Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:48:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_250424APB_FTO_15774
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-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25240420240705419 25/04/2024 Hemanth 0202023WL009616 Hemanth 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525669 HEMANTH REDDI UNION BANK OF INDIA(508500)
2 Cheepurupalle AP-02-023-001-001/011178
(CHEEPURAPALLI) 		0202023000NRG25240420240706146 25/04/2024 m bhushan 0202023WL009658 m bhushan 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525684 MANDALA BHUSHAN BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/030118
(CHEEPURAPALLI) 		0202023000NRG25250420240713250 25/04/2024 lakshmi 0202023WL009779 lakshmi 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525651 MEESALA LAKSHMI BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-001-002/010486
(CHEEPURAPALLI) 		0202023000NRG25240420240705428 25/04/2024 Paarvati 0202023WL009621 Paarvati 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525652 Mrs PARVATHI RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Cheepurupalle AP-02-023-001-002/011040
(CHEEPURAPALLI) 		0202023000NRG25250420240734353 25/04/2024 Runkana Bangaramma 0202023WL010056 Runkana Bangaramma 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525696 Mr RUNKANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Cheepurupalle AP-02-023-001-002/011257
(CHEEPURAPALLI) 		0202023000NRG25240420240705412 25/04/2024 Peerbi 0202023WL009612 Peerbi 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525674 SHAIK PEERBHI BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-001-002/011804
(CHEEPURAPALLI) 		0202023000NRG25250420240712589 25/04/2024 saradha 0202023WL009769 saradha 00048 BKID0005658 2752 2752 Processed 02/05/2024 3496525695 KOTA SARADHA BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-001-002/011864
(CHEEPURAPALLI) 		0202023000NRG25250420240723579 25/04/2024 jyothi 0202023WL009904 jyothi 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525660 PONDURU JYOTHI BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-002/012446
(CHEEPURAPALLI) 		0202023000NRG25250420240736356 25/04/2024 santhosh 0202023WL010100 santhosh 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525729 SRIDARLA SANTHOSH BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-001-002/012456
(CHEEPURAPALLI) 		0202023000NRG25250420240719131 25/04/2024 kumari 0202023WL009855 kumari 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525653 DANNANA KUMARI BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-002/12674
(CHEEPURAPALLI) 		0202023000NRG25250420240714539 25/04/2024 nalla lakshmi 0202023WL009791 nalla lakshmi 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525736 NALLA LAKSHMI BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-009/010029
(CHEEPURAPALLI) 		0202023000NRG25240420240705446 25/04/2024 jagadeesh 0202023WL009631 jagadeesh 00048 BKID0005658 4352 4352 Processed 02/05/2024 3496525740 SAKETI JAGADISH BANK OF INDIA(508505)
SubTotal 50624 50624
13 Cheepurupalle AP-02-023-001-002/30515
(CHEEPURAPALLI) 		0202023000NRG25250420240731245 25/04/2024 SIREESHA VINJIRAPU 0202023WL010017 SIREESHA VINJIRAPU 00078 CNRB0006181 4352 4352 Processed 02/05/2024 3496525712 NADILLA SIRISHA BANK OF INDIA(508505)
SubTotal 4352 4352
14 Cheepurupalle AP-02-023-001-001/030033
(CHEEPURAPALLI) 		0202023000NRG25250420240736353 25/04/2024 upendra 0202023WL010097 upendra 00089 CBIN0280824 4352 4352 Processed 02/05/2024 3496525649 Mr UPENDRA GANTYADA CENTRAL BANK OF INDIA(607115)
SubTotal 4352 4352
15 Cheepurupalle AP-02-023-001-002/030273
(CHEEPURAPALLI) 		0202023000NRG25240420240705443 25/04/2024 rambabu 0202023WL009630 rambabu 00227 KVBL0004842 4352 4352 Processed 02/05/2024 3496525706 REGIDI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 4352 4352
16 Cheepurupalle AP-02-023-001-001/010308
(CHEEPURAPALLI) 		0202023000NRG25250420240715251 25/04/2024 Sekhar 0202023WL009807 Sekhar 00227 KVBL0004859 4352 4352 Processed 02/05/2024 3496525675 M CHANDRA SEKHARARAO KARUR VYSA BANK(607100)
17 Cheepurupalle AP-02-023-001-001/020280
(CHEEPURAPALLI) 		0202023000NRG25240420240705407 25/04/2024 PADMA 0202023WL009609 PADMA 00227 KVBL0004859 2176 2176 Processed 02/05/2024 3496525633 P PADMS KARUR VYSA BANK(607100)
18 Cheepurupalle AP-02-023-001-001/030372
(CHEEPURAPALLI) 		0202023000NRG25240420240705409 25/04/2024 kanakaraju 0202023WL009611 kanakaraju 00227 KVBL0004859 4352 4352 Processed 02/05/2024 3496525630 YEJJIPURAPU KANAKA RAJU UNION BANK OF INDIA(508500)
19 Cheepurupalle AP-02-023-001-002/012340
(CHEEPURAPALLI) 		0202023000NRG25250420240734373 25/04/2024 shivaji 0202023WL010059 shivaji 00227 KVBL0004859 4352 4352 Processed 02/05/2024 3496525694 LANKAVALASA SHIVAJI BANK OF INDIA(508505)
20 Cheepurupalle AP-02-023-001-002/012388
(CHEEPURAPALLI) 		0202023000NRG25250420240719128 25/04/2024 aruna 0202023WL009853 aruna 00227 KVBL0004859 4352 4352 Processed 02/05/2024 3496525650 I ARUNA KARUR VYSA BANK(607100)
21 Cheepurupalle AP-02-023-001-002/020056
(CHEEPURAPALLI) 		0202023000NRG25250420240712595 25/04/2024 KANURI VEERACHARI 0202023WL009773 KANURI VEERACHARI 00227 KVBL0004859 4352 4352 Rejected 07/05/2024 3496525632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23936 23936
22 Cheepurupalle AP-02-023-001-001/010182
(CHEEPURAPALLI) 		0202023000NRG25240420240705405 25/04/2024 adilakshmi 0202023WL009608 adilakshmi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525677 Mrs ADILAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Cheepurupalle AP-02-023-001-001/010182
(CHEEPURAPALLI) 		0202023000NRG25240420240705404 25/04/2024 Tavudamma 0202023WL009608 Tavudamma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525579 REDDI TAVUDAMMA UNION BANK OF INDIA(508500)
24 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25250420240723957 25/04/2024 saMtOsh 0202023WL009921 saMtOsh 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525609 MUNAKALA SANTHOSH UNION BANK OF INDIA(508500)
25 Cheepurupalle AP-02-023-001-001/010278
(CHEEPURAPALLI) 		0202023000NRG25240420240705784 25/04/2024 DABBADA NEELAKANTHAM 0202023WL009652 DABBADA NEELAKANTHAM 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525605 MR DABBADA NEELAKANTAM STATE BANK OF INDIA(508548)
26 Cheepurupalle AP-02-023-001-001/010308
(CHEEPURAPALLI) 		0202023000NRG25250420240715250 25/04/2024 Boolakshmi 0202023WL009807 Boolakshmi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525575 BHULAKSHMI MANDALA STATE BANK OF INDIA(508548)
27 Cheepurupalle AP-02-023-001-001/010333
(CHEEPURAPALLI) 		0202023000NRG25250420240717724 25/04/2024 Sai 0202023WL009841 Sai 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525683 VALLURI SAI RAM UNION BANK OF INDIA(508500)
28 Cheepurupalle AP-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25240420240705418 25/04/2024 Sreenu 0202023WL009616 Sreenu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525666 SRINU REDDI UNION BANK OF INDIA(508500)
29 Cheepurupalle AP-02-023-001-001/010428
(CHEEPURAPALLI) 		0202023000NRG25240420240705767 25/04/2024 balaram 0202023WL009640 balaram 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525689 PINNINTI BALARAM UNION BANK OF INDIA(508500)
30 Cheepurupalle AP-02-023-001-001/010429
(CHEEPURAPALLI) 		0202023000NRG25240420240705416 25/04/2024 Sujaata 0202023WL009615 Sujaata 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525678 MR PALADRAI SUJATHA STATE BANK OF INDIA(508548)
31 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25250420240721239 25/04/2024 Appalanaayudu 0202023WL009872 Appalanaayudu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525686 GADI APPALA NAIDU UNION BANK OF INDIA(508500)
32 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25250420240721240 25/04/2024 sudeerkumar 0202023WL009872 sudeerkumar 00415 SBIN0000767 3264 3264 Processed 02/05/2024 3496525688 GADI SUDHEER KUMAR UNION BANK OF INDIA(508500)
33 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25250420240708115 25/04/2024 Talachetla Ramana 0202023WL009710 Talachetla Ramana 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525668 TALACHETLA RAMANA UNION BANK OF INDIA(508500)
34 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25250420240734604 25/04/2024 Sooryanarayana 0202023WL010064 Sooryanarayana 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525585 MR YALLANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
35 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25250420240736533 25/04/2024 BUTU NARAYANAMMA 0202023WL010106 BUTU NARAYANAMMA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525602 MRS NARAYANAMMA BUTU STATE BANK OF INDIA(508548)
36 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25250420240736532 25/04/2024 BUTU SEETHARAM 0202023WL010106 BUTU SEETHARAM 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525665 BUTU SEETHARAM UNION BANK OF INDIA(508500)
37 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25250420240708119 25/04/2024 ROUTU PYDAMMA 0202023WL009712 ROUTU PYDAMMA 00415 SBIN0000767 3536 3536 Processed 02/05/2024 3496525739 ROUTHU PYDAMMA UNION BANK OF INDIA(508500)
38 Cheepurupalle AP-02-023-001-001/010854
(CHEEPURAPALLI) 		0202023000NRG25250420240723959 25/04/2024 DABBADA ELLAMMA 0202023WL009922 DABBADA ELLAMMA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525703 DABBADA ELLAMMA UNION BANK OF INDIA(508500)
39 Cheepurupalle AP-02-023-001-001/010858
(CHEEPURAPALLI) 		0202023000NRG25250420240734188 25/04/2024 Krishnamurti 0202023WL010054 Krishnamurti 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525598 KRISHNAMURHY ROWTU UNION BANK OF INDIA(508500)
40 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25250420240723626 25/04/2024 GOLAGANA RAMANA 0202023WL009909 GOLAGANA RAMANA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525679 MR GOLAGANA RAMANA STATE BANK OF INDIA(508548)
41 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25240420240705762 25/04/2024 Reddi Toudamma 0202023WL009637 Reddi Toudamma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525676 TAVUDAMMA REDDI UNION BANK OF INDIA(508500)
42 Cheepurupalle AP-02-023-001-001/011296
(CHEEPURAPALLI) 		0202023000NRG25250420240711952 25/04/2024 mahESwari 0202023WL009761 mahESwari 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525629 GOKA MAHESWARI UNION BANK OF INDIA(508500)
43 Cheepurupalle AP-02-023-001-001/011296
(CHEEPURAPALLI) 		0202023000NRG25250420240711951 25/04/2024 rajagOpal 0202023WL009761 rajagOpal 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525610 MR GOKA RAJA GOPAL STATE BANK OF INDIA(508548)
44 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25240420240705421 25/04/2024 rothu ravanamma 0202023WL009617 rothu ravanamma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525687 ROUTHU RAVANAMMA UNION BANK OF INDIA(508500)
45 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25240420240705420 25/04/2024 rothu shanmukharao 0202023WL009617 rothu shanmukharao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525604 ROUTHU SHANMUKHA RAO BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-001-001/011362
(CHEEPURAPALLI) 		0202023000NRG25250420240708048 25/04/2024 ramanamma 0202023WL009706 ramanamma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525702 MISS RAMANAMMA BERI STATE BANK OF INDIA(508548)
47 Cheepurupalle AP-02-023-001-001/011391
(CHEEPURAPALLI) 		0202023000NRG25250420240721375 25/04/2024 chinna nilakantam 0202023WL009878 chinna nilakantam 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525728 DABBADA CHINA NEELAKANTAM UNION BANK OF INDIA(508500)
48 Cheepurupalle AP-02-023-001-001/011435
(CHEEPURAPALLI) 		0202023000NRG25250420240715045 25/04/2024 hemalatha 0202023WL009805 hemalatha 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525673 VALLE HEMALATHA UNION BANK OF INDIA(508500)
49 Cheepurupalle AP-02-023-001-001/011436
(CHEEPURAPALLI) 		0202023000NRG25250420240731839 25/04/2024 sanyasirao 0202023WL010030 sanyasirao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525638 MR PANDRANKI SANYASIRAO STATE BANK OF INDIA(508548)
50 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25240420240705758 25/04/2024 satyaMnaarayana 0202023WL009635 satyaMnaarayana 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525620 MR KILLAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
51 Cheepurupalle AP-02-023-001-001/011493
(CHEEPURAPALLI) 		0202023000NRG25240420240705765 25/04/2024 amith 0202023WL009639 amith 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525667 MR SESHAPU AMITH STATE BANK OF INDIA(508548)
52 Cheepurupalle AP-02-023-001-001/011505
(CHEEPURAPALLI) 		0202023000NRG25250420240736585 25/04/2024 narasimhamurty 0202023WL010108 narasimhamurty 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525685 MR ANDHAVARAPU NARASHIMHAMURTHI STATE BANK OF INDIA(508548)
53 Cheepurupalle AP-02-023-001-001/011523
(CHEEPURAPALLI) 		0202023000NRG25240420240705778 25/04/2024 latha 0202023WL009647 latha 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525735 MRS PALURI LATHA STATE BANK OF INDIA(508548)
54 Cheepurupalle AP-02-023-001-001/011549
(CHEEPURAPALLI) 		0202023000NRG25250420240708117 25/04/2024 satyavthi 0202023WL009711 satyavthi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525627 SATYAVATI MANDALA UNION BANK OF INDIA(508500)
55 Cheepurupalle AP-02-023-001-001/011606
(CHEEPURAPALLI) 		0202023000NRG25240420240705773 25/04/2024 dharmarao 0202023WL009644 dharmarao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525596 NAMBARU DHARMARAO STATE BANK OF INDIA(508548)
56 Cheepurupalle AP-02-023-001-001/020053
(CHEEPURAPALLI) 		0202023000NRG25250420240711642 25/04/2024 Gouri 0202023WL009755 Gouri 00415 SBIN0000767 2176 2176 Processed 02/05/2024 3496525606 MRS MEESALA SYAMALA GOWRI STATE BANK OF INDIA(508548)
57 Cheepurupalle AP-02-023-001-001/020053
(CHEEPURAPALLI) 		0202023000NRG25250420240711643 25/04/2024 Saranya 0202023WL009755 Saranya 00415 SBIN0000767 1904 1904 Processed 02/05/2024 3496525619 MR MEESALA SARANYA STATE BANK OF INDIA(508548)
58 Cheepurupalle AP-02-023-001-001/020218
(CHEEPURAPALLI) 		0202023000NRG25250420240708120 25/04/2024 Lakshmanarao 0202023WL009713 Lakshmanarao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525588 PINNINTI LAXMANARAO UNION BANK OF INDIA(508500)
59 Cheepurupalle AP-02-023-001-001/020259
(CHEEPURAPALLI) 		0202023000NRG25250420240711950 25/04/2024 ramadevi 0202023WL009760 ramadevi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525623 Gorle Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
60 Cheepurupalle AP-02-023-001-001/020297
(CHEEPURAPALLI) 		0202023000NRG25250420240708123 25/04/2024 bangaru naidu 0202023WL009714 bangaru naidu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525636 PILLA BANGARU NAIDU UNION BANK OF INDIA(508500)
61 Cheepurupalle AP-02-023-001-001/020307
(CHEEPURAPALLI) 		0202023000NRG25250420240731868 25/04/2024 ramesh 0202023WL010032 ramesh 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525621 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
62 Cheepurupalle AP-02-023-001-001/020315
(CHEEPURAPALLI) 		0202023000NRG25240420240705782 25/04/2024 Kondeti Maha lakshmi 0202023WL009651 Kondeti Maha lakshmi 00415 SBIN0000767 4352 4352 Rejected 07/05/2024 3496525607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Cheepurupalle AP-02-023-001-001/030118
(CHEEPURAPALLI) 		0202023000NRG25250420240713249 25/04/2024 Lakshmana 0202023WL009779 Lakshmana 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525616 MR MEESALA LAKSHMANA RAO STATE BANK OF INDIA(508548)
64 Cheepurupalle AP-02-023-001-001/030138
(CHEEPURAPALLI) 		0202023000NRG25250420240714771 25/04/2024 Annapoorna 0202023WL009800 Annapoorna 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525722 MRS RUNKANA ANNAPURNA STATE BANK OF INDIA(508548)
65 Cheepurupalle AP-02-023-001-001/030372
(CHEEPURAPALLI) 		0202023000NRG25240420240705410 25/04/2024 lakshmi 0202023WL009611 lakshmi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525628 MRS YAJJAPURAPU LAKSHMI STATE BANK OF INDIA(508548)
66 Cheepurupalle AP-02-023-001-001/030378
(CHEEPURAPALLI) 		0202023000NRG25250420240721370 25/04/2024 govinda 0202023WL009876 govinda 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525601 MR KONITHALA GOVINDA STATE BANK OF INDIA(508548)
67 Cheepurupalle AP-02-023-001-001/030378
(CHEEPURAPALLI) 		0202023000NRG25250420240721371 25/04/2024 padma 0202023WL009876 padma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525657 MRS PADMA KONITHALA STATE BANK OF INDIA(508548)
68 Cheepurupalle AP-02-023-001-001/20317
(CHEEPURAPALLI) 		0202023000NRG25250420240711645 25/04/2024 IJJADA CHAITANYA 0202023WL009757 IJJADA CHAITANYA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525717 MRS IJJADA CHAITANYA STATE BANK OF INDIA(508548)
69 Cheepurupalle AP-02-023-001-001/20317
(CHEEPURAPALLI) 		0202023000NRG25250420240711646 25/04/2024 IJJADA JOGINAIDU 0202023WL009757 IJJADA JOGINAIDU 00415 SBIN0000767 3264 3264 Processed 02/05/2024 3496525716 MR IJJADA JOGINAIDU STATE BANK OF INDIA(508548)
70 Cheepurupalle AP-02-023-001-001/20320
(CHEEPURAPALLI) 		0202023000NRG25250420240723630 25/04/2024 andhavarapu malleswari 0202023WL009911 andhavarapu malleswari 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525704 MR ANDHAVARAPU MALLESWARI STATE BANK OF INDIA(508548)
71 Cheepurupalle AP-02-023-001-002/010020
(CHEEPURAPALLI) 		0202023000NRG25250420240718751 25/04/2024 asirayya 0202023WL009850 asirayya 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525640 SAKETI ASIRAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Cheepurupalle AP-02-023-001-002/010116
(CHEEPURAPALLI) 		0202023000NRG25250420240712586 25/04/2024 Kaamayya 0202023WL009768 Kaamayya 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525577 MR CHODAVARAPU KANAKAYYA STATE BANK OF INDIA(508548)
73 Cheepurupalle AP-02-023-001-002/010116
(CHEEPURAPALLI) 		0202023000NRG25250420240712588 25/04/2024 kanakamma 0202023WL009768 kanakamma 00415 SBIN0000767 3536 3536 Processed 02/05/2024 3496525693 CHODAVARAPU KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Cheepurupalle AP-02-023-001-002/010160
(CHEEPURAPALLI) 		0202023000NRG25250420240719129 25/04/2024 Lenkavalasa Ramanamma 0202023WL009854 Lenkavalasa Ramanamma 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525599 Mrs RAMANAMMA LANKALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Cheepurupalle AP-02-023-001-002/010467
(CHEEPURAPALLI) 		0202023000NRG25240420240705426 25/04/2024 RAMANAMMA 0202023WL009620 RAMANAMMA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525600 MRS SHIEK RAMANAMMA STATE BANK OF INDIA(508548)
76 Cheepurupalle AP-02-023-001-002/010486
(CHEEPURAPALLI) 		0202023000NRG25240420240705427 25/04/2024 Sreeraamulu 0202023WL009621 Sreeraamulu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525681 MR RELLI SRIRAMAM MURTHY STATE BANK OF INDIA(508548)
77 Cheepurupalle AP-02-023-001-002/010667
(CHEEPURAPALLI) 		0202023000NRG25250420240736530 25/04/2024 Satyavathi 0202023WL010105 Satyavathi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525725 Mrs SATYAVATHI YENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Cheepurupalle AP-02-023-001-002/011752
(CHEEPURAPALLI) 		0202023000NRG25250420240714687 25/04/2024 papamma 0202023WL009796 papamma 00415 SBIN0000767 2720 2720 Processed 02/05/2024 3496525612 MR LANKAVALASA PAPA STATE BANK OF INDIA(508548)
79 Cheepurupalle AP-02-023-001-002/011781
(CHEEPURAPALLI) 		0202023000NRG25240420240705761 25/04/2024 APPALANAIDU 0202023WL009636 APPALANAIDU 00415 SBIN0000767 2176 2176 Processed 02/05/2024 3496525690 MR PANASA APPALANAIDU STATE BANK OF INDIA(508548)
80 Cheepurupalle AP-02-023-001-002/011796
(CHEEPURAPALLI) 		0202023000NRG25250420240715043 25/04/2024 balaji 0202023WL009804 balaji 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525618 MR KOTLA BALAJI STATE BANK OF INDIA(508548)
81 Cheepurupalle AP-02-023-001-002/011989
(CHEEPURAPALLI) 		0202023000NRG25250420240723764 25/04/2024 naresh dev 0202023WL009915 naresh dev 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525642 PALAKONDA NARESH DEV AIRTEL PAYMENTS BANK LIMITED(990288)
82 Cheepurupalle AP-02-023-001-002/012008
(CHEEPURAPALLI) 		0202023000NRG25250420240736586 25/04/2024 sureedu 0202023WL010109 sureedu 00415 SBIN0000767 2720 2720 Processed 02/05/2024 3496525692 MRS SURIDU GURANA STATE BANK OF INDIA(508548)
83 Cheepurupalle AP-02-023-001-002/012091
(CHEEPURAPALLI) 		0202023000NRG25250420240721369 25/04/2024 prakasa rao 0202023WL009875 prakasa rao 00415 SBIN0000767 2720 2720 Processed 02/05/2024 3496525734 MR GANGATELLA PRAKASA RAO STATE BANK OF INDIA(508548)
84 Cheepurupalle AP-02-023-001-002/012091
(CHEEPURAPALLI) 		0202023000NRG25250420240721368 25/04/2024 suseela 0202023WL009875 suseela 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525592 Mrs GANGATLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Cheepurupalle AP-02-023-001-002/012097
(CHEEPURAPALLI) 		0202023000NRG25250420240714688 25/04/2024 siva shankar rao 0202023WL009797 siva shankar rao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525724 MR ROWTHU SIVASANKARA RAO STATE BANK OF INDIA(508548)
86 Cheepurupalle AP-02-023-001-002/012113
(CHEEPURAPALLI) 		0202023000NRG25250420240714769 25/04/2024 jagadeeswara rao 0202023WL009799 jagadeeswara rao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525587 MR JAGADEESWARARAO RUKANANA STATE BANK OF INDIA(508548)
87 Cheepurupalle AP-02-023-001-002/012139
(CHEEPURAPALLI) 		0202023000NRG25250420240715387 25/04/2024 lakshman rao 0202023WL009811 lakshman rao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525658 MR SALLADI LAXMNA RAO STATE BANK OF INDIA(508548)
88 Cheepurupalle AP-02-023-001-002/012139
(CHEEPURAPALLI) 		0202023000NRG25250420240715388 25/04/2024 teja 0202023WL009811 teja 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525672 MRS SALLADI TEJA STATE BANK OF INDIA(508548)
89 Cheepurupalle AP-02-023-001-002/012217
(CHEEPURAPALLI) 		0202023000NRG25250420240720213 25/04/2024 sasi bhushan 0202023WL009861 sasi bhushan 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525617 MR CHALLA SASHIBHUSHAN STATE BANK OF INDIA(508548)
90 Cheepurupalle AP-02-023-001-002/012276
(CHEEPURAPALLI) 		0202023000NRG25250420240713252 25/04/2024 pavanna 0202023WL009781 pavanna 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525723 Mrs NAKKA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Cheepurupalle AP-02-023-001-002/012290
(CHEEPURAPALLI) 		0202023000NRG25250420240723581 25/04/2024 bhushanarao 0202023WL009905 bhushanarao 00415 SBIN0000767 2720 2720 Processed 02/05/2024 3496525726 MR IPPILI BHUSHANARAO STATE BANK OF INDIA(508548)
92 Cheepurupalle AP-02-023-001-002/012293
(CHEEPURAPALLI) 		0202023000NRG25250420240734356 25/04/2024 maheswari 0202023WL010057 maheswari 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525622 MISS LANKAVALASA MAHESWARI STATE BANK OF INDIA(508548)
93 Cheepurupalle AP-02-023-001-002/012293
(CHEEPURAPALLI) 		0202023000NRG25250420240734355 25/04/2024 sankararao 0202023WL010057 sankararao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525661 MR LANKAVALASA SANKARARAO STATE BANK OF INDIA(508548)
94 Cheepurupalle AP-02-023-001-002/012340
(CHEEPURAPALLI) 		0202023000NRG25250420240734374 25/04/2024 venkata lakshmi 0202023WL010059 venkata lakshmi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525680 MRS LANKAVALASA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
95 Cheepurupalle AP-02-023-001-002/012346
(CHEEPURAPALLI) 		0202023000NRG25250420240728183 25/04/2024 bhavani 0202023WL009973 bhavani 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525720 MRS PATNANA BHAVANI STATE BANK OF INDIA(508548)
96 Cheepurupalle AP-02-023-001-002/012388
(CHEEPURAPALLI) 		0202023000NRG25250420240719127 25/04/2024 Sreenu 0202023WL009853 Sreenu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525615 MR IJJUROTHU SRINU STATE BANK OF INDIA(508548)
97 Cheepurupalle AP-02-023-001-002/012537
(CHEEPURAPALLI) 		0202023000NRG25250420240722433 25/04/2024 anandababu 0202023WL009891 anandababu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525586 Mr KORUKONDA ANANDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Cheepurupalle AP-02-023-001-002/012537
(CHEEPURAPALLI) 		0202023000NRG25250420240722432 25/04/2024 sowjanya 0202023WL009891 sowjanya 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525647 MR KORUKONDA SOWJANYA STATE BANK OF INDIA(508548)
99 Cheepurupalle AP-02-023-001-002/020056
(CHEEPURAPALLI) 		0202023000NRG25250420240712596 25/04/2024 Cinnammadu 0202023WL009773 Cinnammadu 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525624 MRS KANURI CHINNAMMADU STATE BANK OF INDIA(508548)
100 Cheepurupalle AP-02-023-001-002/030439
(CHEEPURAPALLI) 		0202023000NRG25240420240705755 25/04/2024 mahesh 0202023WL009633 mahesh 00415 SBIN0000767 2176 2176 Processed 02/05/2024 3496525593 TEPPALA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
101 Cheepurupalle AP-02-023-001-002/030454
(CHEEPURAPALLI) 		0202023000NRG25240420240705433 25/04/2024 Jagadish 0202023WL009624 Jagadish 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525682 Mr VEMPADAPU JAGADISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Cheepurupalle AP-02-023-001-002/12672
(CHEEPURAPALLI) 		0202023000NRG25250420240734601 25/04/2024 PATHIVADA LAKSHMI 0202023WL010062 PATHIVADA LAKSHMI 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525705 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
103 Cheepurupalle AP-02-023-001-002/12678
(CHEEPURAPALLI) 		0202023000NRG25250420240720927 25/04/2024 kimidi venkata rao 0202023WL009865 kimidi venkata rao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525727 KIMIDI VENKATARAO KARUR VYSA BANK(607100)
104 Cheepurupalle AP-02-023-001-002/30508
(CHEEPURAPALLI) 		0202023000NRG25250420240723856 25/04/2024 SAKINETI PARVATHI 0202023WL009919 SAKINETI PARVATHI 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525613 MRS SAGINETI PARVATHI STATE BANK OF INDIA(508548)
105 Cheepurupalle AP-02-023-001-002/30540
(CHEEPURAPALLI) 		0202023000NRG25250420240736358 25/04/2024 EJJUROTHU BHAVANI 0202023WL010101 EJJUROTHU BHAVANI 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525611 MISS EJJUROTHU BHAVANI STATE BANK OF INDIA(508548)
106 Cheepurupalle AP-02-023-001-002/30562
(CHEEPURAPALLI) 		0202023000NRG25250420240736354 25/04/2024 K Govinda Rao 0202023WL010098 K Govinda Rao 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525578 KINTALI GOVINDA RAO STATE BANK OF INDIA(508548)
107 Cheepurupalle AP-02-023-001-009/010234
(CHEEPURAPALLI) 		0202023000NRG25250420240721053 25/04/2024 Krnapu KRISHNA 0202023WL009867 Krnapu KRISHNA 00415 SBIN0000767 4352 4352 Rejected 07/05/2024 3496525645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Cheepurupalle AP-02-023-001-009/010342
(CHEEPURAPALLI) 		0202023000NRG25250420240734602 25/04/2024 MARUVADA PYDIRAJU 0202023WL010063 MARUVADA PYDIRAJU 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525648 MR MARUVADA PYDIRAJU STATE BANK OF INDIA(508548)
109 Cheepurupalle AP-02-023-001-009/010351
(CHEEPURAPALLI) 		0202023000NRG25250420240731244 25/04/2024 SHAIK ROJABIBI 0202023WL010016 SHAIK ROJABIBI 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525641 MRS SHAIK ROJABIBI STATE BANK OF INDIA(508548)
110 Cheepurupalle AP-02-023-001-009/010384
(CHEEPURAPALLI) 		0202023000NRG25250420240708124 25/04/2024 vanajakshmi 0202023WL009715 vanajakshmi 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525576 VANAJAKSHI BARATAM STATE BANK OF INDIA(508548)
111 Cheepurupalle AP-02-023-001-009/010419
(CHEEPURAPALLI) 		0202023000NRG25250420240712597 25/04/2024 ANASUYA 0202023WL009774 ANASUYA 00415 SBIN0000767 4352 4352 Processed 02/05/2024 3496525626 KUPPILI ANASUYA UNION BANK OF INDIA(508500)
SubTotal 372368 372368
112 Cheepurupalle AP-02-023-001-001/020269
(CHEEPURAPALLI) 		0202023000NRG25250420240717727 25/04/2024 Dhanalakshmi 0202023WL009843 Dhanalakshmi 00415 SBIN0001955 4352 4352 Processed 02/05/2024 3496525597 MISS SANAPATHI DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4352 4352
113 Cheepurupalle AP-02-023-001-001/011433
(CHEEPURAPALLI) 		0202023000NRG25250420240718754 25/04/2024 JAGANNADHAM 0202023WL009852 JAGANNADHAM 00415 SBIN0002768 4352 4352 Processed 02/05/2024 3496525574 NEMMADI JAGANNADHAM STATE BANK OF INDIA(508548)
SubTotal 4352 4352
114 Cheepurupalle AP-02-023-001-001/011433
(CHEEPURAPALLI) 		0202023000NRG25250420240718753 25/04/2024 chinnammalu 0202023WL009852 chinnammalu 00415 SBIN0004827 4352 4352 Processed 02/05/2024 3496525664 MRS NEMMADI CHINNAMMALU STATE BANK OF INDIA(508548)
115 Cheepurupalle AP-02-023-001-001/020218
(CHEEPURAPALLI) 		0202023000NRG25250420240708121 25/04/2024 Saraswathi 0202023WL009713 Saraswathi 00415 SBIN0004827 4352 4352 Processed 02/05/2024 3496525594 Mrs SARASWATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Cheepurupalle AP-02-023-001-001/020315
(CHEEPURAPALLI) 		0202023000NRG25240420240705783 25/04/2024 paidi raju 0202023WL009651 paidi raju 00415 SBIN0004827 4352 4352 Processed 02/05/2024 3496525608 KONDETI PAIDI RAJU UNION BANK OF INDIA(508500)
117 Cheepurupalle AP-02-023-001-002/011868
(CHEEPURAPALLI) 		0202023000NRG25250420240715249 25/04/2024 sridevi 0202023WL009806 sridevi 00415 SBIN0004827 4352 4352 Processed 02/05/2024 3496525595 MRS DASARI SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 17408 17408
118 Cheepurupalle AP-02-023-001-002/030330
(CHEEPURAPALLI) 		0202023000NRG25250420240728042 25/04/2024 Ramubabu 0202023WL009971 Ramubabu 00415 SBIN0022109 2720 2720 Processed 02/05/2024 3496525614 JAMMU RAMBABU CANARA BANK(508532)
SubTotal 2720 2720
119 Cheepurupalle AP-02-023-001-002/012464
(CHEEPURAPALLI) 		0202023000NRG25240420240705768 25/04/2024 satynarayana 0202023WL009641 satynarayana 00468 UBIN0801283 4352 4352 Processed 02/05/2024 3496525434 KUSUMURU SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 4352 4352
120 Cheepurupalle AP-02-023-001-002/030454
(CHEEPURAPALLI) 		0202023000NRG25240420240705434 25/04/2024 Ramadevi 0202023WL009624 Ramadevi 00468 UBIN0802034 4352 4352 Processed 02/05/2024 3496525435 PANASA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 4352 4352
121 Cheepurupalle AP-02-023-001-001/010099
(CHEEPURAPALLI) 		0202023000NRG25240420240705780 25/04/2024 kumarapu seethalakshmi 0202023WL009649 kumarapu seethalakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525541 KUMARAPU SEETHALAKSHMI UNION BANK OF INDIA(508500)
122 Cheepurupalle AP-02-023-001-001/010101
(CHEEPURAPALLI) 		0202023000NRG25250420240723623 25/04/2024 Gedela Srinu 0202023WL009907 Gedela Srinu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525551 Mr GEDELA SRINU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
123 Cheepurupalle AP-02-023-001-001/010101
(CHEEPURAPALLI) 		0202023000NRG25250420240723624 25/04/2024 satya 0202023WL009907 satya 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525544 GEDELA SATYA UNION BANK OF INDIA(508500)
124 Cheepurupalle AP-02-023-001-001/010115
(CHEEPURAPALLI) 		0202023000NRG25250420240736529 25/04/2024 lakshmanarao 0202023WL010104 lakshmanarao 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525529 DABBADA LAKSHMANARAO UNION BANK OF INDIA(508500)
125 Cheepurupalle AP-02-023-001-001/010115
(CHEEPURAPALLI) 		0202023000NRG25250420240736528 25/04/2024 Manga 0202023WL010104 Manga 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525464 DABBADA MANGA UNION BANK OF INDIA(508500)
126 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25240420240705425 25/04/2024 Jaya 0202023WL009619 Jaya 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525536 SANKARAPU JAYAMMA UNION BANK OF INDIA(508500)
127 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25240420240705424 25/04/2024 Raamakrishna 0202023WL009619 Raamakrishna 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525537 SANKARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
128 Cheepurupalle AP-02-023-001-001/010243
(CHEEPURAPALLI) 		0202023000NRG25250420240715391 25/04/2024 Ellamma 0202023WL009813 Ellamma 00468 UBIN0807788 256 256 Processed 02/05/2024 3496525482 Mrs YALLAMMA YAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Cheepurupalle AP-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25240420240705417 25/04/2024 Kanaka 0202023WL009616 Kanaka 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525454 KANAKA REDDI UNION BANK OF INDIA(508500)
130 Cheepurupalle AP-02-023-001-001/010428
(CHEEPURAPALLI) 		0202023000NRG25240420240705766 25/04/2024 Ramaadevi 0202023WL009640 Ramaadevi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525516 PINNINTI RAMADEVI UNION BANK OF INDIA(508500)
131 Cheepurupalle AP-02-023-001-001/010549
(CHEEPURAPALLI) 		0202023000NRG25250420240721238 25/04/2024 Jayalakshmi 0202023WL009872 Jayalakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525496 GADI JAYALAXMI UNION BANK OF INDIA(508500)
132 Cheepurupalle AP-02-023-001-001/010602
(CHEEPURAPALLI) 		0202023000NRG25250420240719828 25/04/2024 Cinnammadu 0202023WL009860 Cinnammadu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525499 LENKA CHINNAMMADU UNION BANK OF INDIA(508500)
133 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25250420240734605 25/04/2024 Laxmi 0202023WL010064 Laxmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525441 YALLANTI LAKSHMI UNION BANK OF INDIA(508500)
134 Cheepurupalle AP-02-023-001-001/010796
(CHEEPURAPALLI) 		0202023000NRG25240420240705772 25/04/2024 SATYAVATHI VALIGINTI 0202023WL009643 SATYAVATHI VALIGINTI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525440 SATYAVATHI VALIGINTI UNION BANK OF INDIA(508500)
135 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25250420240708118 25/04/2024 Gorinaayudu 0202023WL009712 Gorinaayudu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525459 ROUTHU GOWRINAIDU UNION BANK OF INDIA(508500)
136 Cheepurupalle AP-02-023-001-001/010812
(CHEEPURAPALLI) 		0202023000NRG25250420240715383 25/04/2024 Raajeswari 0202023WL009809 Raajeswari 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525461 SIDDAPU RAJESWARI UNION BANK OF INDIA(508500)
137 Cheepurupalle AP-02-023-001-001/010848
(CHEEPURAPALLI) 		0202023000NRG25250420240721376 25/04/2024 lakshmi 0202023WL009879 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525452 LAKSHMI PODILAPU UNION BANK OF INDIA(508500)
138 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25240420240705432 25/04/2024 rama laxmi 0202023WL009623 rama laxmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525500 Mrs BURADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25240420240705431 25/04/2024 Satyanaaraayana 0202023WL009623 Satyanaaraayana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525470 SATYANARAYANA BURADA UNION BANK OF INDIA(508500)
140 Cheepurupalle AP-02-023-001-001/010932
(CHEEPURAPALLI) 		0202023000NRG25240420240705787 25/04/2024 Paidiraju 0202023WL009654 Paidiraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525485 Mrs PYDIRAJU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Cheepurupalle AP-02-023-001-001/010971
(CHEEPURAPALLI) 		0202023000NRG25240420240705781 25/04/2024 Kotla Satyavati 0202023WL009650 Kotla Satyavati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525491 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
142 Cheepurupalle AP-02-023-001-001/010975
(CHEEPURAPALLI) 		0202023000NRG25250420240733927 25/04/2024 Raamalakshmi 0202023WL010053 Raamalakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525483 DUVVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
143 Cheepurupalle AP-02-023-001-001/010997
(CHEEPURAPALLI) 		0202023000NRG25250420240715972 25/04/2024 SIRELA SURAMMA 0202023WL009818 SIRELA SURAMMA 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525502 SIRELA SURAMMA UNION BANK OF INDIA(508500)
144 Cheepurupalle AP-02-023-001-001/011079
(CHEEPURAPALLI) 		0202023000NRG25250420240712129 25/04/2024 geetha 0202023WL009763 geetha 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525484 DUVVADA GEETHA UNION BANK OF INDIA(508500)
145 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25250420240721372 25/04/2024 Appalasuri 0202023WL009877 Appalasuri 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525533 DUKKA APPALASURI UNION BANK OF INDIA(508500)
146 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25250420240721374 25/04/2024 hema 0202023WL009877 hema 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525494 DUKKA HEMA UNION BANK OF INDIA(508500)
147 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25250420240721373 25/04/2024 Tavudamma 0202023WL009877 Tavudamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525534 DUKKA THAVUDAMMA UNION BANK OF INDIA(508500)
148 Cheepurupalle AP-02-023-001-001/011090
(CHEEPURAPALLI) 		0202023000NRG25240420240705415 25/04/2024 Prabha 0202023WL009614 Prabha 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525453 PRABHA ROUTHU UNION BANK OF INDIA(508500)
149 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25250420240723627 25/04/2024 lakshmi 0202023WL009909 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525517 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
150 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25240420240705423 25/04/2024 Saraswati 0202023WL009618 Saraswati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525472 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
151 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25240420240705422 25/04/2024 Sooryaraavu 0202023WL009618 Sooryaraavu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525473 ROWTHU SURYARAO UNION BANK OF INDIA(508500)
152 Cheepurupalle AP-02-023-001-001/011152
(CHEEPURAPALLI) 		0202023000NRG25250420240711648 25/04/2024 Gouri 0202023WL009758 Gouri 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525493 K GOWRI KARUR VYSA BANK(607100)
153 Cheepurupalle AP-02-023-001-001/011152
(CHEEPURAPALLI) 		0202023000NRG25250420240711647 25/04/2024 Ramana 0202023WL009758 Ramana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525444 RAMANA KOSIREDDI UNION BANK OF INDIA(508500)
154 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25240420240705763 25/04/2024 Satyam 0202023WL009637 Satyam 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525531 REDDY SATYAM UNION BANK OF INDIA(508500)
155 Cheepurupalle AP-02-023-001-001/011167
(CHEEPURAPALLI) 		0202023000NRG25240420240705775 25/04/2024 Nagaraju 0202023WL009645 Nagaraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525515 PATNANA NAGARAJU UNION BANK OF INDIA(508500)
156 Cheepurupalle AP-02-023-001-001/011167
(CHEEPURAPALLI) 		0202023000NRG25240420240705776 25/04/2024 Santoshi 0202023WL009645 Santoshi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525512 PATNANA SANTOSHI UNION BANK OF INDIA(508500)
157 Cheepurupalle AP-02-023-001-001/011178
(CHEEPURAPALLI) 		0202023000NRG25240420240706145 25/04/2024 MANDLA SIMHACHALAM 0202023WL009658 MANDLA SIMHACHALAM 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525457 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
158 Cheepurupalle AP-02-023-001-001/011241
(CHEEPURAPALLI) 		0202023000NRG25250420240731819 25/04/2024 towdamma 0202023WL010028 towdamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525475 PANDRANKI THAVUDAMMU UNION BANK OF INDIA(508500)
159 Cheepurupalle AP-02-023-001-001/011294
(CHEEPURAPALLI) 		0202023000NRG25250420240731870 25/04/2024 MAHANTHI MALLESWARI 0202023WL010033 MAHANTHI MALLESWARI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525497 MAHANTHI MALLESWARI UNION BANK OF INDIA(508500)
160 Cheepurupalle AP-02-023-001-001/011295
(CHEEPURAPALLI) 		0202023000NRG25250420240722594 25/04/2024 padma 0202023WL009894 padma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525489 BODASINGU PADMA UNION BANK OF INDIA(508500)
161 Cheepurupalle AP-02-023-001-001/011303
(CHEEPURAPALLI) 		0202023000NRG25250420240723625 25/04/2024 eswara rao 0202023WL009908 eswara rao 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525439 REDDY ESWARA RAO UNION BANK OF INDIA(508500)
162 Cheepurupalle AP-02-023-001-001/011390
(CHEEPURAPALLI) 		0202023000NRG25250420240723628 25/04/2024 lakshmi 0202023WL009910 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525526 MANTHRI ADILAXMI UNION BANK OF INDIA(508500)
163 Cheepurupalle AP-02-023-001-001/011390
(CHEEPURAPALLI) 		0202023000NRG25250420240723629 25/04/2024 sooryanarana 0202023WL009910 sooryanarana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525471 MANTHRI SURYANARAYANA UNION BANK OF INDIA(508500)
164 Cheepurupalle AP-02-023-001-001/011392
(CHEEPURAPALLI) 		0202023000NRG25250420240732354 25/04/2024 swati 0202023WL010036 swati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525523 KOVVURU SWATHI UNION BANK OF INDIA(508500)
165 Cheepurupalle AP-02-023-001-001/011394
(CHEEPURAPALLI) 		0202023000NRG25240420240705779 25/04/2024 neelaveni 0202023WL009648 neelaveni 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525443 MALLAMPALLI NEELAVENI UNION BANK OF INDIA(508500)
166 Cheepurupalle AP-02-023-001-001/011403
(CHEEPURAPALLI) 		0202023000NRG25250420240708072 25/04/2024 satyavati 0202023WL009708 satyavati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525549 Mrs SATYAVATHI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25250420240724190 25/04/2024 rohini 0202023WL009924 rohini 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525519 DABBADA ROHINI UNION BANK OF INDIA(508500)
168 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25250420240724189 25/04/2024 soryanarayana 0202023WL009924 soryanarayana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525438 Mr SURYANARAYANA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Cheepurupalle AP-02-023-001-001/011431
(CHEEPURAPALLI) 		0202023000NRG25250420240721055 25/04/2024 lakshmi 0202023WL009868 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525513 KARNAM LAKSHMI UNION BANK OF INDIA(508500)
170 Cheepurupalle AP-02-023-001-001/011435
(CHEEPURAPALLI) 		0202023000NRG25250420240715046 25/04/2024 hari 0202023WL009805 hari 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525562 HARIGOPAL V KARUR VYSA BANK(607100)
171 Cheepurupalle AP-02-023-001-001/011436
(CHEEPURAPALLI) 		0202023000NRG25250420240731840 25/04/2024 LAKSHMI 0202023WL010030 LAKSHMI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525522 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
172 Cheepurupalle AP-02-023-001-001/011451
(CHEEPURAPALLI) 		0202023000NRG25250420240731798 25/04/2024 Yarra Rrammamgi 0202023WL010026 Yarra Rrammamgi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525553 YERRA RAMANJI UNION BANK OF INDIA(508500)
173 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25240420240705759 25/04/2024 rohinisree 0202023WL009635 rohinisree 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525546 THATI ROHINI SRI UNION BANK OF INDIA(508500)
174 Cheepurupalle AP-02-023-001-001/011487
(CHEEPURAPALLI) 		0202023000NRG25250420240715418 25/04/2024 devaraju 0202023WL009815 devaraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525524 TAKARLA DEVARAJU UNION BANK OF INDIA(508500)
175 Cheepurupalle AP-02-023-001-001/011487
(CHEEPURAPALLI) 		0202023000NRG25250420240715419 25/04/2024 LAKSHMI 0202023WL009815 LAKSHMI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525525 TAKARLA LAKSHMI UNION BANK OF INDIA(508500)
176 Cheepurupalle AP-02-023-001-001/011505
(CHEEPURAPALLI) 		0202023000NRG25250420240736584 25/04/2024 lakshmi 0202023WL010108 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525548 ANDHAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
177 Cheepurupalle AP-02-023-001-001/011513
(CHEEPURAPALLI) 		0202023000NRG25250420240734740 25/04/2024 appanna 0202023WL010066 appanna 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525498 AAVALA APPANNA UNION BANK OF INDIA(508500)
178 Cheepurupalle AP-02-023-001-001/011513
(CHEEPURAPALLI) 		0202023000NRG25250420240734741 25/04/2024 ramulamma 0202023WL010066 ramulamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525542 AVALA RAMULAMMA UNION BANK OF INDIA(508500)
179 Cheepurupalle AP-02-023-001-001/011518
(CHEEPURAPALLI) 		0202023000NRG25240420240705777 25/04/2024 rama 0202023WL009646 rama 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525514 PADALA RAMA UNION BANK OF INDIA(508500)
180 Cheepurupalle AP-02-023-001-001/011554
(CHEEPURAPALLI) 		0202023000NRG25240420240705785 25/04/2024 Kolukuluru Lakshmi 0202023WL009653 Kolukuluru Lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525450 KOLUKULURI LAKSHMI UNION BANK OF INDIA(508500)
181 Cheepurupalle AP-02-023-001-001/011554
(CHEEPURAPALLI) 		0202023000NRG25240420240705786 25/04/2024 ramaraju 0202023WL009653 ramaraju 00468 UBIN0807788 3264 3264 Processed 02/05/2024 3496525510 KOLUKULURI RAMARAJU UNION BANK OF INDIA(508500)
182 Cheepurupalle AP-02-023-001-001/011572
(CHEEPURAPALLI) 		0202023000NRG25250420240717728 25/04/2024 appayyamma 0202023WL009844 appayyamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525555 AMBALLA APPAYYAMMA UNION BANK OF INDIA(508500)
183 Cheepurupalle AP-02-023-001-001/011572
(CHEEPURAPALLI) 		0202023000NRG25250420240717729 25/04/2024 samalu 0202023WL009844 samalu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525571 MR AMBALA SAMALU STATE BANK OF INDIA(508548)
184 Cheepurupalle AP-02-023-001-001/011590
(CHEEPURAPALLI) 		0202023000NRG25250420240711644 25/04/2024 Uma 0202023WL009756 Uma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525455 Mrs UMA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Cheepurupalle AP-02-023-001-001/011606
(CHEEPURAPALLI) 		0202023000NRG25240420240705774 25/04/2024 padma 0202023WL009644 padma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525462 NAMBARU PADMAVATHI UNION BANK OF INDIA(508500)
186 Cheepurupalle AP-02-023-001-001/020053
(CHEEPURAPALLI) 		0202023000NRG25250420240711640 25/04/2024 Raaamunaayudu 0202023WL009755 Raaamunaayudu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525582 RAAMUNAAYUDU UNION BANK OF INDIA(508500)
187 Cheepurupalle AP-02-023-001-001/020053
(CHEEPURAPALLI) 		0202023000NRG25250420240711641 25/04/2024 Sarojini 0202023WL009755 Sarojini 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525448 MEESALA SAROJINI UNION BANK OF INDIA(508500)
188 Cheepurupalle AP-02-023-001-001/020241
(CHEEPURAPALLI) 		0202023000NRG25240420240705438 25/04/2024 lakshmanarao 0202023WL009627 lakshmanarao 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525469 LAKSHMANARAO MEESALA UNION BANK OF INDIA(508500)
189 Cheepurupalle AP-02-023-001-001/020241
(CHEEPURAPALLI) 		0202023000NRG25240420240705439 25/04/2024 parvati 0202023WL009627 parvati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525552 Meesala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
190 Cheepurupalle AP-02-023-001-001/020272
(CHEEPURAPALLI) 		0202023000NRG25250420240716889 25/04/2024 dhada 0202023WL009831 dhada 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525540 SHAIK DHADHA UNION BANK OF INDIA(508500)
191 Cheepurupalle AP-02-023-001-001/020272
(CHEEPURAPALLI) 		0202023000NRG25250420240716890 25/04/2024 halima 0202023WL009831 halima 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525584 SHAIK HALIMA UNION BANK OF INDIA(508500)
192 Cheepurupalle AP-02-023-001-001/020273
(CHEEPURAPALLI) 		0202023000NRG25240420240705413 25/04/2024 Ayisha 0202023WL009613 Ayisha 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525580 SHAIK AYISHA UNION BANK OF INDIA(508500)
193 Cheepurupalle AP-02-023-001-001/020273
(CHEEPURAPALLI) 		0202023000NRG25240420240705414 25/04/2024 YELESH 0202023WL009613 YELESH 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525581 SHAIK YELESH UNION BANK OF INDIA(508500)
194 Cheepurupalle AP-02-023-001-001/020275
(CHEEPURAPALLI) 		0202023000NRG25240420240705408 25/04/2024 santhoshi 0202023WL009610 santhoshi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525545 Pilla Santhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
195 Cheepurupalle AP-02-023-001-001/020279
(CHEEPURAPALLI) 		0202023000NRG25250420240715385 25/04/2024 PARVATHI 0202023WL009810 PARVATHI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525559 THULUGU PARVATHI UNION BANK OF INDIA(508500)
196 Cheepurupalle AP-02-023-001-001/020279
(CHEEPURAPALLI) 		0202023000NRG25250420240715384 25/04/2024 RAMBABU 0202023WL009810 RAMBABU 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525566 THULUGU RAMBABU UNION BANK OF INDIA(508500)
197 Cheepurupalle AP-02-023-001-001/020282
(CHEEPURAPALLI) 		0202023000NRG25240420240705764 25/04/2024 sujatha 0202023WL009638 sujatha 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525465 PINNINTI SUJATHA UNION BANK OF INDIA(508500)
198 Cheepurupalle AP-02-023-001-001/020284
(CHEEPURAPALLI) 		0202023000NRG25250420240733405 25/04/2024 kalavathi 0202023WL010049 kalavathi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525568 Pandranki Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
199 Cheepurupalle AP-02-023-001-001/020297
(CHEEPURAPALLI) 		0202023000NRG25250420240708122 25/04/2024 bhavani 0202023WL009714 bhavani 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525564 PILLA BHAVANI UNION BANK OF INDIA(508500)
200 Cheepurupalle AP-02-023-001-001/020307
(CHEEPURAPALLI) 		0202023000NRG25250420240731869 25/04/2024 uma 0202023WL010032 uma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525572 MAJJI UMA UNION BANK OF INDIA(508500)
201 Cheepurupalle AP-02-023-001-001/030033
(CHEEPURAPALLI) 		0202023000NRG25250420240736352 25/04/2024 Gantyada Narayanamma 0202023WL010097 Gantyada Narayanamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525436 G NARAYANAMMA UNION BANK OF INDIA(508500)
202 Cheepurupalle AP-02-023-001-001/030191
(CHEEPURAPALLI) 		0202023000NRG25250420240713253 25/04/2024 Satyavati 0202023WL009782 Satyavati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525567 MR NAKKA VENKATA RAMANA STATE BANK OF INDIA(508548)
203 Cheepurupalle AP-02-023-001-001/030259
(CHEEPURAPALLI) 		0202023000NRG25250420240713251 25/04/2024 Laxmi 0202023WL009780 Laxmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525550 MARUVADA LAXMI UNION BANK OF INDIA(508500)
204 Cheepurupalle AP-02-023-001-001/030372
(CHEEPURAPALLI) 		0202023000NRG25240420240705411 25/04/2024 sireesha 0202023WL009611 sireesha 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525557 YEJJIPURAPU SIREESHA UNION BANK OF INDIA(508500)
205 Cheepurupalle AP-02-023-001-001/20319
(CHEEPURAPALLI) 		0202023000NRG25250420240715386 25/04/2024 THIRUMAREDDI MANASA 0202023WL009811 THIRUMAREDDI MANASA 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525558 THIRUMAREDDI MANASA UNION BANK OF INDIA(508500)
206 Cheepurupalle AP-02-023-001-001/20344
(CHEEPURAPALLI) 		0202023000NRG25240420240705441 25/04/2024 KARROTHU DAMAYANTHI 0202023WL009629 KARROTHU DAMAYANTHI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525573 KARROTHU DAMAYANTHI UNION BANK OF INDIA(508500)
207 Cheepurupalle AP-02-023-001-002/010020
(CHEEPURAPALLI) 		0202023000NRG25250420240718750 25/04/2024 Suramma 0202023WL009850 Suramma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525445 Mrs SURAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Cheepurupalle AP-02-023-001-002/010116
(CHEEPURAPALLI) 		0202023000NRG25250420240712587 25/04/2024 Limgaalu 0202023WL009768 Limgaalu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525467 LINGALU CHODAVARAPU UNION BANK OF INDIA(508500)
209 Cheepurupalle AP-02-023-001-002/010637
(CHEEPURAPALLI) 		0202023000NRG25250420240731776 25/04/2024 Seetamma 0202023WL010024 Seetamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525521 REDDY SEETHAMMA UNION BANK OF INDIA(508500)
210 Cheepurupalle AP-02-023-001-002/010667
(CHEEPURAPALLI) 		0202023000NRG25250420240736531 25/04/2024 apparao 0202023WL010105 apparao 00468 UBIN0807788 2720 2720 Processed 02/05/2024 3496525560 ENUTHALA APPARAO UNION BANK OF INDIA(508500)
211 Cheepurupalle AP-02-023-001-002/010740
(CHEEPURAPALLI) 		0202023000NRG25250420240731651 25/04/2024 Narasamma 0202023WL010019 Narasamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525447 Mrs RELLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Cheepurupalle AP-02-023-001-002/010740
(CHEEPURAPALLI) 		0202023000NRG25250420240731652 25/04/2024 satham 0202023WL010019 satham 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525495 RELLI SATYAM UNION BANK OF INDIA(508500)
213 Cheepurupalle AP-02-023-001-002/011040
(CHEEPURAPALLI) 		0202023000NRG25250420240734354 25/04/2024 Aaralaxmi 0202023WL010056 Aaralaxmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525458 Mrs Burada Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Cheepurupalle AP-02-023-001-002/011440
(CHEEPURAPALLI) 		0202023000NRG25250420240723578 25/04/2024 ramu 0202023WL009903 ramu 00468 UBIN0807788 3264 3264 Processed 02/05/2024 3496525468 RAMU MAMIDI UNION BANK OF INDIA(508500)
215 Cheepurupalle AP-02-023-001-002/011752
(CHEEPURAPALLI) 		0202023000NRG25250420240714686 25/04/2024 gangaraju 0202023WL009796 gangaraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525466 PONDURU GANGARAJU BANK OF INDIA(508505)
216 Cheepurupalle AP-02-023-001-002/011756
(CHEEPURAPALLI) 		0202023000NRG25250420240712599 25/04/2024 bharati 0202023WL009775 bharati 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525511 NAMMI BHARATHI UNION BANK OF INDIA(508500)
217 Cheepurupalle AP-02-023-001-002/011756
(CHEEPURAPALLI) 		0202023000NRG25250420240712598 25/04/2024 rajesh 0202023WL009775 rajesh 00468 UBIN0807788 2720 2720 Processed 02/05/2024 3496525535 NAMMI RAJESH UNION BANK OF INDIA(508500)
218 Cheepurupalle AP-02-023-001-002/011796
(CHEEPURAPALLI) 		0202023000NRG25250420240715044 25/04/2024 durga 0202023WL009804 durga 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525538 KOTLA DURGA UNION BANK OF INDIA(508500)
219 Cheepurupalle AP-02-023-001-002/011869
(CHEEPURAPALLI) 		0202023000NRG25250420240723855 25/04/2024 Asha 0202023WL009918 Asha 00468 UBIN0807788 2720 2720 Processed 02/05/2024 3496525456 ASHA SANGALA UNION BANK OF INDIA(508500)
220 Cheepurupalle AP-02-023-001-002/011869
(CHEEPURAPALLI) 		0202023000NRG25250420240723854 25/04/2024 Satyanaaraayana 0202023WL009918 Satyanaaraayana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525451 S SATHYANARAYANA KARUR VYSA BANK(607100)
221 Cheepurupalle AP-02-023-001-002/011936
(CHEEPURAPALLI) 		0202023000NRG25250420240712593 25/04/2024 santhoshi 0202023WL009772 santhoshi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525583 PANDIRIPALLI SANTHOSHI UNION BANK OF INDIA(508500)
222 Cheepurupalle AP-02-023-001-002/012081
(CHEEPURAPALLI) 		0202023000NRG25250420240717537 25/04/2024 balaraju 0202023WL009837 balaraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525508 LAKIDAPU BALARAJU BANK OF INDIA(508505)
223 Cheepurupalle AP-02-023-001-002/012097
(CHEEPURAPALLI) 		0202023000NRG25250420240714689 25/04/2024 ROUTHU PAPAYAMMA 0202023WL009797 ROUTHU PAPAYAMMA 00468 UBIN0807788 2720 2720 Processed 02/05/2024 3496525569 ROUTHU PAPAYAMMA UNION BANK OF INDIA(508500)
224 Cheepurupalle AP-02-023-001-002/012113
(CHEEPURAPALLI) 		0202023000NRG25250420240714770 25/04/2024 santhoshi 0202023WL009799 santhoshi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525474 RUKANANA SANTHOSHI UNION BANK OF INDIA(508500)
225 Cheepurupalle AP-02-023-001-002/012152
(CHEEPURAPALLI) 		0202023000NRG25250420240721237 25/04/2024 chandrakala 0202023WL009871 chandrakala 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525556 JILLELLA CHANDRAKALA HDFC BANK LTD(607152)
226 Cheepurupalle AP-02-023-001-002/012235
(CHEEPURAPALLI) 		0202023000NRG25250420240722026 25/04/2024 varalakshmi 0202023WL009885 varalakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525547 MRS MALLEDA VARALAXMI STATE BANK OF INDIA(508548)
227 Cheepurupalle AP-02-023-001-002/012271
(CHEEPURAPALLI) 		0202023000NRG25240420240705435 25/04/2024 premarani 0202023WL009625 premarani 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525563 JAJULA PREMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Cheepurupalle AP-02-023-001-002/012290
(CHEEPURAPALLI) 		0202023000NRG25250420240723580 25/04/2024 anantha lakshmi 0202023WL009905 anantha lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525477 IPPILI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
229 Cheepurupalle AP-02-023-001-002/012362
(CHEEPURAPALLI) 		0202023000NRG25250420240712746 25/04/2024 RAMANI 0202023WL009776 RAMANI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525565 POTHIREDDI RAMANI UNION BANK OF INDIA(508500)
230 Cheepurupalle AP-02-023-001-002/012362
(CHEEPURAPALLI) 		0202023000NRG25250420240712747 25/04/2024 SRINUVAS RAO 0202023WL009776 SRINUVAS RAO 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525543 POTHIREDDI SRINIVASA RAO UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-002/012390
(CHEEPURAPALLI) 		0202023000NRG25240420240705770 25/04/2024 chota sharif 0202023WL009642 chota sharif 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525506 SHAIK MAKKA SALIP UNION BANK OF INDIA(508500)
232 Cheepurupalle AP-02-023-001-002/012409
(CHEEPURAPALLI) 		0202023000NRG25250420240736589 25/04/2024 ghyathri 0202023WL010110 ghyathri 00468 UBIN0807788 3264 3264 Processed 02/05/2024 3496525505 IJJIROTHU GAYATHRI UNION BANK OF INDIA(508500)
233 Cheepurupalle AP-02-023-001-002/012409
(CHEEPURAPALLI) 		0202023000NRG25250420240736588 25/04/2024 lakshmi 0202023WL010110 lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525530 IJJIROTHU LAXMI UNION BANK OF INDIA(508500)
234 Cheepurupalle AP-02-023-001-002/012531
(CHEEPURAPALLI) 		0202023000NRG25250420240714772 25/04/2024 ravannamma 0202023WL009801 ravannamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525460 KALIVARAPU RAVANAMMA UNION BANK OF INDIA(508500)
235 Cheepurupalle AP-02-023-001-002/012532
(CHEEPURAPALLI) 		0202023000NRG25250420240721380 25/04/2024 srivani 0202023WL009880 srivani 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525561 VYSYARAJU SRI VANI UNION BANK OF INDIA(508500)
236 Cheepurupalle AP-02-023-001-002/012532
(CHEEPURAPALLI) 		0202023000NRG25250420240721379 25/04/2024 vasudeva rao 0202023WL009880 vasudeva rao 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525437 VYSYARAJU VASUDEVA RAO UNION BANK OF INDIA(508500)
237 Cheepurupalle AP-02-023-001-002/030046
(CHEEPURAPALLI) 		0202023000NRG25250420240731720 25/04/2024 Maanikyam 0202023WL010022 Maanikyam 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525501 GERIDI MANIKYAM UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-002/030046
(CHEEPURAPALLI) 		0202023000NRG25250420240731719 25/04/2024 Tammayya 0202023WL010022 Tammayya 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525528 GERIDI TAMMINAIDU UNION BANK OF INDIA(508500)
239 Cheepurupalle AP-02-023-001-002/030072
(CHEEPURAPALLI) 		0202023000NRG25250420240717536 25/04/2024 Appamma 0202023WL009836 Appamma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525503 GERIDI APPAMMA UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-001-002/030089
(CHEEPURAPALLI) 		0202023000NRG25250420240731226 25/04/2024 Paidiyya 0202023WL010015 Paidiyya 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525449 PALAVALASA PAIDIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
241 Cheepurupalle AP-02-023-001-002/030273
(CHEEPURAPALLI) 		0202023000NRG25240420240705442 25/04/2024 srilaxmi 0202023WL009630 srilaxmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525487 REGIDI SRILAKSHMI UNION BANK OF INDIA(508500)
242 Cheepurupalle AP-02-023-001-002/030307
(CHEEPURAPALLI) 		0202023000NRG25240420240705440 25/04/2024 lakshMi 0202023WL009628 lakshMi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525504 GUNNABHATTULA LAKSHMI UNION BANK OF INDIA(508500)
243 Cheepurupalle AP-02-023-001-002/030330
(CHEEPURAPALLI) 		0202023000NRG25250420240728041 25/04/2024 santhoshi 0202023WL009971 santhoshi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525488 SANTHOSHI JAMMU UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-001-002/030362
(CHEEPURAPALLI) 		0202023000NRG25250420240712592 25/04/2024 ramakistana 0202023WL009771 ramakistana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525442 YELLANTI RAMAKRISHNA UNION BANK OF INDIA(508500)
245 Cheepurupalle AP-02-023-001-002/030405
(CHEEPURAPALLI) 		0202023000NRG25240420240705757 25/04/2024 ramu 0202023WL009634 ramu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525490 RELLI RAMU UNION BANK OF INDIA(508500)
246 Cheepurupalle AP-02-023-001-002/030467
(CHEEPURAPALLI) 		0202023000NRG25240420240705754 25/04/2024 chandramma 0202023WL009632 chandramma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525539 Mrs CHANDRAMMA RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Cheepurupalle AP-02-023-001-002/030467
(CHEEPURAPALLI) 		0202023000NRG25240420240705753 25/04/2024 rambabu 0202023WL009632 rambabu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525527 MR RELLI RAMBABU STATE BANK OF INDIA(508548)
248 Cheepurupalle AP-02-023-001-002/12643
(CHEEPURAPALLI) 		0202023000NRG25250420240712590 25/04/2024 PODIMITIVALASA ADILAXMI 0202023WL009770 PODIMITIVALASA ADILAXMI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525554 PODIMITIVALASA ADILAXMI UNION BANK OF INDIA(508500)
249 Cheepurupalle AP-02-023-001-002/12666
(CHEEPURAPALLI) 		0202023000NRG25250420240708047 25/04/2024 KOTHAKOTA SUSHILA 0202023WL009705 KOTHAKOTA SUSHILA 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525570 GUDLA SUSEELA BANK OF INDIA(508505)
250 Cheepurupalle AP-02-023-001-002/30483
(CHEEPURAPALLI) 		0202023000NRG25250420240716891 25/04/2024 penumajji satyavathi 0202023WL009832 penumajji satyavathi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525518 PENUMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
251 Cheepurupalle AP-02-023-001-002/30485
(CHEEPURAPALLI) 		0202023000NRG25250420240728799 25/04/2024 sunitha srivathsav 0202023WL009980 sunitha srivathsav 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525532 Mrs SUNITHA SRIVATHSAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Cheepurupalle AP-02-023-001-002/30488
(CHEEPURAPALLI) 		0202023000NRG25250420240723699 25/04/2024 kanadula veeramma 0202023WL009914 kanadula veeramma 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525507 KAMADULA VEERAMMA UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-001-002/30573
(CHEEPURAPALLI) 		0202023000NRG25250420240721751 25/04/2024 CHIKKALA SHOBARANI 0202023WL009882 CHIKKALA SHOBARANI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525509 CHIKKALA SHOBARANI UNION BANK OF INDIA(508500)
254 Cheepurupalle AP-02-023-001-009/010029
(CHEEPURAPALLI) 		0202023000NRG25240420240705444 25/04/2024 Lakshmi 0202023WL009631 Lakshmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525446 SAKETI LAXMI UNION BANK OF INDIA(508500)
255 Cheepurupalle AP-02-023-001-009/010029
(CHEEPURAPALLI) 		0202023000NRG25240420240705445 25/04/2024 Rambabu 0202023WL009631 Rambabu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525476 SAKETI RAMAYYA UNION BANK OF INDIA(508500)
256 Cheepurupalle AP-02-023-001-009/010188
(CHEEPURAPALLI) 		0202023000NRG25250420240728798 25/04/2024 Chinnammalu 0202023WL009979 Chinnammalu 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525480 SRIKAKULAPU CHINNAMMADU CANARA BANK(508532)
257 Cheepurupalle AP-02-023-001-009/010188
(CHEEPURAPALLI) 		0202023000NRG25250420240728797 25/04/2024 Ravana 0202023WL009979 Ravana 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525481 SRIKAKULAPU RAMANA UNION BANK OF INDIA(508500)
258 Cheepurupalle AP-02-023-001-009/010194
(CHEEPURAPALLI) 		0202023000NRG25250420240731127 25/04/2024 Appalaraju 0202023WL010012 Appalaraju 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525486 REDDI APPALA RAJU UNION BANK OF INDIA(508500)
259 Cheepurupalle AP-02-023-001-009/010234
(CHEEPURAPALLI) 		0202023000NRG25250420240721054 25/04/2024 KARANAPU GOWRI 0202023WL009867 KARANAPU GOWRI 00468 UBIN0807788 3808 3808 Processed 02/05/2024 3496525463 MR REDDI GOWREESWARI STATE BANK OF INDIA(508548)
260 Cheepurupalle AP-02-023-001-009/010237
(CHEEPURAPALLI) 		0202023000NRG25250420240729059 25/04/2024 gOviMda 0202023WL009985 gOviMda 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525478 POTNURU GOVINDA RAJU UNION BANK OF INDIA(508500)
261 Cheepurupalle AP-02-023-001-009/010237
(CHEEPURAPALLI) 		0202023000NRG25250420240729060 25/04/2024 lakShmi 0202023WL009985 lakShmi 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525479 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Cheepurupalle AP-02-023-001-009/010342
(CHEEPURAPALLI) 		0202023000NRG25250420240734603 25/04/2024 kanaka 0202023WL010063 kanaka 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525492 Mrs MARVVADA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Cheepurupalle AP-02-023-001-009/010421
(CHEEPURAPALLI) 		0202023000NRG25250420240728512 25/04/2024 DEVI 0202023WL009976 DEVI 00468 UBIN0807788 4352 4352 Processed 02/05/2024 3496525520 REDDI DEVI UNION BANK OF INDIA(508500)
SubTotal 607904 607904
264 Cheepurupalle AP-02-023-001-001/020280
(CHEEPURAPALLI) 		0202023000NRG25240420240705406 25/04/2024 APPALANAIDU 0202023WL009609 APPALANAIDU 00468 UBIN0812731 4352 4352 Processed 02/05/2024 3496525591 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 4352 4352
265 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25250420240723958 25/04/2024 mounika 0202023WL009921 mounika 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525670 Mrs MOUNIKA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25250420240708116 25/04/2024 TALACHUTLA BANGARAMMA 0202023WL009710 TALACHUTLA BANGARAMMA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525603 Mrs TALACHITLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25250420240734606 25/04/2024 ramu 0202023WL010064 ramu 00684 APGV0002213 1360 1360 Processed 02/05/2024 3496525671 MRS LENKA RAMU STATE BANK OF INDIA(508548)
268 Cheepurupalle AP-02-023-001-001/030180
(CHEEPURAPALLI) 		0202023000NRG25250420240721241 25/04/2024 Neela 0202023WL009873 Neela 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525733 MRS NADAGANA NEELA STATE BANK OF INDIA(508548)
269 Cheepurupalle AP-02-023-001-001/030263
(CHEEPURAPALLI) 		0202023000NRG25250420240734742 25/04/2024 Raamalakshmi 0202023WL010067 Raamalakshmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525732 MRS LOKAVARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
270 Cheepurupalle AP-02-023-001-002/010160
(CHEEPURAPALLI) 		0202023000NRG25250420240719130 25/04/2024 Raju 0202023WL009854 Raju 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525691 Mrs LANKVALASA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Cheepurupalle AP-02-023-001-002/011075
(CHEEPURAPALLI) 		0202023000NRG25250420240733928 25/04/2024 Lakshmi 0202023WL010053 Lakshmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525590 Mrs NAMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Cheepurupalle AP-02-023-001-002/011720
(CHEEPURAPALLI) 		0202023000NRG25250420240736355 25/04/2024 Appalanarasamma 0202023WL010099 Appalanarasamma 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525731 MR ALIGI APPALANARASAMMA STATE BANK OF INDIA(508548)
273 Cheepurupalle AP-02-023-001-002/011781
(CHEEPURAPALLI) 		0202023000NRG25240420240705760 25/04/2024 laxmi 0202023WL009636 laxmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525654 Mrs LAXMI PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Cheepurupalle AP-02-023-001-002/011970
(CHEEPURAPALLI) 		0202023000NRG25240420240705429 25/04/2024 KRISHNA 0202023WL009622 KRISHNA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525697 KILLAMSETTI KRISHNA CANARA BANK(508532)
275 Cheepurupalle AP-02-023-001-002/011970
(CHEEPURAPALLI) 		0202023000NRG25240420240705430 25/04/2024 padma 0202023WL009622 padma 00684 APGV0002213 3264 3264 Processed 02/05/2024 3496525698 MR KRISHNA KILLAMSETTI STATE BANK OF INDIA(508548)
276 Cheepurupalle AP-02-023-001-002/011989
(CHEEPURAPALLI) 		0202023000NRG25250420240723765 25/04/2024 uma maheswari 0202023WL009915 uma maheswari 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525644 Miss PALAKONDA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Cheepurupalle AP-02-023-001-002/012008
(CHEEPURAPALLI) 		0202023000NRG25250420240736587 25/04/2024 kankaraju 0202023WL010109 kankaraju 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525699 Mr GURANA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Cheepurupalle AP-02-023-001-002/012081
(CHEEPURAPALLI) 		0202023000NRG25250420240717538 25/04/2024 SOWJANYA LAKKIDAPU 0202023WL009837 SOWJANYA LAKKIDAPU 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525708 Mrs SOWJANYA LAKKIDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Cheepurupalle AP-02-023-001-002/012125
(CHEEPURAPALLI) 		0202023000NRG25250420240736346 25/04/2024 LANKADA PADMA 0202023WL010094 LANKADA PADMA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525730 LANKADA PADMA BANK OF INDIA(508505)
280 Cheepurupalle AP-02-023-001-002/012217
(CHEEPURAPALLI) 		0202023000NRG25250420240720214 25/04/2024 jaya 0202023WL009861 jaya 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525709 CHALLA JAYA BANK OF INDIA(508505)
281 Cheepurupalle AP-02-023-001-002/012289
(CHEEPURAPALLI) 		0202023000NRG25250420240736590 25/04/2024 kalavathi 0202023WL010111 kalavathi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525663 MRS PONDURU KALAVATHI STATE BANK OF INDIA(508548)
282 Cheepurupalle AP-02-023-001-002/012390
(CHEEPURAPALLI) 		0202023000NRG25240420240705771 25/04/2024 SHAIK PATHIMA 0202023WL009642 SHAIK PATHIMA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525662 Mrs SHAIK PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Cheepurupalle AP-02-023-001-002/012446
(CHEEPURAPALLI) 		0202023000NRG25250420240736357 25/04/2024 satyavathi 0202023WL010100 satyavathi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525646 MRS SRIDARLA SATYAVATHI STATE BANK OF INDIA(508548)
284 Cheepurupalle AP-02-023-001-002/012464
(CHEEPURAPALLI) 		0202023000NRG25240420240705769 25/04/2024 dhana lakshmi 0202023WL009641 dhana lakshmi 00684 APGV0002213 2720 2720 Processed 02/05/2024 3496525710 MRS DHANALAXMI KUSUMURU STATE BANK OF INDIA(508548)
285 Cheepurupalle AP-02-023-001-002/012481
(CHEEPURAPALLI) 		0202023000NRG25250420240734600 25/04/2024 lakshmi 0202023WL010061 lakshmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525659 MRS THAMPARA LAKSHMI STATE BANK OF INDIA(508548)
286 Cheepurupalle AP-02-023-001-002/012533
(CHEEPURAPALLI) 		0202023000NRG25250420240728801 25/04/2024 rajini 0202023WL009981 rajini 00684 APGV0002213 3808 3808 Processed 02/05/2024 3496525719 MR KILLAMSETTI RAJANI STATE BANK OF INDIA(508548)
287 Cheepurupalle AP-02-023-001-002/012533
(CHEEPURAPALLI) 		0202023000NRG25250420240728800 25/04/2024 raju 0202023WL009981 raju 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525718 Mr CHUKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Cheepurupalle AP-02-023-001-002/020069
(CHEEPURAPALLI) 		0202023000NRG25250420240721236 25/04/2024 lakShmi 0202023WL009870 lakShmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525631 Mrs GAVIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Cheepurupalle AP-02-023-001-002/030065
(CHEEPURAPALLI) 		0202023000NRG25250420240728796 25/04/2024 MANDALA PENTAMMA 0202023WL009978 MANDALA PENTAMMA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525637 MANDALA PENTAMMA UNION BANK OF INDIA(508500)
290 Cheepurupalle AP-02-023-001-002/030089
(CHEEPURAPALLI) 		0202023000NRG25250420240731227 25/04/2024 Chinnammadu 0202023WL010015 Chinnammadu 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525625 Mrs CHINNAMMADU PALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Cheepurupalle AP-02-023-001-002/030341
(CHEEPURAPALLI) 		0202023000NRG25250420240713793 25/04/2024 Parvathi 0202023WL009785 Parvathi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525639 PARVATHI JAMMU UNION BANK OF INDIA(508500)
292 Cheepurupalle AP-02-023-001-002/030362
(CHEEPURAPALLI) 		0202023000NRG25250420240712591 25/04/2024 YELLANTI RAMANAMMA 0202023WL009771 YELLANTI RAMANAMMA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525634 Ellanti Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Cheepurupalle AP-02-023-001-002/030439
(CHEEPURAPALLI) 		0202023000NRG25240420240705756 25/04/2024 aparna 0202023WL009633 aparna 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525635 TEPPALA APARNA UNION BANK OF INDIA(508500)
294 Cheepurupalle AP-02-023-001-002/12657
(CHEEPURAPALLI) 		0202023000NRG25240420240706147 25/04/2024 KORAPAKA RATNAKUMARI 0202023WL009659 KORAPAKA RATNAKUMARI 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525711 Mrs KORAPAKA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Cheepurupalle AP-02-023-001-002/12673
(CHEEPURAPALLI) 		0202023000NRG25250420240714541 25/04/2024 MOHANA RAO NALLA 0202023WL009792 MOHANA RAO NALLA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525738 Mr MOHANA RAO NALLA S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Cheepurupalle AP-02-023-001-002/12673
(CHEEPURAPALLI) 		0202023000NRG25250420240714540 25/04/2024 VASANTHA NALLA 0202023WL009792 VASANTHA NALLA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525737 Mrs Nalla Vasanta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Cheepurupalle AP-02-023-001-002/30494
(CHEEPURAPALLI) 		0202023000NRG25250420240723766 25/04/2024 Seemakurthi lakshmaji rao 0202023WL009916 Seemakurthi lakshmaji rao 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525589 Mr Seemakurti Lakshmaji Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Cheepurupalle AP-02-023-001-002/30551
(CHEEPURAPALLI) 		0202023000NRG25240420240705788 25/04/2024 B Lalitha Kumari 0202023WL009655 B Lalitha Kumari 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525700 BODASINGI LALITHAKUMARI UNION BANK OF INDIA(508500)
299 Cheepurupalle AP-02-023-001-009/010066
(CHEEPURAPALLI) 		0202023000NRG25250420240731107 25/04/2024 Appayyamma 0202023WL010010 Appayyamma 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525643 Mrs Reddi Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Cheepurupalle AP-02-023-001-009/010066
(CHEEPURAPALLI) 		0202023000NRG25250420240731108 25/04/2024 lakshmanarao 0202023WL010010 lakshmanarao 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525713 Mr Reddi Lakshmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Cheepurupalle AP-02-023-001-009/010095
(CHEEPURAPALLI) 		0202023000NRG25250420240712349 25/04/2024 USHA PILLA 0202023WL009766 USHA PILLA 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525655 Mrs USHA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Cheepurupalle AP-02-023-001-009/010194
(CHEEPURAPALLI) 		0202023000NRG25250420240731128 25/04/2024 bhavani 0202023WL010012 bhavani 00684 APGV0002213 3808 3808 Processed 02/05/2024 3496525715 ROUTHU BHAVANI UNION BANK OF INDIA(508500)
303 Cheepurupalle AP-02-023-001-009/010225
(CHEEPURAPALLI) 		0202023000NRG25250420240718752 25/04/2024 vanajakshi 0202023WL009851 vanajakshi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525707 Mrs SARVASIDDI VANAJAKSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Cheepurupalle AP-02-023-001-009/010420
(CHEEPURAPALLI) 		0202023000NRG25250420240728803 25/04/2024 vijayalakshmi 0202023WL009983 vijayalakshmi 00684 APGV0002213 4352 4352 Processed 02/05/2024 3496525714 Mrs SURU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 167280 167280
305 Cheepurupalle AP-02-023-001-002/011936
(CHEEPURAPALLI) 		0202023000NRG25250420240712594 25/04/2024 gangaraju 0202023WL009772 gangaraju 00703 AIRP0000001 2720 2720 Rejected 07/05/2024 3496525721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Cheepurupalle AP-02-023-001-002/012271
(CHEEPURAPALLI) 		0202023000NRG25240420240705436 25/04/2024 dileep kumar 0202023WL009625 dileep kumar 00703 AIRP0000001 4352 4352 Processed 02/05/2024 3496525656 Jajaula Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
307 Cheepurupalle AP-02-023-001-002/30547
(CHEEPURAPALLI) 		0202023000NRG25240420240705437 25/04/2024 m lakshmi 0202023WL009626 m lakshmi 00703 AIRP0000001 4352 4352 Processed 02/05/2024 3496525701 MALLAJYOSULA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11424 11424
Total 1288480 1288480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_250424APB_FTO_15774 Bank of India BKID0005658 CHEEPURUPALLI 50624
2 Cheepurupalle AP0202023_250424APB_FTO_15774 Canara Bank CNRB0006181 CHEEPURUPALLE 4352
3 Cheepurupalle AP0202023_250424APB_FTO_15774 Central Bank Of India CBIN0280824 VISAKHAPATNAM 4352
4 Cheepurupalle AP0202023_250424APB_FTO_15774 Karur Vysya Bank KVBL0004842 SEETHAMMADHARA- VISHAKAPATTINAM 4352
5 Cheepurupalle AP0202023_250424APB_FTO_15774 Karur Vysya Bank KVBL0004859 G Araharam 23936
6 Cheepurupalle AP0202023_250424APB_FTO_15774 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 372368
7 Cheepurupalle AP0202023_250424APB_FTO_15774 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 4352
8 Cheepurupalle AP0202023_250424APB_FTO_15774 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 4352
9 Cheepurupalle AP0202023_250424APB_FTO_15774 STATE BANK OF INDIA SBIN0004827 GARIVIDI 17408
10 Cheepurupalle AP0202023_250424APB_FTO_15774 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2720
11 Cheepurupalle AP0202023_250424APB_FTO_15774 UNION BANK OF INDIA UBIN0801283 ETCHERLA 4352
12 Cheepurupalle AP0202023_250424APB_FTO_15774 UNION BANK OF INDIA UBIN0802034 HINDU COLLEGE CAMPUS GTR 4352
13 Cheepurupalle AP0202023_250424APB_FTO_15774 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 607904
14 Cheepurupalle AP0202023_250424APB_FTO_15774 UNION BANK OF INDIA UBIN0812731 VJA WHOLE SALE MARKET 4352
15 Cheepurupalle AP0202023_250424APB_FTO_15774 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 167280
16 Cheepurupalle AP0202023_250424APB_FTO_15774 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11424

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