0202023000NRG25230420240629746
|
24/04/2024
|
kanakaraju
|
0202023WL008829
|
kanakaraju
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530468
|
|
MEESALA KANAKARAJU
|
KARUR VYSA BANK(607100)
|
|
227
|
Cheepurupalle
|
AP-02-023-001-001/020296
(CHEEPURAPALLI)
|
0202023000NRG25230420240629752
|
24/04/2024
|
venkatesh
|
0202023WL008829
|
venkatesh
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530611
|
|
ABOTULA VENKATESH
|
CANARA BANK(508532)
|
|
228
|
Cheepurupalle
|
AP-02-023-001-001/020302
(CHEEPURAPALLI)
|
0202023000NRG25230420240629755
|
24/04/2024
|
eswarmma
|
0202023WL008829
|
eswarmma
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530023
|
|
MR PINNITI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Cheepurupalle
|
AP-02-023-001-001/020303
(CHEEPURAPALLI)
|
0202023000NRG25230420240629756
|
24/04/2024
|
sudheer
|
0202023WL008829
|
sudheer
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530045
|
|
MR ABOTHULA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
Cheepurupalle
|
AP-02-023-001-001/020308
(CHEEPURAPALLI)
|
0202023000NRG25230420240629757
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530588
|
|
MR ABOTHULA LAKLSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Cheepurupalle
|
AP-02-023-001-001/020310
(CHEEPURAPALLI)
|
0202023000NRG25230420240629759
|
24/04/2024
|
ganapati
|
0202023WL008829
|
ganapati
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530608
|
|
PILLA GANAPATHI
|
CANARA BANK(508532)
|
|
232
|
Cheepurupalle
|
AP-02-023-001-001/020313
(CHEEPURAPALLI)
|
0202023000NRG25230420240629763
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530058
|
|
SARIDHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Cheepurupalle
|
AP-02-023-001-001/11622
(CHEEPURAPALLI)
|
0202023000NRG25230420240629766
|
24/04/2024
|
TULUHU HYMAVATHI
|
0202023WL008829
|
TULUHU HYMAVATHI
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530096
|
|
MRS TULUGU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Cheepurupalle
|
AP-02-023-001-001/11636
(CHEEPURAPALLI)
|
0202023000NRG25240420240657664
|
24/04/2024
|
Golagana Appalakonda
|
0202023WL009126
|
Golagana Appalakonda
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530102
|
|
GOLAGANA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Cheepurupalle
|
AP-02-023-001-001/11637
(CHEEPURAPALLI)
|
0202023000NRG25230420240629768
|
24/04/2024
|
PINNINTI PEDDIRAJU
|
0202023WL008829
|
PINNINTI PEDDIRAJU
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530570
|
|
MR PINNINTI PEDDHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Cheepurupalle
|
AP-02-023-001-001/20322
(CHEEPURAPALLI)
|
0202023000NRG25230420240629771
|
24/04/2024
|
abotula anuradha
|
0202023WL008829
|
abotula anuradha
|
00415
|
SBIN0000767
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530651
|
|
MR ABOTULA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Cheepurupalle
|
AP-02-023-001-001/20335
(CHEEPURAPALLI)
|
0202023000NRG25240420240657669
|
24/04/2024
|
Lenka Lakshmi
|
0202023WL009126
|
Lenka Lakshmi
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530061
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Cheepurupalle
|
AP-02-023-001-001/20341
(CHEEPURAPALLI)
|
0202023000NRG25240420240657672
|
24/04/2024
|
D MoHAN
|
0202023WL009126
|
D MoHAN
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530556
|
|
DIPALA MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Cheepurupalle
|
AP-02-023-001-001/30592
(CHEEPURAPALLI)
|
0202023000NRG25240420240657683
|
24/04/2024
|
B. Sobhanadeeswara Rao
|
0202023WL009126
|
B. Sobhanadeeswara Rao
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530580
|
|
MR SOBHANADEESWARA RAO BEHERA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Cheepurupalle
|
AP-02-023-001-001/30600
(CHEEPURAPALLI)
|
0202023000NRG25240420240657687
|
24/04/2024
|
Marri Aruna
|
0202023WL009126
|
Marri Aruna
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530092
|
|
Mrs MARRI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Cheepurupalle
|
AP-02-023-001-002/010295
(CHEEPURAPALLI)
|
0202023000NRG25240420240643271
|
24/04/2024
|
Paapayyamma
|
0202023WL008963
|
Paapayyamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530691
|
|
NADUPURI PAPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Cheepurupalle
|
AP-02-023-001-002/010299
(CHEEPURAPALLI)
|
0202023000NRG25240420240643273
|
24/04/2024
|
Aasa
|
0202023WL008963
|
Aasa
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530688
|
|
Mrs ASHA AKKIVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Cheepurupalle
|
AP-02-023-001-002/010300
(CHEEPURAPALLI)
|
0202023000NRG25240420240643274
|
24/04/2024
|
Sreedevi
|
0202023WL008963
|
Sreedevi
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525530554
|
|
SRIDEVI KINTHADA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Cheepurupalle
|
AP-02-023-001-002/010302
(CHEEPURAPALLI)
|
0202023000NRG25240420240643276
|
24/04/2024
|
Saraswati
|
0202023WL008963
|
Saraswati
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530553
|
|
AMPOLU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Cheepurupalle
|
AP-02-023-001-002/010303
(CHEEPURAPALLI)
|
0202023000NRG25240420240643277
|
24/04/2024
|
Aanamd
|
0202023WL008963
|
Aanamd
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530040
|
|
AANAMD DOOLAAPU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Cheepurupalle
|
AP-02-023-001-002/010303
(CHEEPURAPALLI)
|
0202023000NRG25240420240643278
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530559
|
|
DULAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Cheepurupalle
|
AP-02-023-001-002/010312
(CHEEPURAPALLI)
|
0202023000NRG25240420240643285
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00415
|
SBIN0000767
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525530683
|
|
CHEEMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Cheepurupalle
|
AP-02-023-001-002/010312
(CHEEPURAPALLI)
|
0202023000NRG25240420240643284
|
24/04/2024
|
Raamunaayudu
|
0202023WL008963
|
Raamunaayudu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530684
|
|
CHEELA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Cheepurupalle
|
AP-02-023-001-002/010314
(CHEEPURAPALLI)
|
0202023000NRG25240420240643286
|
24/04/2024
|
Gouri
|
0202023WL008963
|
Gouri
|
00415
|
SBIN0000767
|
359
|
359
|
Processed
|
02/05/2024
|
|
3525530039
|
|
MRS SARASWATHULA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Cheepurupalle
|
AP-02-023-001-002/010317
(CHEEPURAPALLI)
|
0202023000NRG25240420240643288
|
24/04/2024
|
Adilakshmi
|
0202023WL008963
|
Adilakshmi
|
00415
|
SBIN0000767
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525530687
|
|
SANKARAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Cheepurupalle
|
AP-02-023-001-002/010347
(CHEEPURAPALLI)
|
0202023000NRG25240420240643319
|
24/04/2024
|
Simhaacalam
|
0202023WL008963
|
Simhaacalam
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530760
|
|
GUNTAPALI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
252
|
Cheepurupalle
|
AP-02-023-001-002/010351
(CHEEPURAPALLI)
|
0202023000NRG25240420240643323
|
24/04/2024
|
Polamma
|
0202023WL008963
|
Polamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530527
|
|
MRS KINTADA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Cheepurupalle
|
AP-02-023-001-002/010353
(CHEEPURAPALLI)
|
0202023000NRG25240420240643325
|
24/04/2024
|
Daalemma
|
0202023WL008963
|
Daalemma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530019
|
|
MRS VUVVA DHALIMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Cheepurupalle
|
AP-02-023-001-002/010357
(CHEEPURAPALLI)
|
0202023000NRG25240420240643329
|
24/04/2024
|
Raamulamma
|
0202023WL008963
|
Raamulamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530685
|
|
MRS SENAGALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Cheepurupalle
|
AP-02-023-001-002/010360
(CHEEPURAPALLI)
|
0202023000NRG25240420240643330
|
24/04/2024
|
Sooreedamma
|
0202023WL008963
|
Sooreedamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530689
|
|
KARISETTI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Cheepurupalle
|
AP-02-023-001-002/010362
(CHEEPURAPALLI)
|
0202023000NRG25240420240643331
|
24/04/2024
|
Ramana
|
0202023WL008963
|
Ramana
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530072
|
|
MR MANDALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Cheepurupalle
|
AP-02-023-001-002/010368
(CHEEPURAPALLI)
|
0202023000NRG25240420240643334
|
24/04/2024
|
Naaraayanamma
|
0202023WL008963
|
Naaraayanamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530693
|
|
MR CHINTHA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Cheepurupalle
|
AP-02-023-001-002/010370
(CHEEPURAPALLI)
|
0202023000NRG25240420240643336
|
24/04/2024
|
Naaraayanamma
|
0202023WL008963
|
Naaraayanamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530692
|
|
NARAYANAMMA PODILAPU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Cheepurupalle
|
AP-02-023-001-002/010372
(CHEEPURAPALLI)
|
0202023000NRG25240420240643339
|
24/04/2024
|
SANDHYA
|
0202023WL008963
|
SANDHYA
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530029
|
|
MR SANDYA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Cheepurupalle
|
AP-02-023-001-002/010373
(CHEEPURAPALLI)
|
0202023000NRG25240420240643340
|
24/04/2024
|
Buccamma
|
0202023WL008963
|
Buccamma
|
00415
|
SBIN0000767
|
359
|
359
|
Processed
|
02/05/2024
|
|
3525530747
|
|
BUCHAMMA SEMALA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Cheepurupalle
|
AP-02-023-001-002/010380
(CHEEPURAPALLI)
|
0202023000NRG25240420240643341
|
24/04/2024
|
LANKAVALASA NAGAMANI
|
0202023WL008963
|
LANKAVALASA NAGAMANI
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530686
|
|
MRS LANKAVALASA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Cheepurupalle
|
AP-02-023-001-002/011789
(CHEEPURAPALLI)
|
0202023000NRG25240420240657709
|
24/04/2024
|
sanyasamma
|
0202023WL009126
|
sanyasamma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530014
|
|
MRS BURLE SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Cheepurupalle
|
AP-02-023-001-002/011789
(CHEEPURAPALLI)
|
0202023000NRG25240420240657710
|
24/04/2024
|
swaati
|
0202023WL009126
|
swaati
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530584
|
|
MR BURLE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Cheepurupalle
|
AP-02-023-001-002/012229
(CHEEPURAPALLI)
|
0202023000NRG25240420240657718
|
24/04/2024
|
varalakshmi
|
0202023WL009126
|
varalakshmi
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530067
|
|
MR PINNINTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Cheepurupalle
|
AP-02-023-001-002/012232
(CHEEPURAPALLI)
|
0202023000NRG25240420240657719
|
24/04/2024
|
lakshmu naidu
|
0202023WL009126
|
lakshmu naidu
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530526
|
|
MR ALLENA LAKSHMUNAIDU ALLEN ALAKSHMUNAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Cheepurupalle
|
AP-02-023-001-002/012232
(CHEEPURAPALLI)
|
0202023000NRG25240420240657720
|
24/04/2024
|
padama
|
0202023WL009126
|
padama
|
00415
|
SBIN0000767
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530528
|
|
MR ALLENA LAKSHMUNAIDU ALLEN ALAKSHMUNAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG25240420240657721
|
24/04/2024
|
RELLI LAKSHMAN RAO
|
0202023WL009126
|
RELLI LAKSHMAN RAO
|
00415
|
SBIN0000767
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3525530099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
Cheepurupalle
|
AP-02-023-001-002/030018
(CHEEPURAPALLI)
|
0202023000NRG25240420240657728
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530647
|
|
ILLAAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Cheepurupalle
|
AP-02-023-001-002/030457
(CHEEPURAPALLI)
|
0202023000NRG25240420240657734
|
24/04/2024
|
V ASHA
|
0202023WL009126
|
V ASHA
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530097
|
|
Mrs VEMPADAPU ASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Cheepurupalle
|
AP-02-023-001-002/30522
(CHEEPURAPALLI)
|
0202023000NRG25240420240657741
|
24/04/2024
|
GUDDLA SRINIVASARAO
|
0202023WL009126
|
GUDDLA SRINIVASARAO
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530750
|
|
MR GUDLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Cheepurupalle
|
AP-02-023-001-002/30593
(CHEEPURAPALLI)
|
0202023000NRG25240420240657744
|
24/04/2024
|
M. Mohanarao
|
0202023WL009126
|
M. Mohanarao
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530037
|
|
MR MEESALA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Cheepurupalle
|
AP-02-023-001-002/30603
(CHEEPURAPALLI)
|
0202023000NRG25240420240657748
|
24/04/2024
|
Kota Venkata Bhaskara Rao
|
0202023WL009126
|
Kota Venkata Bhaskara Rao
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530028
|
|
MR KOTA VENKATA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Cheepurupalle
|
AP-02-023-008-016/010007
(PERIPI)
|
0202023000NRG25230420240625486
|
24/04/2024
|
Kaamtamma
|
0202023WL008799
|
Kaamtamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530429
|
|
KAAMTA YALAKALA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Cheepurupalle
|
AP-02-023-008-016/010031
(PERIPI)
|
0202023000NRG25230420240625511
|
24/04/2024
|
Akkulu
|
0202023WL008799
|
Akkulu
|
00415
|
SBIN0000767
|
410
|
410
|
Processed
|
02/05/2024
|
|
3525530430
|
|
Mr TALACHELLA AKKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Cheepurupalle
|
AP-02-023-008-016/010031
(PERIPI)
|
0202023000NRG25230420240625512
|
24/04/2024
|
Kanakamma
|
0202023WL008799
|
Kanakamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530063
|
|
Mrs TALACHETLA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Cheepurupalle
|
AP-02-023-008-016/010089
(PERIPI)
|
0202023000NRG25230420240625553
|
24/04/2024
|
Appalanaayudu
|
0202023WL008799
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530617
|
|
APPALA NAIDU MOPADA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Cheepurupalle
|
AP-02-023-008-016/010105
(PERIPI)
|
0202023000NRG25230420240625567
|
24/04/2024
|
Appanna
|
0202023WL008799
|
Appanna
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530632
|
|
Mr UNDRALA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
Cheepurupalle
|
AP-02-023-008-016/010105
(PERIPI)
|
0202023000NRG25230420240625568
|
24/04/2024
|
Punnamma
|
0202023WL008799
|
Punnamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530024
|
|
MRS UNDRALLA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Cheepurupalle
|
AP-02-023-008-016/010111
(PERIPI)
|
0202023000NRG25230420240625575
|
24/04/2024
|
Jaanaki
|
0202023WL008799
|
Jaanaki
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530626
|
|
Mrs BUGATHA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Cheepurupalle
|
AP-02-023-008-016/010111
(PERIPI)
|
0202023000NRG25230420240625576
|
24/04/2024
|
jayalakshmi narayana
|
0202023WL008799
|
jayalakshmi narayana
|
00415
|
SBIN0000767
|
615
|
615
|
Processed
|
02/05/2024
|
|
3525530086
|
|
MR BUGATA JAYA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Cheepurupalle
|
AP-02-023-008-016/010126
(PERIPI)
|
0202023000NRG25230420240625590
|
24/04/2024
|
Bamgaaramma
|
0202023WL008799
|
Bamgaaramma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530623
|
|
Mrs BOMMUROTHU BANGARAMMA W O ASIRI NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Cheepurupalle
|
AP-02-023-008-016/010159
(PERIPI)
|
0202023000NRG25230420240625621
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530034
|
|
MRS RAMANAMMA IPPILI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Cheepurupalle
|
AP-02-023-008-016/010163
(PERIPI)
|
0202023000NRG25230420240625623
|
24/04/2024
|
Appalanaayudu
|
0202023WL008799
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530625
|
|
APPALANAAYUDU YALAKALA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Cheepurupalle
|
AP-02-023-008-016/010185
(PERIPI)
|
0202023000NRG25230420240625645
|
24/04/2024
|
Muttamma
|
0202023WL008799
|
Muttamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530423
|
|
Mrs IPPILI MUTHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
Cheepurupalle
|
AP-02-023-008-016/010215
(PERIPI)
|
0202023000NRG25230420240625671
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530017
|
|
Mrs GORLE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
Cheepurupalle
|
AP-02-023-008-016/010215
(PERIPI)
|
0202023000NRG25230420240625670
|
24/04/2024
|
Paidiyya
|
0202023WL008799
|
Paidiyya
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530636
|
|
PAIDIYYA GORLE
|
UNION BANK OF INDIA(508500)
|
|
287
|
Cheepurupalle
|
AP-02-023-008-016/010218
(PERIPI)
|
0202023000NRG25230420240625672
|
24/04/2024
|
Appalaswaami
|
0202023WL008799
|
Appalaswaami
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530618
|
|
MR YALAKALA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Cheepurupalle
|
AP-02-023-008-016/010227
(PERIPI)
|
0202023000NRG25230420240625679
|
24/04/2024
|
Jayamma
|
0202023WL008799
|
Jayamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530074
|
|
JAYAMMA SUVVADA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Cheepurupalle
|
AP-02-023-008-016/010231
(PERIPI)
|
0202023000NRG25230420240625681
|
24/04/2024
|
ramalakshmi
|
0202023WL008799
|
ramalakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530619
|
|
Mrs MOPADA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Cheepurupalle
|
AP-02-023-008-016/010235
(PERIPI)
|
0202023000NRG25230420240625684
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530081
|
|
LAKSHMI YALAKALA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Cheepurupalle
|
AP-02-023-008-016/010244
(PERIPI)
|
0202023000NRG25230420240625692
|
24/04/2024
|
Asiramma
|
0202023WL008799
|
Asiramma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530035
|
|
Mrs UNDRLA ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Cheepurupalle
|
AP-02-023-008-016/010245
(PERIPI)
|
0202023000NRG25230420240625693
|
24/04/2024
|
bharati
|
0202023WL008799
|
bharati
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530090
|
|
Mrs IPPILI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
Cheepurupalle
|
AP-02-023-008-016/010253
(PERIPI)
|
0202023000NRG25230420240625700
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530064
|
|
Mrs RAVIVALASA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Cheepurupalle
|
AP-02-023-008-016/010263
(PERIPI)
|
0202023000NRG25230420240625709
|
24/04/2024
|
Paarvati
|
0202023WL008799
|
Paarvati
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530085
|
|
Mrs BAGU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
Cheepurupalle
|
AP-02-023-008-016/010293
(PERIPI)
|
0202023000NRG25230420240625731
|
24/04/2024
|
Naaraayanamma
|
0202023WL008799
|
Naaraayanamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530075
|
|
MR CHANDAKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Cheepurupalle
|
AP-02-023-008-016/010354
(PERIPI)
|
0202023000NRG25230420240625785
|
24/04/2024
|
Satyavati
|
0202023WL008799
|
Satyavati
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530026
|
|
Mrs CHANDAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Cheepurupalle
|
AP-02-023-008-016/010356
(PERIPI)
|
0202023000NRG25230420240625786
|
24/04/2024
|
Gowri
|
0202023WL008799
|
Gowri
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530068
|
|
MRS MOPADA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Cheepurupalle
|
AP-02-023-008-016/010371
(PERIPI)
|
0202023000NRG25230420240625794
|
24/04/2024
|
Anuraada
|
0202023WL008799
|
Anuraada
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530628
|
|
Mrs MOPADA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Cheepurupalle
|
AP-02-023-008-016/010371
(PERIPI)
|
0202023000NRG25230420240625795
|
24/04/2024
|
Vasu
|
0202023WL008799
|
Vasu
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530574
|
|
MR MOPADA VASUDEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
300
|
Cheepurupalle
|
AP-02-023-008-016/010376
(PERIPI)
|
0202023000NRG25230420240625796
|
24/04/2024
|
Saantamma
|
0202023WL008799
|
Saantamma
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530036
|
|
Mrs MOPADA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
Cheepurupalle
|
AP-02-023-008-016/010439
(PERIPI)
|
0202023000NRG25230420240625835
|
24/04/2024
|
Asiramma
|
0202023WL008799
|
Asiramma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530088
|
|
Mrs KORADA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
Cheepurupalle
|
AP-02-023-008-016/010439
(PERIPI)
|
0202023000NRG25230420240625836
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530051
|
|
Mrs KORADA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
Cheepurupalle
|
AP-02-023-008-016/010477
(PERIPI)
|
0202023000NRG25230420240625848
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530070
|
|
Mrs YELAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Cheepurupalle
|
AP-02-023-008-016/010506
(PERIPI)
|
0202023000NRG25230420240625855
|
24/04/2024
|
gowri
|
0202023WL008799
|
gowri
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530044
|
|
Mrs MOPADA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Cheepurupalle
|
AP-02-023-008-016/010516
(PERIPI)
|
0202023000NRG25230420240625862
|
24/04/2024
|
Raamu
|
0202023WL008799
|
Raamu
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530660
|
|
Mr UNDRALA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Cheepurupalle
|
AP-02-023-008-016/010540
(PERIPI)
|
0202023000NRG25230420240625883
|
24/04/2024
|
lakshmi
|
0202023WL008799
|
lakshmi
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530050
|
|
LAKSHMI MOPAADA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Cheepurupalle
|
AP-02-023-008-016/010541
(PERIPI)
|
0202023000NRG25230420240625884
|
24/04/2024
|
Neelamma
|
0202023WL008799
|
Neelamma
|
00415
|
SBIN0000767
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530431
|
|
MRS MOPADA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Cheepurupalle
|
AP-02-023-008-016/010572
(PERIPI)
|
0202023000NRG25230420240625909
|
24/04/2024
|
satyanarayana
|
0202023WL008799
|
satyanarayana
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530432
|
|
KORADA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
309
|
Cheepurupalle
|
AP-02-023-008-016/010583
(PERIPI)
|
0202023000NRG25230420240625916
|
24/04/2024
|
lakshmi
|
0202023WL008799
|
lakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530093
|
|
Mrs YALAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Cheepurupalle
|
AP-02-023-008-016/010607
(PERIPI)
|
0202023000NRG25230420240625940
|
24/04/2024
|
rambabu
|
0202023WL008799
|
rambabu
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530071
|
|
MR KORADA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Cheepurupalle
|
AP-02-023-008-016/010614
(PERIPI)
|
0202023000NRG25230420240625947
|
24/04/2024
|
nirmala
|
0202023WL008799
|
nirmala
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530593
|
|
MRS YALAKALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Cheepurupalle
|
AP-02-023-008-016/010656
(PERIPI)
|
0202023000NRG25230420240625976
|
24/04/2024
|
Varalamma
|
0202023WL008799
|
Varalamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530646
|
|
Mrs BUGATHA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Cheepurupalle
|
AP-02-023-008-016/010661
(PERIPI)
|
0202023000NRG25230420240625982
|
24/04/2024
|
kanakamma
|
0202023WL008799
|
kanakamma
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530025
|
|
MRS MOPADA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Cheepurupalle
|
AP-02-023-008-016/10689
(PERIPI)
|
0202023000NRG25230420240626047
|
24/04/2024
|
CHINNA MOPADA
|
0202023WL008799
|
CHINNA MOPADA
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530098
|
|
MRS MOPADA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Cheepurupalle
|
AP-02-023-013-024/010110
(NIMMALAVALASA)
|
0202023000NRG25240420240692697
|
24/04/2024
|
chittibabu
|
0202023WL009503
|
chittibabu
|
00415
|
SBIN0000767
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525530472
|
|
MR KONA CHITTIBABU MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178430
|
178430
|
|
|
|
|
|
|
|
|
316
|
Cheepurupalle
|
AP-02-023-008-016/010414
(PERIPI)
|
0202023000NRG25230420240625814
|
24/04/2024
|
Kaamtamma
|
0202023WL008799
|
Kaamtamma
|
00415
|
SBIN0001006
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530428
|
|
Mrs MOPADA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
317
|
Cheepurupalle
|
AP-02-023-001-001/30597
(CHEEPURAPALLI)
|
0202023000NRG25230420240629777
|
24/04/2024
|
Pathivada Rama
|
0202023WL008829
|
Pathivada Rama
|
00415
|
SBIN0002782
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530057
|
|
PATHIVADA RAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
318
|
Cheepurupalle
|
AP-02-023-001-001/011083
(CHEEPURAPALLI)
|
0202023000NRG25240420240657450
|
24/04/2024
|
Yagati Adhinarayana
|
0202023WL009126
|
Yagati Adhinarayana
|
00415
|
SBIN0004827
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530073
|
|
YAGATI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Cheepurupalle
|
AP-02-023-001-001/020290
(CHEEPURAPALLI)
|
0202023000NRG25230420240629745
|
24/04/2024
|
mangamma
|
0202023WL008829
|
mangamma
|
00415
|
SBIN0004827
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530013
|
|
MAMGAMMA PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Cheepurupalle
|
AP-02-023-001-001/30595
(CHEEPURAPALLI)
|
0202023000NRG25240420240657686
|
24/04/2024
|
KONCHADA GOWRI NAIDU
|
0202023WL009126
|
KONCHADA GOWRI NAIDU
|
00415
|
SBIN0004827
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530021
|
|
KONCHADA GOWRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
321
|
Cheepurupalle
|
AP-02-023-001-002/12699
(CHEEPURAPALLI)
|
0202023000NRG25240420240657736
|
24/04/2024
|
P SRINIVASARAO
|
0202023WL009126
|
P SRINIVASARAO
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530048
|
|
MR PILLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Cheepurupalle
|
AP-02-023-001-002/12699
(CHEEPURAPALLI)
|
0202023000NRG25240420240657737
|
24/04/2024
|
P. Saradha
|
0202023WL009126
|
P. Saradha
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530047
|
|
MRS PILLA SARADHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Cheepurupalle
|
AP-02-023-001-002/30600
(CHEEPURAPALLI)
|
0202023000NRG25240420240657745
|
24/04/2024
|
VEEREJU APPALA NARASAMMA
|
0202023WL009126
|
VEEREJU APPALA NARASAMMA
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530568
|
|
MRS VIREJU APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Cheepurupalle
|
AP-02-023-001-002/30600
(CHEEPURAPALLI)
|
0202023000NRG25240420240657746
|
24/04/2024
|
Vireju Ramana
|
0202023WL009126
|
Vireju Ramana
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530567
|
|
RAMANA VEEREGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5717
|
5717
|
|
|
|
|
|
|
|
|
325
|
Cheepurupalle
|
AP-02-023-001-001/011542
(CHEEPURAPALLI)
|
0202023000NRG25240420240657625
|
24/04/2024
|
appalanaidu
|
0202023WL009126
|
appalanaidu
|
00415
|
SBIN0006057
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530062
|
|
MR APPALANAIDU SINGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
326
|
Cheepurupalle
|
AP-02-023-001-001/20321
(CHEEPURAPALLI)
|
0202023000NRG25230420240629770
|
24/04/2024
|
GANGA RAJU YALANTI
|
0202023WL008829
|
GANGA RAJU YALANTI
|
00415
|
SBIN0008014
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530650
|
|
MR GANGA RAJU YALANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
327
|
Cheepurupalle
|
AP-02-023-001-001/020301
(CHEEPURAPALLI)
|
0202023000NRG25230420240629754
|
24/04/2024
|
JAGADISWARI
|
0202023WL008829
|
JAGADISWARI
|
00415
|
SBIN0009081
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530420
|
|
MEESALA JAGADISWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
328
|
Cheepurupalle
|
AP-02-023-001-001/30601
(CHEEPURAPALLI)
|
0202023000NRG25240420240657689
|
24/04/2024
|
K. Suryanarayana
|
0202023WL009126
|
K. Suryanarayana
|
00415
|
SBIN0016821
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530579
|
|
KORNANA SURYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
329
|
Cheepurupalle
|
AP-02-023-001-001/010198
(CHEEPURAPALLI)
|
0202023000NRG25240420240657163
|
24/04/2024
|
harish
|
0202023WL009126
|
harish
|
00415
|
SBIN0022109
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530091
|
|
MR ROUTU HARISH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Cheepurupalle
|
AP-02-023-001-002/011052
(CHEEPURAPALLI)
|
0202023000NRG25240420240657695
|
24/04/2024
|
vaasu
|
0202023WL009126
|
vaasu
|
00415
|
SBIN0022109
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530742
|
|
MR NIDDANA VASU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Cheepurupalle
|
AP-02-023-008-016/010572
(PERIPI)
|
0202023000NRG25230420240625910
|
24/04/2024
|
suredu
|
0202023WL008799
|
suredu
|
00415
|
SBIN0022109
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530089
|
|
Mrs KORADA SURIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Cheepurupalle
|
AP-02-023-008-016/010607
(PERIPI)
|
0202023000NRG25230420240625941
|
24/04/2024
|
LAKSHMI
|
0202023WL008799
|
LAKSHMI
|
00415
|
SBIN0022109
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530082
|
|
Mrs KORADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
333
|
Cheepurupalle
|
AP-02-023-001-001/011557
(CHEEPURAPALLI)
|
0202023000NRG25240420240657632
|
24/04/2024
|
parvthi
|
0202023WL009126
|
parvthi
|
00468
|
UBIN0804207
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530283
|
|
MRS DHANANI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
334
|
Cheepurupalle
|
AP-02-023-001-001/011596
(CHEEPURAPALLI)
|
0202023000NRG25240420240657648
|
24/04/2024
|
SRAVANI
|
0202023WL009126
|
SRAVANI
|
00468
|
UBIN0804398
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530284
|
|
Miss SRAVANI VARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
335
|
Cheepurupalle
|
AP-02-023-001-001/010008
(CHEEPURAPALLI)
|
0202023000NRG25240420240657069
|
24/04/2024
|
Kanakaratnam
|
0202023WL009126
|
Kanakaratnam
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530477
|
|
PINNINTI KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Cheepurupalle
|
AP-02-023-001-001/010008
(CHEEPURAPALLI)
|
0202023000NRG25240420240657070
|
24/04/2024
|
Lakshmanaraavu
|
0202023WL009126
|
Lakshmanaraavu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530541
|
|
PINNINTI LAKSHMANA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
Cheepurupalle
|
AP-02-023-001-001/010012
(CHEEPURAPALLI)
|
0202023000NRG25240420240657073
|
24/04/2024
|
Sattemma
|
0202023WL009126
|
Sattemma
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530728
|
|
KARANAPU SATIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Cheepurupalle
|
AP-02-023-001-001/010016
(CHEEPURAPALLI)
|
0202023000NRG25240420240657074
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530702
|
|
Mrs LAKSHMI SINGARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Cheepurupalle
|
AP-02-023-001-001/010018
(CHEEPURAPALLI)
|
0202023000NRG25240420240657075
|
24/04/2024
|
Kaamta
|
0202023WL009126
|
Kaamta
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530475
|
|
Mrs KANTHAMMA DURGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Cheepurupalle
|
AP-02-023-001-001/010018
(CHEEPURAPALLI)
|
0202023000NRG25240420240657076
|
24/04/2024
|
Sooribaabu
|
0202023WL009126
|
Sooribaabu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530793
|
|
DURAGASI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Cheepurupalle
|
AP-02-023-001-001/010039
(CHEEPURAPALLI)
|
0202023000NRG25240420240657081
|
24/04/2024
|
Appayyamma
|
0202023WL009126
|
Appayyamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530537
|
|
PILLA APPAYYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
Cheepurupalle
|
AP-02-023-001-001/010073
(CHEEPURAPALLI)
|
0202023000NRG25240420240657096
|
24/04/2024
|
Naaraayana
|
0202023WL009126
|
Naaraayana
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530757
|
|
Mrs NARAYANAMM SANAGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Cheepurupalle
|
AP-02-023-001-001/010073
(CHEEPURAPALLI)
|
0202023000NRG25240420240657095
|
24/04/2024
|
Sanagala thoudu
|
0202023WL009126
|
Sanagala thoudu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530756
|
|
SANAGALA THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Cheepurupalle
|
AP-02-023-001-001/010080
(CHEEPURAPALLI)
|
0202023000NRG25240420240657101
|
24/04/2024
|
lakshmi
|
0202023WL009126
|
lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530639
|
|
KOTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Cheepurupalle
|
AP-02-023-001-001/010081
(CHEEPURAPALLI)
|
0202023000NRG25240420240657102
|
24/04/2024
|
Suseela
|
0202023WL009126
|
Suseela
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530784
|
|
Mrs SUSEELA NADUPURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Cheepurupalle
|
AP-02-023-001-001/010082
(CHEEPURAPALLI)
|
0202023000NRG25240420240657104
|
24/04/2024
|
BARNALA KONDAMMA
|
0202023WL009126
|
BARNALA KONDAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530349
|
|
BARNALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Cheepurupalle
|
AP-02-023-001-001/010082
(CHEEPURAPALLI)
|
0202023000NRG25240420240657103
|
24/04/2024
|
BARNALA SURYANARAYANA
|
0202023WL009126
|
BARNALA SURYANARAYANA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530358
|
|
BARNALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Cheepurupalle
|
AP-02-023-001-001/010085
(CHEEPURAPALLI)
|
0202023000NRG25240420240657107
|
24/04/2024
|
Naaraayanamma
|
0202023WL009126
|
Naaraayanamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530531
|
|
YELLANTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Cheepurupalle
|
AP-02-023-001-001/010121
(CHEEPURAPALLI)
|
0202023000NRG25240420240657112
|
24/04/2024
|
Gouri
|
0202023WL009126
|
Gouri
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530703
|
|
YAKALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Cheepurupalle
|
AP-02-023-001-001/010121
(CHEEPURAPALLI)
|
0202023000NRG25240420240657111
|
24/04/2024
|
Lakshmunaayudu
|
0202023WL009126
|
Lakshmunaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530731
|
|
LAKSHMUMNAAYUDU EKALA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Cheepurupalle
|
AP-02-023-001-001/010122
(CHEEPURAPALLI)
|
0202023000NRG25240420240657114
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530724
|
|
PILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Cheepurupalle
|
AP-02-023-001-001/010122
(CHEEPURAPALLI)
|
0202023000NRG25240420240657115
|
24/04/2024
|
nagamani
|
0202023WL009126
|
nagamani
|
00468
|
UBIN0807788
|
720
|
720
|
Rejected
|
07/05/2024
|
|
3525530485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
Cheepurupalle
|
AP-02-023-001-001/010127
(CHEEPURAPALLI)
|
0202023000NRG25240420240657117
|
24/04/2024
|
Ramanamma
|
0202023WL009126
|
Ramanamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530790
|
|
RAMANAMMA YELLANTI
|
UNION BANK OF INDIA(508500)
|
|
354
|
Cheepurupalle
|
AP-02-023-001-001/010127
(CHEEPURAPALLI)
|
0202023000NRG25240420240657116
|
24/04/2024
|
Satyam
|
0202023WL009126
|
Satyam
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530421
|
|
SATYAM YELLINTI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Cheepurupalle
|
AP-02-023-001-001/010130
(CHEEPURAPALLI)
|
0202023000NRG25240420240657120
|
24/04/2024
|
Palla Jagada
|
0202023WL009126
|
Palla Jagada
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530705
|
|
PALLA JAGADHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Cheepurupalle
|
AP-02-023-001-001/010130
(CHEEPURAPALLI)
|
0202023000NRG25240420240657119
|
24/04/2024
|
Raamadaasu
|
0202023WL009126
|
Raamadaasu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530704
|
|
RAAMADAASU PALLA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Cheepurupalle
|
AP-02-023-001-001/010138
(CHEEPURAPALLI)
|
0202023000NRG25240420240657121
|
24/04/2024
|
MANDALA SURAMMA
|
0202023WL009126
|
MANDALA SURAMMA
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530758
|
|
MANDALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Cheepurupalle
|
AP-02-023-001-001/010139
(CHEEPURAPALLI)
|
0202023000NRG25240420240657122
|
24/04/2024
|
AppalanaAyuduKOTLA APPALANAIDU
|
0202023WL009126
|
AppalanaAyuduKOTLA APPALANAIDU
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530712
|
|
APPALANAAYUDU KOTLA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Cheepurupalle
|
AP-02-023-001-001/010139
(CHEEPURAPALLI)
|
0202023000NRG25240420240657123
|
24/04/2024
|
Buchchemma
|
0202023WL009126
|
Buchchemma
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530717
|
|
Mrs BUJJI KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Cheepurupalle
|
AP-02-023-001-001/010145
(CHEEPURAPALLI)
|
0202023000NRG25240420240657125
|
24/04/2024
|
Naaraayanaraavu
|
0202023WL009126
|
Naaraayanaraavu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530312
|
|
MR KOTLA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Cheepurupalle
|
AP-02-023-001-001/010145
(CHEEPURAPALLI)
|
0202023000NRG25240420240657126
|
24/04/2024
|
Ravana
|
0202023WL009126
|
Ravana
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530321
|
|
RAMANAMMA KOTLA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Cheepurupalle
|
AP-02-023-001-001/010152
(CHEEPURAPALLI)
|
0202023000NRG25240420240657130
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530727
|
|
BODDANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Cheepurupalle
|
AP-02-023-001-001/010153
(CHEEPURAPALLI)
|
0202023000NRG25240420240657131
|
24/04/2024
|
Paidiraaju
|
0202023WL009126
|
Paidiraaju
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530538
|
|
IDADHASI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
364
|
Cheepurupalle
|
AP-02-023-001-001/010153
(CHEEPURAPALLI)
|
0202023000NRG25240420240657132
|
24/04/2024
|
Sanyaasamma
|
0202023WL009126
|
Sanyaasamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530792
|
|
MRS EDADASULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Cheepurupalle
|
AP-02-023-001-001/010154
(CHEEPURAPALLI)
|
0202023000NRG25240420240657133
|
24/04/2024
|
Samkararaavu
|
0202023WL009126
|
Samkararaavu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530726
|
|
GORELA SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
366
|
Cheepurupalle
|
AP-02-023-001-001/010162
(CHEEPURAPALLI)
|
0202023000NRG25240420240657136
|
24/04/2024
|
Naagamani
|
0202023WL009126
|
Naagamani
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530696
|
|
MANDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Cheepurupalle
|
AP-02-023-001-001/010165
(CHEEPURAPALLI)
|
0202023000NRG25240420240657138
|
24/04/2024
|
lakshmi
|
0202023WL009126
|
lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530479
|
|
GOLAGANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Cheepurupalle
|
AP-02-023-001-001/010167
(CHEEPURAPALLI)
|
0202023000NRG25240420240657139
|
24/04/2024
|
anand
|
0202023WL009126
|
anand
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530732
|
|
GORLA ANDARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Cheepurupalle
|
AP-02-023-001-001/010171
(CHEEPURAPALLI)
|
0202023000NRG25240420240657142
|
24/04/2024
|
BURADA RAMANAMMA
|
0202023WL009126
|
BURADA RAMANAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530313
|
|
BURADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Cheepurupalle
|
AP-02-023-001-001/010171
(CHEEPURAPALLI)
|
0202023000NRG25240420240657141
|
24/04/2024
|
Joginaayudu
|
0202023WL009126
|
Joginaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530778
|
|
JOGINAIDU BURADA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Cheepurupalle
|
AP-02-023-001-001/010172
(CHEEPURAPALLI)
|
0202023000NRG25240420240657143
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530346
|
|
ROUTHU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Cheepurupalle
|
AP-02-023-001-001/010172
(CHEEPURAPALLI)
|
0202023000NRG25240420240657144
|
24/04/2024
|
Raamulamma
|
0202023WL009126
|
Raamulamma
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525530700
|
|
RAAMULAMMA ROUTU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Cheepurupalle
|
AP-02-023-001-001/010175
(CHEEPURAPALLI)
|
0202023000NRG25240420240657146
|
24/04/2024
|
Achchemnaayudu
|
0202023WL009126
|
Achchemnaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530343
|
|
Mr Kotla Acham Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Cheepurupalle
|
AP-02-023-001-001/010175
(CHEEPURAPALLI)
|
0202023000NRG25240420240657147
|
24/04/2024
|
KOTLA KRISHNAVENI
|
0202023WL009126
|
KOTLA KRISHNAVENI
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530320
|
|
KRISHNAMMA KOTTLA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Cheepurupalle
|
AP-02-023-001-001/010184
(CHEEPURAPALLI)
|
0202023000NRG25240420240657154
|
24/04/2024
|
BANDAPU THOUDU
|
0202023WL009126
|
BANDAPU THOUDU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530767
|
|
BANDHAPU THOWDU
|
UNION BANK OF INDIA(508500)
|
|
376
|
Cheepurupalle
|
AP-02-023-001-001/010186
(CHEEPURAPALLI)
|
0202023000NRG25240420240657156
|
24/04/2024
|
Kaameswari
|
0202023WL009126
|
Kaameswari
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530713
|
|
SANKARRAO KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Cheepurupalle
|
AP-02-023-001-001/010196
(CHEEPURAPALLI)
|
0202023000NRG25240420240657160
|
24/04/2024
|
Ramesh
|
0202023WL009126
|
Ramesh
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530710
|
|
CHILLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Cheepurupalle
|
AP-02-023-001-001/010196
(CHEEPURAPALLI)
|
0202023000NRG25240420240657161
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530709
|
|
SILLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
379
|
Cheepurupalle
|
AP-02-023-001-001/010198
(CHEEPURAPALLI)
|
0202023000NRG25240420240657162
|
24/04/2024
|
ROUTHU ROHINAMMA
|
0202023WL009126
|
ROUTHU ROHINAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530353
|
|
ROUTHU ROHINAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Cheepurupalle
|
AP-02-023-001-001/010212
(CHEEPURAPALLI)
|
0202023000NRG25240420240657168
|
24/04/2024
|
bhavani
|
0202023WL009126
|
bhavani
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530735
|
|
ROUTHU BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Cheepurupalle
|
AP-02-023-001-001/010212
(CHEEPURAPALLI)
|
0202023000NRG25240420240657167
|
24/04/2024
|
NARAYANAMMA
|
0202023WL009126
|
NARAYANAMMA
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530716
|
|
ROUTHU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Cheepurupalle
|
AP-02-023-001-001/010212
(CHEEPURAPALLI)
|
0202023000NRG25240420240657166
|
24/04/2024
|
Sitamnaayudu
|
0202023WL009126
|
Sitamnaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530729
|
|
ROUTHU SEETAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Cheepurupalle
|
AP-02-023-001-001/010217
(CHEEPURAPALLI)
|
0202023000NRG25240420240657169
|
24/04/2024
|
Sitaaraam
|
0202023WL009126
|
Sitaaraam
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530798
|
|
Mrs SEETHARAM PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Cheepurupalle
|
AP-02-023-001-001/010218
(CHEEPURAPALLI)
|
0202023000NRG25240420240657171
|
24/04/2024
|
Naaraayana
|
0202023WL009126
|
Naaraayana
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530524
|
|
Mrs NARAYANA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Cheepurupalle
|
AP-02-023-001-001/010221
(CHEEPURAPALLI)
|
0202023000NRG25240420240657177
|
24/04/2024
|
Kalaavati
|
0202023WL009126
|
Kalaavati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530327
|
|
KALAVATHI SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Cheepurupalle
|
AP-02-023-001-001/010221
(CHEEPURAPALLI)
|
0202023000NRG25240420240657176
|
24/04/2024
|
Sriraamulu
|
0202023WL009126
|
Sriraamulu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530334
|
|
Mr SANKARAPU SRIRAMULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
387
|
Cheepurupalle
|
AP-02-023-001-001/010241
(CHEEPURAPALLI)
|
0202023000NRG25240420240657181
|
24/04/2024
|
BANDAPU LAKSHMI
|
0202023WL009126
|
BANDAPU LAKSHMI
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530764
|
|
BANDHAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Cheepurupalle
|
AP-02-023-001-001/010242
(CHEEPURAPALLI)
|
0202023000NRG25240420240657182
|
24/04/2024
|
GOLAGANA RAMU
|
0202023WL009126
|
GOLAGANA RAMU
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530338
|
|
GOLAGANA RAMU
|
UNION BANK OF INDIA(508500)
|
|
389
|
Cheepurupalle
|
AP-02-023-001-001/010261
(CHEEPURAPALLI)
|
0202023000NRG25240420240657188
|
24/04/2024
|
Appalakomda
|
0202023WL009126
|
Appalakomda
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530707
|
|
GOLAGANA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Cheepurupalle
|
AP-02-023-001-001/010298
(CHEEPURAPALLI)
|
0202023000NRG25240420240657201
|
24/04/2024
|
Nirmala
|
0202023WL009126
|
Nirmala
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530350
|
|
KOTLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Cheepurupalle
|
AP-02-023-001-001/010315
(CHEEPURAPALLI)
|
0202023000NRG25240420240657209
|
24/04/2024
|
Raamudamma
|
0202023WL009126
|
Raamudamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530730
|
|
MAJJI RAMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Cheepurupalle
|
AP-02-023-001-001/010317
(CHEEPURAPALLI)
|
0202023000NRG25240420240657210
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530718
|
|
MAJJI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Cheepurupalle
|
AP-02-023-001-001/010317
(CHEEPURAPALLI)
|
0202023000NRG25240420240657211
|
24/04/2024
|
M Mahesh
|
0202023WL009126
|
M Mahesh
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530515
|
|
MAJJI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
394
|
Cheepurupalle
|
AP-02-023-001-001/010320
(CHEEPURAPALLI)
|
0202023000NRG25240420240657213
|
24/04/2024
|
Baarati
|
0202023WL009126
|
Baarati
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530711
|
|
MAHANTHI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Cheepurupalle
|
AP-02-023-001-001/010320
(CHEEPURAPALLI)
|
0202023000NRG25240420240657212
|
24/04/2024
|
Kanaka
|
0202023WL009126
|
Kanaka
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530706
|
|
BURADA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Cheepurupalle
|
AP-02-023-001-001/010324
(CHEEPURAPALLI)
|
0202023000NRG25240420240657214
|
24/04/2024
|
Vasamta
|
0202023WL009126
|
Vasamta
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530698
|
|
MAJJI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Cheepurupalle
|
AP-02-023-001-001/010330
(CHEEPURAPALLI)
|
0202023000NRG25240420240657217
|
24/04/2024
|
Narasamma
|
0202023WL009126
|
Narasamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530644
|
|
SIRILA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Cheepurupalle
|
AP-02-023-001-001/010330
(CHEEPURAPALLI)
|
0202023000NRG25240420240657216
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530645
|
|
SAVU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Cheepurupalle
|
AP-02-023-001-001/010336
(CHEEPURAPALLI)
|
0202023000NRG25240420240657218
|
24/04/2024
|
Mamga
|
0202023WL009126
|
Mamga
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530800
|
|
Mrs MANGAMMA SANKARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Cheepurupalle
|
AP-02-023-001-001/010336
(CHEEPURAPALLI)
|
0202023000NRG25240420240657219
|
24/04/2024
|
Ramalakshmu Sankarapu
|
0202023WL009126
|
Ramalakshmu Sankarapu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
03/05/2024
|
|
3525530794
|
|
SANKARAPU RAMALAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Cheepurupalle
|
AP-02-023-001-001/010348
(CHEEPURAPALLI)
|
0202023000NRG25240420240657226
|
24/04/2024
|
GOLAGANA BANGARAMMA
|
0202023WL009126
|
GOLAGANA BANGARAMMA
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530785
|
|
GOLAGANA BAAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Cheepurupalle
|
AP-02-023-001-001/010348
(CHEEPURAPALLI)
|
0202023000NRG25240420240657225
|
24/04/2024
|
GOLAGANA THOUDU
|
0202023WL009126
|
GOLAGANA THOUDU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530766
|
|
GOLAGANA THOUDU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Cheepurupalle
|
AP-02-023-001-001/010363
(CHEEPURAPALLI)
|
0202023000NRG25240420240657227
|
24/04/2024
|
Ramanamma
|
0202023WL009126
|
Ramanamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530720
|
|
ROUTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Cheepurupalle
|
AP-02-023-001-001/010387
(CHEEPURAPALLI)
|
0202023000NRG25240420240657237
|
24/04/2024
|
Chinnappamma
|
0202023WL009126
|
Chinnappamma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530363
|
|
Thalachitla Chinnappamma
|
UNION BANK OF INDIA(508500)
|
|
405
|
Cheepurupalle
|
AP-02-023-001-001/010406
(CHEEPURAPALLI)
|
0202023000NRG25240420240657247
|
24/04/2024
|
Raamappamma
|
0202023WL009126
|
Raamappamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530339
|
|
GOJA RAMAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Cheepurupalle
|
AP-02-023-001-001/010620
(CHEEPURAPALLI)
|
0202023000NRG25240420240657317
|
24/04/2024
|
Kotla Ramanamma
|
0202023WL009126
|
Kotla Ramanamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530516
|
|
RAMANAMMA KOTLA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Cheepurupalle
|
AP-02-023-001-001/010638
(CHEEPURAPALLI)
|
0202023000NRG25240420240657322
|
24/04/2024
|
Mamga
|
0202023WL009126
|
Mamga
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530512
|
|
MANDALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Cheepurupalle
|
AP-02-023-001-001/010638
(CHEEPURAPALLI)
|
0202023000NRG25240420240657321
|
24/04/2024
|
Paidinaayudu
|
0202023WL009126
|
Paidinaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530513
|
|
MANDALA PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Cheepurupalle
|
AP-02-023-001-001/010646
(CHEEPURAPALLI)
|
0202023000NRG25240420240657326
|
24/04/2024
|
durga
|
0202023WL009126
|
durga
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530489
|
|
KOSIREDDY DURGA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Cheepurupalle
|
AP-02-023-001-001/010655
(CHEEPURAPALLI)
|
0202023000NRG25240420240657328
|
24/04/2024
|
Sireyala Naaraayanamma
|
0202023WL009126
|
Sireyala Naaraayanamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530808
|
|
SERELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Cheepurupalle
|
AP-02-023-001-001/010655
(CHEEPURAPALLI)
|
0202023000NRG25240420240657329
|
24/04/2024
|
Sireyala Raamunaayudu
|
0202023WL009126
|
Sireyala Raamunaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530484
|
|
SIRELA RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Cheepurupalle
|
AP-02-023-001-001/010686
(CHEEPURAPALLI)
|
0202023000NRG25240420240657338
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530319
|
|
LAKSHMI SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Cheepurupalle
|
AP-02-023-001-001/010686
(CHEEPURAPALLI)
|
0202023000NRG25240420240657337
|
24/04/2024
|
RAmakrishna
|
0202023WL009126
|
RAmakrishna
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530755
|
|
Mr SANKARAPU RAMAKRISHNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
414
|
Cheepurupalle
|
AP-02-023-001-001/010706
(CHEEPURAPALLI)
|
0202023000NRG25240420240657340
|
24/04/2024
|
JADA PAIDIRAJU
|
0202023WL009126
|
JADA PAIDIRAJU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530769
|
|
GOLAGANA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Cheepurupalle
|
AP-02-023-001-001/010718
(CHEEPURAPALLI)
|
0202023000NRG25240420240657344
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530715
|
|
LENKA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Cheepurupalle
|
AP-02-023-001-001/010718
(CHEEPURAPALLI)
|
0202023000NRG25240420240657345
|
24/04/2024
|
Kamala
|
0202023WL009126
|
Kamala
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530325
|
|
MRS LENKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Cheepurupalle
|
AP-02-023-001-001/010735
(CHEEPURAPALLI)
|
0202023000NRG25240420240657351
|
24/04/2024
|
Sooramma
|
0202023WL009126
|
Sooramma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530699
|
|
NAIDANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Cheepurupalle
|
AP-02-023-001-001/010743
(CHEEPURAPALLI)
|
0202023000NRG25240420240657354
|
24/04/2024
|
Apparaavu
|
0202023WL009126
|
Apparaavu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530697
|
|
IPPILI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
419
|
Cheepurupalle
|
AP-02-023-001-001/010743
(CHEEPURAPALLI)
|
0202023000NRG25240420240657355
|
24/04/2024
|
Bhaarati
|
0202023WL009126
|
Bhaarati
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530708
|
|
BHAARATI IPPILI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Cheepurupalle
|
AP-02-023-001-001/010745
(CHEEPURAPALLI)
|
0202023000NRG25240420240657356
|
24/04/2024
|
SAmta
|
0202023WL009126
|
SAmta
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530322
|
|
SEETHA SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
421
|
Cheepurupalle
|
AP-02-023-001-001/010763
(CHEEPURAPALLI)
|
0202023000NRG25240420240657362
|
24/04/2024
|
Barnala Seetamma
|
0202023WL009126
|
Barnala Seetamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530789
|
|
SEETHAMMA PONDURU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Cheepurupalle
|
AP-02-023-001-001/010785
(CHEEPURAPALLI)
|
0202023000NRG25240420240657367
|
24/04/2024
|
Gouri
|
0202023WL009126
|
Gouri
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530310
|
|
MAJJI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Cheepurupalle
|
AP-02-023-001-001/010788
(CHEEPURAPALLI)
|
0202023000NRG25240420240657369
|
24/04/2024
|
NARASAMMA
|
0202023WL009126
|
NARASAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530781
|
|
MRS KOTLA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Cheepurupalle
|
AP-02-023-001-001/010788
(CHEEPURAPALLI)
|
0202023000NRG25240420240657368
|
24/04/2024
|
Paaramnaayudu
|
0202023WL009126
|
Paaramnaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530779
|
|
KOTLA PARAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
425
|
Cheepurupalle
|
AP-02-023-001-001/010793
(CHEEPURAPALLI)
|
0202023000NRG25240420240657372
|
24/04/2024
|
santha
|
0202023WL009126
|
santha
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530514
|
|
KATLA SANTHA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Cheepurupalle
|
AP-02-023-001-001/010800
(CHEEPURAPALLI)
|
0202023000NRG25240420240657373
|
24/04/2024
|
KOTLA LAKSHMI
|
0202023WL009126
|
KOTLA LAKSHMI
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530491
|
|
Mrs LAKSHMI DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Cheepurupalle
|
AP-02-023-001-001/010827
(CHEEPURAPALLI)
|
0202023000NRG25240420240657380
|
24/04/2024
|
M Sireesha
|
0202023WL009126
|
M Sireesha
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530804
|
|
MANGI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Cheepurupalle
|
AP-02-023-001-001/010827
(CHEEPURAPALLI)
|
0202023000NRG25240420240657378
|
24/04/2024
|
Raaju
|
0202023WL009126
|
Raaju
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530807
|
|
MANGI RAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Cheepurupalle
|
AP-02-023-001-001/010827
(CHEEPURAPALLI)
|
0202023000NRG25240420240657379
|
24/04/2024
|
ravi
|
0202023WL009126
|
ravi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530802
|
|
MANGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
430
|
Cheepurupalle
|
AP-02-023-001-001/010844
(CHEEPURAPALLI)
|
0202023000NRG25240420240657385
|
24/04/2024
|
Paidamma
|
0202023WL009126
|
Paidamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530511
|
|
KOSIREDDY PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
Cheepurupalle
|
AP-02-023-001-001/010859
(CHEEPURAPALLI)
|
0202023000NRG25240420240657386
|
24/04/2024
|
Laxmi
|
0202023WL009126
|
Laxmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530753
|
|
Mrs LAKSHMI KONDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Cheepurupalle
|
AP-02-023-001-001/010872
(CHEEPURAPALLI)
|
0202023000NRG25240420240657396
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530342
|
|
BURADA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
433
|
Cheepurupalle
|
AP-02-023-001-001/010872
(CHEEPURAPALLI)
|
0202023000NRG25240420240657397
|
24/04/2024
|
Punyavati
|
0202023WL009126
|
Punyavati
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530341
|
|
BURADA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Cheepurupalle
|
AP-02-023-001-001/010886
(CHEEPURAPALLI)
|
0202023000NRG25240420240657399
|
24/04/2024
|
Varalakshmi
|
0202023WL009126
|
Varalakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530510
|
|
VARALAKSHMI SHANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Cheepurupalle
|
AP-02-023-001-001/010887
(CHEEPURAPALLI)
|
0202023000NRG25240420240657400
|
24/04/2024
|
KONDRU APPANNA
|
0202023WL009126
|
KONDRU APPANNA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530335
|
|
KONDRU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Cheepurupalle
|
AP-02-023-001-001/010887
(CHEEPURAPALLI)
|
0202023000NRG25240420240657401
|
24/04/2024
|
KONDRU SANYASAMMA
|
0202023WL009126
|
KONDRU SANYASAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530487
|
|
KONDRU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Cheepurupalle
|
AP-02-023-001-001/010915
(CHEEPURAPALLI)
|
0202023000NRG25240420240657406
|
24/04/2024
|
lakshmi
|
0202023WL009126
|
lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530797
|
|
REDDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Cheepurupalle
|
AP-02-023-001-001/010925
(CHEEPURAPALLI)
|
0202023000NRG25240420240657410
|
24/04/2024
|
Jayamma
|
0202023WL009126
|
Jayamma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530311
|
|
NIDDANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Cheepurupalle
|
AP-02-023-001-001/010925
(CHEEPURAPALLI)
|
0202023000NRG25240420240657409
|
24/04/2024
|
Ramana
|
0202023WL009126
|
Ramana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530323
|
|
RAMANA NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Cheepurupalle
|
AP-02-023-001-001/010950
(CHEEPURAPALLI)
|
0202023000NRG25240420240657415
|
24/04/2024
|
Raamayyamma
|
0202023WL009126
|
Raamayyamma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530534
|
|
KANCHU PARTI RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Cheepurupalle
|
AP-02-023-001-001/011003
(CHEEPURAPALLI)
|
0202023000NRG25240420240657423
|
24/04/2024
|
Ramulamma
|
0202023WL009126
|
Ramulamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530752
|
|
MAJJI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Cheepurupalle
|
AP-02-023-001-001/011028
(CHEEPURAPALLI)
|
0202023000NRG25240420240657427
|
24/04/2024
|
Laxmanaraavu
|
0202023WL009126
|
Laxmanaraavu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530796
|
|
TIRUMAREDDI LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Cheepurupalle
|
AP-02-023-001-001/011028
(CHEEPURAPALLI)
|
0202023000NRG25240420240657428
|
24/04/2024
|
TIRUMAREDDY VENKATESH
|
0202023WL009126
|
TIRUMAREDDY VENKATESH
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530488
|
|
TIRUMAREDDI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
444
|
Cheepurupalle
|
AP-02-023-001-001/011054
(CHEEPURAPALLI)
|
0202023000NRG25240420240657435
|
24/04/2024
|
CHINTHA BHAVANI
|
0202023WL009126
|
CHINTHA BHAVANI
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530763
|
|
CHINTHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Cheepurupalle
|
AP-02-023-001-001/011066
(CHEEPURAPALLI)
|
0202023000NRG25240420240657444
|
24/04/2024
|
Kotla Raadhakrushna
|
0202023WL009126
|
Kotla Raadhakrushna
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530329
|
|
RADHA KRISHNAVENI KOTLA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Cheepurupalle
|
AP-02-023-001-001/011066
(CHEEPURAPALLI)
|
0202023000NRG25240420240657443
|
24/04/2024
|
tavuDu
|
0202023WL009126
|
tavuDu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530328
|
|
KOTLA THOUDU
|
BANK OF INDIA(508505)
|
|
447
|
Cheepurupalle
|
AP-02-023-001-001/011071
(CHEEPURAPALLI)
|
0202023000NRG25240420240657445
|
24/04/2024
|
Raamulamma
|
0202023WL009126
|
Raamulamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530539
|
|
JADA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Cheepurupalle
|
AP-02-023-001-001/011071
(CHEEPURAPALLI)
|
0202023000NRG25240420240657446
|
24/04/2024
|
Satyam
|
0202023WL009126
|
Satyam
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530540
|
|
JADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
449
|
Cheepurupalle
|
AP-02-023-001-001/011077
(CHEEPURAPALLI)
|
0202023000NRG25240420240657447
|
24/04/2024
|
Bhaarati
|
0202023WL009126
|
Bhaarati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530318
|
|
Mrs SANKARAPU BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Cheepurupalle
|
AP-02-023-001-001/011077
(CHEEPURAPALLI)
|
0202023000NRG25240420240657448
|
24/04/2024
|
Sreenivaasanaayudu
|
0202023WL009126
|
Sreenivaasanaayudu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530754
|
|
SANKARAPU SRINIVASA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Cheepurupalle
|
AP-02-023-001-001/011083
(CHEEPURAPALLI)
|
0202023000NRG25240420240657449
|
24/04/2024
|
Paarvati
|
0202023WL009126
|
Paarvati
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530364
|
|
YAGATI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Cheepurupalle
|
AP-02-023-001-001/011101
(CHEEPURAPALLI)
|
0202023000NRG25240420240657460
|
24/04/2024
|
JOGA VARALAKSHMI
|
0202023WL009126
|
JOGA VARALAKSHMI
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530751
|
|
JOGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Cheepurupalle
|
AP-02-023-001-001/011101
(CHEEPURAPALLI)
|
0202023000NRG25240420240657459
|
24/04/2024
|
tavuDu
|
0202023WL009126
|
tavuDu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530734
|
|
JOGA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Cheepurupalle
|
AP-02-023-001-001/011108
(CHEEPURAPALLI)
|
0202023000NRG25240420240657464
|
24/04/2024
|
Ammaaji
|
0202023WL009126
|
Ammaaji
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530714
|
|
PILLA AMMAJEE
|
UNION BANK OF INDIA(508500)
|
|
455
|
Cheepurupalle
|
AP-02-023-001-001/011108
(CHEEPURAPALLI)
|
0202023000NRG25240420240657463
|
24/04/2024
|
Appalaraaju
|
0202023WL009126
|
Appalaraaju
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530326
|
|
APPALARAJU PILLA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Cheepurupalle
|
AP-02-023-001-001/011115
(CHEEPURAPALLI)
|
0202023000NRG25240420240657467
|
24/04/2024
|
Raamaaraavu
|
0202023WL009126
|
Raamaaraavu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530301
|
|
GORLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Cheepurupalle
|
AP-02-023-001-001/011124
(CHEEPURAPALLI)
|
0202023000NRG25240420240657469
|
24/04/2024
|
seetamma
|
0202023WL009126
|
seetamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530308
|
|
REDDY SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Cheepurupalle
|
AP-02-023-001-001/011130
(CHEEPURAPALLI)
|
0202023000NRG25240420240657471
|
24/04/2024
|
Golagana Appalasoori
|
0202023WL009126
|
Golagana Appalasoori
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530333
|
|
APPALASOORI GOLAGAANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Cheepurupalle
|
AP-02-023-001-001/011131
(CHEEPURAPALLI)
|
0202023000NRG25240420240657473
|
24/04/2024
|
YELAKALA PAIDIRAJU
|
0202023WL009126
|
YELAKALA PAIDIRAJU
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530791
|
|
PYDIRAJU YELAKALA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Cheepurupalle
|
AP-02-023-001-001/011131
(CHEEPURAPALLI)
|
0202023000NRG25240420240657472
|
24/04/2024
|
YELAKALA THOUDU
|
0202023WL009126
|
YELAKALA THOUDU
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530483
|
|
YALAKALA THOWDU
|
UNION BANK OF INDIA(508500)
|
|
461
|
Cheepurupalle
|
AP-02-023-001-001/011132
(CHEEPURAPALLI)
|
0202023000NRG25240420240657474
|
24/04/2024
|
GOLAGANA APPALANAIDU
|
0202023WL009126
|
GOLAGANA APPALANAIDU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530476
|
|
GOLAGANA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
462
|
Cheepurupalle
|
AP-02-023-001-001/011134
(CHEEPURAPALLI)
|
0202023000NRG25240420240657476
|
24/04/2024
|
BANDAPU CHINNAPPADU
|
0202023WL009126
|
BANDAPU CHINNAPPADU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530337
|
|
BANDAPU PEDDAPPAYYA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Cheepurupalle
|
AP-02-023-001-001/011134
(CHEEPURAPALLI)
|
0202023000NRG25240420240657477
|
24/04/2024
|
BANDAPU PAPAMMA
|
0202023WL009126
|
BANDAPU PAPAMMA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530480
|
|
BANDAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Cheepurupalle
|
AP-02-023-001-001/011135
(CHEEPURAPALLI)
|
0202023000NRG25240420240657479
|
24/04/2024
|
BANDAPU MAHALAKSHMI
|
0202023WL009126
|
BANDAPU MAHALAKSHMI
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530786
|
|
BANDAPU MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Cheepurupalle
|
AP-02-023-001-001/011135
(CHEEPURAPALLI)
|
0202023000NRG25240420240657478
|
24/04/2024
|
G APPIYYA
|
0202023WL009126
|
G APPIYYA
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530795
|
|
BANDHAPU CHINNAPPADU
|
UNION BANK OF INDIA(508500)
|
|
466
|
Cheepurupalle
|
AP-02-023-001-001/011140
(CHEEPURAPALLI)
|
0202023000NRG25240420240657480
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530330
|
|
APPALANAIDU DABBADA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Cheepurupalle
|
AP-02-023-001-001/011140
(CHEEPURAPALLI)
|
0202023000NRG25240420240657481
|
24/04/2024
|
Paidiraaju
|
0202023WL009126
|
Paidiraaju
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530725
|
|
DABBADA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
468
|
Cheepurupalle
|
AP-02-023-001-001/011150
(CHEEPURAPALLI)
|
0202023000NRG25240420240657489
|
24/04/2024
|
Koppali Satyanaaraayana
|
0202023WL009126
|
Koppali Satyanaaraayana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530507
|
|
KOPPALA MUTYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
469
|
Cheepurupalle
|
AP-02-023-001-001/011150
(CHEEPURAPALLI)
|
0202023000NRG25240420240657490
|
24/04/2024
|
Uma
|
0202023WL009126
|
Uma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530701
|
|
UMA KOPPALA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Cheepurupalle
|
AP-02-023-001-001/011162
(CHEEPURAPALLI)
|
0202023000NRG25240420240657492
|
24/04/2024
|
Raambaayi
|
0202023WL009126
|
Raambaayi
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530805
|
|
THIRAMAREDDI RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Cheepurupalle
|
AP-02-023-001-001/011162
(CHEEPURAPALLI)
|
0202023000NRG25240420240657491
|
24/04/2024
|
TIRUMAREDDI NAGARAJU
|
0202023WL009126
|
TIRUMAREDDI NAGARAJU
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530529
|
|
TIRUMAREDDI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
472
|
Cheepurupalle
|
AP-02-023-001-001/011164
(CHEEPURAPALLI)
|
0202023000NRG25240420240657494
|
24/04/2024
|
K Dileep
|
0202023WL009126
|
K Dileep
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530768
|
|
KARANAPU DILEEP
|
UNION BANK OF INDIA(508500)
|
|
473
|
Cheepurupalle
|
AP-02-023-001-001/011164
(CHEEPURAPALLI)
|
0202023000NRG25240420240657493
|
24/04/2024
|
KAmta
|
0202023WL009126
|
KAmta
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530305
|
|
KANTHAMMA KARNAPU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Cheepurupalle
|
AP-02-023-001-001/011183
(CHEEPURAPALLI)
|
0202023000NRG25240420240657502
|
24/04/2024
|
chinnamnaidu
|
0202023WL009126
|
chinnamnaidu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530508
|
|
VANDRANKI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Cheepurupalle
|
AP-02-023-001-001/011183
(CHEEPURAPALLI)
|
0202023000NRG25240420240657501
|
24/04/2024
|
ramalakshmi
|
0202023WL009126
|
ramalakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530506
|
|
VANDRANKI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Cheepurupalle
|
AP-02-023-001-001/011183
(CHEEPURAPALLI)
|
0202023000NRG25240420240657503
|
24/04/2024
|
VADRANKI BANGARAMMA
|
0202023WL009126
|
VADRANKI BANGARAMMA
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530525
|
|
VANDRANKI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Cheepurupalle
|
AP-02-023-001-001/011304
(CHEEPURAPALLI)
|
0202023000NRG25240420240657521
|
24/04/2024
|
mohan
|
0202023WL009126
|
mohan
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530535
|
|
SILLA NOHAN
|
UNION BANK OF INDIA(508500)
|
|
478
|
Cheepurupalle
|
AP-02-023-001-001/011304
(CHEEPURAPALLI)
|
0202023000NRG25240420240657523
|
24/04/2024
|
srinu
|
0202023WL009126
|
srinu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530324
|
|
SRINU SILLA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Cheepurupalle
|
AP-02-023-001-001/011316
(CHEEPURAPALLI)
|
0202023000NRG25240420240657524
|
24/04/2024
|
jayalakshmi
|
0202023WL009126
|
jayalakshmi
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530422
|
|
YALLENTI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Cheepurupalle
|
AP-02-023-001-001/011316
(CHEEPURAPALLI)
|
0202023000NRG25240420240657525
|
24/04/2024
|
YELLANTI SANYASIRAO
|
0202023WL009126
|
YELLANTI SANYASIRAO
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530523
|
|
YALLENTI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
481
|
Cheepurupalle
|
AP-02-023-001-001/011339
(CHEEPURAPALLI)
|
0202023000NRG25240420240657531
|
24/04/2024
|
PINNINTI RAJU
|
0202023WL009126
|
PINNINTI RAJU
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530765
|
|
RAJU PINNINTI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Cheepurupalle
|
AP-02-023-001-001/011355
(CHEEPURAPALLI)
|
0202023000NRG25240420240657541
|
24/04/2024
|
divya
|
0202023WL009126
|
divya
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530492
|
|
TIRUMAREDDI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Cheepurupalle
|
AP-02-023-001-001/011355
(CHEEPURAPALLI)
|
0202023000NRG25240420240657542
|
24/04/2024
|
Tirumareddi naveen
|
0202023WL009126
|
Tirumareddi naveen
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530493
|
|
TIRUMAREDDI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
484
|
Cheepurupalle
|
AP-02-023-001-001/011368
(CHEEPURAPALLI)
|
0202023000NRG25240420240657546
|
24/04/2024
|
Krishnaveni
|
0202023WL009126
|
Krishnaveni
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530799
|
|
REDDI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Cheepurupalle
|
AP-02-023-001-001/011373
(CHEEPURAPALLI)
|
0202023000NRG25240420240657551
|
24/04/2024
|
adhilakshmi
|
0202023WL009126
|
adhilakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530354
|
|
TIRUMAREDDY ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Cheepurupalle
|
AP-02-023-001-001/011373
(CHEEPURAPALLI)
|
0202023000NRG25240420240657550
|
24/04/2024
|
ramarao
|
0202023WL009126
|
ramarao
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530297
|
|
TIRUMAREDDY RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Cheepurupalle
|
AP-02-023-001-001/011397
(CHEEPURAPALLI)
|
0202023000NRG25240420240657558
|
24/04/2024
|
kumari
|
0202023WL009126
|
kumari
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530481
|
|
YALAKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Cheepurupalle
|
AP-02-023-001-001/011397
(CHEEPURAPALLI)
|
0202023000NRG25240420240657559
|
24/04/2024
|
srinu
|
0202023WL009126
|
srinu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530801
|
|
YALAKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Cheepurupalle
|
AP-02-023-001-001/011404
(CHEEPURAPALLI)
|
0202023000NRG25240420240657561
|
24/04/2024
|
hari prasad
|
0202023WL009126
|
hari prasad
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530331
|
|
HARISH SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Cheepurupalle
|
AP-02-023-001-001/011404
(CHEEPURAPALLI)
|
0202023000NRG25240420240657560
|
24/04/2024
|
srinu
|
0202023WL009126
|
srinu
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530733
|
|
SANKARAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
491
|
Cheepurupalle
|
AP-02-023-001-001/011409
(CHEEPURAPALLI)
|
0202023000NRG25240420240657563
|
24/04/2024
|
nagamani
|
0202023WL009126
|
nagamani
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530482
|
|
SIRIYALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Cheepurupalle
|
AP-02-023-001-001/011409
(CHEEPURAPALLI)
|
0202023000NRG25240420240657562
|
24/04/2024
|
ramesh
|
0202023WL009126
|
ramesh
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530486
|
|
KOSIREDDY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
493
|
Cheepurupalle
|
AP-02-023-001-001/011415
(CHEEPURAPALLI)
|
0202023000NRG25240420240657566
|
24/04/2024
|
varalakshmi
|
0202023WL009126
|
varalakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530494
|
|
CHICHHAA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Cheepurupalle
|
AP-02-023-001-001/011417
(CHEEPURAPALLI)
|
0202023000NRG25240420240657567
|
24/04/2024
|
Sravaani
|
0202023WL009126
|
Sravaani
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530427
|
|
PANCHADI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Cheepurupalle
|
AP-02-023-001-001/011429
(CHEEPURAPALLI)
|
0202023000NRG25240420240657569
|
24/04/2024
|
manga
|
0202023WL009126
|
manga
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530780
|
|
BANDAPU PUSHPA BMMG BANDAPU MANGA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Cheepurupalle
|
AP-02-023-001-001/011439
(CHEEPURAPALLI)
|
0202023000NRG25240420240657575
|
24/04/2024
|
satyavathi
|
0202023WL009126
|
satyavathi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530521
|
|
KONDRU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Cheepurupalle
|
AP-02-023-001-001/011440
(CHEEPURAPALLI)
|
0202023000NRG25240420240657576
|
24/04/2024
|
narayini
|
0202023WL009126
|
narayini
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530782
|
|
Mrs SIDDAPU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Cheepurupalle
|
AP-02-023-001-001/011448
(CHEEPURAPALLI)
|
0202023000NRG25240420240657580
|
24/04/2024
|
madhavi
|
0202023WL009126
|
madhavi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530285
|
|
BARANALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Cheepurupalle
|
AP-02-023-001-001/011452
(CHEEPURAPALLI)
|
0202023000NRG25240420240657582
|
24/04/2024
|
yamuna
|
0202023WL009126
|
yamuna
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530723
|
|
PALLI YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Cheepurupalle
|
AP-02-023-001-001/011456
(CHEEPURAPALLI)
|
0202023000NRG25240420240657584
|
24/04/2024
|
gowri
|
0202023WL009126
|
gowri
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530478
|
|
KOSIREDDI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Cheepurupalle
|
AP-02-023-001-001/011479
(CHEEPURAPALLI)
|
0202023000NRG25240420240657591
|
24/04/2024
|
srinivasarao
|
0202023WL009126
|
srinivasarao
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530307
|
|
PATHIVADA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
502
|
Cheepurupalle
|
AP-02-023-001-001/011480
(CHEEPURAPALLI)
|
0202023000NRG25240420240657594
|
24/04/2024
|
sri lakshmi
|
0202023WL009126
|
sri lakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530490
|
|
KARANAPU SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Cheepurupalle
|
AP-02-023-001-001/011483
(CHEEPURAPALLI)
|
0202023000NRG25240420240657597
|
24/04/2024
|
knakaraju
|
0202023WL009126
|
knakaraju
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530299
|
|
KARNAPU KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
504
|
Cheepurupalle
|
AP-02-023-001-001/011483
(CHEEPURAPALLI)
|
0202023000NRG25240420240657598
|
24/04/2024
|
subbalakshmi
|
0202023WL009126
|
subbalakshmi
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530316
|
|
Mrs Karnapu subbalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Cheepurupalle
|
AP-02-023-001-001/011538
(CHEEPURAPALLI)
|
0202023000NRG25240420240657623
|
24/04/2024
|
lakshmi
|
0202023WL009126
|
lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530770
|
|
GEDDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Cheepurupalle
|
AP-02-023-001-001/011557
(CHEEPURAPALLI)
|
0202023000NRG25240420240657633
|
24/04/2024
|
Dhanani NagaRaju
|
0202023WL009126
|
Dhanani NagaRaju
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530783
|
|
DHANANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Cheepurupalle
|
AP-02-023-001-001/011558
(CHEEPURAPALLI)
|
0202023000NRG25240420240657635
|
24/04/2024
|
jyothi
|
0202023WL009126
|
jyothi
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530332
|
|
JYOTHI BURADA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Cheepurupalle
|
AP-02-023-001-001/011586
(CHEEPURAPALLI)
|
0202023000NRG25240420240657644
|
24/04/2024
|
haripriya
|
0202023WL009126
|
haripriya
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530803
|
|
MEESALA HARI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Cheepurupalle
|
AP-02-023-001-001/011586
(CHEEPURAPALLI)
|
0202023000NRG25240420240657645
|
24/04/2024
|
varahalamma
|
0202023WL009126
|
varahalamma
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530806
|
|
Mrs VARAHALAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Cheepurupalle
|
AP-02-023-001-001/020001
(CHEEPURAPALLI)
|
0202023000NRG25230420240629534
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530309
|
|
IJJADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Cheepurupalle
|
AP-02-023-001-001/020004
(CHEEPURAPALLI)
|
0202023000NRG25230420240629537
|
24/04/2024
|
Naagamma
|
0202023WL008829
|
Naagamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530655
|
|
AKULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Cheepurupalle
|
AP-02-023-001-001/020004
(CHEEPURAPALLI)
|
0202023000NRG25230420240629538
|
24/04/2024
|
suribabu
|
0202023WL008829
|
suribabu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530603
|
|
AKULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Cheepurupalle
|
AP-02-023-001-001/020006
(CHEEPURAPALLI)
|
0202023000NRG25230420240629539
|
24/04/2024
|
Naaraayana
|
0202023WL008829
|
Naaraayana
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530455
|
|
PILLA NAARAYANA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Cheepurupalle
|
AP-02-023-001-001/020007
(CHEEPURAPALLI)
|
0202023000NRG25230420240629540
|
24/04/2024
|
Dhanam
|
0202023WL008829
|
Dhanam
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530379
|
|
AABOTHULA DHANALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
Cheepurupalle
|
AP-02-023-001-001/020008
(CHEEPURAPALLI)
|
0202023000NRG25230420240629541
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530292
|
|
BAARNAALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Cheepurupalle
|
AP-02-023-001-001/020009
(CHEEPURAPALLI)
|
0202023000NRG25230420240629542
|
24/04/2024
|
Adilakshmi
|
0202023WL008829
|
Adilakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530287
|
|
SIRIPURAPU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Cheepurupalle
|
AP-02-023-001-001/020014
(CHEEPURAPALLI)
|
0202023000NRG25230420240629544
|
24/04/2024
|
Varalakshmi
|
0202023WL008829
|
Varalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530365
|
|
MEESALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Cheepurupalle
|
AP-02-023-001-001/020015
(CHEEPURAPALLI)
|
0202023000NRG25230420240629545
|
24/04/2024
|
Varahaalu
|
0202023WL008829
|
Varahaalu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530348
|
|
AKULA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Cheepurupalle
|
AP-02-023-001-001/020021
(CHEEPURAPALLI)
|
0202023000NRG25230420240629546
|
24/04/2024
|
narayanamma
|
0202023WL008829
|
narayanamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530317
|
|
IJJADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Cheepurupalle
|
AP-02-023-001-001/020023
(CHEEPURAPALLI)
|
0202023000NRG25230420240629547
|
24/04/2024
|
Appalasooramma
|
0202023WL008829
|
Appalasooramma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530290
|
|
PINNINTI APPALASURAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Cheepurupalle
|
AP-02-023-001-001/020025
(CHEEPURAPALLI)
|
0202023000NRG25230420240629549
|
24/04/2024
|
Chinnamnaayudu
|
0202023WL008829
|
Chinnamnaayudu
|
00468
|
UBIN0807788
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525530340
|
|
MEESALA CHINNAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Cheepurupalle
|
AP-02-023-001-001/020026
(CHEEPURAPALLI)
|
0202023000NRG25230420240629550
|
24/04/2024
|
Rraamaaraavu
|
0202023WL008829
|
Rraamaaraavu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530452
|
|
IJJADA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Cheepurupalle
|
AP-02-023-001-001/020026
(CHEEPURAPALLI)
|
0202023000NRG25230420240629551
|
24/04/2024
|
Saamtamma
|
0202023WL008829
|
Saamtamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530445
|
|
IJJADA SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Cheepurupalle
|
AP-02-023-001-001/020027
(CHEEPURAPALLI)
|
0202023000NRG25230420240629553
|
24/04/2024
|
Naaraayanamma
|
0202023WL008829
|
Naaraayanamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530389
|
|
IJJADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Cheepurupalle
|
AP-02-023-001-001/020027
(CHEEPURAPALLI)
|
0202023000NRG25230420240629552
|
24/04/2024
|
Surya Narayana
|
0202023WL008829
|
Surya Narayana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530621
|
|
IJJADA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Cheepurupalle
|
AP-02-023-001-001/020028
(CHEEPURAPALLI)
|
0202023000NRG25230420240629554
|
24/04/2024
|
Sanyaasinaayudu
|
0202023WL008829
|
Sanyaasinaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530286
|
|
IJJADA SANYASI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Cheepurupalle
|
AP-02-023-001-001/020028
(CHEEPURAPALLI)
|
0202023000NRG25230420240629555
|
24/04/2024
|
Satyam
|
0202023WL008829
|
Satyam
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530418
|
|
IEJJADA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Cheepurupalle
|
AP-02-023-001-001/020029
(CHEEPURAPALLI)
|
0202023000NRG25230420240629556
|
24/04/2024
|
Acchumnaayudu
|
0202023WL008829
|
Acchumnaayudu
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530630
|
|
KELLA ACHUMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Cheepurupalle
|
AP-02-023-001-001/020029
(CHEEPURAPALLI)
|
0202023000NRG25230420240629557
|
24/04/2024
|
Raamalakshmi
|
0202023WL008829
|
Raamalakshmi
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530629
|
|
KELLA RAMULAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
Cheepurupalle
|
AP-02-023-001-001/020032
(CHEEPURAPALLI)
|
0202023000NRG25230420240629559
|
24/04/2024
|
Appalanaayudu
|
0202023WL008829
|
Appalanaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530296
|
|
MEESALA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Cheepurupalle
|
AP-02-023-001-001/020032
(CHEEPURAPALLI)
|
0202023000NRG25230420240629560
|
24/04/2024
|
Eeswaramma
|
0202023WL008829
|
Eeswaramma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530303
|
|
MEESALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Cheepurupalle
|
AP-02-023-001-001/020033
(CHEEPURAPALLI)
|
0202023000NRG25230420240629561
|
24/04/2024
|
Acchumnaayudu
|
0202023WL008829
|
Acchumnaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530638
|
|
CHEPENA ATCHIMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Cheepurupalle
|
AP-02-023-001-001/020034
(CHEEPURAPALLI)
|
0202023000NRG25230420240629563
|
24/04/2024
|
Adinaaraayana
|
0202023WL008829
|
Adinaaraayana
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530336
|
|
AKULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Cheepurupalle
|
AP-02-023-001-001/020035
(CHEEPURAPALLI)
|
0202023000NRG25230420240629565
|
24/04/2024
|
Janaardan
|
0202023WL008829
|
Janaardan
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530440
|
|
MR VASUDEVA RAO IJJADA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Cheepurupalle
|
AP-02-023-001-001/020036
(CHEEPURAPALLI)
|
0202023000NRG25230420240629567
|
24/04/2024
|
Jayalakshmi
|
0202023WL008829
|
Jayalakshmi
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530443
|
|
PENUMAJJI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Cheepurupalle
|
AP-02-023-001-001/020038
(CHEEPURAPALLI)
|
0202023000NRG25230420240629568
|
24/04/2024
|
Sreedevi
|
0202023WL008829
|
Sreedevi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530435
|
|
MEESALA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Cheepurupalle
|
AP-02-023-001-001/020040
(CHEEPURAPALLI)
|
0202023000NRG25230420240629569
|
24/04/2024
|
Raamalakshmi
|
0202023WL008829
|
Raamalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530596
|
|
PILLA RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Cheepurupalle
|
AP-02-023-001-001/020042
(CHEEPURAPALLI)
|
0202023000NRG25230420240629570
|
24/04/2024
|
Mutyaalu
|
0202023WL008829
|
Mutyaalu
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530461
|
|
PILLA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Cheepurupalle
|
AP-02-023-001-001/020043
(CHEEPURAPALLI)
|
0202023000NRG25230420240629571
|
24/04/2024
|
Lakshum
|
0202023WL008829
|
Lakshum
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530293
|
|
MEESALA LAKSHMU S O VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
540
|
Cheepurupalle
|
AP-02-023-001-001/020046
(CHEEPURAPALLI)
|
0202023000NRG25230420240629573
|
24/04/2024
|
Annapoorna
|
0202023WL008829
|
Annapoorna
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530314
|
|
AKULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Cheepurupalle
|
AP-02-023-001-001/020046
(CHEEPURAPALLI)
|
0202023000NRG25230420240629572
|
24/04/2024
|
Lakshumnaayudu
|
0202023WL008829
|
Lakshumnaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530634
|
|
Akula Lachchamu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
Cheepurupalle
|
AP-02-023-001-001/020047
(CHEEPURAPALLI)
|
0202023000NRG25230420240629574
|
24/04/2024
|
Krushna
|
0202023WL008829
|
Krushna
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530357
|
|
MEESALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Cheepurupalle
|
AP-02-023-001-001/020047
(CHEEPURAPALLI)
|
0202023000NRG25230420240629575
|
24/04/2024
|
Rohini
|
0202023WL008829
|
Rohini
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530600
|
|
MEESALA ROHINI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Cheepurupalle
|
AP-02-023-001-001/020049
(CHEEPURAPALLI)
|
0202023000NRG25230420240629576
|
24/04/2024
|
Appalanaayudu
|
0202023WL008829
|
Appalanaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530613
|
|
APALANAIDU MEESALA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Cheepurupalle
|
AP-02-023-001-001/020049
(CHEEPURAPALLI)
|
0202023000NRG25230420240629577
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530439
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Cheepurupalle
|
AP-02-023-001-001/020054
(CHEEPURAPALLI)
|
0202023000NRG25230420240629580
|
24/04/2024
|
Krushnaveni
|
0202023WL008829
|
Krushnaveni
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530451
|
|
PINNINTI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Cheepurupalle
|
AP-02-023-001-001/020055
(CHEEPURAPALLI)
|
0202023000NRG25230420240629582
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530457
|
|
PANDRANKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Cheepurupalle
|
AP-02-023-001-001/020058
(CHEEPURAPALLI)
|
0202023000NRG25230420240629583
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530391
|
|
RAJANA SATTEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
Cheepurupalle
|
AP-02-023-001-001/020059
(CHEEPURAPALLI)
|
0202023000NRG25230420240629584
|
24/04/2024
|
Aadinaaraayana
|
0202023WL008829
|
Aadinaaraayana
|
00468
|
UBIN0807788
|
339
|
339
|
Processed
|
02/05/2024
|
|
3525530356
|
|
RAJANA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
550
|
Cheepurupalle
|
AP-02-023-001-001/020059
(CHEEPURAPALLI)
|
0202023000NRG25230420240629585
|
24/04/2024
|
Naaraayanamma
|
0202023WL008829
|
Naaraayanamma
|
00468
|
UBIN0807788
|
169
|
169
|
Processed
|
02/05/2024
|
|
3525530388
|
|
RAJANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Cheepurupalle
|
AP-02-023-001-001/020062
(CHEEPURAPALLI)
|
0202023000NRG25230420240629586
|
24/04/2024
|
Naaraayanamma
|
0202023WL008829
|
Naaraayanamma
|
00468
|
UBIN0807788
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530387
|
|
DHARAMAVARAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Cheepurupalle
|
AP-02-023-001-001/020064
(CHEEPURAPALLI)
|
0202023000NRG25230420240629587
|
24/04/2024
|
Erakamma
|
0202023WL008829
|
Erakamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530614
|
|
RAJANA YERAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Cheepurupalle
|
AP-02-023-001-001/020066
(CHEEPURAPALLI)
|
0202023000NRG25230420240629589
|
24/04/2024
|
Kaamtamma
|
0202023WL008829
|
Kaamtamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530355
|
|
IJJADA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Cheepurupalle
|
AP-02-023-001-001/020066
(CHEEPURAPALLI)
|
0202023000NRG25230420240629588
|
24/04/2024
|
Swaaminaayudu
|
0202023WL008829
|
Swaaminaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530347
|
|
IJJADA SWAMY NAIDU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Cheepurupalle
|
AP-02-023-001-001/020067
(CHEEPURAPALLI)
|
0202023000NRG25230420240629590
|
24/04/2024
|
Raamaraavu
|
0202023WL008829
|
Raamaraavu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530633
|
|
RAAMARAAVU MEESAALA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Cheepurupalle
|
AP-02-023-001-001/020069
(CHEEPURAPALLI)
|
0202023000NRG25230420240629592
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530446
|
|
PILLA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Cheepurupalle
|
AP-02-023-001-001/020069
(CHEEPURAPALLI)
|
0202023000NRG25230420240629591
|
24/04/2024
|
Ramana
|
0202023WL008829
|
Ramana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530306
|
|
PILLA RAMANA
|
BANK OF INDIA(508505)
|
|
558
|
Cheepurupalle
|
AP-02-023-001-001/020075
(CHEEPURAPALLI)
|
0202023000NRG25230420240629598
|
24/04/2024
|
Meesala Raambaabu
|
0202023WL008829
|
Meesala Raambaabu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530576
|
|
MEESALARAMBABU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Cheepurupalle
|
AP-02-023-001-001/020080
(CHEEPURAPALLI)
|
0202023000NRG25230420240629604
|
24/04/2024
|
Pinninti Balaram
|
0202023WL008829
|
Pinninti Balaram
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530463
|
|
PINNINTI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
560
|
Cheepurupalle
|
AP-02-023-001-001/020081
(CHEEPURAPALLI)
|
0202023000NRG25230420240629607
|
24/04/2024
|
phaateema
|
0202023WL008829
|
phaateema
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530602
|
|
SHAIK PATHIMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Cheepurupalle
|
AP-02-023-001-001/020081
(CHEEPURAPALLI)
|
0202023000NRG25230420240629606
|
24/04/2024
|
Raamulamma
|
0202023WL008829
|
Raamulamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530460
|
|
SHAIK RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Cheepurupalle
|
AP-02-023-001-001/020083
(CHEEPURAPALLI)
|
0202023000NRG25230420240629608
|
24/04/2024
|
Kalaavati
|
0202023WL008829
|
Kalaavati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530369
|
|
BALAGA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Cheepurupalle
|
AP-02-023-001-001/020084
(CHEEPURAPALLI)
|
0202023000NRG25230420240629610
|
24/04/2024
|
Naaraayanamma
|
0202023WL008829
|
Naaraayanamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530441
|
|
MEESALA NARAYANAMMA
|
CANARA BANK(508532)
|
|
564
|
Cheepurupalle
|
AP-02-023-001-001/020085
(CHEEPURAPALLI)
|
0202023000NRG25230420240629611
|
24/04/2024
|
SATYAVATHI
|
0202023WL008829
|
SATYAVATHI
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530434
|
|
MRS ABOTHULA SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Cheepurupalle
|
AP-02-023-001-001/020086
(CHEEPURAPALLI)
|
0202023000NRG25230420240629612
|
24/04/2024
|
Saraswati
|
0202023WL008829
|
Saraswati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530595
|
|
ABOTHULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Cheepurupalle
|
AP-02-023-001-001/020088
(CHEEPURAPALLI)
|
0202023000NRG25230420240629613
|
24/04/2024
|
Krishnaveni
|
0202023WL008829
|
Krishnaveni
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530438
|
|
ABOTHULA KRISHNAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
Cheepurupalle
|
AP-02-023-001-001/020090
(CHEEPURAPALLI)
|
0202023000NRG25230420240629615
|
24/04/2024
|
Bhoolokamma
|
0202023WL008829
|
Bhoolokamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530385
|
|
KOSIREDDI BHULAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
Cheepurupalle
|
AP-02-023-001-001/020097
(CHEEPURAPALLI)
|
0202023000NRG25230420240629622
|
24/04/2024
|
Annapoorna
|
0202023WL008829
|
Annapoorna
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530367
|
|
LOCHARLA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Cheepurupalle
|
AP-02-023-001-001/020098
(CHEEPURAPALLI)
|
0202023000NRG25230420240629623
|
24/04/2024
|
satyish
|
0202023WL008829
|
satyish
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530466
|
|
AMBALLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Cheepurupalle
|
AP-02-023-001-001/020102
(CHEEPURAPALLI)
|
0202023000NRG25230420240629626
|
24/04/2024
|
Aadinaaraayana
|
0202023WL008829
|
Aadinaaraayana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530453
|
|
PINNNITNI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Cheepurupalle
|
AP-02-023-001-001/020104
(CHEEPURAPALLI)
|
0202023000NRG25230420240629627
|
24/04/2024
|
Paidiraaju
|
0202023WL008829
|
Paidiraaju
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530597
|
|
PINNINTI PYDIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
Cheepurupalle
|
AP-02-023-001-001/020105
(CHEEPURAPALLI)
|
0202023000NRG25230420240629629
|
24/04/2024
|
ganapathi
|
0202023WL008829
|
ganapathi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530620
|
|
MUNGANDI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Cheepurupalle
|
AP-02-023-001-001/020106
(CHEEPURAPALLI)
|
0202023000NRG25230420240629630
|
24/04/2024
|
Naaga
|
0202023WL008829
|
Naaga
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530462
|
|
KALISETTI NAGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
574
|
Cheepurupalle
|
AP-02-023-001-001/020107
(CHEEPURAPALLI)
|
0202023000NRG25230420240629631
|
24/04/2024
|
PILLA SURAMMA
|
0202023WL008829
|
PILLA SURAMMA
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530654
|
|
SURAMMA PILLA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Cheepurupalle
|
AP-02-023-001-001/020108
(CHEEPURAPALLI)
|
0202023000NRG25230420240629632
|
24/04/2024
|
sithama
|
0202023WL008829
|
sithama
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530390
|
|
PINNITNI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Cheepurupalle
|
AP-02-023-001-001/020110
(CHEEPURAPALLI)
|
0202023000NRG25230420240629635
|
24/04/2024
|
Naageswararaavu
|
0202023WL008829
|
Naageswararaavu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530302
|
|
MEESALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Cheepurupalle
|
AP-02-023-001-001/020110
(CHEEPURAPALLI)
|
0202023000NRG25230420240629636
|
24/04/2024
|
Visaalaakshi
|
0202023WL008829
|
Visaalaakshi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530304
|
|
MEESALA VISALAKSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
Cheepurupalle
|
AP-02-023-001-001/020112
(CHEEPURAPALLI)
|
0202023000NRG25230420240629637
|
24/04/2024
|
RAMANAMMA
|
0202023WL008829
|
RAMANAMMA
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530433
|
|
AAKULA RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
Cheepurupalle
|
AP-02-023-001-001/020113
(CHEEPURAPALLI)
|
0202023000NRG25230420240629638
|
24/04/2024
|
Anasoorya
|
0202023WL008829
|
Anasoorya
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530361
|
|
VADDIPALLI ANASUYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
Cheepurupalle
|
AP-02-023-001-001/020116
(CHEEPURAPALLI)
|
0202023000NRG25230420240629643
|
24/04/2024
|
Krushna
|
0202023WL008829
|
Krushna
|
00468
|
UBIN0807788
|
508
|
508
|
Processed
|
02/05/2024
|
|
3525530344
|
|
KORNANA KRISHNA ALIAS KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Cheepurupalle
|
AP-02-023-001-001/020120
(CHEEPURAPALLI)
|
0202023000NRG25230420240629644
|
24/04/2024
|
Appalanaayudu
|
0202023WL008829
|
Appalanaayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530295
|
|
AKULA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Cheepurupalle
|
AP-02-023-001-001/020124
(CHEEPURAPALLI)
|
0202023000NRG25230420240629647
|
24/04/2024
|
Pinninti Ramunayudu
|
0202023WL008829
|
Pinninti Ramunayudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530459
|
|
PINNINTI RAMU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Cheepurupalle
|
AP-02-023-001-001/020125
(CHEEPURAPALLI)
|
0202023000NRG25230420240629649
|
24/04/2024
|
Akula Srinu
|
0202023WL008829
|
Akula Srinu
|
00468
|
UBIN0807788
|
169
|
169
|
Processed
|
02/05/2024
|
|
3525530449
|
|
SRINU AKULA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Cheepurupalle
|
AP-02-023-001-001/020126
(CHEEPURAPALLI)
|
0202023000NRG25230420240629652
|
24/04/2024
|
Annapoorna
|
0202023WL008829
|
Annapoorna
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530601
|
|
ABOTHULA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Cheepurupalle
|
AP-02-023-001-001/020127
(CHEEPURAPALLI)
|
0202023000NRG25230420240629654
|
24/04/2024
|
Aademma
|
0202023WL008829
|
Aademma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530291
|
|
ABOTHULA ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Cheepurupalle
|
AP-02-023-001-001/020127
(CHEEPURAPALLI)
|
0202023000NRG25230420240629653
|
24/04/2024
|
Touvudu
|
0202023WL008829
|
Touvudu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530351
|
|
ABOTULA THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Cheepurupalle
|
AP-02-023-001-001/020128
(CHEEPURAPALLI)
|
0202023000NRG25230420240629655
|
24/04/2024
|
Aadinaaraayana
|
0202023WL008829
|
Aadinaaraayana
|
00468
|
UBIN0807788
|
339
|
339
|
Processed
|
02/05/2024
|
|
3525530300
|
|
IJJADA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Cheepurupalle
|
AP-02-023-001-001/020129
(CHEEPURAPALLI)
|
0202023000NRG25230420240629657
|
24/04/2024
|
Vimala
|
0202023WL008829
|
Vimala
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530383
|
|
MEESALA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Cheepurupalle
|
AP-02-023-001-001/020131
(CHEEPURAPALLI)
|
0202023000NRG25230420240629660
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530436
|
|
MEESALA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
590
|
Cheepurupalle
|
AP-02-023-001-001/020131
(CHEEPURAPALLI)
|
0202023000NRG25230420240629659
|
24/04/2024
|
Ramana
|
0202023WL008829
|
Ramana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530464
|
|
MEESALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Cheepurupalle
|
AP-02-023-001-001/020132
(CHEEPURAPALLI)
|
0202023000NRG25230420240629661
|
24/04/2024
|
Jagannaadham
|
0202023WL008829
|
Jagannaadham
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530454
|
|
MEESALA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
Cheepurupalle
|
AP-02-023-001-001/020132
(CHEEPURAPALLI)
|
0202023000NRG25230420240629662
|
24/04/2024
|
Varalakshmi
|
0202023WL008829
|
Varalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530599
|
|
MEESALA VARALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Cheepurupalle
|
AP-02-023-001-001/020135
(CHEEPURAPALLI)
|
0202023000NRG25230420240629664
|
24/04/2024
|
Saraswati
|
0202023WL008829
|
Saraswati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530380
|
|
AKULA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Cheepurupalle
|
AP-02-023-001-001/020136
(CHEEPURAPALLI)
|
0202023000NRG25230420240629665
|
24/04/2024
|
Appalanarasamma
|
0202023WL008829
|
Appalanarasamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530406
|
|
APPALANARASAMMA RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Cheepurupalle
|
AP-02-023-001-001/020139
(CHEEPURAPALLI)
|
0202023000NRG25230420240629668
|
24/04/2024
|
Ratnaalu
|
0202023WL008829
|
Ratnaalu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530594
|
|
MISALA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
596
|
Cheepurupalle
|
AP-02-023-001-001/020140
(CHEEPURAPALLI)
|
0202023000NRG25230420240629669
|
24/04/2024
|
Raamu
|
0202023WL008829
|
Raamu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530637
|
|
RAAMU RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Cheepurupalle
|
AP-02-023-001-001/020143
(CHEEPURAPALLI)
|
0202023000NRG25230420240629670
|
24/04/2024
|
Eeswaramma
|
0202023WL008829
|
Eeswaramma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530442
|
|
AKULA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Cheepurupalle
|
AP-02-023-001-001/020146
(CHEEPURAPALLI)
|
0202023000NRG25230420240629672
|
24/04/2024
|
Sanyaasamma
|
0202023WL008829
|
Sanyaasamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530366
|
|
THULUGU SANYASAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Cheepurupalle
|
AP-02-023-001-001/020149
(CHEEPURAPALLI)
|
0202023000NRG25230420240629673
|
24/04/2024
|
Kalaavati
|
0202023WL008829
|
Kalaavati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530352
|
|
ABOTHULA KALAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
600
|
Cheepurupalle
|
AP-02-023-001-001/020150
(CHEEPURAPALLI)
|
0202023000NRG25230420240629674
|
24/04/2024
|
Appalanarsamma
|
0202023WL008829
|
Appalanarsamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530382
|
|
PINNINTI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Cheepurupalle
|
AP-02-023-001-001/020153
(CHEEPURAPALLI)
|
0202023000NRG25230420240629676
|
24/04/2024
|
Satyam
|
0202023WL008829
|
Satyam
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530393
|
|
MEESALA SATHYAMU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Cheepurupalle
|
AP-02-023-001-001/020154
(CHEEPURAPALLI)
|
0202023000NRG25230420240629677
|
24/04/2024
|
Gamga
|
0202023WL008829
|
Gamga
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530598
|
|
MEESALA JAGADHEESWARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Cheepurupalle
|
AP-02-023-001-001/020157
(CHEEPURAPALLI)
|
0202023000NRG25230420240629680
|
24/04/2024
|
Appanna
|
0202023WL008829
|
Appanna
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530575
|
|
PILLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Cheepurupalle
|
AP-02-023-001-001/020158
(CHEEPURAPALLI)
|
0202023000NRG25230420240629682
|
24/04/2024
|
Satyam
|
0202023WL008829
|
Satyam
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530376
|
|
MEESALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
605
|
Cheepurupalle
|
AP-02-023-001-001/020160
(CHEEPURAPALLI)
|
0202023000NRG25230420240629683
|
24/04/2024
|
Naaraayana
|
0202023WL008829
|
Naaraayana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530377
|
|
IJJADA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Cheepurupalle
|
AP-02-023-001-001/020168
(CHEEPURAPALLI)
|
0202023000NRG25230420240629687
|
24/04/2024
|
Saraswati
|
0202023WL008829
|
Saraswati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530345
|
|
IJJADA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Cheepurupalle
|
AP-02-023-001-001/020169
(CHEEPURAPALLI)
|
0202023000NRG25230420240629688
|
24/04/2024
|
Mangamma
|
0202023WL008829
|
Mangamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530450
|
|
MANGAMMA IJJADA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Cheepurupalle
|
AP-02-023-001-001/020175
(CHEEPURAPALLI)
|
0202023000NRG25230420240629691
|
24/04/2024
|
Adilakshmi
|
0202023WL008829
|
Adilakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530381
|
|
Ijjada Adilaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
609
|
Cheepurupalle
|
AP-02-023-001-001/020177
(CHEEPURAPALLI)
|
0202023000NRG25230420240629693
|
24/04/2024
|
Suryakala
|
0202023WL008829
|
Suryakala
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530386
|
|
MAJJI SURYAKALA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Cheepurupalle
|
AP-02-023-001-001/020178
(CHEEPURAPALLI)
|
0202023000NRG25230420240629694
|
24/04/2024
|
Adinaaraayana
|
0202023WL008829
|
Adinaaraayana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530612
|
|
MEESALA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
611
|
Cheepurupalle
|
AP-02-023-001-001/020182
(CHEEPURAPALLI)
|
0202023000NRG25230420240629696
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530408
|
|
PINNINTI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
612
|
Cheepurupalle
|
AP-02-023-001-001/020190
(CHEEPURAPALLI)
|
0202023000NRG25230420240629697
|
24/04/2024
|
Suhaasini
|
0202023WL008829
|
Suhaasini
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530444
|
|
PANNINTI SUHASINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
Cheepurupalle
|
AP-02-023-001-001/020194
(CHEEPURAPALLI)
|
0202023000NRG25230420240629700
|
24/04/2024
|
Gouri
|
0202023WL008829
|
Gouri
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530384
|
|
GORLE GOWRI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Cheepurupalle
|
AP-02-023-001-001/020208
(CHEEPURAPALLI)
|
0202023000NRG25230420240629708
|
24/04/2024
|
Meesala Venkataramana
|
0202023WL008829
|
Meesala Venkataramana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530394
|
|
MEESALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Cheepurupalle
|
AP-02-023-001-001/020208
(CHEEPURAPALLI)
|
0202023000NRG25230420240629707
|
24/04/2024
|
Satyavati
|
0202023WL008829
|
Satyavati
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530378
|
|
MEESALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Cheepurupalle
|
AP-02-023-001-001/020210
(CHEEPURAPALLI)
|
0202023000NRG25230420240629711
|
24/04/2024
|
Gouri
|
0202023WL008829
|
Gouri
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530695
|
|
GOURI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Cheepurupalle
|
AP-02-023-001-001/020213
(CHEEPURAPALLI)
|
0202023000NRG25230420240629712
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530407
|
|
AKULA LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Cheepurupalle
|
AP-02-023-001-001/020220
(CHEEPURAPALLI)
|
0202023000NRG25230420240629713
|
24/04/2024
|
Appalanarasamma
|
0202023WL008829
|
Appalanarasamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530437
|
|
ABOTULA APPALA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Cheepurupalle
|
AP-02-023-001-001/020231
(CHEEPURAPALLI)
|
0202023000NRG25230420240629720
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530289
|
|
Mrs LAXMI PINNITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Cheepurupalle
|
AP-02-023-001-001/020231
(CHEEPURAPALLI)
|
0202023000NRG25230420240629719
|
24/04/2024
|
Raamaaraavu
|
0202023WL008829
|
Raamaaraavu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530298
|
|
PINNINTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Cheepurupalle
|
AP-02-023-001-001/020237
(CHEEPURAPALLI)
|
0202023000NRG25230420240629721
|
24/04/2024
|
jayalakshmi
|
0202023WL008829
|
jayalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530371
|
|
MRS TOLETI JAYALASMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Cheepurupalle
|
AP-02-023-001-001/020255
(CHEEPURAPALLI)
|
0202023000NRG25230420240629722
|
24/04/2024
|
indumathi
|
0202023WL008829
|
indumathi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530456
|
|
GADI INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Cheepurupalle
|
AP-02-023-001-001/020258
(CHEEPURAPALLI)
|
0202023000NRG25230420240629724
|
24/04/2024
|
bhaskararao
|
0202023WL008829
|
bhaskararao
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530448
|
|
IEJADA BHASKARARAO
|
CANARA BANK(508532)
|
|
624
|
Cheepurupalle
|
AP-02-023-001-001/020258
(CHEEPURAPALLI)
|
0202023000NRG25230420240629725
|
24/04/2024
|
punyavathi
|
0202023WL008829
|
punyavathi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530417
|
|
IJJADA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Cheepurupalle
|
AP-02-023-001-001/020260
(CHEEPURAPALLI)
|
0202023000NRG25230420240629726
|
24/04/2024
|
gowramma
|
0202023WL008829
|
gowramma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530368
|
|
GORLE GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Cheepurupalle
|
AP-02-023-001-001/020263
(CHEEPURAPALLI)
|
0202023000NRG25230420240629729
|
24/04/2024
|
padma
|
0202023WL008829
|
padma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530653
|
|
GORLE INDUMATHI BMMG G PADMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Cheepurupalle
|
AP-02-023-001-001/020265
(CHEEPURAPALLI)
|
0202023000NRG25230420240629731
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530656
|
|
KORADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Cheepurupalle
|
AP-02-023-001-001/020267
(CHEEPURAPALLI)
|
0202023000NRG25230420240629732
|
24/04/2024
|
gouri
|
0202023WL008829
|
gouri
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530409
|
|
PINNINTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Cheepurupalle
|
AP-02-023-001-001/020268
(CHEEPURAPALLI)
|
0202023000NRG25230420240629733
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530560
|
|
MANIPURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Cheepurupalle
|
AP-02-023-001-001/020268
(CHEEPURAPALLI)
|
0202023000NRG25230420240629734
|
24/04/2024
|
MANIPURI SRAVANI
|
0202023WL008829
|
MANIPURI SRAVANI
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530661
|
|
MANIPURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Cheepurupalle
|
AP-02-023-001-001/020270
(CHEEPURAPALLI)
|
0202023000NRG25230420240629735
|
24/04/2024
|
satyavathi
|
0202023WL008829
|
satyavathi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530649
|
|
MEESALA SATYAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
632
|
Cheepurupalle
|
AP-02-023-001-001/020271
(CHEEPURAPALLI)
|
0202023000NRG25230420240629736
|
24/04/2024
|
suguna
|
0202023WL008829
|
suguna
|
00468
|
UBIN0807788
|
169
|
169
|
Processed
|
02/05/2024
|
|
3525530395
|
|
GADI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Cheepurupalle
|
AP-02-023-001-001/020277
(CHEEPURAPALLI)
|
0202023000NRG25230420240629737
|
24/04/2024
|
mangamma
|
0202023WL008829
|
mangamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530458
|
|
ABOTHULA MANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
Cheepurupalle
|
AP-02-023-001-001/020281
(CHEEPURAPALLI)
|
0202023000NRG25230420240629738
|
24/04/2024
|
kusumakumari
|
0202023WL008829
|
kusumakumari
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530392
|
|
RAJANA KUSUMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Cheepurupalle
|
AP-02-023-001-001/020283
(CHEEPURAPALLI)
|
0202023000NRG25230420240629739
|
24/04/2024
|
bhulakshmi
|
0202023WL008829
|
bhulakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530605
|
|
GADI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
636
|
Cheepurupalle
|
AP-02-023-001-001/020287
(CHEEPURAPALLI)
|
0202023000NRG25230420240629740
|
24/04/2024
|
ramalakshmi
|
0202023WL008829
|
ramalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530604
|
|
MRS THARLADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Cheepurupalle
|
AP-02-023-001-001/020288
(CHEEPURAPALLI)
|
0202023000NRG25230420240629743
|
24/04/2024
|
meri
|
0202023WL008829
|
meri
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530467
|
|
PILLA MARY
|
BANK OF INDIA(508505)
|
|
638
|
Cheepurupalle
|
AP-02-023-001-001/020293
(CHEEPURAPALLI)
|
0202023000NRG25230420240629748
|
24/04/2024
|
laxmana
|
0202023WL008829
|
laxmana
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530635
|
|
PILLA LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Cheepurupalle
|
AP-02-023-001-001/020293
(CHEEPURAPALLI)
|
0202023000NRG25230420240629749
|
24/04/2024
|
narayanamma
|
0202023WL008829
|
narayanamma
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530396
|
|
Narayanamma Kagana
|
UNION BANK OF INDIA(508500)
|
|
640
|
Cheepurupalle
|
AP-02-023-001-001/020295
(CHEEPURAPALLI)
|
0202023000NRG25230420240629750
|
24/04/2024
|
chandhbhee
|
0202023WL008829
|
chandhbhee
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530465
|
|
Shek Chandhbhee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
641
|
Cheepurupalle
|
AP-02-023-001-001/020295
(CHEEPURAPALLI)
|
0202023000NRG25230420240629751
|
24/04/2024
|
kalidasu
|
0202023WL008829
|
kalidasu
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530562
|
|
SHEK KALIDASU
|
UNION BANK OF INDIA(508500)
|
|
642
|
Cheepurupalle
|
AP-02-023-001-001/020299
(CHEEPURAPALLI)
|
0202023000NRG25230420240629753
|
24/04/2024
|
triveni
|
0202023WL008829
|
triveni
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530370
|
|
BALAGA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Cheepurupalle
|
AP-02-023-001-001/020309
(CHEEPURAPALLI)
|
0202023000NRG25230420240629758
|
24/04/2024
|
tejaswini
|
0202023WL008829
|
tejaswini
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530658
|
|
ABOTHULA TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Cheepurupalle
|
AP-02-023-001-001/020314
(CHEEPURAPALLI)
|
0202023000NRG25230420240629764
|
24/04/2024
|
P. Varalakshmi
|
0202023WL008829
|
P. Varalakshmi
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530561
|
|
MAJJI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Cheepurupalle
|
AP-02-023-001-001/020316
(CHEEPURAPALLI)
|
0202023000NRG25230420240629765
|
24/04/2024
|
mani
|
0202023WL008829
|
mani
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530447
|
|
PINNINTI MANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Cheepurupalle
|
AP-02-023-001-001/11637
(CHEEPURAPALLI)
|
0202023000NRG25230420240629767
|
24/04/2024
|
Pinninti Neelaveni
|
0202023WL008829
|
Pinninti Neelaveni
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530569
|
|
PINNINTI NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Cheepurupalle
|
AP-02-023-001-001/20328
(CHEEPURAPALLI)
|
0202023000NRG25230420240629773
|
24/04/2024
|
THULUGU VENKATAMMA
|
0202023WL008829
|
THULUGU VENKATAMMA
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530657
|
|
MR TULUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Cheepurupalle
|
AP-02-023-001-001/20329
(CHEEPURAPALLI)
|
0202023000NRG25230420240629774
|
24/04/2024
|
EJJADA SARASWATI
|
0202023WL008829
|
EJJADA SARASWATI
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530659
|
|
EJJADA SARASVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
Cheepurupalle
|
AP-02-023-001-001/20330
(CHEEPURAPALLI)
|
0202023000NRG25230420240629775
|
24/04/2024
|
ALTI RAJESWARI
|
0202023WL008829
|
ALTI RAJESWARI
|
00468
|
UBIN0807788
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530552
|
|
MRS ALTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Cheepurupalle
|
AP-02-023-001-001/20341
(CHEEPURAPALLI)
|
0202023000NRG25240420240657671
|
24/04/2024
|
D Kumari
|
0202023WL009126
|
D Kumari
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530555
|
|
DEEPALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Cheepurupalle
|
AP-02-023-001-001/30571
(CHEEPURAPALLI)
|
0202023000NRG25240420240657677
|
24/04/2024
|
K Ramana
|
0202023WL009126
|
K Ramana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530522
|
|
KOTLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Cheepurupalle
|
AP-02-023-001-002/010297
(CHEEPURAPALLI)
|
0202023000NRG25240420240643272
|
24/04/2024
|
KONDRU SATHAMMA
|
0202023WL008963
|
KONDRU SATHAMMA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530288
|
|
KONDRU SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Cheepurupalle
|
AP-02-023-001-002/010301
(CHEEPURAPALLI)
|
0202023000NRG25240420240643275
|
24/04/2024
|
SUREEDU KINTHADA
|
0202023WL008963
|
SUREEDU KINTHADA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530671
|
|
SUREEDU KINTHADA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Cheepurupalle
|
AP-02-023-001-002/010304
(CHEEPURAPALLI)
|
0202023000NRG25240420240643279
|
24/04/2024
|
Appaaraavu
|
0202023WL008963
|
Appaaraavu
|
00468
|
UBIN0807788
|
180
|
180
|
Processed
|
02/05/2024
|
|
3525530362
|
|
APPARAO UVVA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Cheepurupalle
|
AP-02-023-001-002/010307
(CHEEPURAPALLI)
|
0202023000NRG25240420240643281
|
24/04/2024
|
KRISHNAVENI PAPPALA
|
0202023WL008963
|
KRISHNAVENI PAPPALA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530668
|
|
KRISHNAVENI PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Cheepurupalle
|
AP-02-023-001-002/010307
(CHEEPURAPALLI)
|
0202023000NRG25240420240643280
|
24/04/2024
|
Samkararaavu
|
0202023WL008963
|
Samkararaavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530674
|
|
PAPPALA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Cheepurupalle
|
AP-02-023-001-002/010310
(CHEEPURAPALLI)
|
0202023000NRG25240420240643283
|
24/04/2024
|
TALACHATLA LAKSHMI
|
0202023WL008963
|
TALACHATLA LAKSHMI
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530682
|
|
TALACHATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Cheepurupalle
|
AP-02-023-001-002/010310
(CHEEPURAPALLI)
|
0202023000NRG25240420240643282
|
24/04/2024
|
Talachutla Apparao
|
0202023WL008963
|
Talachutla Apparao
|
00468
|
UBIN0807788
|
359
|
359
|
Processed
|
02/05/2024
|
|
3525530546
|
|
APPARAO THALACHATLA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Cheepurupalle
|
AP-02-023-001-002/010316
(CHEEPURAPALLI)
|
0202023000NRG25240420240643287
|
24/04/2024
|
dhanunjay
|
0202023WL008963
|
dhanunjay
|
00468
|
UBIN0807788
|
539
|
539
|
Processed
|
03/05/2024
|
|
3525530577
|
|
SANKARAPU DHANUNJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Cheepurupalle
|
AP-02-023-001-002/010317
(CHEEPURAPALLI)
|
0202023000NRG25240420240643289
|
24/04/2024
|
santhosi
|
0202023WL008963
|
santhosi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530676
|
|
Mrs SANTHOSI SHANKARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Cheepurupalle
|
AP-02-023-001-002/010319
(CHEEPURAPALLI)
|
0202023000NRG25240420240643290
|
24/04/2024
|
Raamaaraavu
|
0202023WL008963
|
Raamaaraavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530545
|
|
RAMARAO MAJJI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Cheepurupalle
|
AP-02-023-001-002/010319
(CHEEPURAPALLI)
|
0202023000NRG25240420240643291
|
24/04/2024
|
Raamayyamma
|
0202023WL008963
|
Raamayyamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530550
|
|
MAJJI RAMAYYAMMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Cheepurupalle
|
AP-02-023-001-002/010321
(CHEEPURAPALLI)
|
0202023000NRG25240420240643292
|
24/04/2024
|
Sattemma
|
0202023WL008963
|
Sattemma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530547
|
|
GIRIDI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Cheepurupalle
|
AP-02-023-001-002/010322
(CHEEPURAPALLI)
|
0202023000NRG25240420240643293
|
24/04/2024
|
Ganesh
|
0202023WL008963
|
Ganesh
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530359
|
|
GIRIDI GANESH
|
UNION BANK OF INDIA(508500)
|
|
665
|
Cheepurupalle
|
AP-02-023-001-002/010322
(CHEEPURAPALLI)
|
0202023000NRG25240420240643294
|
24/04/2024
|
Gouri
|
0202023WL008963
|
Gouri
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530669
|
|
GOWRI GIRIDI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Cheepurupalle
|
AP-02-023-001-002/010323
(CHEEPURAPALLI)
|
0202023000NRG25240420240643295
|
24/04/2024
|
Gouri
|
0202023WL008963
|
Gouri
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530690
|
|
GEDELA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Cheepurupalle
|
AP-02-023-001-002/010325
(CHEEPURAPALLI)
|
0202023000NRG25240420240643296
|
24/04/2024
|
lakshmi
|
0202023WL008963
|
lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530549
|
|
Mrs LAKSHMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Cheepurupalle
|
AP-02-023-001-002/010326
(CHEEPURAPALLI)
|
0202023000NRG25240420240643297
|
24/04/2024
|
Simhaacalam
|
0202023WL008963
|
Simhaacalam
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530544
|
|
SIMHACHALAM MAJJI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Cheepurupalle
|
AP-02-023-001-002/010327
(CHEEPURAPALLI)
|
0202023000NRG25240420240643298
|
24/04/2024
|
Krushna
|
0202023WL008963
|
Krushna
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530542
|
|
KRISHNA MEESALA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Cheepurupalle
|
AP-02-023-001-002/010327
(CHEEPURAPALLI)
|
0202023000NRG25240420240643299
|
24/04/2024
|
Paiditalli
|
0202023WL008963
|
Paiditalli
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530663
|
|
PYDITHALLI MEESALA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Cheepurupalle
|
AP-02-023-001-002/010333
(CHEEPURAPALLI)
|
0202023000NRG25240420240643302
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525530745
|
|
MULLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Cheepurupalle
|
AP-02-023-001-002/010334
(CHEEPURAPALLI)
|
0202023000NRG25240420240643304
|
24/04/2024
|
Komdamma
|
0202023WL008963
|
Komdamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530665
|
|
KONDAMMA IJJIROTHA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Cheepurupalle
|
AP-02-023-001-002/010334
(CHEEPURAPALLI)
|
0202023000NRG25240420240643303
|
24/04/2024
|
Naaraayanaraavu
|
0202023WL008963
|
Naaraayanaraavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530675
|
|
EJJIROTHU NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Cheepurupalle
|
AP-02-023-001-002/010335
(CHEEPURAPALLI)
|
0202023000NRG25240420240643305
|
24/04/2024
|
Raadha
|
0202023WL008963
|
Raadha
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530543
|
|
RAADHA KOMDRU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Cheepurupalle
|
AP-02-023-001-002/010336
(CHEEPURAPALLI)
|
0202023000NRG25240420240643306
|
24/04/2024
|
Mutyaalu
|
0202023WL008963
|
Mutyaalu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530678
|
|
KOTLA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Cheepurupalle
|
AP-02-023-001-002/010338
(CHEEPURAPALLI)
|
0202023000NRG25240420240643310
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530648
|
|
GEDELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Cheepurupalle
|
AP-02-023-001-002/010340
(CHEEPURAPALLI)
|
0202023000NRG25240420240643311
|
24/04/2024
|
MANDALA SAMTHAMMA
|
0202023WL008963
|
MANDALA SAMTHAMMA
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525530426
|
|
MRS MANDALA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Cheepurupalle
|
AP-02-023-001-002/010341
(CHEEPURAPALLI)
|
0202023000NRG25240420240643313
|
24/04/2024
|
Chandaka Gummayya
|
0202023WL008963
|
Chandaka Gummayya
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530563
|
|
CHANDAKA GUMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Cheepurupalle
|
AP-02-023-001-002/010341
(CHEEPURAPALLI)
|
0202023000NRG25240420240643315
|
24/04/2024
|
Chandaka Lakshmi
|
0202023WL008963
|
Chandaka Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530572
|
|
CHANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Cheepurupalle
|
AP-02-023-001-002/010341
(CHEEPURAPALLI)
|
0202023000NRG25240420240643314
|
24/04/2024
|
Sooramma
|
0202023WL008963
|
Sooramma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530548
|
|
CHANDAKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Cheepurupalle
|
AP-02-023-001-002/010343
(CHEEPURAPALLI)
|
0202023000NRG25240420240643316
|
24/04/2024
|
Samtu
|
0202023WL008963
|
Samtu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530670
|
|
SANTHU MULLU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Cheepurupalle
|
AP-02-023-001-002/010346
(CHEEPURAPALLI)
|
0202023000NRG25240420240643318
|
24/04/2024
|
Ravanamma
|
0202023WL008963
|
Ravanamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530746
|
|
MAJJI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Cheepurupalle
|
AP-02-023-001-002/010346
(CHEEPURAPALLI)
|
0202023000NRG25240420240643317
|
24/04/2024
|
Sooryanaaraayana
|
0202023WL008963
|
Sooryanaaraayana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530315
|
|
MAJJI SURYANARAYA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Cheepurupalle
|
AP-02-023-001-002/010348
(CHEEPURAPALLI)
|
0202023000NRG25240420240643320
|
24/04/2024
|
Gouri
|
0202023WL008963
|
Gouri
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530666
|
|
Mrs GOWRI NADUPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Cheepurupalle
|
AP-02-023-001-002/010349
(CHEEPURAPALLI)
|
0202023000NRG25240420240643321
|
24/04/2024
|
Vemkataraavu
|
0202023WL008963
|
Vemkataraavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530681
|
|
CHINTALA VENKATA ARAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Cheepurupalle
|
AP-02-023-001-002/010350
(CHEEPURAPALLI)
|
0202023000NRG25240420240643322
|
24/04/2024
|
ammanna
|
0202023WL008963
|
ammanna
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530557
|
|
AMMANNA UVVA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Cheepurupalle
|
AP-02-023-001-002/010352
(CHEEPURAPALLI)
|
0202023000NRG25240420240643324
|
24/04/2024
|
Aadinaaraayana
|
0202023WL008963
|
Aadinaaraayana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530551
|
|
KINTHADA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Cheepurupalle
|
AP-02-023-001-002/010354
(CHEEPURAPALLI)
|
0202023000NRG25240420240643326
|
24/04/2024
|
Lakshmanaraavu
|
0202023WL008963
|
Lakshmanaraavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530677
|
|
REJETI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Cheepurupalle
|
AP-02-023-001-002/010355
(CHEEPURAPALLI)
|
0202023000NRG25240420240643327
|
24/04/2024
|
Camdramma
|
0202023WL008963
|
Camdramma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530673
|
|
MAJJI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Cheepurupalle
|
AP-02-023-001-002/010355
(CHEEPURAPALLI)
|
0202023000NRG25240420240643328
|
24/04/2024
|
Paidinaayudu
|
0202023WL008963
|
Paidinaayudu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530672
|
|
MAJJI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
691
|
Cheepurupalle
|
AP-02-023-001-002/010363
(CHEEPURAPALLI)
|
0202023000NRG25240420240643332
|
24/04/2024
|
Talasetla Lakxmi
|
0202023WL008963
|
Talasetla Lakxmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530565
|
|
TALASETLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Cheepurupalle
|
AP-02-023-001-002/010365
(CHEEPURAPALLI)
|
0202023000NRG25240420240643333
|
24/04/2024
|
Adilakshmi
|
0202023WL008963
|
Adilakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530571
|
|
REDDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Cheepurupalle
|
AP-02-023-001-002/010371
(CHEEPURAPALLI)
|
0202023000NRG25240420240643337
|
24/04/2024
|
Ravana
|
0202023WL008963
|
Ravana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530667
|
|
RAMANAMMA PAPPALA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Cheepurupalle
|
AP-02-023-001-002/010380
(CHEEPURAPALLI)
|
0202023000NRG25240420240643342
|
24/04/2024
|
VALLURU SURYA NARAYANA
|
0202023WL008963
|
VALLURU SURYA NARAYANA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530694
|
|
MR VALLURU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Cheepurupalle
|
AP-02-023-001-002/010383
(CHEEPURAPALLI)
|
0202023000NRG25240420240643345
|
24/04/2024
|
Ganesh
|
0202023WL008963
|
Ganesh
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530680
|
|
MAJJI GANESH
|
UNION BANK OF INDIA(508500)
|
|
696
|
Cheepurupalle
|
AP-02-023-001-002/010383
(CHEEPURAPALLI)
|
0202023000NRG25240420240643344
|
24/04/2024
|
MAJJI APPALASWAMI
|
0202023WL008963
|
MAJJI APPALASWAMI
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530679
|
|
MAJJI APPALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
697
|
Cheepurupalle
|
AP-02-023-001-002/010383
(CHEEPURAPALLI)
|
0202023000NRG25240420240643343
|
24/04/2024
|
Raamalakshmi
|
0202023WL008963
|
Raamalakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530664
|
|
RAMALAKSHMI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Cheepurupalle
|
AP-02-023-001-002/011052
(CHEEPURAPALLI)
|
0202023000NRG25240420240657694
|
24/04/2024
|
Appalanaidu
|
0202023WL009126
|
Appalanaidu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530722
|
|
NIDDANA APPLA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Cheepurupalle
|
AP-02-023-001-002/011052
(CHEEPURAPALLI)
|
0202023000NRG25240420240657693
|
24/04/2024
|
Jyoti
|
0202023WL009126
|
Jyoti
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530721
|
|
NIDDANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Cheepurupalle
|
AP-02-023-001-002/011101
(CHEEPURAPALLI)
|
0202023000NRG25240420240657696
|
24/04/2024
|
radha
|
0202023WL009126
|
radha
|
00468
|
UBIN0807788
|
540
|
540
|
Processed
|
02/05/2024
|
|
3525530558
|
|
TIRUMAREDDI RADHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Cheepurupalle
|
AP-02-023-001-002/011808
(CHEEPURAPALLI)
|
0202023000NRG25240420240643435
|
24/04/2024
|
gangamma
|
0202023WL008963
|
gangamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530566
|
|
Mrs MULLU GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Cheepurupalle
|
AP-02-023-001-002/011873
(CHEEPURAPALLI)
|
0202023000NRG25240420240657711
|
24/04/2024
|
anuSHa
|
0202023WL009126
|
anuSHa
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530748
|
|
ANDHAVARAPU LASYA BMMG A ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Cheepurupalle
|
AP-02-023-001-002/012341
(CHEEPURAPALLI)
|
0202023000NRG25240420240657723
|
24/04/2024
|
vijaya kumari
|
0202023WL009126
|
vijaya kumari
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530719
|
|
MAJJI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Cheepurupalle
|
AP-02-023-001-002/030457
(CHEEPURAPALLI)
|
0202023000NRG25240420240657733
|
24/04/2024
|
parvathi
|
0202023WL009126
|
parvathi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530761
|
|
VEMPDAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Cheepurupalle
|
AP-02-023-001-002/30592
(CHEEPURAPALLI)
|
0202023000NRG25240420240657743
|
24/04/2024
|
P. Visalakshi
|
0202023WL009126
|
P. Visalakshi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530533
|
|
PATNALA VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Cheepurupalle
|
AP-02-023-001-009/010187
(CHEEPURAPALLI)
|
0202023000NRG25240420240657751
|
24/04/2024
|
siva
|
0202023WL009126
|
siva
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530652
|
|
BIKKAVOLU SHIVA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Cheepurupalle
|
AP-02-023-001-009/010408
(CHEEPURAPALLI)
|
0202023000NRG25240420240657756
|
24/04/2024
|
bhaskararao
|
0202023WL009126
|
bhaskararao
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530294
|
|
KOPPAKA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
708
|
Cheepurupalle
|
AP-02-023-008-016/010043
(PERIPI)
|
0202023000NRG25230420240625519
|
24/04/2024
|
Sanyaasamma
|
0202023WL008799
|
Sanyaasamma
|
00468
|
UBIN0807788
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530624
|
|
SANYASAMMA YELAKALA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Cheepurupalle
|
AP-02-023-008-016/010153
(PERIPI)
|
0202023000NRG25230420240625619
|
24/04/2024
|
CHANDAKA SATYAVATHI
|
0202023WL008799
|
CHANDAKA SATYAVATHI
|
00468
|
UBIN0807788
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530530
|
|
CHANDAKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Cheepurupalle
|
AP-02-023-008-016/010360
(PERIPI)
|
0202023000NRG25230420240625789
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00468
|
UBIN0807788
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530627
|
|
Mrs KORADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Cheepurupalle
|
AP-02-023-008-016/010488
(PERIPI)
|
0202023000NRG25230420240625853
|
24/04/2024
|
Bamgaaramma
|
0202023WL008799
|
Bamgaaramma
|
00468
|
UBIN0807788
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530360
|
|
BANGAARAMAA YALAKALA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Cheepurupalle
|
AP-02-023-008-016/010556
(PERIPI)
|
0202023000NRG25230420240625893
|
24/04/2024
|
mahesh
|
0202023WL008799
|
mahesh
|
00468
|
UBIN0807788
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530616
|
|
Mr MOPADA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Cheepurupalle
|
AP-02-023-013-024/010055
(NIMMALAVALASA)
|
0202023000NRG25240420240692654
|
24/04/2024
|
Mamgamma
|
0202023WL009503
|
Mamgamma
|
00468
|
UBIN0807788
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525530375
|
|
Mrs PINNINTI MANGAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286023
|
286023
|
|
|
|
|
|
|
|
|
714
|
Cheepurupalle
|
AP-02-023-001-001/30601
(CHEEPURAPALLI)
|
0202023000NRG25240420240657688
|
24/04/2024
|
K. Rama Lakshmi
|
0202023WL009126
|
K. Rama Lakshmi
|
00468
|
UBIN0811246
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530578
|
|
KORNANA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
715
|
Cheepurupalle
|
AP-02-023-001-001/020096
(CHEEPURAPALLI)
|
0202023000NRG25230420240629621
|
24/04/2024
|
KANAKAMMA
|
0202023WL008829
|
KANAKAMMA
|
00468
|
UBIN0903311
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530113
|
|
IJJADA KANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
716
|
Cheepurupalle
|
AP-02-023-001-001/010265
(CHEEPURAPALLI)
|
0202023000NRG25240420240657190
|
24/04/2024
|
BHARATHI
|
0202023WL009126
|
BHARATHI
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530240
|
|
Yelakala Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
Cheepurupalle
|
AP-02-023-001-001/010710
(CHEEPURAPALLI)
|
0202023000NRG25240420240657343
|
24/04/2024
|
BURADA CHINNAMMULU
|
0202023WL009126
|
BURADA CHINNAMMULU
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530234
|
|
Mrs CHINNAMMALU BURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Cheepurupalle
|
AP-02-023-001-001/010824
(CHEEPURAPALLI)
|
0202023000NRG25240420240657376
|
24/04/2024
|
Simhaachalam
|
0202023WL009126
|
Simhaachalam
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530244
|
|
KALIGI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Cheepurupalle
|
AP-02-023-001-001/011109
(CHEEPURAPALLI)
|
0202023000NRG25240420240657466
|
24/04/2024
|
PILLA RAJESWARI
|
0202023WL009126
|
PILLA RAJESWARI
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530239
|
|
MRS PILLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Cheepurupalle
|
AP-02-023-001-001/011258
(CHEEPURAPALLI)
|
0202023000NRG25240420240657511
|
24/04/2024
|
saarada
|
0202023WL009126
|
saarada
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530235
|
|
Mrs SILLA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Cheepurupalle
|
AP-02-023-001-001/011268
(CHEEPURAPALLI)
|
0202023000NRG25240420240657515
|
24/04/2024
|
GARLE ADHINARAYANA
|
0202023WL009126
|
GARLE ADHINARAYANA
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530771
|
|
ADINAARAAYANA GORLE
|
UNION BANK OF INDIA(508500)
|
|
722
|
Cheepurupalle
|
AP-02-023-001-001/020036
(CHEEPURAPALLI)
|
0202023000NRG25230420240629566
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008829
|
Satyanaaraayana
|
00684
|
APGV0002213
|
847
|
847
|
Processed
|
02/05/2024
|
|
3525530215
|
|
MR PENUMAJJI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Cheepurupalle
|
AP-02-023-001-001/020192
(CHEEPURAPALLI)
|
0202023000NRG25230420240629698
|
24/04/2024
|
PINNINTI BHARATHI
|
0202023WL008829
|
PINNINTI BHARATHI
|
00684
|
APGV0002213
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530224
|
|
Mrs PINNINTI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Cheepurupalle
|
AP-02-023-001-001/020193
(CHEEPURAPALLI)
|
0202023000NRG25230420240629699
|
24/04/2024
|
Appalanarayanamma
|
0202023WL008829
|
Appalanarayanamma
|
00684
|
APGV0002213
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530225
|
|
MEESAPA APPALANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
725
|
Cheepurupalle
|
AP-02-023-001-001/020257
(CHEEPURAPALLI)
|
0202023000NRG25230420240629723
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00684
|
APGV0002213
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530214
|
|
PILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Cheepurupalle
|
AP-02-023-001-001/020312
(CHEEPURAPALLI)
|
0202023000NRG25230420240629762
|
24/04/2024
|
lakshmi
|
0202023WL008829
|
lakshmi
|
00684
|
APGV0002213
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530251
|
|
MISALA BADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Cheepurupalle
|
AP-02-023-001-001/20321
(CHEEPURAPALLI)
|
0202023000NRG25230420240629769
|
24/04/2024
|
APPAYYAMMA YELLANTI
|
0202023WL008829
|
APPAYYAMMA YELLANTI
|
00684
|
APGV0002213
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530231
|
|
Mrs YELLETI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Cheepurupalle
|
AP-02-023-001-001/30592
(CHEEPURAPALLI)
|
0202023000NRG25240420240657682
|
24/04/2024
|
B. Keerthisri
|
0202023WL009126
|
B. Keerthisri
|
00684
|
APGV0002213
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530248
|
|
LAKHANAPURAM KEERTHI SRI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Cheepurupalle
|
AP-02-023-001-002/010337
(CHEEPURAPALLI)
|
0202023000NRG25240420240643308
|
24/04/2024
|
Naaraayanamma
|
0202023WL008963
|
Naaraayanamma
|
00684
|
APGV0002213
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525530212
|
|
Ms SANKARAPU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Cheepurupalle
|
AP-02-023-001-002/010337
(CHEEPURAPALLI)
|
0202023000NRG25240420240643309
|
24/04/2024
|
sanysi rao
|
0202023WL008963
|
sanysi rao
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525530216
|
|
Mr Sankarapu Sanyasirao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Cheepurupalle
|
AP-02-023-001-002/011873
(CHEEPURAPALLI)
|
0202023000NRG25240420240657712
|
24/04/2024
|
ganesh
|
0202023WL009126
|
ganesh
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530232
|
|
GANESH A
|
STATE BANK OF INDIA(508548)
|
|
732
|
Cheepurupalle
|
AP-02-023-001-002/012229
(CHEEPURAPALLI)
|
0202023000NRG25240420240657717
|
24/04/2024
|
dhanunjaya rao
|
0202023WL009126
|
dhanunjaya rao
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530230
|
|
Mr DHANUNJAYA RAO PINNINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Cheepurupalle
|
AP-02-023-001-002/012249
(CHEEPURAPALLI)
|
0202023000NRG25240420240657722
|
24/04/2024
|
LAKSHMI
|
0202023WL009126
|
LAKSHMI
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530246
|
|
MS YELLANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Cheepurupalle
|
AP-02-023-001-002/030379
(CHEEPURAPALLI)
|
0202023000NRG25240420240657731
|
24/04/2024
|
TULASI
|
0202023WL009126
|
TULASI
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530243
|
|
Mrs Geridi Tulasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Cheepurupalle
|
AP-02-023-001-002/030453
(CHEEPURAPALLI)
|
0202023000NRG25240420240657732
|
24/04/2024
|
sivakumar
|
0202023WL009126
|
sivakumar
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530206
|
|
YALLANTI SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
736
|
Cheepurupalle
|
AP-02-023-001-009/010408
(CHEEPURAPALLI)
|
0202023000NRG25240420240657755
|
24/04/2024
|
shivamma
|
0202023WL009126
|
shivamma
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530236
|
|
Mrs KOPPIKA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Cheepurupalle
|
AP-02-023-008-016/010016
(PERIPI)
|
0202023000NRG25230420240625496
|
24/04/2024
|
Sattemma
|
0202023WL008799
|
Sattemma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530228
|
|
Mrs MOPADA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Cheepurupalle
|
AP-02-023-008-016/010030
(PERIPI)
|
0202023000NRG25230420240625510
|
24/04/2024
|
Lakshmanamma
|
0202023WL008799
|
Lakshmanamma
|
00684
|
APGV0002213
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525530199
|
|
Mrs YELAKALA LAKSHMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Cheepurupalle
|
AP-02-023-008-016/010082
(PERIPI)
|
0202023000NRG25230420240625546
|
24/04/2024
|
Sattemma
|
0202023WL008799
|
Sattemma
|
00684
|
APGV0002213
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530187
|
|
Mrs YALAKALA SATYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Cheepurupalle
|
AP-02-023-008-016/010089
(PERIPI)
|
0202023000NRG25230420240625554
|
24/04/2024
|
Sattemma
|
0202023WL008799
|
Sattemma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530190
|
|
Mrs MOPADA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Cheepurupalle
|
AP-02-023-008-016/010093
(PERIPI)
|
0202023000NRG25230420240625557
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530188
|
|
Mrs CHANDKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Cheepurupalle
|
AP-02-023-008-016/010096
(PERIPI)
|
0202023000NRG25230420240625559
|
24/04/2024
|
Cinnammi
|
0202023WL008799
|
Cinnammi
|
00684
|
APGV0002213
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525530205
|
|
Mrs MOPADA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Cheepurupalle
|
AP-02-023-008-016/010110
(PERIPI)
|
0202023000NRG25230420240625574
|
24/04/2024
|
Sreedevi
|
0202023WL008799
|
Sreedevi
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530183
|
|
Mrs MOPADA SREE DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Cheepurupalle
|
AP-02-023-008-016/010113
(PERIPI)
|
0202023000NRG25230420240625577
|
24/04/2024
|
Kaamtamma
|
0202023WL008799
|
Kaamtamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530184
|
|
Mrs YALAKALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Cheepurupalle
|
AP-02-023-008-016/010124
(PERIPI)
|
0202023000NRG25230420240625588
|
24/04/2024
|
Tavudamma
|
0202023WL008799
|
Tavudamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530197
|
|
Mrs MOPADA THOWDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Cheepurupalle
|
AP-02-023-008-016/010131
(PERIPI)
|
0202023000NRG25230420240625595
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530191
|
|
Mrs PINNINTI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Cheepurupalle
|
AP-02-023-008-016/010163
(PERIPI)
|
0202023000NRG25230420240625624
|
24/04/2024
|
soorayya
|
0202023WL008799
|
soorayya
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530223
|
|
Mr YELAKALA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Cheepurupalle
|
AP-02-023-008-016/010179
(PERIPI)
|
0202023000NRG25230420240625640
|
24/04/2024
|
Soorappamma
|
0202023WL008799
|
Soorappamma
|
00684
|
APGV0002213
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530181
|
|
Mrs KORADA SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Cheepurupalle
|
AP-02-023-008-016/010182
(PERIPI)
|
0202023000NRG25230420240625642
|
24/04/2024
|
Komdamma
|
0202023WL008799
|
Komdamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530209
|
|
Mrs GAVARA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Cheepurupalle
|
AP-02-023-008-016/010218
(PERIPI)
|
0202023000NRG25230420240625673
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530218
|
|
YALAKALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
751
|
Cheepurupalle
|
AP-02-023-008-016/010232
(PERIPI)
|
0202023000NRG25230420240625682
|
24/04/2024
|
Appamma
|
0202023WL008799
|
Appamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530210
|
|
Mrs ATTADA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Cheepurupalle
|
AP-02-023-008-016/010246
(PERIPI)
|
0202023000NRG25230420240625694
|
24/04/2024
|
Appaaraavu
|
0202023WL008799
|
Appaaraavu
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530192
|
|
Mr Eppili Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Cheepurupalle
|
AP-02-023-008-016/010246
(PERIPI)
|
0202023000NRG25230420240625695
|
24/04/2024
|
Seetamma
|
0202023WL008799
|
Seetamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530189
|
|
Mrs IPPILI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Cheepurupalle
|
AP-02-023-008-016/010255
(PERIPI)
|
0202023000NRG25230420240625702
|
24/04/2024
|
ALLIVELLI
|
0202023WL008799
|
ALLIVELLI
|
00684
|
APGV0002213
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530207
|
|
Mrs MENDU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Cheepurupalle
|
AP-02-023-008-016/010259
(PERIPI)
|
0202023000NRG25230420240625705
|
24/04/2024
|
Chinna
|
0202023WL008799
|
Chinna
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530200
|
|
Mrs KOTHAVALASA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Cheepurupalle
|
AP-02-023-008-016/010263
(PERIPI)
|
0202023000NRG25230420240625708
|
24/04/2024
|
Appanna
|
0202023WL008799
|
Appanna
|
00684
|
APGV0002213
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525530186
|
|
Mr BAGU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Cheepurupalle
|
AP-02-023-008-016/010287
(PERIPI)
|
0202023000NRG25230420240625728
|
24/04/2024
|
Damayamti
|
0202023WL008799
|
Damayamti
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530180
|
|
DAMAYAMTI MOPAADA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Cheepurupalle
|
AP-02-023-008-016/010352
(PERIPI)
|
0202023000NRG25230420240625782
|
24/04/2024
|
Syaamala
|
0202023WL008799
|
Syaamala
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530196
|
|
SYAMALA CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Cheepurupalle
|
AP-02-023-008-016/010378
(PERIPI)
|
0202023000NRG25230420240625797
|
24/04/2024
|
Chandramma
|
0202023WL008799
|
Chandramma
|
00684
|
APGV0002213
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530194
|
|
Mrs MOPADA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Cheepurupalle
|
AP-02-023-008-016/010438
(PERIPI)
|
0202023000NRG25230420240625834
|
24/04/2024
|
Adilakshmi
|
0202023WL008799
|
Adilakshmi
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530182
|
|
Mrs KORADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Cheepurupalle
|
AP-02-023-008-016/010549
(PERIPI)
|
0202023000NRG25230420240625887
|
24/04/2024
|
kumari
|
0202023WL008799
|
kumari
|
00684
|
APGV0002213
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530229
|
|
MRS YALAKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Cheepurupalle
|
AP-02-023-008-016/010556
(PERIPI)
|
0202023000NRG25230420240625892
|
24/04/2024
|
amrutkumar
|
0202023WL008799
|
amrutkumar
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530227
|
|
Mrs MOPADA AMRUTHAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Cheepurupalle
|
AP-02-023-008-016/010571
(PERIPI)
|
0202023000NRG25230420240625907
|
24/04/2024
|
suryanarayana
|
0202023WL008799
|
suryanarayana
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530185
|
|
Mr YELAKALA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Cheepurupalle
|
AP-02-023-008-016/010593
(PERIPI)
|
0202023000NRG25230420240625926
|
24/04/2024
|
santoshi
|
0202023WL008799
|
santoshi
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530241
|
|
Mrs MOPADA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Cheepurupalle
|
AP-02-023-008-016/010658
(PERIPI)
|
0202023000NRG25230420240625978
|
24/04/2024
|
Ramakrishna
|
0202023WL008799
|
Ramakrishna
|
00684
|
APGV0002213
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525530221
|
|
Mr PATHARAPALLI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49654
|
49654
|
|
|
|
|
|
|
|
|
766
|
Cheepurupalle
|
AP-02-023-001-002/12699
(CHEEPURAPALLI)
|
0202023000NRG25240420240657735
|
24/04/2024
|
P SURAMMA
|
0202023WL009126
|
P SURAMMA
|
00684
|
APGV0002239
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525530242
|
|
SURAMMA PILLA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Cheepurupalle
|
AP-02-023-008-016/010660
(PERIPI)
|
0202023000NRG25230420240625981
|
24/04/2024
|
bodamma
|
0202023WL008799
|
bodamma
|
00684
|
APGV0002239
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530213
|
|
Mrs DANNANA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
768
|
Cheepurupalle
|
AP-02-023-001-001/020289
(CHEEPURAPALLI)
|
0202023000NRG25230420240629744
|
24/04/2024
|
bharathi
|
0202023WL008829
|
bharathi
|
00684
|
APGV0002240
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530217
|
|
Meesala Bharathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
677
|
677
|
|
|
|
|
|
|
|
|
769
|
Cheepurupalle
|
AP-02-023-008-016/010017
(PERIPI)
|
0202023000NRG25230420240625497
|
24/04/2024
|
Seetanna
|
0202023WL008799
|
Seetanna
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530193
|
|
SEETAMNAAYUDU YALAKALA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Cheepurupalle
|
AP-02-023-008-016/010030
(PERIPI)
|
0202023000NRG25230420240625509
|
24/04/2024
|
Daalinaayudu
|
0202023WL008799
|
Daalinaayudu
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530631
|
|
Mr YELAKALA DALI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Cheepurupalle
|
AP-02-023-008-016/010109
(PERIPI)
|
0202023000NRG25230420240625573
|
24/04/2024
|
Saarada
|
0202023WL008799
|
Saarada
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530222
|
|
Mrs KORADA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Cheepurupalle
|
AP-02-023-008-016/010147
(PERIPI)
|
0202023000NRG25230420240625612
|
24/04/2024
|
Bodamma
|
0202023WL008799
|
Bodamma
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530219
|
|
Mrs KOTHAVALASA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Cheepurupalle
|
AP-02-023-008-016/010351
(PERIPI)
|
0202023000NRG25230420240625781
|
24/04/2024
|
Mahalakshmi
|
0202023WL008799
|
Mahalakshmi
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530195
|
|
Mrs KORADA MALATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Cheepurupalle
|
AP-02-023-008-016/010360
(PERIPI)
|
0202023000NRG25230420240625788
|
24/04/2024
|
Seetamnaidu
|
0202023WL008799
|
Seetamnaidu
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530211
|
|
Mr KORADA SEETAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Cheepurupalle
|
AP-02-023-008-016/010434
(PERIPI)
|
0202023000NRG25230420240625832
|
24/04/2024
|
Varahalamma
|
0202023WL008799
|
Varahalamma
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530198
|
|
Mrs ARASAVILLI VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Cheepurupalle
|
AP-02-023-008-016/010516
(PERIPI)
|
0202023000NRG25230420240625863
|
24/04/2024
|
lakshmi
|
0202023WL008799
|
lakshmi
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530220
|
|
Mrs UNDRALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Cheepurupalle
|
AP-02-023-008-016/010527
(PERIPI)
|
0202023000NRG25230420240625870
|
24/04/2024
|
lakShmi
|
0202023WL008799
|
lakShmi
|
00684
|
APGV0002253
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530226
|
|
Mrs BAGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Cheepurupalle
|
AP-02-023-008-016/010531
(PERIPI)
|
0202023000NRG25230420240625874
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00684
|
APGV0002253
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525530245
|
|
MOPADA SATYAM
|
BANK OF INDIA(508505)
|
|
779
|
Cheepurupalle
|
AP-02-023-008-016/010565
(PERIPI)
|
0202023000NRG25230420240625903
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530233
|
|
Mrs YELAKALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Cheepurupalle
|
AP-02-023-008-016/010627
(PERIPI)
|
0202023000NRG25230420240625956
|
24/04/2024
|
bangaramma
|
0202023WL008799
|
bangaramma
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530249
|
|
MRS CHANDAKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Cheepurupalle
|
AP-02-023-008-016/010627
(PERIPI)
|
0202023000NRG25230420240625957
|
24/04/2024
|
srinivasarao
|
0202023WL008799
|
srinivasarao
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530250
|
|
Chandaka Srinivasa Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Cheepurupalle
|
AP-02-023-008-016/010657
(PERIPI)
|
0202023000NRG25230420240625977
|
24/04/2024
|
appamma
|
0202023WL008799
|
appamma
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
03/05/2024
|
|
3525530208
|
|
YALAKALA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Cheepurupalle
|
AP-02-023-008-016/010658
(PERIPI)
|
0202023000NRG25230420240625979
|
24/04/2024
|
Suguna
|
0202023WL008799
|
Suguna
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530247
|
|
Mrs POTHARLAPALLI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Cheepurupalle
|
AP-02-023-008-016/10687
(PERIPI)
|
0202023000NRG25230420240626045
|
24/04/2024
|
YALAKALA HYMAVATHI
|
0202023WL008799
|
YALAKALA HYMAVATHI
|
00684
|
APGV0002253
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525530252
|
|
MRS RAGHUMANDA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
785
|
Cheepurupalle
|
AP-02-023-001-001/011542
(CHEEPURAPALLI)
|
0202023000NRG25240420240657624
|
24/04/2024
|
durga
|
0202023WL009126
|
durga
|
00684
|
APGV0003389
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525530238
|
|
Mrs SINGAVARAPU DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
786
|
Cheepurupalle
|
AP-02-023-001-002/010333
(CHEEPURAPALLI)
|
0202023000NRG25240420240643301
|
24/04/2024
|
Mullu Annaaji
|
0202023WL008963
|
Mullu Annaaji
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525530282
|
|
MULLU ANNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
787
|
Cheepurupalle
|
AP-02-023-001-001/020035
(CHEEPURAPALLI)
|
0202023000NRG25230420240629564
|
24/04/2024
|
Chinna
|
0202023WL008829
|
Chinna
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530277
|
|
IJJADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Cheepurupalle
|
AP-02-023-001-001/020052
(CHEEPURAPALLI)
|
0202023000NRG25230420240629579
|
24/04/2024
|
Suresh
|
0202023WL008829
|
Suresh
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530253
|
|
PINNINTI SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
789
|
Cheepurupalle
|
AP-02-023-001-001/020122
(CHEEPURAPALLI)
|
0202023000NRG25230420240629646
|
24/04/2024
|
SHEIK MADEENA
|
0202023WL008829
|
SHEIK MADEENA
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530271
|
|
SHAIK MADHEENAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Cheepurupalle
|
AP-02-023-001-001/020163
(CHEEPURAPALLI)
|
0202023000NRG25230420240629685
|
24/04/2024
|
Lakshmi
|
0202023WL008829
|
Lakshmi
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530280
|
|
IJJADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Cheepurupalle
|
AP-02-023-001-001/020196
(CHEEPURAPALLI)
|
0202023000NRG25230420240629701
|
24/04/2024
|
Abotula Appalanarasamma
|
0202023WL008829
|
Abotula Appalanarasamma
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530170
|
|
Ms APPALANARASAMMA ABOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
Cheepurupalle
|
AP-02-023-001-001/020262
(CHEEPURAPALLI)
|
0202023000NRG25230420240629728
|
24/04/2024
|
sri ramulu
|
0202023WL008829
|
sri ramulu
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530281
|
|
Bevara Sriramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Cheepurupalle
|
AP-02-023-001-001/020311
(CHEEPURAPALLI)
|
0202023000NRG25230420240629761
|
24/04/2024
|
Manipuru Gowri
|
0202023WL008829
|
Manipuru Gowri
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530255
|
|
MANIPURI GOWRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Cheepurupalle
|
AP-02-023-001-001/20327
(CHEEPURAPALLI)
|
0202023000NRG25230420240629772
|
24/04/2024
|
Siripurapu Satyavathi
|
0202023WL008829
|
Siripurapu Satyavathi
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530254
|
|
Siripurapu Satyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Cheepurupalle
|
AP-02-023-001-001/20331
(CHEEPURAPALLI)
|
0202023000NRG25230420240629776
|
24/04/2024
|
Sheik Pakeer
|
0202023WL008829
|
Sheik Pakeer
|
00703
|
AIRP0000001
|
677
|
677
|
Processed
|
02/05/2024
|
|
3525530272
|
|
SHAIK PAKEERU
|
UNION BANK OF INDIA(508500)
|
|
796
|
Cheepurupalle
|
AP-02-023-001-002/010371
(CHEEPURAPALLI)
|
0202023000NRG25240420240643338
|
24/04/2024
|
prasad
|
0202023WL008963
|
prasad
|
00703
|
AIRP0000001
|
898
|
898
|
Rejected
|
07/05/2024
|
|
3525530279
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6991
|
6991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
655669
|
655669
|
|
|
|
|
|
|
|