Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:39 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_150524APB_FTO_53583
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-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25150520241853100 15/05/2024 K Harish 0202023WL021708 K Harish 00048 BKID0005658 605 605 Processed 22/05/2024 4221859941 KARNAPU HARISH UNION BANK OF INDIA(508500)
2 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25150520241853117 15/05/2024 ramesh 0202023WL021708 ramesh 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859940 BURADA RAMESH BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/010193
(CHEEPURAPALLI) 		0202023000NRG25150520241853182 15/05/2024 nageswrarao 0202023WL021708 nageswrarao 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859935 YEVARNA NAGESWRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25150520241853244 15/05/2024 S SATISH 0202023WL021708 S SATISH 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859938 SIRELA SATISH UNION BANK OF INDIA(508500)
5 Cheepurupalle AP-02-023-001-001/010443
(CHEEPURAPALLI) 		0202023000NRG25150520241853303 15/05/2024 RAVI 0202023WL021708 RAVI 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859933 PANDRANKI RAVI BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-001/010445
(CHEEPURAPALLI) 		0202023000NRG25150520241853306 15/05/2024 divya 0202023WL021708 divya 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859929 KANDIVALASA DIVYA UNION BANK OF INDIA(508500)
7 Cheepurupalle AP-02-023-001-001/010617
(CHEEPURAPALLI) 		0202023000NRG25150520241853319 15/05/2024 suresh 0202023WL021708 suresh 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859928 MANGI SURESH BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25150520241853353 15/05/2024 swathi 0202023WL021708 swathi 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859932 MS BURADA SWATHI STATE BANK OF INDIA(508548)
9 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25150520241853398 15/05/2024 shanti 0202023WL021708 shanti 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859931 TALACHITLA SANTHI BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25150520241853396 15/05/2024 SSATYavathi 0202023WL021708 SSATYavathi 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859930 THALACHITLA SATYAVATHI UNION BANK OF INDIA(508500)
11 Cheepurupalle AP-02-023-001-001/010831
(CHEEPURAPALLI) 		0202023000NRG25150520241853420 15/05/2024 Punnayya 0202023WL021708 Punnayya 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221859936 PUNNA RAO VAKADA BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-001/010858
(CHEEPURAPALLI) 		0202023000NRG25150520241917344 15/05/2024 Pavankumar 0202023WL022237 Pavankumar 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221859937 ROUTHU PAVAN KUMAR BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-001/011104
(CHEEPURAPALLI) 		0202023000NRG25150520241917428 15/05/2024 Trinadha 0202023WL022237 Trinadha 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221859927 TUMPILLI TRINADH BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-001-009/010120
(CHEEPURAPALLI) 		0202023000NRG25150520241879995 15/05/2024 raju 0202023WL021965 raju 00048 BKID0005658 804 804 Processed 22/05/2024 4221859934 GONNABATHULA RAJU BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-009/010126
(CHEEPURAPALLI) 		0202023000NRG25150520241879998 15/05/2024 amani 0202023WL021965 amani 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221859939 MEESALA AMANI BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-001-009/010417
(CHEEPURAPALLI) 		0202023000NRG25150520241880073 15/05/2024 ravanamma 0202023WL021965 ravanamma 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221859926 SABBAVARAPU RAVANAMMA BANK OF INDIA(508505)
SubTotal 15509 15509
17 Cheepurupalle AP-02-023-001-009/010393
(CHEEPURAPALLI) 		0202023000NRG25150520241880063 15/05/2024 sanganna 0202023WL021965 sanganna 00078 CNRB0006181 1005 1005 Processed 22/05/2024 4221859942 GODABA SANGANNA CANARA BANK(508532)
SubTotal 1005 1005
18 Cheepurupalle AP-02-023-001-001/010427
(CHEEPURAPALLI) 		0202023000NRG25150520241917197 15/05/2024 Naaraayana 0202023WL022237 Naaraayana 00227 KVBL0004859 1005 1005 Processed 22/05/2024 4221859922 NARAYANAMMA KARUR VYSA BANK(607100)
19 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25150520241853331 15/05/2024 ChendrasHekar 0202023WL021708 ChendrasHekar 00227 KVBL0004859 806 806 Processed 22/05/2024 4221859923 SARIKA CHENDRASHEKAR UNION BANK OF INDIA(508500)
20 Cheepurupalle AP-02-023-001-001/010833
(CHEEPURAPALLI) 		0202023000NRG25150520241853422 15/05/2024 SIRELA SRINU 0202023WL021708 SIRELA SRINU 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221859921 SREENU SIRELA UNION BANK OF INDIA(508500)
21 Cheepurupalle AP-02-023-001-001/010848
(CHEEPURAPALLI) 		0202023000NRG25150520241917342 15/05/2024 satyanarayana 0202023WL022237 satyanarayana 00227 KVBL0004859 1005 1005 Processed 22/05/2024 4221859920 SATYANARAYANA PODILAPA UNION BANK OF INDIA(508500)
22 Cheepurupalle AP-02-023-001-001/010936
(CHEEPURAPALLI) 		0202023000NRG25150520241917368 15/05/2024 Raamaraavu 0202023WL022237 Raamaraavu 00227 KVBL0004859 1005 1005 Processed 22/05/2024 4221859917 GUMMADI RAMARAO UNION BANK OF INDIA(508500)
23 Cheepurupalle AP-02-023-001-001/011449
(CHEEPURAPALLI) 		0202023000NRG25150520241917627 15/05/2024 allakhan 0202023WL022237 allakhan 00227 KVBL0004859 1005 1005 Processed 22/05/2024 4221859919 SHAIK ALLAKHAN KARUR VYSA BANK(607100)
24 Cheepurupalle AP-02-023-001-001/30586
(CHEEPURAPALLI) 		0202023000NRG25150520241853744 15/05/2024 Appalanayidu 0202023WL021708 Appalanayidu 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221859918 MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
25 Cheepurupalle AP-02-023-001-009/10437
(CHEEPURAPALLI) 		0202023000NRG25150520241880077 15/05/2024 SHIEK AYESHA 0202023WL021965 SHIEK AYESHA 00227 KVBL0004859 1005 1005 Processed 22/05/2024 4221859924 AYESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7847 7847
26 Cheepurupalle AP-02-023-001-001/010003
(CHEEPURAPALLI) 		0202023000NRG25150520241853058 15/05/2024 Raamulamma 0202023WL021708 Raamulamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860441 THOTA KAMULAMMA UNION BANK OF INDIA(508500)
27 Cheepurupalle AP-02-023-001-001/010004
(CHEEPURAPALLI) 		0202023000NRG25150520241853060 15/05/2024 TOTA SANKARARAO 0202023WL021708 TOTA SANKARARAO 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859858 MR THOTA SANKARA RAO STATE BANK OF INDIA(508548)
28 Cheepurupalle AP-02-023-001-001/010019
(CHEEPURAPALLI) 		0202023000NRG25150520241853076 15/05/2024 ADIBABU 0202023WL021708 ADIBABU 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859738 MR KARNAPU ADIBABU STATE BANK OF INDIA(508548)
29 Cheepurupalle AP-02-023-001-001/010033
(CHEEPURAPALLI) 		0202023000NRG25150520241916990 15/05/2024 Bhaarati 0202023WL022237 Bhaarati 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860224 PATHIVADA BHARATHI UNION BANK OF INDIA(508500)
30 Cheepurupalle AP-02-023-001-001/010035
(CHEEPURAPALLI) 		0202023000NRG25150520241853083 15/05/2024 Durgaaraavu 0202023WL021708 Durgaaraavu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860175 MR DURGA RAO PANDRANKI STATE BANK OF INDIA(508548)
31 Cheepurupalle AP-02-023-001-001/010035
(CHEEPURAPALLI) 		0202023000NRG25150520241853084 15/05/2024 padma 0202023WL021708 padma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860177 PANDRANKI PADMA UNION BANK OF INDIA(508500)
32 Cheepurupalle AP-02-023-001-001/010036
(CHEEPURAPALLI) 		0202023000NRG25150520241853085 15/05/2024 madhava kumar 0202023WL021708 madhava kumar 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859894 MR BURADA MADHAV KUMAR STATE BANK OF INDIA(508548)
33 Cheepurupalle AP-02-023-001-001/010037
(CHEEPURAPALLI) 		0202023000NRG25150520241853088 15/05/2024 Tamminaayudu 0202023WL021708 Tamminaayudu 00415 SBIN0000767 806 806 Processed 22/05/2024 4221860426 TAMMINAAYUDU SANAPATI UNION BANK OF INDIA(508500)
34 Cheepurupalle AP-02-023-001-001/010052
(CHEEPURAPALLI) 		0202023000NRG25150520241853096 15/05/2024 Paidamma 0202023WL021708 Paidamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859873 KUMILI PAIDITHALLI UNION BANK OF INDIA(508500)
35 Cheepurupalle AP-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25150520241853099 15/05/2024 Kaamunaayudu 0202023WL021708 Kaamunaayudu 00415 SBIN0000767 806 806 Processed 22/05/2024 4221860436 KARNAPU KAMU NAIDU UNION BANK OF INDIA(508500)
36 Cheepurupalle AP-02-023-001-001/010062
(CHEEPURAPALLI) 		0202023000NRG25150520241917000 15/05/2024 Gourinaayudu 0202023WL022237 Gourinaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859885 MR BAGU GOWRINAIDU STATE BANK OF INDIA(508548)
37 Cheepurupalle AP-02-023-001-001/010063
(CHEEPURAPALLI) 		0202023000NRG25150520241917003 15/05/2024 BOGA GANGA 0202023WL022237 BOGA GANGA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859911 GAMGAMMA BAAGU UNION BANK OF INDIA(508500)
38 Cheepurupalle AP-02-023-001-001/010063
(CHEEPURAPALLI) 		0202023000NRG25150520241917002 15/05/2024 BOGA RAMU 0202023WL022237 BOGA RAMU 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859915 RAAMU BAAGU UNION BANK OF INDIA(508500)
39 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25150520241853116 15/05/2024 Sankara Rao 0202023WL021708 Sankara Rao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860267 BURADA SANKARRAO UNION BANK OF INDIA(508500)
40 Cheepurupalle AP-02-023-001-001/010095
(CHEEPURAPALLI) 		0202023000NRG25150520241853121 15/05/2024 BALARAJU 0202023WL021708 BALARAJU 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860430 MR BALA RAJU SIRELA STATE BANK OF INDIA(508548)
41 Cheepurupalle AP-02-023-001-001/010095
(CHEEPURAPALLI) 		0202023000NRG25150520241853120 15/05/2024 Sirela Padmavathi 0202023WL021708 Sirela Padmavathi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860418 MRS SIRELA PADMAVATHI STATE BANK OF INDIA(508548)
42 Cheepurupalle AP-02-023-001-001/010107
(CHEEPURAPALLI) 		0202023000NRG25150520241853134 15/05/2024 Adinaaraayana 0202023WL021708 Adinaaraayana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860179 Mr SANKARAPU ADI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
43 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25150520241917029 15/05/2024 appalanaidu 0202023WL022237 appalanaidu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860427 MR PATHIVADA APPALANAIDU STATE BANK OF INDIA(508548)
44 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25150520241917030 15/05/2024 PATHIVADA RAMANAMMA 0202023WL022237 PATHIVADA RAMANAMMA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860219 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
45 Cheepurupalle AP-02-023-001-001/010113
(CHEEPURAPALLI) 		0202023000NRG25150520241853136 15/05/2024 Sattemma 0202023WL021708 Sattemma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860419 KALISETTI SATTEMMA UNION BANK OF INDIA(508500)
46 Cheepurupalle AP-02-023-001-001/010116
(CHEEPURAPALLI) 		0202023000NRG25150520241853137 15/05/2024 Sreenivaas 0202023WL021708 Sreenivaas 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859875 MR PALLA SRINIVASU STATE BANK OF INDIA(508548)
47 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25150520241853143 15/05/2024 vandana 0202023WL021708 vandana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860190 MISS PANDRANKI VANDANA STATE BANK OF INDIA(508548)
48 Cheepurupalle AP-02-023-001-001/010142
(CHEEPURAPALLI) 		0202023000NRG25150520241917040 15/05/2024 Ramana 0202023WL022237 Ramana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859872 MAJJI RAMANA UNION BANK OF INDIA(508500)
49 Cheepurupalle AP-02-023-001-001/010178
(CHEEPURAPALLI) 		0202023000NRG25150520241853179 15/05/2024 Kamala 0202023WL021708 Kamala 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859859 SANKARAPU KAMALA UNION BANK OF INDIA(508500)
50 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25150520241853185 15/05/2024 saMtOsh 0202023WL021708 saMtOsh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860428 MUNAKALA SANTHOSH UNION BANK OF INDIA(508500)
51 Cheepurupalle AP-02-023-001-001/010202
(CHEEPURAPALLI) 		0202023000NRG25150520241853190 15/05/2024 Sooramma 0202023WL021708 Sooramma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860504 MRS GOLAGANA SURAPPAMMA STATE BANK OF INDIA(508548)
52 Cheepurupalle AP-02-023-001-001/010206
(CHEEPURAPALLI) 		0202023000NRG25150520241853193 15/05/2024 Lakshmana 0202023WL021708 Lakshmana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860413 LAKSHMANA RAO REDDI STATE BANK OF INDIA(508548)
53 Cheepurupalle AP-02-023-001-001/010206
(CHEEPURAPALLI) 		0202023000NRG25150520241853194 15/05/2024 Saamti 0202023WL021708 Saamti 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859733 MRS REDDI SANTHAMMA STATE BANK OF INDIA(508548)
54 Cheepurupalle AP-02-023-001-001/010219
(CHEEPURAPALLI) 		0202023000NRG25150520241917082 15/05/2024 Appalanaayudu 0202023WL022237 Appalanaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860187 MR SANKARAPU APPALANAIDU STATE BANK OF INDIA(508548)
55 Cheepurupalle AP-02-023-001-001/010224
(CHEEPURAPALLI) 		0202023000NRG25150520241917088 15/05/2024 Sooramma 0202023WL022237 Sooramma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859732 MRS ROUTHU APPALASURAMMA STATE BANK OF INDIA(508548)
56 Cheepurupalle AP-02-023-001-001/010224
(CHEEPURAPALLI) 		0202023000NRG25150520241917087 15/05/2024 Sooryanaaraayana 0202023WL022237 Sooryanaaraayana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860503 ROUTHU SURYANARAYANA UNION BANK OF INDIA(508500)
57 Cheepurupalle AP-02-023-001-001/010227
(CHEEPURAPALLI) 		0202023000NRG25150520241917089 15/05/2024 NAJJI THATHA 0202023WL022237 NAJJI THATHA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860433 MR MAJJI TATA STATE BANK OF INDIA(508548)
58 Cheepurupalle AP-02-023-001-001/010230
(CHEEPURAPALLI) 		0202023000NRG25150520241917094 15/05/2024 Laxmanarao 0202023WL022237 Laxmanarao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860300 MR SANKARAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
59 Cheepurupalle AP-02-023-001-001/010236
(CHEEPURAPALLI) 		0202023000NRG25150520241917097 15/05/2024 Satyavati 0202023WL022237 Satyavati 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860178 SANKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
60 Cheepurupalle AP-02-023-001-001/010236
(CHEEPURAPALLI) 		0202023000NRG25150520241917098 15/05/2024 Srinu 0202023WL022237 Srinu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860181 MR SANKARAPU SRINU STATE BANK OF INDIA(508548)
61 Cheepurupalle AP-02-023-001-001/010238
(CHEEPURAPALLI) 		0202023000NRG25150520241917099 15/05/2024 Raamu 0202023WL022237 Raamu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860498 MRS JOGA RAMULAMMA LTI STATE BANK OF INDIA(508548)
62 Cheepurupalle AP-02-023-001-001/010240
(CHEEPURAPALLI) 		0202023000NRG25150520241917101 15/05/2024 Toudamma 0202023WL022237 Toudamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860424 MRS JOGA TAOUDAMMA STATE BANK OF INDIA(508548)
63 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25150520241917104 15/05/2024 GOLAGANA RAMULAMMA 0202023WL022237 GOLAGANA RAMULAMMA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859913 GOLAGANA RAMULAMMA UNION BANK OF INDIA(508500)
64 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25150520241917105 15/05/2024 ramakrishna 0202023WL022237 ramakrishna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860197 GOLAGANA RAMAKRISHNA UNION BANK OF INDIA(508500)
65 Cheepurupalle AP-02-023-001-001/010245
(CHEEPURAPALLI) 		0202023000NRG25150520241853211 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860305 Mrs KARNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Cheepurupalle AP-02-023-001-001/010245
(CHEEPURAPALLI) 		0202023000NRG25150520241853210 15/05/2024 Naagaraaju 0202023WL021708 Naagaraaju 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859741 KARNAPU NAGARAJU UNION BANK OF INDIA(508500)
67 Cheepurupalle AP-02-023-001-001/010246
(CHEEPURAPALLI) 		0202023000NRG25150520241853212 15/05/2024 Kaamayya 0202023WL021708 Kaamayya 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860303 SIVVAPU KAMAYYA UNION BANK OF INDIA(508500)
68 Cheepurupalle AP-02-023-001-001/010246
(CHEEPURAPALLI) 		0202023000NRG25150520241853213 15/05/2024 Paarvati 0202023WL021708 Paarvati 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860302 SIVVAPU PARVATHI UNION BANK OF INDIA(508500)
69 Cheepurupalle AP-02-023-001-001/010250
(CHEEPURAPALLI) 		0202023000NRG25150520241853214 15/05/2024 Ramanamma 0202023WL021708 Ramanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859887 MR TALACHITLA RAMANAMMA STATE BANK OF INDIA(508548)
70 Cheepurupalle AP-02-023-001-001/010282
(CHEEPURAPALLI) 		0202023000NRG25150520241917119 15/05/2024 PALLI RAMULAMMAA 0202023WL022237 PALLI RAMULAMMAA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860185 MRS PALLI RAMULAMMA STATE BANK OF INDIA(508548)
71 Cheepurupalle AP-02-023-001-001/010282
(CHEEPURAPALLI) 		0202023000NRG25150520241917118 15/05/2024 Swaminaidu 0202023WL022237 Swaminaidu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860184 MR PALLI SWAMI NAIDU STATE BANK OF INDIA(508548)
72 Cheepurupalle AP-02-023-001-001/010291
(CHEEPURAPALLI) 		0202023000NRG25150520241853232 15/05/2024 Tavudamma 0202023WL021708 Tavudamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860188 MRS GOLAGANA THOUDAMMA STATE BANK OF INDIA(508548)
73 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25150520241853235 15/05/2024 anandarao 0202023WL021708 anandarao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860464 MR ANANDARAO DABBADA STATE BANK OF INDIA(508548)
74 Cheepurupalle AP-02-023-001-001/010305
(CHEEPURAPALLI) 		0202023000NRG25150520241853237 15/05/2024 Sriraam 0202023WL021708 Sriraam 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860233 SRIRAAM TALACITLA UNION BANK OF INDIA(508500)
75 Cheepurupalle AP-02-023-001-001/010308
(CHEEPURAPALLI) 		0202023000NRG25150520241853238 15/05/2024 Boolakshmi 0202023WL021708 Boolakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860462 BHULAKSHMI MANDALA STATE BANK OF INDIA(508548)
76 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25150520241853242 15/05/2024 Raamaaraavu 0202023WL021708 Raamaaraavu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860412 RAMA RAO SIRELA STATE BANK OF INDIA(508548)
77 Cheepurupalle AP-02-023-001-001/010329
(CHEEPURAPALLI) 		0202023000NRG25150520241917145 15/05/2024 Naaraayanamma 0202023WL022237 Naaraayanamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860420 Mrs NARAYANAMMA YAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Cheepurupalle AP-02-023-001-001/010335
(CHEEPURAPALLI) 		0202023000NRG25150520241917149 15/05/2024 Jagadaamba 0202023WL022237 Jagadaamba 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859860 MR TALACHITLA JAGADI STATE BANK OF INDIA(508548)
79 Cheepurupalle AP-02-023-001-001/010335
(CHEEPURAPALLI) 		0202023000NRG25150520241917148 15/05/2024 Paidamma 0202023WL022237 Paidamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860508 CHINTHAPALLI PYDAMMA UNION BANK OF INDIA(508500)
80 Cheepurupalle AP-02-023-001-001/010342
(CHEEPURAPALLI) 		0202023000NRG25150520241853253 15/05/2024 Kaamulamma 0202023WL021708 Kaamulamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859890 REDDI KAMULAMMA UNION BANK OF INDIA(508500)
81 Cheepurupalle AP-02-023-001-001/010350
(CHEEPURAPALLI) 		0202023000NRG25150520241853257 15/05/2024 hareesh 0202023WL021708 hareesh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860431 IJJUROTHU HAREESH UNION BANK OF INDIA(508500)
82 Cheepurupalle AP-02-023-001-001/010357
(CHEEPURAPALLI) 		0202023000NRG25150520241917159 15/05/2024 JOGA ADHILAKSHMI 0202023WL022237 JOGA ADHILAKSHMI 00415 SBIN0000767 402 402 Processed 22/05/2024 4221859914 JOGA ADILAKSHMI UNION BANK OF INDIA(508500)
83 Cheepurupalle AP-02-023-001-001/010382
(CHEEPURAPALLI) 		0202023000NRG25150520241853272 15/05/2024 Annapoorna 0202023WL021708 Annapoorna 00415 SBIN0000767 806 806 Processed 22/05/2024 4221860417 SANAPATHI ANNAPURNA UNION BANK OF INDIA(508500)
84 Cheepurupalle AP-02-023-001-001/010382
(CHEEPURAPALLI) 		0202023000NRG25150520241853273 15/05/2024 santosh 0202023WL021708 santosh 00415 SBIN0000767 806 806 Processed 22/05/2024 4221860222 SANAPATI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Cheepurupalle AP-02-023-001-001/010399
(CHEEPURAPALLI) 		0202023000NRG25150520241853277 15/05/2024 BURADA MANGA 0202023WL021708 BURADA MANGA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860501 MAMGA BURAADA UNION BANK OF INDIA(508500)
86 Cheepurupalle AP-02-023-001-001/010399
(CHEEPURAPALLI) 		0202023000NRG25150520241853278 15/05/2024 mahesh 0202023WL021708 mahesh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860415 MR BURADA MAHESH STATE BANK OF INDIA(508548)
87 Cheepurupalle AP-02-023-001-001/010414
(CHEEPURAPALLI) 		0202023000NRG25150520241853285 15/05/2024 Ravanamma 0202023WL021708 Ravanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860434 MRS MAHANTHI RAMANAMMA STATE BANK OF INDIA(508548)
88 Cheepurupalle AP-02-023-001-001/010423
(CHEEPURAPALLI) 		0202023000NRG25150520241853289 15/05/2024 Adilakshmi 0202023WL021708 Adilakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859886 Mrs ADILAXMI KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Cheepurupalle AP-02-023-001-001/010427
(CHEEPURAPALLI) 		0202023000NRG25150520241917198 15/05/2024 Seetaaraam 0202023WL022237 Seetaaraam 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860174 MR GEDHELA SEETHARAM STATE BANK OF INDIA(508548)
90 Cheepurupalle AP-02-023-001-001/010429
(CHEEPURAPALLI) 		0202023000NRG25150520241853295 15/05/2024 Sujaata 0202023WL021708 Sujaata 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860193 MR PALADRAI SUJATHA STATE BANK OF INDIA(508548)
91 Cheepurupalle AP-02-023-001-001/010442
(CHEEPURAPALLI) 		0202023000NRG25150520241853301 15/05/2024 Neelakamtham 0202023WL021708 Neelakamtham 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860237 KUMILI NILAKANTAMU UNION BANK OF INDIA(508500)
92 Cheepurupalle AP-02-023-001-001/010443
(CHEEPURAPALLI) 		0202023000NRG25150520241853304 15/05/2024 P Eswara Rao 0202023WL021708 P Eswara Rao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860199 MR PANDRANKI ESWARA RAO STATE BANK OF INDIA(508548)
93 Cheepurupalle AP-02-023-001-001/010556
(CHEEPURAPALLI) 		0202023000NRG25150520241853311 15/05/2024 Adilakshmi 0202023WL021708 Adilakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860182 BURADA ADILAXMI UNION BANK OF INDIA(508500)
94 Cheepurupalle AP-02-023-001-001/010566
(CHEEPURAPALLI) 		0202023000NRG25150520241917262 15/05/2024 Appanna 0202023WL022237 Appanna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860439 MR ROUTHU APPANNA STATE BANK OF INDIA(508548)
95 Cheepurupalle AP-02-023-001-001/010604
(CHEEPURAPALLI) 		0202023000NRG25150520241917267 15/05/2024 LENKA SURYA RAO 0202023WL022237 LENKA SURYA RAO 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859944 MR LENKA SURYA RAO STATE BANK OF INDIA(508548)
96 Cheepurupalle AP-02-023-001-001/010660
(CHEEPURAPALLI) 		0202023000NRG25150520241853344 15/05/2024 Buccamma 0202023WL021708 Buccamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860438 PINNNTI BUTCHAMMA UNION BANK OF INDIA(508500)
97 Cheepurupalle AP-02-023-001-001/010662
(CHEEPURAPALLI) 		0202023000NRG25150520241853346 15/05/2024 kanakaraju 0202023WL021708 kanakaraju 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859869 YAGATI KANAKARAJU UNION BANK OF INDIA(508500)
98 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25150520241853347 15/05/2024 Talachetla Ramana 0202023WL021708 Talachetla Ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859916 TALACHETLA RAMANA UNION BANK OF INDIA(508500)
99 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25150520241917289 15/05/2024 Sooryanarayana 0202023WL022237 Sooryanarayana 00415 SBIN0000767 402 402 Processed 22/05/2024 4221860176 MR YALLANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
100 Cheepurupalle AP-02-023-001-001/010724
(CHEEPURAPALLI) 		0202023000NRG25150520241853366 15/05/2024 Kumaari 0202023WL021708 Kumaari 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860301 ROWTHU SIVAKUMARI UNION BANK OF INDIA(508500)
101 Cheepurupalle AP-02-023-001-001/010724
(CHEEPURAPALLI) 		0202023000NRG25150520241853367 15/05/2024 Paidiraaju 0202023WL021708 Paidiraaju 00415 SBIN0000767 202 202 Processed 22/05/2024 4221860463 Mr ROWTHU PYDIRAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
102 Cheepurupalle AP-02-023-001-001/010736
(CHEEPURAPALLI) 		0202023000NRG25150520241853379 15/05/2024 raja sekhar 0202023WL021708 raja sekhar 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859867 MR IPPILI RAJASEKHAR STATE BANK OF INDIA(508548)
103 Cheepurupalle AP-02-023-001-001/010736
(CHEEPURAPALLI) 		0202023000NRG25150520241853378 15/05/2024 Saamta 0202023WL021708 Saamta 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860437 MRS IPPILI SANTHA STATE BANK OF INDIA(508548)
104 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25150520241853386 15/05/2024 BUTU NARAYANAMMA 0202023WL021708 BUTU NARAYANAMMA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860183 MRS NARAYANAMMA BUTU STATE BANK OF INDIA(508548)
105 Cheepurupalle AP-02-023-001-001/010765
(CHEEPURAPALLI) 		0202023000NRG25150520241853385 15/05/2024 BUTU SEETHARAM 0202023WL021708 BUTU SEETHARAM 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859864 BUTU SEETHARAM UNION BANK OF INDIA(508500)
106 Cheepurupalle AP-02-023-001-001/010766
(CHEEPURAPALLI) 		0202023000NRG25150520241917313 15/05/2024 Nasara Laxmi 0202023WL022237 Nasara Laxmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859912 NASARA LAXMI UNION BANK OF INDIA(508500)
107 Cheepurupalle AP-02-023-001-001/010767
(CHEEPURAPALLI) 		0202023000NRG25150520241853387 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860304 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
108 Cheepurupalle AP-02-023-001-001/010770
(CHEEPURAPALLI) 		0202023000NRG25150520241853388 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859870 Mrs NARAYANAMMA KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Cheepurupalle AP-02-023-001-001/010774
(CHEEPURAPALLI) 		0202023000NRG25150520241853390 15/05/2024 Ramanamma 0202023WL021708 Ramanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860435 MRS SERALA RAMANAMMA STATE BANK OF INDIA(508548)
110 Cheepurupalle AP-02-023-001-001/010782
(CHEEPURAPALLI) 		0202023000NRG25150520241917319 15/05/2024 Gurunaayudu 0202023WL022237 Gurunaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860421 MR NIDDANA GURUNAIDU STATE BANK OF INDIA(508548)
111 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25150520241917324 15/05/2024 RAMU 0202023WL022237 RAMU 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859866 PALLA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
112 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25150520241917327 15/05/2024 KOTLA SANKARARAO 0202023WL022237 KOTLA SANKARARAO 00415 SBIN0000767 1005 1005 Rejected 22/05/2024 4221860500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25150520241853402 15/05/2024 ROUTU PYDAMMA 0202023WL021708 ROUTU PYDAMMA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859862 ROUTHU PYDAMMA UNION BANK OF INDIA(508500)
114 Cheepurupalle AP-02-023-001-001/010813
(CHEEPURAPALLI) 		0202023000NRG25150520241853409 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859737 BURADA NARAYANAMMA UNION BANK OF INDIA(508500)
115 Cheepurupalle AP-02-023-001-001/010816
(CHEEPURAPALLI) 		0202023000NRG25150520241853410 15/05/2024 Kamala 0202023WL021708 Kamala 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860494 ROUTHU KAMALA UNION BANK OF INDIA(508500)
116 Cheepurupalle AP-02-023-001-001/010816
(CHEEPURAPALLI) 		0202023000NRG25150520241853411 15/05/2024 Prasaad 0202023WL021708 Prasaad 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859730 MR ROUTHU PRASAD STATE BANK OF INDIA(508548)
117 Cheepurupalle AP-02-023-001-001/010826
(CHEEPURAPALLI) 		0202023000NRG25150520241917335 15/05/2024 Satyavati 0202023WL022237 Satyavati 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859734 Mrs SATYAVATHI SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Cheepurupalle AP-02-023-001-001/010826
(CHEEPURAPALLI) 		0202023000NRG25150520241917336 15/05/2024 Suryanaaraayana 0202023WL022237 Suryanaaraayana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860306 MR SIRELA SURYANARAYANA STATE BANK OF INDIA(508548)
119 Cheepurupalle AP-02-023-001-001/010830
(CHEEPURAPALLI) 		0202023000NRG25150520241917338 15/05/2024 GOLAGANA NARAYANA RAO 0202023WL022237 GOLAGANA NARAYANA RAO 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859943 MR GOLAGANA NARAYANA RAO STATE BANK OF INDIA(508548)
120 Cheepurupalle AP-02-023-001-001/010854
(CHEEPURAPALLI) 		0202023000NRG25150520241853430 15/05/2024 DABBADA ELLAMMA 0202023WL021708 DABBADA ELLAMMA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860247 DABBADA ELLAMMA UNION BANK OF INDIA(508500)
121 Cheepurupalle AP-02-023-001-001/010855
(CHEEPURAPALLI) 		0202023000NRG25150520241853431 15/05/2024 Paatimaa 0202023WL021708 Paatimaa 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860506 SHAIK PHATHIMA UNION BANK OF INDIA(508500)
122 Cheepurupalle AP-02-023-001-001/010858
(CHEEPURAPALLI) 		0202023000NRG25150520241917343 15/05/2024 Krishnamurti 0202023WL022237 Krishnamurti 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860416 KRISHNAMURHY ROWTU UNION BANK OF INDIA(508500)
123 Cheepurupalle AP-02-023-001-001/010911
(CHEEPURAPALLI) 		0202023000NRG25150520241917361 15/05/2024 Satyavati 0202023WL022237 Satyavati 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859910 SATYAVATHI CHODAVARAPU UNION BANK OF INDIA(508500)
124 Cheepurupalle AP-02-023-001-001/010936
(CHEEPURAPALLI) 		0202023000NRG25150520241917369 15/05/2024 Saai 0202023WL022237 Saai 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860422 GUMMADI SAI UNION BANK OF INDIA(508500)
125 Cheepurupalle AP-02-023-001-001/010942
(CHEEPURAPALLI) 		0202023000NRG25150520241917374 15/05/2024 Sivvapu Appalanarasamma 0202023WL022237 Sivvapu Appalanarasamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860466 SIVVAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
126 Cheepurupalle AP-02-023-001-001/010943
(CHEEPURAPALLI) 		0202023000NRG25150520241917376 15/05/2024 Appayyamma 0202023WL022237 Appayyamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860432 PANDRANKI APPAYYAMMA UNION BANK OF INDIA(508500)
127 Cheepurupalle AP-02-023-001-001/010973
(CHEEPURAPALLI) 		0202023000NRG25150520241853470 15/05/2024 DANNANA ADILAKSHMI 0202023WL021708 DANNANA ADILAKSHMI 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860440 MRS DANNANA ADILAKSHMI STATE BANK OF INDIA(508548)
128 Cheepurupalle AP-02-023-001-001/010995
(CHEEPURAPALLI) 		0202023000NRG25150520241853477 15/05/2024 Sivayya 0202023WL021708 Sivayya 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859905 MR GUMMADI SUIVAYYA STATE BANK OF INDIA(508548)
129 Cheepurupalle AP-02-023-001-001/010996
(CHEEPURAPALLI) 		0202023000NRG25150520241853479 15/05/2024 BOGI TRIVENI 0202023WL021708 BOGI TRIVENI 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860284 BHOGI THRIVENI UNION BANK OF INDIA(508500)
130 Cheepurupalle AP-02-023-001-001/010996
(CHEEPURAPALLI) 		0202023000NRG25150520241853480 15/05/2024 Madusudhanaraavu 0202023WL021708 Madusudhanaraavu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859909 MADHUSUDHANA RAO KARUR VYSA BANK(607100)
131 Cheepurupalle AP-02-023-001-001/011005
(CHEEPURAPALLI) 		0202023000NRG25150520241853485 15/05/2024 CHANDAKA DURGA 0202023WL021708 CHANDAKA DURGA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860243 MR CHANDAKA DURGA STATE BANK OF INDIA(508548)
132 Cheepurupalle AP-02-023-001-001/011008
(CHEEPURAPALLI) 		0202023000NRG25150520241917395 15/05/2024 sandhyarani 0202023WL022237 sandhyarani 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860423 MRS MANNENA SANDHYA RANI STATE BANK OF INDIA(508548)
133 Cheepurupalle AP-02-023-001-001/011073
(CHEEPURAPALLI) 		0202023000NRG25150520241917418 15/05/2024 Gouri 0202023WL022237 Gouri 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860264 PATNANA GOWREESANKAR UNION BANK OF INDIA(508500)
134 Cheepurupalle AP-02-023-001-001/011078
(CHEEPURAPALLI) 		0202023000NRG25150520241853495 15/05/2024 Paidinaayudu 0202023WL021708 Paidinaayudu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860210 PAIDINAIDU GAVIDI UNION BANK OF INDIA(508500)
135 Cheepurupalle AP-02-023-001-001/011118
(CHEEPURAPALLI) 		0202023000NRG25150520241853523 15/05/2024 kanakaraaju 0202023WL021708 kanakaraaju 00415 SBIN0000767 806 806 Processed 22/05/2024 4221860502 KANAKARAAJU KALISETTI UNION BANK OF INDIA(508500)
136 Cheepurupalle AP-02-023-001-001/011118
(CHEEPURAPALLI) 		0202023000NRG25150520241853524 15/05/2024 lakshmi 0202023WL021708 lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859735 KALISETTY LAKSHMI UNION BANK OF INDIA(508500)
137 Cheepurupalle AP-02-023-001-001/011132
(CHEEPURAPALLI) 		0202023000NRG25150520241917436 15/05/2024 sooryudu 0202023WL022237 sooryudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860505 GOLAGANA SUREEDAMMA UNION BANK OF INDIA(508500)
138 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25150520241853533 15/05/2024 GOLAGANA RAMANA 0202023WL021708 GOLAGANA RAMANA 00415 SBIN0000767 806 806 Processed 22/05/2024 4221859736 MR GOLAGANA RAMANA STATE BANK OF INDIA(508548)
139 Cheepurupalle AP-02-023-001-001/011154
(CHEEPURAPALLI) 		0202023000NRG25150520241853547 15/05/2024 DABBADA SANYASIRAO 0202023WL021708 DABBADA SANYASIRAO 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859891 MR DABBDA SANYASIRAO STATE BANK OF INDIA(508548)
140 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25150520241853549 15/05/2024 Reddi Toudamma 0202023WL021708 Reddi Toudamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860507 TAVUDAMMA REDDI UNION BANK OF INDIA(508500)
141 Cheepurupalle AP-02-023-001-001/011158
(CHEEPURAPALLI) 		0202023000NRG25150520241853551 15/05/2024 Ravana 0202023WL021708 Ravana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860186 MR IJJU RAMANA STATE BANK OF INDIA(508548)
142 Cheepurupalle AP-02-023-001-001/011184
(CHEEPURAPALLI) 		0202023000NRG25150520241917472 15/05/2024 BANDAPU JANAKI 0202023WL022237 BANDAPU JANAKI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860192 MRS BANDAPU JANAKI STATE BANK OF INDIA(508548)
143 Cheepurupalle AP-02-023-001-001/011194
(CHEEPURAPALLI) 		0202023000NRG25150520241853570 15/05/2024 KARNAPU RAMUNAIDU 0202023WL021708 KARNAPU RAMUNAIDU 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859892 KARNAPU RAMUNAIDU UNION BANK OF INDIA(508500)
144 Cheepurupalle AP-02-023-001-001/011252
(CHEEPURAPALLI) 		0202023000NRG25150520241853580 15/05/2024 Ramesh R 0202023WL021708 Ramesh R 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860297 MR REDDI RAMESH STATE BANK OF INDIA(508548)
145 Cheepurupalle AP-02-023-001-001/011254
(CHEEPURAPALLI) 		0202023000NRG25150520241853581 15/05/2024 REDDY GOWRI NAIDU 0202023WL021708 REDDY GOWRI NAIDU 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859865 gourunaayuDu gourunaayuDu UNION BANK OF INDIA(508500)
146 Cheepurupalle AP-02-023-001-001/011262
(CHEEPURAPALLI) 		0202023000NRG25150520241853582 15/05/2024 lakshmanaravu 0202023WL021708 lakshmanaravu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860268 PANDRANKI LAKSHMANA RAO STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-001-001/011278
(CHEEPURAPALLI) 		0202023000NRG25150520241917499 15/05/2024 Raambaabu 0202023WL022237 Raambaabu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860307 MR SIRELA RAMBABU STATE BANK OF INDIA(508548)
148 Cheepurupalle AP-02-023-001-001/011280
(CHEEPURAPALLI) 		0202023000NRG25150520241853587 15/05/2024 manmadharao 0202023WL021708 manmadharao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860414 SANKARAPU MANMADHA RAO STATE BANK OF INDIA(508548)
149 Cheepurupalle AP-02-023-001-001/011280
(CHEEPURAPALLI) 		0202023000NRG25150520241853586 15/05/2024 meena 0202023WL021708 meena 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859902 BURADA MEENA MUMARI UNION BANK OF INDIA(508500)
150 Cheepurupalle AP-02-023-001-001/011296
(CHEEPURAPALLI) 		0202023000NRG25150520241853594 15/05/2024 mahESwari 0202023WL021708 mahESwari 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859863 GOKA MAHESWARI UNION BANK OF INDIA(508500)
151 Cheepurupalle AP-02-023-001-001/011296
(CHEEPURAPALLI) 		0202023000NRG25150520241853593 15/05/2024 rajagOpal 0202023WL021708 rajagOpal 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860050 MR GOKA RAJA GOPAL STATE BANK OF INDIA(508548)
152 Cheepurupalle AP-02-023-001-001/011299
(CHEEPURAPALLI) 		0202023000NRG25150520241917515 15/05/2024 Kella Suryanarayana 0202023WL022237 Kella Suryanarayana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860292 KELLA SURYANARAYANA UNION BANK OF INDIA(508500)
153 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25150520241853601 15/05/2024 rothu ravanamma 0202023WL021708 rothu ravanamma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859906 ROUTHU RAVANAMMA UNION BANK OF INDIA(508500)
154 Cheepurupalle AP-02-023-001-001/011317
(CHEEPURAPALLI) 		0202023000NRG25150520241853600 15/05/2024 rothu shanmukharao 0202023WL021708 rothu shanmukharao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860220 ROUTHU SHANMUKHA RAO BANK OF INDIA(508505)
155 Cheepurupalle AP-02-023-001-001/011321
(CHEEPURAPALLI) 		0202023000NRG25150520241917531 15/05/2024 Chintapalli Ramakrishna 0202023WL022237 Chintapalli Ramakrishna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860285 CH RAMA KRISHNA BHAGYA LAXMI E OR S STATE BANK OF INDIA(508548)
156 Cheepurupalle AP-02-023-001-001/011336
(CHEEPURAPALLI) 		0202023000NRG25150520241853606 15/05/2024 R MURALI 0202023WL021708 R MURALI 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860198 MR REDDI MURALI STATE BANK OF INDIA(508548)
157 Cheepurupalle AP-02-023-001-001/011339
(CHEEPURAPALLI) 		0202023000NRG25150520241917539 15/05/2024 PINNINTI MADHAVI 0202023WL022237 PINNINTI MADHAVI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860312 MRS PINNINTI MADHAVI STATE BANK OF INDIA(508548)
158 Cheepurupalle AP-02-023-001-001/011350
(CHEEPURAPALLI) 		0202023000NRG25150520241917550 15/05/2024 ramana 0202023WL022237 ramana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859731 MR BANDHAPU RAMANA STATE BANK OF INDIA(508548)
159 Cheepurupalle AP-02-023-001-001/011350
(CHEEPURAPALLI) 		0202023000NRG25150520241917551 15/05/2024 ramayamma 0202023WL022237 ramayamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860509 MRS BANDAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
160 Cheepurupalle AP-02-023-001-001/011380
(CHEEPURAPALLI) 		0202023000NRG25150520241917565 15/05/2024 santhosh 0202023WL022237 santhosh 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859898 DABBADA SANTHOSHI UNION BANK OF INDIA(508500)
161 Cheepurupalle AP-02-023-001-001/011380
(CHEEPURAPALLI) 		0202023000NRG25150520241917564 15/05/2024 srinu 0202023WL022237 srinu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859899 MR DABBADA SRINU STATE BANK OF INDIA(508548)
162 Cheepurupalle AP-02-023-001-001/011384
(CHEEPURAPALLI) 		0202023000NRG25150520241853623 15/05/2024 narayana rao 0202023WL021708 narayana rao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860232 MR PODUGU NARAYANA RAO STATE BANK OF INDIA(508548)
163 Cheepurupalle AP-02-023-001-001/011395
(CHEEPURAPALLI) 		0202023000NRG25150520241917577 15/05/2024 divya 0202023WL022237 divya 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859908 DASARI DIVYA IDBI BANK(607095)
164 Cheepurupalle AP-02-023-001-001/011395
(CHEEPURAPALLI) 		0202023000NRG25150520241917576 15/05/2024 nagaraju 0202023WL022237 nagaraju 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860277 NAGARAJU MAJJI UNION BANK OF INDIA(508500)
165 Cheepurupalle AP-02-023-001-001/011399
(CHEEPURAPALLI) 		0202023000NRG25150520241853632 15/05/2024 jagadeesh 0202023WL021708 jagadeesh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859740 MR DABBADA JAGADEESH STATE BANK OF INDIA(508548)
166 Cheepurupalle AP-02-023-001-001/011414
(CHEEPURAPALLI) 		0202023000NRG25150520241917595 15/05/2024 Trinaadha 0202023WL022237 Trinaadha 00415 SBIN0000767 804 804 Processed 22/05/2024 4221860189 MR TRINADHA SWAMY SANKARAPU STATE BANK OF INDIA(508548)
167 Cheepurupalle AP-02-023-001-001/011426
(CHEEPURAPALLI) 		0202023000NRG25150520241917600 15/05/2024 karuna 0202023WL022237 karuna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860299 MR MULLU KARUNA STATE BANK OF INDIA(508548)
168 Cheepurupalle AP-02-023-001-001/011426
(CHEEPURAPALLI) 		0202023000NRG25150520241917599 15/05/2024 santosh kumar 0202023WL022237 santosh kumar 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860298 MAHANTHI SANTOSH KUMAR UNION BANK OF INDIA(508500)
169 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25150520241917633 15/05/2024 satyaMnaarayana 0202023WL022237 satyaMnaarayana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860499 MR KILLAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
170 Cheepurupalle AP-02-023-001-001/011457
(CHEEPURAPALLI) 		0202023000NRG25150520241917637 15/05/2024 ramana 0202023WL022237 ramana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859881 CHINTA RAMANA UNION BANK OF INDIA(508500)
171 Cheepurupalle AP-02-023-001-001/011457
(CHEEPURAPALLI) 		0202023000NRG25150520241917635 15/05/2024 trinadh 0202023WL022237 trinadh 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859861 MR CHINTA TRINADH STATE BANK OF INDIA(508548)
172 Cheepurupalle AP-02-023-001-001/011460
(CHEEPURAPALLI) 		0202023000NRG25150520241853659 15/05/2024 ravi 0202023WL021708 ravi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859739 MR PINNINTI RAVINDRA STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-001/011462
(CHEEPURAPALLI) 		0202023000NRG25150520241853660 15/05/2024 Burada Ramana 0202023WL021708 Burada Ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860465 Mr Burada Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Cheepurupalle AP-02-023-001-001/011486
(CHEEPURAPALLI) 		0202023000NRG25150520241853673 15/05/2024 krishnateja 0202023WL021708 krishnateja 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859895 IJJU KRISHNATEJA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Cheepurupalle AP-02-023-001-001/011493
(CHEEPURAPALLI) 		0202023000NRG25150520241853680 15/05/2024 amith 0202023WL021708 amith 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859889 MR SESHAPU AMITH STATE BANK OF INDIA(508548)
176 Cheepurupalle AP-02-023-001-001/011497
(CHEEPURAPALLI) 		0202023000NRG25150520241853681 15/05/2024 chakravarti 0202023WL021708 chakravarti 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859857 MR PINNINTI CHAKRAVARTI STATE BANK OF INDIA(508548)
177 Cheepurupalle AP-02-023-001-001/011524
(CHEEPURAPALLI) 		0202023000NRG25150520241917714 15/05/2024 lakshmana rao 0202023WL022237 lakshmana rao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860221 MR LAKSHMANARAO SANAPATHI STATE BANK OF INDIA(508548)
178 Cheepurupalle AP-02-023-001-001/011524
(CHEEPURAPALLI) 		0202023000NRG25150520241917715 15/05/2024 papa 0202023WL022237 papa 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859880 SANAPATHI PAPA UNION BANK OF INDIA(508500)
179 Cheepurupalle AP-02-023-001-001/011556
(CHEEPURAPALLI) 		0202023000NRG25150520241917728 15/05/2024 RAJESWARI 0202023WL022237 RAJESWARI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859907 MRS GEDELA RAJESWARI STATE BANK OF INDIA(508548)
180 Cheepurupalle AP-02-023-001-001/011556
(CHEEPURAPALLI) 		0202023000NRG25150520241917729 15/05/2024 sankararao 0202023WL022237 sankararao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860496 MR GEDELA SANKARA RAO STATE BANK OF INDIA(508548)
181 Cheepurupalle AP-02-023-001-001/011582
(CHEEPURAPALLI) 		0202023000NRG25150520241917748 15/05/2024 mukunda rao 0202023WL022237 mukunda rao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859856 Mr TUMMAPALLI MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Cheepurupalle AP-02-023-001-001/011589
(CHEEPURAPALLI) 		0202023000NRG25150520241853715 15/05/2024 ravi 0202023WL021708 ravi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860251 BALGA RAVI UNION BANK OF INDIA(508500)
183 Cheepurupalle AP-02-023-001-001/011598
(CHEEPURAPALLI) 		0202023000NRG25150520241853719 15/05/2024 kaamunaidu 0202023WL021708 kaamunaidu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859876 MR KARNAPU KAMUNAIDU STATE BANK OF INDIA(508548)
184 Cheepurupalle AP-02-023-001-001/011608
(CHEEPURAPALLI) 		0202023000NRG25150520241853725 15/05/2024 srinuvasarao 0202023WL021708 srinuvasarao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859897 MR KENGUVA SRINIVASARAO STATE BANK OF INDIA(508548)
185 Cheepurupalle AP-02-023-001-001/030351
(CHEEPURAPALLI) 		0202023000NRG25150520241853729 15/05/2024 rohith 0202023WL021708 rohith 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859742 MR DANNANA ROHITH STATE BANK OF INDIA(508548)
186 Cheepurupalle AP-02-023-001-001/11635
(CHEEPURAPALLI) 		0202023000NRG25150520241917768 15/05/2024 DOLA INDIRA 0202023WL022237 DOLA INDIRA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860223 MRS DOLA INDIRA STATE BANK OF INDIA(508548)
187 Cheepurupalle AP-02-023-001-001/30558
(CHEEPURAPALLI) 		0202023000NRG25150520241853738 15/05/2024 KONCHADA ADINARAYANA 0202023WL021708 KONCHADA ADINARAYANA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860278 KONCHADA ADINARAYANA CANARA BANK(508532)
188 Cheepurupalle AP-02-023-001-001/30558
(CHEEPURAPALLI) 		0202023000NRG25150520241853737 15/05/2024 KONCHADA DURGA 0202023WL021708 KONCHADA DURGA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859883 MRS KONCHADA DURGA STATE BANK OF INDIA(508548)
189 Cheepurupalle AP-02-023-001-001/30594
(CHEEPURAPALLI) 		0202023000NRG25150520241853746 15/05/2024 V. Rajasekhar 0202023WL021708 V. Rajasekhar 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860279 MR RAJA SEKHAR VAVILAPALLI STATE BANK OF INDIA(508548)
190 Cheepurupalle AP-02-023-001-002/011134
(CHEEPURAPALLI) 		0202023000NRG25150520241853749 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860064 Mrs LAKSHMI BUDUREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Cheepurupalle AP-02-023-001-002/011139
(CHEEPURAPALLI) 		0202023000NRG25150520241853752 15/05/2024 Bhaarati 0202023WL021708 Bhaarati 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860071 MR SANKARAPU BHARATHI STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-001-002/011787
(CHEEPURAPALLI) 		0202023000NRG25150520241853760 15/05/2024 Surya kumari 0202023WL021708 Surya kumari 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859888 REDDI TANMAYEE BMMG REDDI SURYAKUMARI UNION BANK OF INDIA(508500)
193 Cheepurupalle AP-02-023-001-002/011828
(CHEEPURAPALLI) 		0202023000NRG25150520241853761 15/05/2024 Chinnamnaidu 0202023WL021708 Chinnamnaidu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860048 MR YAGATI CHINNAMNAIDU STATE BANK OF INDIA(508548)
194 Cheepurupalle AP-02-023-001-002/011828
(CHEEPURAPALLI) 		0202023000NRG25150520241853762 15/05/2024 naga 0202023WL021708 naga 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860049 MRS YAGATI NAGA STATE BANK OF INDIA(508548)
195 Cheepurupalle AP-02-023-001-002/011894
(CHEEPURAPALLI) 		0202023000NRG25150520241853765 15/05/2024 krishna 0202023WL021708 krishna 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860240 MR KOSIREDDY KRISHNA STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-001-002/011894
(CHEEPURAPALLI) 		0202023000NRG25150520241853764 15/05/2024 sridivi 0202023WL021708 sridivi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221859903 MRS KOSIREDDY SRIDEVI STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-002/011896
(CHEEPURAPALLI) 		0202023000NRG25150520241917810 15/05/2024 govinda 0202023WL022237 govinda 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860497 SIRELA GOVINDA UNION BANK OF INDIA(508500)
198 Cheepurupalle AP-02-023-001-002/011896
(CHEEPURAPALLI) 		0202023000NRG25150520241917809 15/05/2024 jyothi 0202023WL022237 jyothi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859882 Mrs JYOTHI SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Cheepurupalle AP-02-023-001-002/012535
(CHEEPURAPALLI) 		0202023000NRG25150520241879929 15/05/2024 kameswari 0202023WL021965 kameswari 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860090 MR MEESALA KAMESWARI STATE BANK OF INDIA(508548)
200 Cheepurupalle AP-02-023-001-002/2661
(CHEEPURAPALLI) 		0202023000NRG25150520241917826 15/05/2024 TAMARAPALLI DHANA LAKSHMI 0202023WL022237 TAMARAPALLI DHANA LAKSHMI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859877 Mrs DHANALAXMI TAMARAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Cheepurupalle AP-02-023-001-009/010056
(CHEEPURAPALLI) 		0202023000NRG25150520241879968 15/05/2024 Simhachalam 0202023WL021965 Simhachalam 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860056 MR SIMHACHALAM VANUMU STATE BANK OF INDIA(508548)
202 Cheepurupalle AP-02-023-001-009/010203
(CHEEPURAPALLI) 		0202023000NRG25150520241880019 15/05/2024 nUrjahan 0202023WL021965 nUrjahan 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859878 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
203 Cheepurupalle AP-02-023-001-009/010206
(CHEEPURAPALLI) 		0202023000NRG25150520241880022 15/05/2024 muMtaaj 0202023WL021965 muMtaaj 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860069 MRS SAYYAD MUNTAJ BEGAM STATE BANK OF INDIA(508548)
204 Cheepurupalle AP-02-023-001-009/010207
(CHEEPURAPALLI) 		0202023000NRG25150520241880023 15/05/2024 chinaammaalu 0202023WL021965 chinaammaalu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860070 MRS SARAMPATI CHINNAMMALU STATE BANK OF INDIA(508548)
205 Cheepurupalle AP-02-023-001-009/010210
(CHEEPURAPALLI) 		0202023000NRG25150520241880024 15/05/2024 umamahEswararaavu 0202023WL021965 umamahEswararaavu 00415 SBIN0000767 804 804 Processed 22/05/2024 4221860255 MR UMAMAHESWARA RAO MANTENA STATE BANK OF INDIA(508548)
206 Cheepurupalle AP-02-023-001-009/010267
(CHEEPURAPALLI) 		0202023000NRG25150520241880041 15/05/2024 revathi 0202023WL021965 revathi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860084 MRS REVATHI BOBBILI STATE BANK OF INDIA(508548)
207 Cheepurupalle AP-02-023-001-009/010269
(CHEEPURAPALLI) 		0202023000NRG25150520241880042 15/05/2024 ratnaalu 0202023WL021965 ratnaalu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221860068 MRS KUPPILI RATNALU STATE BANK OF INDIA(508548)
208 Cheepurupalle AP-02-023-001-009/010287
(CHEEPURAPALLI) 		0202023000NRG25150520241880044 15/05/2024 najina 0202023WL021965 najina 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859874 MRS SHEIK NAZIA STATE BANK OF INDIA(508548)
209 Cheepurupalle AP-02-023-001-009/010288
(CHEEPURAPALLI) 		0202023000NRG25150520241853784 15/05/2024 kamEswari 0202023WL021708 kamEswari 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221860448 Mrs NAGAVARAPU KAMESWARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
210 Cheepurupalle AP-02-023-001-009/010353
(CHEEPURAPALLI) 		0202023000NRG25150520241880056 15/05/2024 GIRIDI PARVATHI 0202023WL021965 GIRIDI PARVATHI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859868 MRS GIRIDI PARVATHI STATE BANK OF INDIA(508548)
211 Cheepurupalle AP-02-023-001-009/010368
(CHEEPURAPALLI) 		0202023000NRG25150520241880059 15/05/2024 paarvati 0202023WL021965 paarvati 00415 SBIN0000767 804 804 Processed 22/05/2024 4221859729 MRS KANURU PARVATHI STATE BANK OF INDIA(508548)
212 Cheepurupalle AP-02-023-001-009/010393
(CHEEPURAPALLI) 		0202023000NRG25150520241880064 15/05/2024 GOWRAMMA 0202023WL021965 GOWRAMMA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221859900 MRS GODABA GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 184426 184426
213 Cheepurupalle AP-02-023-001-001/011433
(CHEEPURAPALLI) 		0202023000NRG25150520241917606 15/05/2024 JAGANNADHAM 0202023WL022237 JAGANNADHAM 00415 SBIN0002768 1005 1005 Processed 22/05/2024 4221860173 NEMMADI JAGANNADHAM STATE BANK OF INDIA(508548)
214 Cheepurupalle AP-02-023-001-002/012469
(CHEEPURAPALLI) 		0202023000NRG25150520241879923 15/05/2024 ramadevi 0202023WL021965 ramadevi 00415 SBIN0002768 1005 1005 Processed 22/05/2024 4221860085 MR RAMA DEVI GURAJAPU STATE BANK OF INDIA(508548)
SubTotal 2010 2010
215 Cheepurupalle AP-02-023-001-001/011251
(CHEEPURAPALLI) 		0202023000NRG25150520241853579 15/05/2024 REDDI LALITHAKUMARI 0202023WL021708 REDDI LALITHAKUMARI 00415 SBIN0004827 1008 1008 Processed 22/05/2024 4221859879 MRS REDDI LALITHA KUMARI STATE BANK OF INDIA(508548)
216 Cheepurupalle AP-02-023-001-001/011427
(CHEEPURAPALLI) 		0202023000NRG25150520241853643 15/05/2024 RAJARAO 0202023WL021708 RAJARAO 00415 SBIN0004827 1008 1008 Processed 22/05/2024 4221859925 MR THOTA RAJA RAO STATE BANK OF INDIA(508548)
217 Cheepurupalle AP-02-023-001-001/011433
(CHEEPURAPALLI) 		0202023000NRG25150520241917604 15/05/2024 chinnammalu 0202023WL022237 chinnammalu 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221859855 MRS NEMMADI CHINNAMMALU STATE BANK OF INDIA(508548)
218 Cheepurupalle AP-02-023-001-001/11628
(CHEEPURAPALLI) 		0202023000NRG25150520241853732 15/05/2024 SHEIK JILANI 0202023WL021708 SHEIK JILANI 00415 SBIN0004827 1008 1008 Processed 22/05/2024 4221859871 MR SHEIK JILANI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
219 Cheepurupalle AP-02-023-001-001/011570
(CHEEPURAPALLI) 		0202023000NRG25150520241917738 15/05/2024 ameena 0202023WL022237 ameena 00415 SBIN0006216 1005 1005 Processed 22/05/2024 4221859884 MRS PATAN AMENA STATE BANK OF INDIA(508548)
220 Cheepurupalle AP-02-023-001-001/011570
(CHEEPURAPALLI) 		0202023000NRG25150520241917737 15/05/2024 sameer 0202023WL022237 sameer 00415 SBIN0006216 1005 1005 Processed 22/05/2024 4221860263 Shek Sameer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2010 2010
221 Cheepurupalle AP-02-023-001-001/011462
(CHEEPURAPALLI) 		0202023000NRG25150520241853661 15/05/2024 satyavathi 0202023WL021708 satyavathi 00415 SBIN0014270 1008 1008 Processed 22/05/2024 4221859893 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 1008 1008
222 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25150520241917074 15/05/2024 harish 0202023WL022237 harish 00415 SBIN0022109 1005 1005 Processed 22/05/2024 4221859904 MR ROUTU HARISH STATE BANK OF INDIA(508548)
223 Cheepurupalle AP-02-023-001-001/010357
(CHEEPURAPALLI) 		0202023000NRG25150520241917160 15/05/2024 Ramappadu 0202023WL022237 Ramappadu 00415 SBIN0022109 201 201 Processed 22/05/2024 4221860429 MR JOGA RAMAPPADU STATE BANK OF INDIA(508548)
224 Cheepurupalle AP-02-023-001-001/010627
(CHEEPURAPALLI) 		0202023000NRG25150520241853323 15/05/2024 gayatri 0202023WL021708 gayatri 00415 SBIN0022109 1008 1008 Processed 22/05/2024 4221859896 MISS PILLA GAYATRI STATE BANK OF INDIA(508548)
225 Cheepurupalle AP-02-023-001-001/010912
(CHEEPURAPALLI) 		0202023000NRG25150520241853452 15/05/2024 ganesh 0202023WL021708 ganesh 00415 SBIN0022109 1008 1008 Processed 22/05/2024 4221859901 CHODAVARAPU GANESH CANARA BANK(508532)
SubTotal 3222 3222
226 Cheepurupalle AP-02-023-001-001/030351
(CHEEPURAPALLI) 		0202023000NRG25150520241853728 15/05/2024 KANNAYYA DANNANA 0202023WL021708 KANNAYYA DANNANA 00415 SBIN0050579 1008 1008 Processed 22/05/2024 4221860295 MR KANNAYYA DANNANA STATE BANK OF INDIA(508548)
SubTotal 1008 1008
227 Cheepurupalle AP-02-023-001-001/010004
(CHEEPURAPALLI) 		0202023000NRG25150520241853059 15/05/2024 T Kaamtamma 0202023WL021708 T Kaamtamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860342 THOTA SURYAKANTHA UNION BANK OF INDIA(508500)
228 Cheepurupalle AP-02-023-001-001/010007
(CHEEPURAPALLI) 		0202023000NRG25150520241853062 15/05/2024 eswaramma 0202023WL021708 eswaramma 00468 UBIN0807788 605 605 Processed 22/05/2024 4221860146 KANDIVALASA ESWARAMMA UNION BANK OF INDIA(508500)
229 Cheepurupalle AP-02-023-001-001/010007
(CHEEPURAPALLI) 		0202023000NRG25150520241853061 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 605 605 Processed 22/05/2024 4221860147 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
230 Cheepurupalle AP-02-023-001-001/010009
(CHEEPURAPALLI) 		0202023000NRG25150520241853066 15/05/2024 Chinna 0202023WL021708 Chinna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860383 PANDRINKI CHINNA UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-001/010009
(CHEEPURAPALLI) 		0202023000NRG25150520241853065 15/05/2024 Sanyaasamma 0202023WL021708 Sanyaasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860148 PANDRANKI SANYASAMMA UNION BANK OF INDIA(508500)
232 Cheepurupalle AP-02-023-001-001/010013
(CHEEPURAPALLI) 		0202023000NRG25150520241853067 15/05/2024 Neelamma 0202023WL021708 Neelamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860349 KARNAPU NEELAMMA UNION BANK OF INDIA(508500)
233 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25150520241853068 15/05/2024 Komdamma 0202023WL021708 Komdamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860335 SIRELA KONDA UNION BANK OF INDIA(508500)
234 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25150520241853070 15/05/2024 S Bharath 0202023WL021708 S Bharath 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860317 SIRELA BHARATH UNION BANK OF INDIA(508500)
235 Cheepurupalle AP-02-023-001-001/010014
(CHEEPURAPALLI) 		0202023000NRG25150520241853069 15/05/2024 srinu 0202023WL021708 srinu 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860316 SIRELA SRNU UNION BANK OF INDIA(508500)
236 Cheepurupalle AP-02-023-001-001/010019
(CHEEPURAPALLI) 		0202023000NRG25150520241853075 15/05/2024 Appayyamma 0202023WL021708 Appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860328 KARNAPU APPAYAMMA UNION BANK OF INDIA(508500)
237 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25150520241853078 15/05/2024 BURADA NARASIMHA MURTHY 0202023WL021708 BURADA NARASIMHA MURTHY 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859811 NARASIMHAMOORTI BOORAADA UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25150520241853079 15/05/2024 santosh kumar 0202023WL021708 santosh kumar 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860407 BURADA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
239 Cheepurupalle AP-02-023-001-001/010022
(CHEEPURAPALLI) 		0202023000NRG25150520241853077 15/05/2024 Suseela 0202023WL021708 Suseela 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860364 BURADA SUSILA UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-001-001/010023
(CHEEPURAPALLI) 		0202023000NRG25150520241853081 15/05/2024 iswarya 0202023WL021708 iswarya 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860400 DHANANI ISWARYA UNION BANK OF INDIA(508500)
241 Cheepurupalle AP-02-023-001-001/010023
(CHEEPURAPALLI) 		0202023000NRG25150520241853080 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860327 AKULA JAYALAKSHMI CANARA BANK(508532)
242 Cheepurupalle AP-02-023-001-001/010025
(CHEEPURAPALLI) 		0202023000NRG25150520241916987 15/05/2024 Raamu 0202023WL022237 Raamu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859847 MR RAMU ROUTHU STATE BANK OF INDIA(508548)
243 Cheepurupalle AP-02-023-001-001/010025
(CHEEPURAPALLI) 		0202023000NRG25150520241916986 15/05/2024 ROUTHU RAJESWARUI 0202023WL022237 ROUTHU RAJESWARUI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860026 ROWTHU RAJESWARI UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-001-001/010030
(CHEEPURAPALLI) 		0202023000NRG25150520241853082 15/05/2024 Riddi Appayyamma 0202023WL021708 Riddi Appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860398 REDDI APPAYAMMA UNION BANK OF INDIA(508500)
245 Cheepurupalle AP-02-023-001-001/010036
(CHEEPURAPALLI) 		0202023000NRG25150520241853086 15/05/2024 Burada Eswararao 0202023WL021708 Burada Eswararao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860261 Burada Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
246 Cheepurupalle AP-02-023-001-001/010045
(CHEEPURAPALLI) 		0202023000NRG25150520241853091 15/05/2024 Appalanaayudu 0202023WL021708 Appalanaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860005 JOGA APPALA NAIDU UNION BANK OF INDIA(508500)
247 Cheepurupalle AP-02-023-001-001/010045
(CHEEPURAPALLI) 		0202023000NRG25150520241853092 15/05/2024 Bodamma 0202023WL021708 Bodamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859809 JOGA BODAMMA UNION BANK OF INDIA(508500)
248 Cheepurupalle AP-02-023-001-001/010049
(CHEEPURAPALLI) 		0202023000NRG25150520241916996 15/05/2024 PILLA JAYAMMA 0202023WL022237 PILLA JAYAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860046 PALLA JAYAMMA UNION BANK OF INDIA(508500)
249 Cheepurupalle AP-02-023-001-001/010049
(CHEEPURAPALLI) 		0202023000NRG25150520241916997 15/05/2024 Raamu 0202023WL022237 Raamu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860045 PALLA RAMU UNION BANK OF INDIA(508500)
250 Cheepurupalle AP-02-023-001-001/010053
(CHEEPURAPALLI) 		0202023000NRG25150520241853097 15/05/2024 VAKADA SRIDEVI 0202023WL021708 VAKADA SRIDEVI 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860191 VAKADA SRIDEVI UNION BANK OF INDIA(508500)
251 Cheepurupalle AP-02-023-001-001/010054
(CHEEPURAPALLI) 		0202023000NRG25150520241853098 15/05/2024 Paidiraaju 0202023WL021708 Paidiraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860347 KARNAPU PYDIRAJU UNION BANK OF INDIA(508500)
252 Cheepurupalle AP-02-023-001-001/010055
(CHEEPURAPALLI) 		0202023000NRG25150520241853102 15/05/2024 TALACHUTLA SATYAM 0202023WL021708 TALACHUTLA SATYAM 00468 UBIN0807788 806 806 Processed 22/05/2024 4221859802 SATYAM TALACHETLA UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-001-001/010055
(CHEEPURAPALLI) 		0202023000NRG25150520241853101 15/05/2024 Thalacuitla ATchamma 0202023WL021708 Thalacuitla ATchamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859969 THALACHITLA ACHAMMA UNION BANK OF INDIA(508500)
254 Cheepurupalle AP-02-023-001-001/010062
(CHEEPURAPALLI) 		0202023000NRG25150520241917001 15/05/2024 gaddemma 0202023WL022237 gaddemma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860380 BAGU GADDEMMA UNION BANK OF INDIA(508500)
255 Cheepurupalle AP-02-023-001-001/010067
(CHEEPURAPALLI) 		0202023000NRG25150520241853103 15/05/2024 toudamma 0202023WL021708 toudamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860196 KARNAPU TAVUDAMMA UNION BANK OF INDIA(508500)
256 Cheepurupalle AP-02-023-001-001/010070
(CHEEPURAPALLI) 		0202023000NRG25150520241853104 15/05/2024 Pinninti Golla 0202023WL021708 Pinninti Golla 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860273 PINNINTI GOLLA UNION BANK OF INDIA(508500)
257 Cheepurupalle AP-02-023-001-001/010070
(CHEEPURAPALLI) 		0202023000NRG25150520241853105 15/05/2024 Satyavati 0202023WL021708 Satyavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859840 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
258 Cheepurupalle AP-02-023-001-001/010074
(CHEEPURAPALLI) 		0202023000NRG25150520241853109 15/05/2024 POGIRI RAMALAKSHMI 0202023WL021708 POGIRI RAMALAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860455 POGIRI RAMALAKSHMI UNION BANK OF INDIA(508500)
259 Cheepurupalle AP-02-023-001-001/010075
(CHEEPURAPALLI) 		0202023000NRG25150520241917012 15/05/2024 Paidiraaju 0202023WL022237 Paidiraaju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860102 PALLA PYDIRAJU UNION BANK OF INDIA(508500)
260 Cheepurupalle AP-02-023-001-001/010075
(CHEEPURAPALLI) 		0202023000NRG25150520241917011 15/05/2024 Raamajogi 0202023WL022237 Raamajogi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860101 PALLA RAMAJOGI UNION BANK OF INDIA(508500)
261 Cheepurupalle AP-02-023-001-001/010076
(CHEEPURAPALLI) 		0202023000NRG25150520241917013 15/05/2024 Naagamma 0202023WL022237 Naagamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860116 PALLA NAGAMMA UNION BANK OF INDIA(508500)
262 Cheepurupalle AP-02-023-001-001/010083
(CHEEPURAPALLI) 		0202023000NRG25150520241853113 15/05/2024 Dalemma 0202023WL021708 Dalemma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860388 PINNINTI DALAMMA UNION BANK OF INDIA(508500)
263 Cheepurupalle AP-02-023-001-001/010089
(CHEEPURAPALLI) 		0202023000NRG25150520241853115 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859788 LAKSHMI BURADA UNION BANK OF INDIA(508500)
264 Cheepurupalle AP-02-023-001-001/010091
(CHEEPURAPALLI) 		0202023000NRG25150520241917021 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860320 MR MEESALA LAKSHMI STATE BANK OF INDIA(508548)
265 Cheepurupalle AP-02-023-001-001/010091
(CHEEPURAPALLI) 		0202023000NRG25150520241917022 15/05/2024 Saamtaraavu 0202023WL022237 Saamtaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860338 MEESALA SANTHARAO UNION BANK OF INDIA(508500)
266 Cheepurupalle AP-02-023-001-001/010094
(CHEEPURAPALLI) 		0202023000NRG25150520241853118 15/05/2024 PATENA APPALANAIDU 0202023WL021708 PATENA APPALANAIDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860389 PATENA APPALA NAIDU UNION BANK OF INDIA(508500)
267 Cheepurupalle AP-02-023-001-001/010094
(CHEEPURAPALLI) 		0202023000NRG25150520241853119 15/05/2024 Raamu 0202023WL021708 Raamu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860314 PATENA RAMU UNION BANK OF INDIA(508500)
268 Cheepurupalle AP-02-023-001-001/010096
(CHEEPURAPALLI) 		0202023000NRG25150520241853123 15/05/2024 Puspa 0202023WL021708 Puspa 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860105 SIRELA PUSHPA UNION BANK OF INDIA(508500)
269 Cheepurupalle AP-02-023-001-001/010096
(CHEEPURAPALLI) 		0202023000NRG25150520241853122 15/05/2024 Trinaad 0202023WL021708 Trinaad 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860106 SERELA THRINADH UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-001/010097
(CHEEPURAPALLI) 		0202023000NRG25150520241853124 15/05/2024 sirela rammurthy 0202023WL021708 sirela rammurthy 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860095 SIRELA RAMMURTHY UNION BANK OF INDIA(508500)
271 Cheepurupalle AP-02-023-001-001/010097
(CHEEPURAPALLI) 		0202023000NRG25150520241853125 15/05/2024 sirela seethamma 0202023WL021708 sirela seethamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859766 SIRELA SEETHAMMA UNION BANK OF INDIA(508500)
272 Cheepurupalle AP-02-023-001-001/010098
(CHEEPURAPALLI) 		0202023000NRG25150520241917025 15/05/2024 Raamudamma 0202023WL022237 Raamudamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860351 SIRELA RAMULAMMA UNION BANK OF INDIA(508500)
273 Cheepurupalle AP-02-023-001-001/010099
(CHEEPURAPALLI) 		0202023000NRG25150520241853126 15/05/2024 kumarapu seethalakshmi 0202023WL021708 kumarapu seethalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860158 KUMARAPU SEETHALAKSHMI UNION BANK OF INDIA(508500)
274 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25150520241917027 15/05/2024 MEESALA SYAMALA 0202023WL022237 MEESALA SYAMALA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860451 MEESALA SYAMALA UNION BANK OF INDIA(508500)
275 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25150520241917026 15/05/2024 MEESALA VENKATASWARA RAO 0202023WL022237 MEESALA VENKATASWARA RAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860336 MEESALA VENKATESWARARAO UNION BANK OF INDIA(508500)
276 Cheepurupalle AP-02-023-001-001/010101
(CHEEPURAPALLI) 		0202023000NRG25150520241853127 15/05/2024 satya 0202023WL021708 satya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860093 GEDELA SATYA UNION BANK OF INDIA(508500)
277 Cheepurupalle AP-02-023-001-001/010102
(CHEEPURAPALLI) 		0202023000NRG25150520241853128 15/05/2024 MANTRI GOLLA 0202023WL021708 MANTRI GOLLA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860480 MANTHRI SATHYAM UNION BANK OF INDIA(508500)
278 Cheepurupalle AP-02-023-001-001/010102
(CHEEPURAPALLI) 		0202023000NRG25150520241853129 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859804 NARAYANAMMA MANTRI UNION BANK OF INDIA(508500)
279 Cheepurupalle AP-02-023-001-001/010103
(CHEEPURAPALLI) 		0202023000NRG25150520241853131 15/05/2024 KUMILI APPALANAIDU 0202023WL021708 KUMILI APPALANAIDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859785 APPALANAIDU KUMILI UNION BANK OF INDIA(508500)
280 Cheepurupalle AP-02-023-001-001/010103
(CHEEPURAPALLI) 		0202023000NRG25150520241853130 15/05/2024 KUMILI SANTHI 0202023WL021708 KUMILI SANTHI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860028 KUMILI SANTHI UNION BANK OF INDIA(508500)
281 Cheepurupalle AP-02-023-001-001/010105
(CHEEPURAPALLI) 		0202023000NRG25150520241853133 15/05/2024 Chinna 0202023WL021708 Chinna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860021 REDDY CHINNA UNION BANK OF INDIA(508500)
282 Cheepurupalle AP-02-023-001-001/010105
(CHEEPURAPALLI) 		0202023000NRG25150520241853132 15/05/2024 Neelakamtam 0202023WL021708 Neelakamtam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859751 REDDY NEELAKANTAM UNION BANK OF INDIA(508500)
283 Cheepurupalle AP-02-023-001-001/010107
(CHEEPURAPALLI) 		0202023000NRG25150520241853135 15/05/2024 Rajeswari 0202023WL021708 Rajeswari 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860000 RAJESWARI SANKARAPU UNION BANK OF INDIA(508500)
284 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25150520241917028 15/05/2024 Kiran 0202023WL022237 Kiran 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860384 PATHIVADA KIRAN KUMAR UNION BANK OF INDIA(508500)
285 Cheepurupalle AP-02-023-001-001/010109
(CHEEPURAPALLI) 		0202023000NRG25150520241917032 15/05/2024 Appayyamma 0202023WL022237 Appayyamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859849 PATHENA APPAYAMMA UNION BANK OF INDIA(508500)
286 Cheepurupalle AP-02-023-001-001/010109
(CHEEPURAPALLI) 		0202023000NRG25150520241917031 15/05/2024 PATHENA NARAYANA RAO 0202023WL022237 PATHENA NARAYANA RAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860369 PATENA NARAYANARAO UNION BANK OF INDIA(508500)
287 Cheepurupalle AP-02-023-001-001/010110
(CHEEPURAPALLI) 		0202023000NRG25150520241917033 15/05/2024 DOLA SANDHYA 0202023WL022237 DOLA SANDHYA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860075 Mrs DOLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Cheepurupalle AP-02-023-001-001/010116
(CHEEPURAPALLI) 		0202023000NRG25150520241853138 15/05/2024 nagabhavani 0202023WL021708 nagabhavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860458 PALLA NAGA BHAVANI UNION BANK OF INDIA(508500)
289 Cheepurupalle AP-02-023-001-001/010118
(CHEEPURAPALLI) 		0202023000NRG25150520241853139 15/05/2024 THAMARAPU APPARAO 0202023WL021708 THAMARAPU APPARAO 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860027 THAMARAPU APPARAO UNION BANK OF INDIA(508500)
290 Cheepurupalle AP-02-023-001-001/010118
(CHEEPURAPALLI) 		0202023000NRG25150520241853140 15/05/2024 THAMARAPU RAVANAMMA 0202023WL021708 THAMARAPU RAVANAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860313 THAMARAPU RAVANAMMA UNION BANK OF INDIA(508500)
291 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25150520241853141 15/05/2024 Sanyaasiraavu 0202023WL021708 Sanyaasiraavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860113 PANDRANKI SANYASIRAO UNION BANK OF INDIA(508500)
292 Cheepurupalle AP-02-023-001-001/010120
(CHEEPURAPALLI) 		0202023000NRG25150520241853142 15/05/2024 Sooryam 0202023WL021708 Sooryam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860136 PANDRANKI SURYAM UNION BANK OF INDIA(508500)
293 Cheepurupalle AP-02-023-001-001/010125
(CHEEPURAPALLI) 		0202023000NRG25150520241917034 15/05/2024 DOKKA PYDIRAJU 0202023WL022237 DOKKA PYDIRAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860324 DUKKA PYDIRAJU UNION BANK OF INDIA(508500)
294 Cheepurupalle AP-02-023-001-001/010126
(CHEEPURAPALLI) 		0202023000NRG25150520241853148 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860024 Mrs LAXMI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Cheepurupalle AP-02-023-001-001/010136
(CHEEPURAPALLI) 		0202023000NRG25150520241853154 15/05/2024 Neelamma 0202023WL021708 Neelamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860362 BURADA NEELAMMA UNION BANK OF INDIA(508500)
296 Cheepurupalle AP-02-023-001-001/010139
(CHEEPURAPALLI) 		0202023000NRG25150520241917039 15/05/2024 Buchchemma 0202023WL022237 Buchchemma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860122 Mrs BUJJI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Cheepurupalle AP-02-023-001-001/010140
(CHEEPURAPALLI) 		0202023000NRG25150520241853155 15/05/2024 GOLAGANA APPAMMA 0202023WL021708 GOLAGANA APPAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859998 GOLAGANA APPAYYAMMA UNION BANK OF INDIA(508500)
298 Cheepurupalle AP-02-023-001-001/010142
(CHEEPURAPALLI) 		0202023000NRG25150520241917041 15/05/2024 santhi 0202023WL022237 santhi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860162 MAJJI SANTHI UNION BANK OF INDIA(508500)
299 Cheepurupalle AP-02-023-001-001/010146
(CHEEPURAPALLI) 		0202023000NRG25150520241853157 15/05/2024 BURADA CHINNAM NAIDU 0202023WL021708 BURADA CHINNAM NAIDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860212 BURADA CHINNAMNAIDU UNION BANK OF INDIA(508500)
300 Cheepurupalle AP-02-023-001-001/010146
(CHEEPURAPALLI) 		0202023000NRG25150520241853156 15/05/2024 Narasamma 0202023WL021708 Narasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859835 BURADA NARSAMMA UNION BANK OF INDIA(508500)
301 Cheepurupalle AP-02-023-001-001/010150
(CHEEPURAPALLI) 		0202023000NRG25150520241917045 15/05/2024 Sooramma 0202023WL022237 Sooramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860006 Mrs PALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Cheepurupalle AP-02-023-001-001/010156
(CHEEPURAPALLI) 		0202023000NRG25150520241917049 15/05/2024 Sirela Padma 0202023WL022237 Sirela Padma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860291 SIRELA PADMA UNION BANK OF INDIA(508500)
303 Cheepurupalle AP-02-023-001-001/010157
(CHEEPURAPALLI) 		0202023000NRG25150520241853165 15/05/2024 Jamminaayudu 0202023WL021708 Jamminaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859807 BURAADA JAMMUNAAYUDU UNION BANK OF INDIA(508500)
304 Cheepurupalle AP-02-023-001-001/010157
(CHEEPURAPALLI) 		0202023000NRG25150520241853166 15/05/2024 Narasamma 0202023WL021708 Narasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860100 BURADA NARASAMMA UNION BANK OF INDIA(508500)
305 Cheepurupalle AP-02-023-001-001/010158
(CHEEPURAPALLI) 		0202023000NRG25150520241853167 15/05/2024 Chinna 0202023WL021708 Chinna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860109 PANDRINKI CHINNA UNION BANK OF INDIA(508500)
306 Cheepurupalle AP-02-023-001-001/010158
(CHEEPURAPALLI) 		0202023000NRG25150520241853168 15/05/2024 venkata lakshmi 0202023WL021708 venkata lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860111 VENKATA LAKSHMU PANDRANKI STATE BANK OF INDIA(508548)
307 Cheepurupalle AP-02-023-001-001/010161
(CHEEPURAPALLI) 		0202023000NRG25150520241917052 15/05/2024 Adinaaraayana 0202023WL022237 Adinaaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859843 ADINAARAAYANA REDDI UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-001-001/010169
(CHEEPURAPALLI) 		0202023000NRG25150520241853173 15/05/2024 BURADA APPALANAIDU 0202023WL021708 BURADA APPALANAIDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859787 APPALANAIDU BURADA UNION BANK OF INDIA(508500)
309 Cheepurupalle AP-02-023-001-001/010169
(CHEEPURAPALLI) 		0202023000NRG25150520241853174 15/05/2024 Raamulamma 0202023WL021708 Raamulamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859786 RAMULAMMA BURADA UNION BANK OF INDIA(508500)
310 Cheepurupalle AP-02-023-001-001/010171
(CHEEPURAPALLI) 		0202023000NRG25150520241917055 15/05/2024 BURADA RAMANAMMA 0202023WL022237 BURADA RAMANAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859769 BURADA RAMANAMMA UNION BANK OF INDIA(508500)
311 Cheepurupalle AP-02-023-001-001/010171
(CHEEPURAPALLI) 		0202023000NRG25150520241917054 15/05/2024 Joginaayudu 0202023WL022237 Joginaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859852 JOGINAIDU BURADA UNION BANK OF INDIA(508500)
312 Cheepurupalle AP-02-023-001-001/010172
(CHEEPURAPALLI) 		0202023000NRG25150520241853177 15/05/2024 Raamulamma 0202023WL021708 Raamulamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859978 RAAMULAMMA ROUTU UNION BANK OF INDIA(508500)
313 Cheepurupalle AP-02-023-001-001/010178
(CHEEPURAPALLI) 		0202023000NRG25150520241853180 15/05/2024 Rajeswari 0202023WL021708 Rajeswari 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860520 SANKARAPU RAJESWARI UNION BANK OF INDIA(508500)
314 Cheepurupalle AP-02-023-001-001/010184
(CHEEPURAPALLI) 		0202023000NRG25150520241917062 15/05/2024 BANDAPU THOUDU 0202023WL022237 BANDAPU THOUDU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860478 BANDHAPU THOWDU UNION BANK OF INDIA(508500)
315 Cheepurupalle AP-02-023-001-001/010186
(CHEEPURAPALLI) 		0202023000NRG25150520241917063 15/05/2024 Kaameswari 0202023WL022237 Kaameswari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860103 SANKARRAO KAMESWARI UNION BANK OF INDIA(508500)
316 Cheepurupalle AP-02-023-001-001/010190
(CHEEPURAPALLI) 		0202023000NRG25150520241917067 15/05/2024 Sitamnaayudu 0202023WL022237 Sitamnaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859827 MADAPANA SEETAM NAIDU UNION BANK OF INDIA(508500)
317 Cheepurupalle AP-02-023-001-001/010192
(CHEEPURAPALLI) 		0202023000NRG25150520241917069 15/05/2024 Paidiraaju 0202023WL022237 Paidiraaju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860139 YALAKALA PYDIRAJU UNION BANK OF INDIA(508500)
318 Cheepurupalle AP-02-023-001-001/010193
(CHEEPURAPALLI) 		0202023000NRG25150520241853181 15/05/2024 Ramanamma 0202023WL021708 Ramanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860127 YEVARLA RAMANAMMA UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-001/010194
(CHEEPURAPALLI) 		0202023000NRG25150520241853183 15/05/2024 DABBADA NARAYANAMMA 0202023WL021708 DABBADA NARAYANAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859773 DABBADA NARAYANAMMA UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25150520241917072 15/05/2024 ROUTHU LAKSHMANARAO 0202023WL022237 ROUTHU LAKSHMANARAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860294 ROUTU LAKSHMANARAO UNION BANK OF INDIA(508500)
321 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25150520241917073 15/05/2024 ROUTHU ROHINAMMA 0202023WL022237 ROUTHU ROHINAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859829 ROUTHU ROHINAMMA UNION BANK OF INDIA(508500)
322 Cheepurupalle AP-02-023-001-001/010200
(CHEEPURAPALLI) 		0202023000NRG25150520241853187 15/05/2024 VAKADA CINNA 0202023WL021708 VAKADA CINNA 00468 UBIN0807788 403 403 Processed 22/05/2024 4221860011 VAKADA CHINNA UNION BANK OF INDIA(508500)
323 Cheepurupalle AP-02-023-001-001/010200
(CHEEPURAPALLI) 		0202023000NRG25150520241853188 15/05/2024 VAKADA GUNNAMMA 0202023WL021708 VAKADA GUNNAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860511 VAKADA GUNNAMMA UNION BANK OF INDIA(508500)
324 Cheepurupalle AP-02-023-001-001/010202
(CHEEPURAPALLI) 		0202023000NRG25150520241853189 15/05/2024 VAKAGOLAGANA BANGARI 0202023WL021708 VAKAGOLAGANA BANGARI 00468 UBIN0807788 403 403 Processed 22/05/2024 4221860475 GOLAGANA BANGARU NAIDU UNION BANK OF INDIA(508500)
325 Cheepurupalle AP-02-023-001-001/010204
(CHEEPURAPALLI) 		0202023000NRG25150520241853192 15/05/2024 Chilakamma 0202023WL021708 Chilakamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860203 THOTA CHILAKAMMA UNION BANK OF INDIA(508500)
326 Cheepurupalle AP-02-023-001-001/010204
(CHEEPURAPALLI) 		0202023000NRG25150520241853191 15/05/2024 Raamurti 0202023WL021708 Raamurti 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860010 RAAMMURTI KOTA UNION BANK OF INDIA(508500)
327 Cheepurupalle AP-02-023-001-001/010207
(CHEEPURAPALLI) 		0202023000NRG25150520241917076 15/05/2024 GOLAGANA LAXMI 0202023WL022237 GOLAGANA LAXMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860372 GOLAGANA LAXMI UNION BANK OF INDIA(508500)
328 Cheepurupalle AP-02-023-001-001/010207
(CHEEPURAPALLI) 		0202023000NRG25150520241917075 15/05/2024 GOLAGANA SURYANARAYANA 0202023WL022237 GOLAGANA SURYANARAYANA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860410 SOORYANAARAAYANA GOLAGAANA UNION BANK OF INDIA(508500)
329 Cheepurupalle AP-02-023-001-001/010210
(CHEEPURAPALLI) 		0202023000NRG25150520241853195 15/05/2024 Paidinaayudu 0202023WL021708 Paidinaayudu 00468 UBIN0807788 403 403 Processed 22/05/2024 4221859819 Mr ROUTHU PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Cheepurupalle AP-02-023-001-001/010210
(CHEEPURAPALLI) 		0202023000NRG25150520241853196 15/05/2024 Ronamma 0202023WL021708 Ronamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859977 ROUTHU ROHINAMMA UNION BANK OF INDIA(508500)
331 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25150520241917081 15/05/2024 bhavani 0202023WL022237 bhavani 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860170 ROUTHU BHAVANI UNION BANK OF INDIA(508500)
332 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25150520241917080 15/05/2024 NARAYANAMMA 0202023WL022237 NARAYANAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860119 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
333 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25150520241917079 15/05/2024 Sitamnaayudu 0202023WL022237 Sitamnaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860156 ROUTHU SEETAM NAIDU UNION BANK OF INDIA(508500)
334 Cheepurupalle AP-02-023-001-001/010216
(CHEEPURAPALLI) 		0202023000NRG25150520241853201 15/05/2024 Samtoshi 0202023WL021708 Samtoshi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860352 SANKARAPU SANTOSHI UNION BANK OF INDIA(508500)
335 Cheepurupalle AP-02-023-001-001/010216
(CHEEPURAPALLI) 		0202023000NRG25150520241853200 15/05/2024 SANARAPU APPALANAYUDU 0202023WL021708 SANARAPU APPALANAYUDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860002 Mr Sankarapu Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Cheepurupalle AP-02-023-001-001/010219
(CHEEPURAPALLI) 		0202023000NRG25150520241917083 15/05/2024 Kanakamma 0202023WL022237 Kanakamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859794 KANAKA SANKARAPU UNION BANK OF INDIA(508500)
337 Cheepurupalle AP-02-023-001-001/010220
(CHEEPURAPALLI) 		0202023000NRG25150520241917084 15/05/2024 VAKADA CHINNAPPAMMA 0202023WL022237 VAKADA CHINNAPPAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860262 VAKADA CHINNAPPAMMA UNION BANK OF INDIA(508500)
338 Cheepurupalle AP-02-023-001-001/010221
(CHEEPURAPALLI) 		0202023000NRG25150520241917086 15/05/2024 Kalaavati 0202023WL022237 Kalaavati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859793 KALAVATHI SANKARAPU UNION BANK OF INDIA(508500)
339 Cheepurupalle AP-02-023-001-001/010221
(CHEEPURAPALLI) 		0202023000NRG25150520241917085 15/05/2024 Sriraamulu 0202023WL022237 Sriraamulu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859813 Mr SANKARAPU SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
340 Cheepurupalle AP-02-023-001-001/010222
(CHEEPURAPALLI) 		0202023000NRG25150520241853206 15/05/2024 Baalaraaju 0202023WL021708 Baalaraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860128 Mr BALARAJU KENGUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Cheepurupalle AP-02-023-001-001/010222
(CHEEPURAPALLI) 		0202023000NRG25150520241853207 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860323 KENGUVA LAKSHMI UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-001-001/010227
(CHEEPURAPALLI) 		0202023000NRG25150520241917090 15/05/2024 MAJJI AMMANAMMA 0202023WL022237 MAJJI AMMANAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860239 MAJJI AMMANAMMA UNION BANK OF INDIA(508500)
343 Cheepurupalle AP-02-023-001-001/010228
(CHEEPURAPALLI) 		0202023000NRG25150520241917091 15/05/2024 Lakshmanaraavu 0202023WL022237 Lakshmanaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859792 LAKSHMANA SANKARAPU UNION BANK OF INDIA(508500)
344 Cheepurupalle AP-02-023-001-001/010228
(CHEEPURAPALLI) 		0202023000NRG25150520241917092 15/05/2024 Naaraayana 0202023WL022237 Naaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860123 SANKARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
345 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25150520241853209 15/05/2024 Jaya 0202023WL021708 Jaya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860150 SANKARAPU JAYAMMA UNION BANK OF INDIA(508500)
346 Cheepurupalle AP-02-023-001-001/010229
(CHEEPURAPALLI) 		0202023000NRG25150520241853208 15/05/2024 Raamakrishna 0202023WL021708 Raamakrishna 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860151 SANKARAPU RAMAKRISHNA UNION BANK OF INDIA(508500)
347 Cheepurupalle AP-02-023-001-001/010230
(CHEEPURAPALLI) 		0202023000NRG25150520241917093 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859799 LAKSHMI SANKARAPU UNION BANK OF INDIA(508500)
348 Cheepurupalle AP-02-023-001-001/010232
(CHEEPURAPALLI) 		0202023000NRG25150520241917095 15/05/2024 BARNALA SURAYYA 0202023WL022237 BARNALA SURAYYA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859995 BARNALA SURAYYA UNION BANK OF INDIA(508500)
349 Cheepurupalle AP-02-023-001-001/010232
(CHEEPURAPALLI) 		0202023000NRG25150520241917096 15/05/2024 Naaraayana 0202023WL022237 Naaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860154 BARNALA NARAYANAMMA UNION BANK OF INDIA(508500)
350 Cheepurupalle AP-02-023-001-001/010240
(CHEEPURAPALLI) 		0202023000NRG25150520241917100 15/05/2024 JOGA APPALANAIDU 0202023WL022237 JOGA APPALANAIDU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860359 JOGA APPALANAIDU UNION BANK OF INDIA(508500)
351 Cheepurupalle AP-02-023-001-001/010241
(CHEEPURAPALLI) 		0202023000NRG25150520241917102 15/05/2024 BANDAPU LAKSHMI 0202023WL022237 BANDAPU LAKSHMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860472 BANDHAPU LAKSHMI UNION BANK OF INDIA(508500)
352 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25150520241917103 15/05/2024 GOLAGANA RAMU 0202023WL022237 GOLAGANA RAMU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859815 GOLAGANA RAMU UNION BANK OF INDIA(508500)
353 Cheepurupalle AP-02-023-001-001/010247
(CHEEPURAPALLI) 		0202023000NRG25150520241917106 15/05/2024 Chinnappadu 0202023WL022237 Chinnappadu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860404 GANDAMANU CHINNAPPADU UNION BANK OF INDIA(508500)
354 Cheepurupalle AP-02-023-001-001/010247
(CHEEPURAPALLI) 		0202023000NRG25150520241917107 15/05/2024 GANAMANA SURAMMA 0202023WL022237 GANAMANA SURAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860477 GANDABOIENA SURAMMA UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-001-001/010254
(CHEEPURAPALLI) 		0202023000NRG25150520241853215 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859806 LAKSHMI SAKATI UNION BANK OF INDIA(508500)
356 Cheepurupalle AP-02-023-001-001/010258
(CHEEPURAPALLI) 		0202023000NRG25150520241853216 15/05/2024 Komdamma 0202023WL021708 Komdamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860517 PALADHARA KONDAMMA UNION BANK OF INDIA(508500)
357 Cheepurupalle AP-02-023-001-001/010260
(CHEEPURAPALLI) 		0202023000NRG25150520241853217 15/05/2024 VAKADA KANAKA RAJU 0202023WL021708 VAKADA KANAKA RAJU 00468 UBIN0807788 403 403 Processed 22/05/2024 4221859758 VAKADA KANAKA RAJU UNION BANK OF INDIA(508500)
358 Cheepurupalle AP-02-023-001-001/010260
(CHEEPURAPALLI) 		0202023000NRG25150520241853218 15/05/2024 VAKADA LAKSHMI 0202023WL021708 VAKADA LAKSHMI 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860207 VAKADA LAKSHMI UNION BANK OF INDIA(508500)
359 Cheepurupalle AP-02-023-001-001/010263
(CHEEPURAPALLI) 		0202023000NRG25150520241853219 15/05/2024 LaXhmi 0202023WL021708 LaXhmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860340 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
360 Cheepurupalle AP-02-023-001-001/010266
(CHEEPURAPALLI) 		0202023000NRG25150520241853222 15/05/2024 Varaalamma 0202023WL021708 Varaalamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860259 Mrs VARAHALAMMA KARANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Cheepurupalle AP-02-023-001-001/010270
(CHEEPURAPALLI) 		0202023000NRG25150520241853224 15/05/2024 Satyavati 0202023WL021708 Satyavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860330 THOTA SATYAVATI UNION BANK OF INDIA(508500)
362 Cheepurupalle AP-02-023-001-001/010270
(CHEEPURAPALLI) 		0202023000NRG25150520241853225 15/05/2024 THOTA HARIKRISHNA 0202023WL021708 THOTA HARIKRISHNA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860392 THOTA HARIKRISHNA UNION BANK OF INDIA(508500)
363 Cheepurupalle AP-02-023-001-001/010272
(CHEEPURAPALLI) 		0202023000NRG25150520241917115 15/05/2024 Adilakshmi 0202023WL022237 Adilakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860406 ADILAKSHMI KOMDRU UNION BANK OF INDIA(508500)
364 Cheepurupalle AP-02-023-001-001/010276
(CHEEPURAPALLI) 		0202023000NRG25150520241853226 15/05/2024 Appalanaayudu 0202023WL021708 Appalanaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860376 DABBADA APPALANAIDU UNION BANK OF INDIA(508500)
365 Cheepurupalle AP-02-023-001-001/010276
(CHEEPURAPALLI) 		0202023000NRG25150520241853227 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859845 DABBADA LAXMI UNION BANK OF INDIA(508500)
366 Cheepurupalle AP-02-023-001-001/010291
(CHEEPURAPALLI) 		0202023000NRG25150520241853231 15/05/2024 Sooryaraavu 0202023WL021708 Sooryaraavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860003 GOLAGANA SURYARAO UNION BANK OF INDIA(508500)
367 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25150520241853234 15/05/2024 Jayalakshmi 0202023WL021708 Jayalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860097 DABBADA JAYALAXMI UNION BANK OF INDIA(508500)
368 Cheepurupalle AP-02-023-001-001/010295
(CHEEPURAPALLI) 		0202023000NRG25150520241853233 15/05/2024 Prakaash 0202023WL021708 Prakaash 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860004 DABBADA PRAKASH UNION BANK OF INDIA(508500)
369 Cheepurupalle AP-02-023-001-001/010304
(CHEEPURAPALLI) 		0202023000NRG25150520241853236 15/05/2024 Kaameswari 0202023WL021708 Kaameswari 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860339 Mrs KAMESWARI ROWTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Cheepurupalle AP-02-023-001-001/010315
(CHEEPURAPALLI) 		0202023000NRG25150520241917137 15/05/2024 Raamudamma 0202023WL022237 Raamudamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860157 MAJJI RAMUDAMMA UNION BANK OF INDIA(508500)
371 Cheepurupalle AP-02-023-001-001/010316
(CHEEPURAPALLI) 		0202023000NRG25150520241917139 15/05/2024 Raajeswari 0202023WL022237 Raajeswari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859976 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
372 Cheepurupalle AP-02-023-001-001/010316
(CHEEPURAPALLI) 		0202023000NRG25150520241917138 15/05/2024 Tavudu 0202023WL022237 Tavudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859973 THOWDU MAJJI UNION BANK OF INDIA(508500)
373 Cheepurupalle AP-02-023-001-001/010317
(CHEEPURAPALLI) 		0202023000NRG25150520241917140 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860131 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
374 Cheepurupalle AP-02-023-001-001/010317
(CHEEPURAPALLI) 		0202023000NRG25150520241917141 15/05/2024 M Mahesh 0202023WL022237 M Mahesh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860228 MAJJI MAHESH UNION BANK OF INDIA(508500)
375 Cheepurupalle AP-02-023-001-001/010321
(CHEEPURAPALLI) 		0202023000NRG25150520241853243 15/05/2024 sirela narayanamma 0202023WL021708 sirela narayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860098 Mrs NARAYANAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Cheepurupalle AP-02-023-001-001/010322
(CHEEPURAPALLI) 		0202023000NRG25150520241853245 15/05/2024 Kanakamnaayudu 0202023WL021708 Kanakamnaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859820 SERYLA KANAKAM NAIDU UNION BANK OF INDIA(508500)
377 Cheepurupalle AP-02-023-001-001/010322
(CHEEPURAPALLI) 		0202023000NRG25150520241853246 15/05/2024 SIRELA NARAYANAMMA 0202023WL021708 SIRELA NARAYANAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860140 SIRELA NARAYANAMMA UNION BANK OF INDIA(508500)
378 Cheepurupalle AP-02-023-001-001/010324
(CHEEPURAPALLI) 		0202023000NRG25150520241917142 15/05/2024 Majji RAMANA 0202023WL022237 Majji RAMANA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859763 RAMANA MAJJI UNION BANK OF INDIA(508500)
379 Cheepurupalle AP-02-023-001-001/010324
(CHEEPURAPALLI) 		0202023000NRG25150520241917143 15/05/2024 Vasamta 0202023WL022237 Vasamta 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859850 MAJJI VASANTHA UNION BANK OF INDIA(508500)
380 Cheepurupalle AP-02-023-001-001/010328
(CHEEPURAPALLI) 		0202023000NRG25150520241853247 15/05/2024 suneetha 0202023WL021708 suneetha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860360 KARANAPU SUNEETHA UNION BANK OF INDIA(508500)
381 Cheepurupalle AP-02-023-001-001/010330
(CHEEPURAPALLI) 		0202023000NRG25150520241917147 15/05/2024 Narasamma 0202023WL022237 Narasamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860078 SIRILA NARSAMMA UNION BANK OF INDIA(508500)
382 Cheepurupalle AP-02-023-001-001/010330
(CHEEPURAPALLI) 		0202023000NRG25150520241917146 15/05/2024 Satyavati 0202023WL022237 Satyavati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860079 SAVU SATYAVATHI UNION BANK OF INDIA(508500)
383 Cheepurupalle AP-02-023-001-001/010331
(CHEEPURAPALLI) 		0202023000NRG25150520241853249 15/05/2024 Samkarraavu 0202023WL021708 Samkarraavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860134 KOTLA SANKARARAO UNION BANK OF INDIA(508500)
384 Cheepurupalle AP-02-023-001-001/010338
(CHEEPURAPALLI) 		0202023000NRG25150520241917150 15/05/2024 Naaga 0202023WL022237 Naaga 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859753 REDDY NAGAMMA UNION BANK OF INDIA(508500)
385 Cheepurupalle AP-02-023-001-001/010345
(CHEEPURAPALLI) 		0202023000NRG25150520241853254 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860145 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
386 Cheepurupalle AP-02-023-001-001/010347
(CHEEPURAPALLI) 		0202023000NRG25150520241853255 15/05/2024 Paidiraaju 0202023WL021708 Paidiraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860215 MEESALA PAIDIRAJU UNION BANK OF INDIA(508500)
387 Cheepurupalle AP-02-023-001-001/010350
(CHEEPURAPALLI) 		0202023000NRG25150520241853256 15/05/2024 IJJIROTHU NAGARAJU 0202023WL021708 IJJIROTHU NAGARAJU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860118 IJJIROTHU NAGARAJU UNION BANK OF INDIA(508500)
388 Cheepurupalle AP-02-023-001-001/010351
(CHEEPURAPALLI) 		0202023000NRG25150520241853258 15/05/2024 Paidamma 0202023WL021708 Paidamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860200 POGIRI PADAMMA UNION BANK OF INDIA(508500)
389 Cheepurupalle AP-02-023-001-001/010355
(CHEEPURAPALLI) 		0202023000NRG25150520241917158 15/05/2024 Iswaramma 0202023WL022237 Iswaramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859983 SESHAPU ESWARAMMA UNION BANK OF INDIA(508500)
390 Cheepurupalle AP-02-023-001-001/010356
(CHEEPURAPALLI) 		0202023000NRG25150520241853262 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860117 SESHAPU NARAYANAMMA UNION BANK OF INDIA(508500)
391 Cheepurupalle AP-02-023-001-001/010356
(CHEEPURAPALLI) 		0202023000NRG25150520241853263 15/05/2024 Surappadu 0202023WL021708 Surappadu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859830 SASAPU SURAPPADU UNION BANK OF INDIA(508500)
392 Cheepurupalle AP-02-023-001-001/010366
(CHEEPURAPALLI) 		0202023000NRG25150520241917163 15/05/2024 Laccamma 0202023WL022237 Laccamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859754 DABBADA LATCHAMMA UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-001/010370
(CHEEPURAPALLI) 		0202023000NRG25150520241853266 15/05/2024 Kanaka 0202023WL021708 Kanaka 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860361 SANAPATHI KANAKAMMA UNION BANK OF INDIA(508500)
394 Cheepurupalle AP-02-023-001-001/010371
(CHEEPURAPALLI) 		0202023000NRG25150520241853267 15/05/2024 Krishna 0202023WL021708 Krishna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860411 KRISHNA SANAPATI UNION BANK OF INDIA(508500)
395 Cheepurupalle AP-02-023-001-001/010372
(CHEEPURAPALLI) 		0202023000NRG25150520241917166 15/05/2024 gowri 0202023WL022237 gowri 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860171 IDADASU GOWRI UNION BANK OF INDIA(508500)
396 Cheepurupalle AP-02-023-001-001/010373
(CHEEPURAPALLI) 		0202023000NRG25150520241853268 15/05/2024 relli appayyamma 0202023WL021708 relli appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859756 RELLI APPAYAMMA UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-001-001/010374
(CHEEPURAPALLI) 		0202023000NRG25150520241917167 15/05/2024 IJJAROTHU RAMANAMMA 0202023WL022237 IJJAROTHU RAMANAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860365 IJJAROTHU RAMANAMMA UNION BANK OF INDIA(508500)
398 Cheepurupalle AP-02-023-001-001/010376
(CHEEPURAPALLI) 		0202023000NRG25150520241917168 15/05/2024 Appalanarasamma 0202023WL022237 Appalanarasamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860121 Mrs APPALA NARASAMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Cheepurupalle AP-02-023-001-001/010380
(CHEEPURAPALLI) 		0202023000NRG25150520241853269 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859846 LAKSHMI THALACHATALA UNION BANK OF INDIA(508500)
400 Cheepurupalle AP-02-023-001-001/010381
(CHEEPURAPALLI) 		0202023000NRG25150520241853270 15/05/2024 Jyoti 0202023WL021708 Jyoti 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860007 Mrs JYOTHI KARANAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Cheepurupalle AP-02-023-001-001/010381
(CHEEPURAPALLI) 		0202023000NRG25150520241853271 15/05/2024 KARNAPU ANITHA 0202023WL021708 KARNAPU ANITHA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860390 KARNAPU ANITHA UNION BANK OF INDIA(508500)
402 Cheepurupalle AP-02-023-001-001/010386
(CHEEPURAPALLI) 		0202023000NRG25150520241853274 15/05/2024 MAJJI SANTHAMMA 0202023WL021708 MAJJI SANTHAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860396 MAJJI SANTHAMMA UNION BANK OF INDIA(508500)
403 Cheepurupalle AP-02-023-001-001/010393
(CHEEPURAPALLI) 		0202023000NRG25150520241917180 15/05/2024 PALLI SIMHACHALAM 0202023WL022237 PALLI SIMHACHALAM 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859987 PALLI SIMHACHALAM UNION BANK OF INDIA(508500)
404 Cheepurupalle AP-02-023-001-001/010393
(CHEEPURAPALLI) 		0202023000NRG25150520241917181 15/05/2024 PALLI SURYANARAYANA 0202023WL022237 PALLI SURYANARAYANA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859783 PALLI SURYANARAYANA UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-001/010407
(CHEEPURAPALLI) 		0202023000NRG25150520241853281 15/05/2024 Ahki 0202023WL021708 Ahki 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859761 PATHIVADA AKHIL KUMAR UNION BANK OF INDIA(508500)
406 Cheepurupalle AP-02-023-001-001/010407
(CHEEPURAPALLI) 		0202023000NRG25150520241853280 15/05/2024 Sooramma 0202023WL021708 Sooramma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860149 PATHIVADA SURAMMA UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-001-001/010408
(CHEEPURAPALLI) 		0202023000NRG25150520241853282 15/05/2024 Appalanarasamma 0202023WL021708 Appalanarasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860344 Mrs APPALA NARASAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Cheepurupalle AP-02-023-001-001/010408
(CHEEPURAPALLI) 		0202023000NRG25150520241853283 15/05/2024 Mandala Suribabu 0202023WL021708 Mandala Suribabu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860272 MANDALA SURIBABU UNION BANK OF INDIA(508500)
409 Cheepurupalle AP-02-023-001-001/010414
(CHEEPURAPALLI) 		0202023000NRG25150520241853286 15/05/2024 ramakrishna 0202023WL021708 ramakrishna 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860408 MANTI RAMAKRISHANA UNION BANK OF INDIA(508500)
410 Cheepurupalle AP-02-023-001-001/010423
(CHEEPURAPALLI) 		0202023000NRG25150520241853290 15/05/2024 Komda 0202023WL021708 Komda 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860265 KOSI REDDI KONDA UNION BANK OF INDIA(508500)
411 Cheepurupalle AP-02-023-001-001/010426
(CHEEPURAPALLI) 		0202023000NRG25150520241853291 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860358 KARIMAJJI LAKSHMI UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-001/010426
(CHEEPURAPALLI) 		0202023000NRG25150520241853292 15/05/2024 srinu 0202023WL021708 srinu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860288 KARIMAJJI SRINU UNION BANK OF INDIA(508500)
413 Cheepurupalle AP-02-023-001-001/010430
(CHEEPURAPALLI) 		0202023000NRG25150520241853297 15/05/2024 Asirinaayudu 0202023WL021708 Asirinaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859797 ASIRINAIDU KARNAPU UNION BANK OF INDIA(508500)
414 Cheepurupalle AP-02-023-001-001/010430
(CHEEPURAPALLI) 		0202023000NRG25150520241853296 15/05/2024 Jagadaamba 0202023WL021708 Jagadaamba 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859781 JAGADEESWARI KARANAPU UNION BANK OF INDIA(508500)
415 Cheepurupalle AP-02-023-001-001/010439
(CHEEPURAPALLI) 		0202023000NRG25150520241853299 15/05/2024 appalanaidu 0202023WL021708 appalanaidu 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860387 SESHAPU APPALA NAIDU UNION BANK OF INDIA(508500)
416 Cheepurupalle AP-02-023-001-001/010439
(CHEEPURAPALLI) 		0202023000NRG25150520241853298 15/05/2024 SESAPU LAKSHMI 0202023WL021708 SESAPU LAKSHMI 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860399 SESHAPU RAMANAMMA UNION BANK OF INDIA(508500)
417 Cheepurupalle AP-02-023-001-001/010442
(CHEEPURAPALLI) 		0202023000NRG25150520241853300 15/05/2024 Kumili Ramana 0202023WL021708 Kumili Ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860275 KUMILI RAVANAMMA UNION BANK OF INDIA(508500)
418 Cheepurupalle AP-02-023-001-001/010443
(CHEEPURAPALLI) 		0202023000NRG25150520241853302 15/05/2024 Padma 0202023WL021708 Padma 00468 UBIN0807788 202 202 Processed 22/05/2024 4221860137 PANDRANKI PADMA UNION BANK OF INDIA(508500)
419 Cheepurupalle AP-02-023-001-001/010445
(CHEEPURAPALLI) 		0202023000NRG25150520241853305 15/05/2024 Appaaraavu 0202023WL021708 Appaaraavu 00468 UBIN0807788 605 605 Processed 22/05/2024 4221860453 KANDIVALASA APPANNA UNION BANK OF INDIA(508500)
420 Cheepurupalle AP-02-023-001-001/010446
(CHEEPURAPALLI) 		0202023000NRG25150520241853308 15/05/2024 majji ramya 0202023WL021708 majji ramya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860329 MAJJI RAMYA UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-001/010446
(CHEEPURAPALLI) 		0202023000NRG25150520241853307 15/05/2024 Ramana 0202023WL021708 Ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860348 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
422 Cheepurupalle AP-02-023-001-001/010556
(CHEEPURAPALLI) 		0202023000NRG25150520241853310 15/05/2024 Raamu 0202023WL021708 Raamu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860130 BURADA RAMU UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-001-001/010562
(CHEEPURAPALLI) 		0202023000NRG25150520241853314 15/05/2024 Sarojanamma 0202023WL021708 Sarojanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859993 REDDI SAROJINI UNION BANK OF INDIA(508500)
424 Cheepurupalle AP-02-023-001-001/010567
(CHEEPURAPALLI) 		0202023000NRG25150520241917264 15/05/2024 Devaaku 0202023WL022237 Devaaku 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860114 PALLA DEVAKU UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-001/010567
(CHEEPURAPALLI) 		0202023000NRG25150520241917263 15/05/2024 palla sanyasi 0202023WL022237 palla sanyasi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860115 PALLA SANYASAMMA UNION BANK OF INDIA(508500)
426 Cheepurupalle AP-02-023-001-001/010612
(CHEEPURAPALLI) 		0202023000NRG25150520241917269 15/05/2024 naresh 0202023WL022237 naresh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860086 SIRELA NARESH BANK OF INDIA(508505)
427 Cheepurupalle AP-02-023-001-001/010612
(CHEEPURAPALLI) 		0202023000NRG25150520241917268 15/05/2024 Sattemma 0202023WL022237 Sattemma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859826 SIRELA SATYAVATHI UNION BANK OF INDIA(508500)
428 Cheepurupalle AP-02-023-001-001/010617
(CHEEPURAPALLI) 		0202023000NRG25150520241853318 15/05/2024 M Kanaka 0202023WL021708 M Kanaka 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860015 MANGI KANAKAMMA UNION BANK OF INDIA(508500)
429 Cheepurupalle AP-02-023-001-001/010627
(CHEEPURAPALLI) 		0202023000NRG25150520241853322 15/05/2024 Raamalakshmi 0202023WL021708 Raamalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860322 PILLA RAMALAKSHMI UNION BANK OF INDIA(508500)
430 Cheepurupalle AP-02-023-001-001/010635
(CHEEPURAPALLI) 		0202023000NRG25150520241853326 15/05/2024 GADDEPU DURGA PRASAD 0202023WL021708 GADDEPU DURGA PRASAD 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860231 GEDDAPU DURGA PRASAD UNION BANK OF INDIA(508500)
431 Cheepurupalle AP-02-023-001-001/010635
(CHEEPURAPALLI) 		0202023000NRG25150520241853325 15/05/2024 Geddapu Sujaata 0202023WL021708 Geddapu Sujaata 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860072 GEDDAPU SUJATHA UNION BANK OF INDIA(508500)
432 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25150520241853330 15/05/2024 SARIKA LAKSHMI 0202023WL021708 SARIKA LAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860073 SARIKA LAKSHMI UNION BANK OF INDIA(508500)
433 Cheepurupalle AP-02-023-001-001/010639
(CHEEPURAPALLI) 		0202023000NRG25150520241853329 15/05/2024 Trinaatha 0202023WL021708 Trinaatha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860076 SARIKA THRINDHARAO UNION BANK OF INDIA(508500)
434 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25150520241853332 15/05/2024 TALACHILLA RAMU 0202023WL021708 TALACHILLA RAMU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860491 TALACHITLA RAMU UNION BANK OF INDIA(508500)
435 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25150520241853333 15/05/2024 Tavudu 0202023WL021708 Tavudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860166 TALACHITLA THAVUDU UNION BANK OF INDIA(508500)
436 Cheepurupalle AP-02-023-001-001/010644
(CHEEPURAPALLI) 		0202023000NRG25150520241853334 15/05/2024 THALACHUTLA Santhoshi 0202023WL021708 THALACHUTLA Santhoshi 00468 UBIN0807788 1008 1008 Rejected 22/05/2024 4221860160 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 Cheepurupalle AP-02-023-001-001/010647
(CHEEPURAPALLI) 		0202023000NRG25150520241853338 15/05/2024 Paidiraju 0202023WL021708 Paidiraju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860482 Singarapu Paidiraju AIRTEL PAYMENTS BANK LIMITED(990288)
438 Cheepurupalle AP-02-023-001-001/010647
(CHEEPURAPALLI) 		0202023000NRG25150520241853337 15/05/2024 Raambaayi 0202023WL021708 Raambaayi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860363 Mrs RAMBAYAMMA SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Cheepurupalle AP-02-023-001-001/010656
(CHEEPURAPALLI) 		0202023000NRG25150520241853342 15/05/2024 Komda 0202023WL021708 Komda 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860326 Mrs SIRELA APPAYYAMMA ALIAS KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Cheepurupalle AP-02-023-001-001/010658
(CHEEPURAPALLI) 		0202023000NRG25150520241853343 15/05/2024 santhu 0202023WL021708 santhu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860393 BELLANA SANTOSHKUMAR UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-001/010662
(CHEEPURAPALLI) 		0202023000NRG25150520241853345 15/05/2024 Y Cinna 0202023WL021708 Y Cinna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859771 CINNA YAGATI UNION BANK OF INDIA(508500)
442 Cheepurupalle AP-02-023-001-001/010667
(CHEEPURAPALLI) 		0202023000NRG25150520241853350 15/05/2024 CHANDAKA SATYAVATHI 0202023WL021708 CHANDAKA SATYAVATHI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860271 CHANDHAKA SATYAVATHI UNION BANK OF INDIA(508500)
443 Cheepurupalle AP-02-023-001-001/010667
(CHEEPURAPALLI) 		0202023000NRG25150520241853349 15/05/2024 Govimda 0202023WL021708 Govimda 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860355 CHANDAKA GOVIND UNION BANK OF INDIA(508500)
444 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25150520241853352 15/05/2024 Appalakomda 0202023WL021708 Appalakomda 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860112 APPALAKONDA BURADA UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-001/010668
(CHEEPURAPALLI) 		0202023000NRG25150520241853351 15/05/2024 Murali 0202023WL021708 Murali 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860258 BURADA MURALI UNION BANK OF INDIA(508500)
446 Cheepurupalle AP-02-023-001-001/010703
(CHEEPURAPALLI) 		0202023000NRG25150520241853356 15/05/2024 lavanya 0202023WL021708 lavanya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860401 MR SIRELA LAVANYA STATE BANK OF INDIA(508548)
447 Cheepurupalle AP-02-023-001-001/010703
(CHEEPURAPALLI) 		0202023000NRG25150520241853355 15/05/2024 SEERELA RAMANAMMA 0202023WL021708 SEERELA RAMANAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860490 SIRELA RAMANAMMA UNION BANK OF INDIA(508500)
448 Cheepurupalle AP-02-023-001-001/010704
(CHEEPURAPALLI) 		0202023000NRG25150520241853357 15/05/2024 Raamu 0202023WL021708 Raamu 00468 UBIN0807788 806 806 Processed 22/05/2024 4221859784 BURLE RAMU FINCARE SMALL FINANCE BANK LTD(608304)
449 Cheepurupalle AP-02-023-001-001/010706
(CHEEPURAPALLI) 		0202023000NRG25150520241917288 15/05/2024 JADA PAIDIRAJU 0202023WL022237 JADA PAIDIRAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860488 GOLAGANA PAIDIRAJU UNION BANK OF INDIA(508500)
450 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25150520241917290 15/05/2024 Laxmi 0202023WL022237 Laxmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859805 YALLANTI LAKSHMI UNION BANK OF INDIA(508500)
451 Cheepurupalle AP-02-023-001-001/010720
(CHEEPURAPALLI) 		0202023000NRG25150520241853364 15/05/2024 Damayamti 0202023WL021708 Damayamti 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860337 ROWTHU HEMALATHA UNION BANK OF INDIA(508500)
452 Cheepurupalle AP-02-023-001-001/010720
(CHEEPURAPALLI) 		0202023000NRG25150520241853365 15/05/2024 sravani 0202023WL021708 sravani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860044 ROUTHU SRAVANI UNION BANK OF INDIA(508500)
453 Cheepurupalle AP-02-023-001-001/010724
(CHEEPURAPALLI) 		0202023000NRG25150520241853368 15/05/2024 VASU 0202023WL021708 VASU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860164 Mr ROUTHU VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Cheepurupalle AP-02-023-001-001/010725
(CHEEPURAPALLI) 		0202023000NRG25150520241853369 15/05/2024 Ronamma 0202023WL021708 Ronamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859981 NADUPURI ROHINAMMA UNION BANK OF INDIA(508500)
455 Cheepurupalle AP-02-023-001-001/010725
(CHEEPURAPALLI) 		0202023000NRG25150520241853370 15/05/2024 sravani 0202023WL021708 sravani 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860019 Ms Routhu Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Cheepurupalle AP-02-023-001-001/010727
(CHEEPURAPALLI) 		0202023000NRG25150520241853372 15/05/2024 Paiditalli 0202023WL021708 Paiditalli 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859822 REDDI PYDAMMA UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-001/010729
(CHEEPURAPALLI) 		0202023000NRG25150520241853373 15/05/2024 Ellamma 0202023WL021708 Ellamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859838 MALLAMMA GOLAGONA UNION BANK OF INDIA(508500)
458 Cheepurupalle AP-02-023-001-001/010729
(CHEEPURAPALLI) 		0202023000NRG25150520241853374 15/05/2024 RAVANA 0202023WL021708 RAVANA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860161 GOLAGANA RAVANA UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-001-001/010733
(CHEEPURAPALLI) 		0202023000NRG25150520241853375 15/05/2024 Sooryakaamtam 0202023WL021708 Sooryakaamtam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859798 SURYAKANTAM BURADA UNION BANK OF INDIA(508500)
460 Cheepurupalle AP-02-023-001-001/010737
(CHEEPURAPALLI) 		0202023000NRG25150520241917299 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860120 PALLA LAKSHMI UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-001/010738
(CHEEPURAPALLI) 		0202023000NRG25150520241917301 15/05/2024 Ramanamma 0202023WL022237 Ramanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859823 SANKARAPU RAMANA UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-001-001/010738
(CHEEPURAPALLI) 		0202023000NRG25150520241917300 15/05/2024 SANKARAPU PYDI RAJU 0202023WL022237 SANKARAPU PYDI RAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859825 SANKARAPU PYDI RAJU UNION BANK OF INDIA(508500)
463 Cheepurupalle AP-02-023-001-001/010746
(CHEEPURAPALLI) 		0202023000NRG25150520241917303 15/05/2024 KOTLA PAPALAMMA 0202023WL022237 KOTLA PAPALAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859991 KOTLA PAPALAMMA UNION BANK OF INDIA(508500)
464 Cheepurupalle AP-02-023-001-001/010758
(CHEEPURAPALLI) 		0202023000NRG25150520241853383 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860394 KOVVURU LAKSHMI UNION BANK OF INDIA(508500)
465 Cheepurupalle AP-02-023-001-001/010761
(CHEEPURAPALLI) 		0202023000NRG25150520241917311 15/05/2024 BUCHHAPPADU 0202023WL022237 BUCHHAPPADU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860143 SANKARAPU BUCHHAPPADU UNION BANK OF INDIA(508500)
466 Cheepurupalle AP-02-023-001-001/010761
(CHEEPURAPALLI) 		0202023000NRG25150520241917310 15/05/2024 SOORAMMA 0202023WL022237 SOORAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860141 SANKARAPU SURAMMA UNION BANK OF INDIA(508500)
467 Cheepurupalle AP-02-023-001-001/010766
(CHEEPURAPALLI) 		0202023000NRG25150520241917312 15/05/2024 NASARA RAMU 0202023WL022237 NASARA RAMU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860356 NASARA RAMU UNION BANK OF INDIA(508500)
468 Cheepurupalle AP-02-023-001-001/010770
(CHEEPURAPALLI) 		0202023000NRG25150520241853389 15/05/2024 Paidinaayudu 0202023WL021708 Paidinaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859824 KALISETTI PYDI NAIDU UNION BANK OF INDIA(508500)
469 Cheepurupalle AP-02-023-001-001/010774
(CHEEPURAPALLI) 		0202023000NRG25150520241853391 15/05/2024 Seetamnaayudu 0202023WL021708 Seetamnaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860341 SIRIYALA SEETHAM NAIDU UNION BANK OF INDIA(508500)
470 Cheepurupalle AP-02-023-001-001/010778
(CHEEPURAPALLI) 		0202023000NRG25150520241853392 15/05/2024 Satyavati 0202023WL021708 Satyavati 00468 UBIN0807788 202 202 Processed 22/05/2024 4221860242 MRS THALACHITLA SATYAVATHI STATE BANK OF INDIA(508548)
471 Cheepurupalle AP-02-023-001-001/010778
(CHEEPURAPALLI) 		0202023000NRG25150520241853393 15/05/2024 Sreeraamulu 0202023WL021708 Sreeraamulu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860129 TALACHETLA SRIRAMULU UNION BANK OF INDIA(508500)
472 Cheepurupalle AP-02-023-001-001/010782
(CHEEPURAPALLI) 		0202023000NRG25150520241917318 15/05/2024 Saraswati 0202023WL022237 Saraswati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859972 SARASWATI NIDDAANA UNION BANK OF INDIA(508500)
473 Cheepurupalle AP-02-023-001-001/010784
(CHEEPURAPALLI) 		0202023000NRG25150520241917320 15/05/2024 Siva 0202023WL022237 Siva 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859775 SHIVA DABBADA UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25150520241917322 15/05/2024 Naaraayana 0202023WL022237 Naaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860124 PALLA NARAYANA UNION BANK OF INDIA(508500)
475 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25150520241917323 15/05/2024 Soorappadu 0202023WL022237 Soorappadu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859810 MR PALLA RAMASWAMY STATE BANK OF INDIA(508548)
476 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25150520241917326 15/05/2024 NARASAMMA 0202023WL022237 NARASAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859980 MRS KOTLA APPALANARASAMMA STATE BANK OF INDIA(508548)
477 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25150520241917325 15/05/2024 Paaramnaayudu 0202023WL022237 Paaramnaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859974 KOTLA PARAMNAIDU UNION BANK OF INDIA(508500)
478 Cheepurupalle AP-02-023-001-001/010794
(CHEEPURAPALLI) 		0202023000NRG25150520241853397 15/05/2024 Dinaaraayana 0202023WL021708 Dinaaraayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860159 THALACHITLA ADINARAYANA UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-001/010796
(CHEEPURAPALLI) 		0202023000NRG25150520241853399 15/05/2024 SATYAVATHI VALIGINTI 0202023WL021708 SATYAVATHI VALIGINTI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859796 SATYAVATHI VALIGINTI UNION BANK OF INDIA(508500)
480 Cheepurupalle AP-02-023-001-001/010797
(CHEEPURAPALLI) 		0202023000NRG25150520241853400 15/05/2024 Mamgamma 0202023WL021708 Mamgamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859779 Mrs LAKSHMI KALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Cheepurupalle AP-02-023-001-001/010798
(CHEEPURAPALLI) 		0202023000NRG25150520241853401 15/05/2024 Gorinaayudu 0202023WL021708 Gorinaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859970 ROUTHU GOWRINAIDU UNION BANK OF INDIA(508500)
482 Cheepurupalle AP-02-023-001-001/010801
(CHEEPURAPALLI) 		0202023000NRG25150520241853404 15/05/2024 Sanyaasamma 0202023WL021708 Sanyaasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859778 SANYASAMMA CHINTAPALLI UNION BANK OF INDIA(508500)
483 Cheepurupalle AP-02-023-001-001/010809
(CHEEPURAPALLI) 		0202023000NRG25150520241853405 15/05/2024 Adinaaraayana 0202023WL021708 Adinaaraayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860450 PILLA ADINARAYANA UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-001/010809
(CHEEPURAPALLI) 		0202023000NRG25150520241853406 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860381 PILLA LAXMI UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-001/010810
(CHEEPURAPALLI) 		0202023000NRG25150520241917331 15/05/2024 KOPPALA PAIDIRAJU 0202023WL022237 KOPPALA PAIDIRAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859992 KOPPALA PAIDI RAJU UNION BANK OF INDIA(508500)
486 Cheepurupalle AP-02-023-001-001/010810
(CHEEPURAPALLI) 		0202023000NRG25150520241917330 15/05/2024 Trinaadh 0202023WL022237 Trinaadh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860378 KOPPALA THRINADHA UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-001/010811
(CHEEPURAPALLI) 		0202023000NRG25150520241853407 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859790 Mrs NARAYANAMMA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Cheepurupalle AP-02-023-001-001/010817
(CHEEPURAPALLI) 		0202023000NRG25150520241917332 15/05/2024 REDDI APPALANARSAMMA 0202023WL022237 REDDI APPALANARSAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860321 MR REDDI THAVUDU STATE BANK OF INDIA(508548)
489 Cheepurupalle AP-02-023-001-001/010828
(CHEEPURAPALLI) 		0202023000NRG25150520241917337 15/05/2024 Samtoshi 0202023WL022237 Samtoshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859968 SANTOSHI YALLANTI UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-001/010830
(CHEEPURAPALLI) 		0202023000NRG25150520241917339 15/05/2024 Appalakonda 0202023WL022237 Appalakonda 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860366 GOLAGANA APPALAKONDA UNION BANK OF INDIA(508500)
491 Cheepurupalle AP-02-023-001-001/010832
(CHEEPURAPALLI) 		0202023000NRG25150520241853421 15/05/2024 meesala krishna veni 0202023WL021708 meesala krishna veni 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860172 Mrs GEDELA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Cheepurupalle AP-02-023-001-001/010833
(CHEEPURAPALLI) 		0202023000NRG25150520241853423 15/05/2024 SIRELA USHA 0202023WL021708 SIRELA USHA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860257 SIRELA USHA UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-001/010845
(CHEEPURAPALLI) 		0202023000NRG25150520241853429 15/05/2024 SARIKA PAIDITHALLI 0202023WL021708 SARIKA PAIDITHALLI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860074 SARIKA PAIDITALLI UNION BANK OF INDIA(508500)
494 Cheepurupalle AP-02-023-001-001/010848
(CHEEPURAPALLI) 		0202023000NRG25150520241917341 15/05/2024 lakshmi 0202023WL022237 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859836 LAKSHMI PODILAPU UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-001/010864
(CHEEPURAPALLI) 		0202023000NRG25150520241917351 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859833 CHINTA LAXMI UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-001-001/010864
(CHEEPURAPALLI) 		0202023000NRG25150520241917352 15/05/2024 Padma 0202023WL022237 Padma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859989 CHENNABHATHULA PADMA UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-001/010866
(CHEEPURAPALLI) 		0202023000NRG25150520241853432 15/05/2024 Durga 0202023WL021708 Durga 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860135 PANDRANKI DURGAMMA UNION BANK OF INDIA(508500)
498 Cheepurupalle AP-02-023-001-001/010872
(CHEEPURAPALLI) 		0202023000NRG25150520241917357 15/05/2024 Appalanaayudu 0202023WL022237 Appalanaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859817 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-001/010872
(CHEEPURAPALLI) 		0202023000NRG25150520241917358 15/05/2024 Punyavati 0202023WL022237 Punyavati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859816 BURADA PUNYAVATHI UNION BANK OF INDIA(508500)
500 Cheepurupalle AP-02-023-001-001/010874
(CHEEPURAPALLI) 		0202023000NRG25150520241853435 15/05/2024 REDDY LAKSHMI 0202023WL021708 REDDY LAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860319 REDDY LAKSHMI UNION BANK OF INDIA(508500)
501 Cheepurupalle AP-02-023-001-001/010874
(CHEEPURAPALLI) 		0202023000NRG25150520241853436 15/05/2024 VENKATARAMANA REDDI 0202023WL021708 VENKATARAMANA REDDI 00468 UBIN0807788 403 403 Processed 22/05/2024 4221859812 VENKATARAMANA REDDI UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25150520241853438 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860153 Mrs LAXMI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25150520241853437 15/05/2024 Ramana 0202023WL021708 Ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860152 PANDRINKI RAMANA UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-001-001/010877
(CHEEPURAPALLI) 		0202023000NRG25150520241853439 15/05/2024 sravani 0202023WL021708 sravani 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860169 PANDRANKI SRAVANI UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25150520241853447 15/05/2024 rama laxmi 0202023WL021708 rama laxmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860334 Mrs BURADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Cheepurupalle AP-02-023-001-001/010901
(CHEEPURAPALLI) 		0202023000NRG25150520241853446 15/05/2024 Satyanaaraayana 0202023WL021708 Satyanaaraayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860001 SATYANARAYANA BURADA UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-001/010902
(CHEEPURAPALLI) 		0202023000NRG25150520241853449 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860315 Mrs BURADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Cheepurupalle AP-02-023-001-001/010902
(CHEEPURAPALLI) 		0202023000NRG25150520241853448 15/05/2024 Ramana 0202023WL021708 Ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860029 BHURAADA RAMANA UNION BANK OF INDIA(508500)
509 Cheepurupalle AP-02-023-001-001/010909
(CHEEPURAPALLI) 		0202023000NRG25150520241853450 15/05/2024 Paavani 0202023WL021708 Paavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859848 Mrs PAVANI THALACHITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Cheepurupalle AP-02-023-001-001/010912
(CHEEPURAPALLI) 		0202023000NRG25150520241853451 15/05/2024 Satyavati 0202023WL021708 Satyavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859760 CHODAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
511 Cheepurupalle AP-02-023-001-001/010919
(CHEEPURAPALLI) 		0202023000NRG25150520241853455 15/05/2024 Narsamappadu 0202023WL021708 Narsamappadu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859821 BURADA NARASIMHAPPADU UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-001/010919
(CHEEPURAPALLI) 		0202023000NRG25150520241853456 15/05/2024 Simhaachalam 0202023WL021708 Simhaachalam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859967 BURADA SIMHACHALAM UNION BANK OF INDIA(508500)
513 Cheepurupalle AP-02-023-001-001/010932
(CHEEPURAPALLI) 		0202023000NRG25150520241853459 15/05/2024 Paidiraju 0202023WL021708 Paidiraju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860510 Mrs PYDIRAJU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Cheepurupalle AP-02-023-001-001/010937
(CHEEPURAPALLI) 		0202023000NRG25150520241917370 15/05/2024 KoOdamma 0202023WL022237 KoOdamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860459 GUMMADI KONDAMMA UNION BANK OF INDIA(508500)
515 Cheepurupalle AP-02-023-001-001/010939
(CHEEPURAPALLI) 		0202023000NRG25150520241917371 15/05/2024 Apparaavu 0202023WL022237 Apparaavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859750 GUMMIDI APPA RAO UNION BANK OF INDIA(508500)
516 Cheepurupalle AP-02-023-001-001/010939
(CHEEPURAPALLI) 		0202023000NRG25150520241917372 15/05/2024 GUMMADI APPALA NARSAMMA 0202023WL022237 GUMMADI APPALA NARSAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860454 GUMMIDI APPALANARASAMMA UNION BANK OF INDIA(508500)
517 Cheepurupalle AP-02-023-001-001/010941
(CHEEPURAPALLI) 		0202023000NRG25150520241917373 15/05/2024 Simhaacalam 0202023WL022237 Simhaacalam 00468 UBIN0807788 804 804 Processed 22/05/2024 4221860452 KANDIVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-001/010943
(CHEEPURAPALLI) 		0202023000NRG25150520241917375 15/05/2024 P Raamaaraavu 0202023WL022237 P Raamaaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860333 PANDRANKI RAMARAO UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-001/010953
(CHEEPURAPALLI) 		0202023000NRG25150520241853461 15/05/2024 Simhaachalam 0202023WL021708 Simhaachalam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860099 TALACHITLA SIMHACHALAM UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-001-001/010953
(CHEEPURAPALLI) 		0202023000NRG25150520241853460 15/05/2024 Sreeraam 0202023WL021708 Sreeraam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860110 TALACHITLA SRIRAMULU UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-001/010954
(CHEEPURAPALLI) 		0202023000NRG25150520241853462 15/05/2024 Accamamma 0202023WL021708 Accamamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860234 EJJUROTHU LACHAMMA UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-001/010954
(CHEEPURAPALLI) 		0202023000NRG25150520241853463 15/05/2024 RAMANAMMA 0202023WL021708 RAMANAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860025 IJJIROTHU RAMANAMMA UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-001/010962
(CHEEPURAPALLI) 		0202023000NRG25150520241853464 15/05/2024 Raadha 0202023WL021708 Raadha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859801 Mrs RADHA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Cheepurupalle AP-02-023-001-001/010967
(CHEEPURAPALLI) 		0202023000NRG25150520241853465 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859997 REDDI LAKSHMI UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-001/010969
(CHEEPURAPALLI) 		0202023000NRG25150520241917382 15/05/2024 Kalaavati 0202023WL022237 Kalaavati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859841 PALLEDU KALAVATHI UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-001/010969
(CHEEPURAPALLI) 		0202023000NRG25150520241917383 15/05/2024 Satish 0202023WL022237 Satish 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860403 PALLEDA SATISH UNION BANK OF INDIA(508500)
527 Cheepurupalle AP-02-023-001-001/010970
(CHEEPURAPALLI) 		0202023000NRG25150520241853466 15/05/2024 Paidamma 0202023WL021708 Paidamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860518 BALI PAIDAMMA UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-001-001/010971
(CHEEPURAPALLI) 		0202023000NRG25150520241853467 15/05/2024 Kotla Satyavati 0202023WL021708 Kotla Satyavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860201 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-001/010972
(CHEEPURAPALLI) 		0202023000NRG25150520241853468 15/05/2024 DANNANA VIJAYA 0202023WL021708 DANNANA VIJAYA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860013 DANNANA VIJAYA UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-001/010972
(CHEEPURAPALLI) 		0202023000NRG25150520241853469 15/05/2024 simhachalam 0202023WL021708 simhachalam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860377 DANNANA SIMHACHALAM UNION BANK OF INDIA(508500)
531 Cheepurupalle AP-02-023-001-001/010975
(CHEEPURAPALLI) 		0202023000NRG25150520241917384 15/05/2024 Raamalakshmi 0202023WL022237 Raamalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860449 DUVVADA RAMALAKSHMI UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-001/010978
(CHEEPURAPALLI) 		0202023000NRG25150520241917385 15/05/2024 Aruna 0202023WL022237 Aruna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859984 MR KILARI ARUNA STATE BANK OF INDIA(508548)
533 Cheepurupalle AP-02-023-001-001/010978
(CHEEPURAPALLI) 		0202023000NRG25150520241917386 15/05/2024 Sreenivaasaraavu 0202023WL022237 Sreenivaasaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860374 KILARI SRINIVASU RAO UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-001-001/010985
(CHEEPURAPALLI) 		0202023000NRG25150520241853472 15/05/2024 THALACHITLA ADILAKSHMI 0202023WL021708 THALACHITLA ADILAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860096 Mrs ADILAKSHMI THALACHITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Cheepurupalle AP-02-023-001-001/010994
(CHEEPURAPALLI) 		0202023000NRG25150520241853476 15/05/2024 Kalaavati 0202023WL021708 Kalaavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859971 MEESALA KALAVATHI UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-001-001/010995
(CHEEPURAPALLI) 		0202023000NRG25150520241853478 15/05/2024 manga 0202023WL021708 manga 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859994 GUMMADI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Cheepurupalle AP-02-023-001-001/010997
(CHEEPURAPALLI) 		0202023000NRG25150520241853481 15/05/2024 SIRELA SURAMMA 0202023WL021708 SIRELA SURAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860290 SIRELA SURAMMA UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-001-001/011002
(CHEEPURAPALLI) 		0202023000NRG25150520241853482 15/05/2024 Lakshumnaayudu 0202023WL021708 Lakshumnaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860391 KONCHADA LAKSHUMNAIDU UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-001/011002
(CHEEPURAPALLI) 		0202023000NRG25150520241853483 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860368 KONCHADA NARAYANAMMA UNION BANK OF INDIA(508500)
540 Cheepurupalle AP-02-023-001-001/011008
(CHEEPURAPALLI) 		0202023000NRG25150520241917394 15/05/2024 MANYANI RAMARAO 0202023WL022237 MANYANI RAMARAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860461 MANNENA RAMARAO UNION BANK OF INDIA(508500)
541 Cheepurupalle AP-02-023-001-001/011022
(CHEEPURAPALLI) 		0202023000NRG25150520241917396 15/05/2024 Godavari 0202023WL022237 Godavari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859752 VEMPADAPU GODAVARI NAIDU UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-001/011022
(CHEEPURAPALLI) 		0202023000NRG25150520241917397 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860331 VEMPUDAPU LAKSHMI UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-001/011030
(CHEEPURAPALLI) 		0202023000NRG25150520241917400 15/05/2024 Janaardhanaraavu 0202023WL022237 Janaardhanaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860125 VAKAMULLU JANARDHANA UNION BANK OF INDIA(508500)
544 Cheepurupalle AP-02-023-001-001/011030
(CHEEPURAPALLI) 		0202023000NRG25150520241917399 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860142 VAKAMULLU LAKSHMI UNION BANK OF INDIA(508500)
545 Cheepurupalle AP-02-023-001-001/011035
(CHEEPURAPALLI) 		0202023000NRG25150520241853486 15/05/2024 Adilakshmi 0202023WL021708 Adilakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859828 RUNKANA ADILAKSHMI UNION BANK OF INDIA(508500)
546 Cheepurupalle AP-02-023-001-001/011035
(CHEEPURAPALLI) 		0202023000NRG25150520241853487 15/05/2024 bhavani 0202023WL021708 bhavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860296 RUNKANA BHAVANI UNION BANK OF INDIA(508500)
547 Cheepurupalle AP-02-023-001-001/011052
(CHEEPURAPALLI) 		0202023000NRG25150520241917405 15/05/2024 raajESh 0202023WL022237 raajESh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859851 SANAPATHI RAJESH UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-001/011052
(CHEEPURAPALLI) 		0202023000NRG25150520241917406 15/05/2024 Sanapathi LAKSHMI 0202023WL022237 Sanapathi LAKSHMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859990 SANAPATHI LAXMI UNION BANK OF INDIA(508500)
549 Cheepurupalle AP-02-023-001-001/011053
(CHEEPURAPALLI) 		0202023000NRG25150520241853491 15/05/2024 krishNavEni 0202023WL021708 krishNavEni 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859834 MANADALA KARISHANAVEENY UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-001/011054
(CHEEPURAPALLI) 		0202023000NRG25150520241917407 15/05/2024 CHINTHA BHAVANI 0202023WL022237 CHINTHA BHAVANI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860467 CHINTHA BHAVANI UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-001/011056
(CHEEPURAPALLI) 		0202023000NRG25150520241853492 15/05/2024 dhanalakshmi 0202023WL021708 dhanalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860092 MANDA DHARAMA LAKSHMI UNION BANK OF INDIA(508500)
552 Cheepurupalle AP-02-023-001-001/011069
(CHEEPURAPALLI) 		0202023000NRG25150520241917417 15/05/2024 CHANDRAVATHI 0202023WL022237 CHANDRAVATHI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860409 SANAM CHANDRA MOULI UNION BANK OF INDIA(508500)
553 Cheepurupalle AP-02-023-001-001/011073
(CHEEPURAPALLI) 		0202023000NRG25150520241917419 15/05/2024 APPAMMA 0202023WL022237 APPAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860133 PATNANA APPAMMA UNION BANK OF INDIA(508500)
554 Cheepurupalle AP-02-023-001-001/011075
(CHEEPURAPALLI) 		0202023000NRG25150520241917420 15/05/2024 Eeswararaavu 0202023WL022237 Eeswararaavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860379 BOBBILI ESWARA RAO UNION BANK OF INDIA(508500)
555 Cheepurupalle AP-02-023-001-001/011075
(CHEEPURAPALLI) 		0202023000NRG25150520241917421 15/05/2024 lakshmi 0202023WL022237 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860022 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
556 Cheepurupalle AP-02-023-001-001/011093
(CHEEPURAPALLI) 		0202023000NRG25150520241917425 15/05/2024 Bhaagyalakshmi 0202023WL022237 Bhaagyalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860206 DOLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
557 Cheepurupalle AP-02-023-001-001/011093
(CHEEPURAPALLI) 		0202023000NRG25150520241917426 15/05/2024 DOLA SRINIVASARAO 0202023WL022237 DOLA SRINIVASARAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860213 DOLA SRINIVASARAO UNION BANK OF INDIA(508500)
558 Cheepurupalle AP-02-023-001-001/011102
(CHEEPURAPALLI) 		0202023000NRG25150520241853513 15/05/2024 kumari 0202023WL021708 kumari 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860353 Mrs Kalisetti Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-001-001/011102
(CHEEPURAPALLI) 		0202023000NRG25150520241853512 15/05/2024 ramana 0202023WL021708 ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860521 KALISETTI VENKATARAMANA UNION BANK OF INDIA(508500)
560 Cheepurupalle AP-02-023-001-001/011104
(CHEEPURAPALLI) 		0202023000NRG25150520241917429 15/05/2024 durgamma 0202023WL022237 durgamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860402 Mrs KANKA DURGA TUMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Cheepurupalle AP-02-023-001-001/011111
(CHEEPURAPALLI) 		0202023000NRG25150520241853520 15/05/2024 Kalaavati 0202023WL021708 Kalaavati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860318 KALAAVATI BARNALA UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-001-001/011112
(CHEEPURAPALLI) 		0202023000NRG25150520241853521 15/05/2024 BORADA RAMALAKSHMI 0202023WL021708 BORADA RAMALAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860486 BURADA RAMALAKSHMI UNION BANK OF INDIA(508500)
563 Cheepurupalle AP-02-023-001-001/011114
(CHEEPURAPALLI) 		0202023000NRG25150520241853522 15/05/2024 surESh 0202023WL021708 surESh 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859803 MANTRI SURESH ADARSA RYTHU STATE BANK OF INDIA(508548)
564 Cheepurupalle AP-02-023-001-001/011120
(CHEEPURAPALLI) 		0202023000NRG25150520241917434 15/05/2024 Saraswati 0202023WL022237 Saraswati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859837 SARASWATHI REDDI UNION BANK OF INDIA(508500)
565 Cheepurupalle AP-02-023-001-001/011125
(CHEEPURAPALLI) 		0202023000NRG25150520241853526 15/05/2024 ATTATI SANYASAMMA 0202023WL021708 ATTATI SANYASAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859999 ATTADA SANYASAMMA UNION BANK OF INDIA(508500)
566 Cheepurupalle AP-02-023-001-001/011127
(CHEEPURAPALLI) 		0202023000NRG25150520241853528 15/05/2024 Paarvati 0202023WL021708 Paarvati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860132 Mrs PARVATHI MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-001-001/011127
(CHEEPURAPALLI) 		0202023000NRG25150520241853527 15/05/2024 Sitaaraam 0202023WL021708 Sitaaraam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860126 MUNAKALA SITHARAM UNION BANK OF INDIA(508500)
568 Cheepurupalle AP-02-023-001-001/011132
(CHEEPURAPALLI) 		0202023000NRG25150520241917435 15/05/2024 GOLAGANA APPALANAIDU 0202023WL022237 GOLAGANA APPALANAIDU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860204 GOLAGANA APPALA NAIDU UNION BANK OF INDIA(508500)
569 Cheepurupalle AP-02-023-001-001/011133
(CHEEPURAPALLI) 		0202023000NRG25150520241917438 15/05/2024 SESHAPU KALAVATHI 0202023WL022237 SESHAPU KALAVATHI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859979 KALAVATI SESAPU UNION BANK OF INDIA(508500)
570 Cheepurupalle AP-02-023-001-001/011133
(CHEEPURAPALLI) 		0202023000NRG25150520241917437 15/05/2024 SESHAPU RAMU 0202023WL022237 SESHAPU RAMU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859749 MR SHESAPU RAMU STATE BANK OF INDIA(508548)
571 Cheepurupalle AP-02-023-001-001/011134
(CHEEPURAPALLI) 		0202023000NRG25150520241917439 15/05/2024 BANDAPU CHINNAPPADU 0202023WL022237 BANDAPU CHINNAPPADU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859814 BANDAPU PEDDAPPAYYA UNION BANK OF INDIA(508500)
572 Cheepurupalle AP-02-023-001-001/011134
(CHEEPURAPALLI) 		0202023000NRG25150520241917440 15/05/2024 BANDAPU PAPAMMA 0202023WL022237 BANDAPU PAPAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860205 BANDAPU PAPAMMA UNION BANK OF INDIA(508500)
573 Cheepurupalle AP-02-023-001-001/011135
(CHEEPURAPALLI) 		0202023000NRG25150520241917442 15/05/2024 BANDAPU MAHALAKSHMI 0202023WL022237 BANDAPU MAHALAKSHMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860519 BANDAPU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
574 Cheepurupalle AP-02-023-001-001/011135
(CHEEPURAPALLI) 		0202023000NRG25150520241917441 15/05/2024 G APPIYYA 0202023WL022237 G APPIYYA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859982 BANDHAPU CHINNAPPADU UNION BANK OF INDIA(508500)
575 Cheepurupalle AP-02-023-001-001/011136
(CHEEPURAPALLI) 		0202023000NRG25150520241853534 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860469 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
576 Cheepurupalle AP-02-023-001-001/011138
(CHEEPURAPALLI) 		0202023000NRG25150520241853536 15/05/2024 Paarvati 0202023WL021708 Paarvati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860202 THAMARAPU PARVATHI UNION BANK OF INDIA(508500)
577 Cheepurupalle AP-02-023-001-001/011139
(CHEEPURAPALLI) 		0202023000NRG25150520241853537 15/05/2024 IPPILI THOUDU 0202023WL021708 IPPILI THOUDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859818 IPPILI THOUDU UNION BANK OF INDIA(508500)
578 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25150520241853541 15/05/2024 Saraswati 0202023WL021708 Saraswati 00468 UBIN0807788 806 806 Processed 22/05/2024 4221860008 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
579 Cheepurupalle AP-02-023-001-001/011141
(CHEEPURAPALLI) 		0202023000NRG25150520241853540 15/05/2024 Sooryaraavu 0202023WL021708 Sooryaraavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860009 ROWTHU SURYARAO UNION BANK OF INDIA(508500)
580 Cheepurupalle AP-02-023-001-001/011142
(CHEEPURAPALLI) 		0202023000NRG25150520241853543 15/05/2024 VAKADA DALAPPAMMA 0202023WL021708 VAKADA DALAPPAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860487 VAKADA DHAALAPPAMMA UNION BANK OF INDIA(508500)
581 Cheepurupalle AP-02-023-001-001/011142
(CHEEPURAPALLI) 		0202023000NRG25150520241853542 15/05/2024 VAKADA KANAKADU 0202023WL021708 VAKADA KANAKADU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859767 VAKADA KANAKADU UNION BANK OF INDIA(508500)
582 Cheepurupalle AP-02-023-001-001/011149
(CHEEPURAPALLI) 		0202023000NRG25150520241917450 15/05/2024 Varahaalamma 0202023WL022237 Varahaalamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859776 Mrs VARAHALAMMA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25150520241853546 15/05/2024 DABBADA NAVEEN 0202023WL021708 DABBADA NAVEEN 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860492 DABBADA NAVEEN UNION BANK OF INDIA(508500)
584 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25150520241853544 15/05/2024 Satyanaaraayana 0202023WL021708 Satyanaaraayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860468 DABBADA SATYANNARAYANA UNION BANK OF INDIA(508500)
585 Cheepurupalle AP-02-023-001-001/011153
(CHEEPURAPALLI) 		0202023000NRG25150520241853545 15/05/2024 Syaamala 0202023WL021708 Syaamala 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860108 DABBADA SYAMALA UNION BANK OF INDIA(508500)
586 Cheepurupalle AP-02-023-001-001/011155
(CHEEPURAPALLI) 		0202023000NRG25150520241853550 15/05/2024 Satyam 0202023WL021708 Satyam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860144 REDDY SATYAM UNION BANK OF INDIA(508500)
587 Cheepurupalle AP-02-023-001-001/011158
(CHEEPURAPALLI) 		0202023000NRG25150520241853552 15/05/2024 Mamgamma 0202023WL021708 Mamgamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860107 Mrs MANGAMMA IJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-001-001/011159
(CHEEPURAPALLI) 		0202023000NRG25150520241853553 15/05/2024 Kaamunaayudu 0202023WL021708 Kaamunaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859800 KAMUNAIDU MEESALA UNION BANK OF INDIA(508500)
589 Cheepurupalle AP-02-023-001-001/011159
(CHEEPURAPALLI) 		0202023000NRG25150520241853554 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860515 MEESALA LAXMI UNION BANK OF INDIA(508500)
590 Cheepurupalle AP-02-023-001-001/011160
(CHEEPURAPALLI) 		0202023000NRG25150520241853555 15/05/2024 Naaraayanamma 0202023WL021708 Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860516 NAARAYANAMMA VISINIGIRI UNION BANK OF INDIA(508500)
591 Cheepurupalle AP-02-023-001-001/011160
(CHEEPURAPALLI) 		0202023000NRG25150520241853556 15/05/2024 VISINIGIRI SANTHOSH 0202023WL021708 VISINIGIRI SANTHOSH 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860287 VISINIGIRI SANTOSH UNION BANK OF INDIA(508500)
592 Cheepurupalle AP-02-023-001-001/011161
(CHEEPURAPALLI) 		0202023000NRG25150520241853558 15/05/2024 Komda 0202023WL021708 Komda 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860332 MAHANTHI APPLAKONDA UNION BANK OF INDIA(508500)
593 Cheepurupalle AP-02-023-001-001/011161
(CHEEPURAPALLI) 		0202023000NRG25150520241853557 15/05/2024 Sanyaasi 0202023WL021708 Sanyaasi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859757 MAHANTI SANYASI UNION BANK OF INDIA(508500)
594 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25150520241917455 15/05/2024 K Dileep 0202023WL022237 K Dileep 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860479 KARANAPU DILEEP UNION BANK OF INDIA(508500)
595 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25150520241917454 15/05/2024 KAmta 0202023WL022237 KAmta 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859762 KANTHAMMA KARNAPU UNION BANK OF INDIA(508500)
596 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25150520241917453 15/05/2024 Satyam 0202023WL022237 Satyam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860470 KARNAPU SATYAM UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-001-001/011167
(CHEEPURAPALLI) 		0202023000NRG25150520241917456 15/05/2024 Nagaraju 0202023WL022237 Nagaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860357 PATNANA NAGARAJU UNION BANK OF INDIA(508500)
598 Cheepurupalle AP-02-023-001-001/011167
(CHEEPURAPALLI) 		0202023000NRG25150520241917457 15/05/2024 Santoshi 0202023WL022237 Santoshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860350 PATNANA SANTOSHI UNION BANK OF INDIA(508500)
599 Cheepurupalle AP-02-023-001-001/011192
(CHEEPURAPALLI) 		0202023000NRG25150520241853569 15/05/2024 venkatarao 0202023WL021708 venkatarao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860325 SIRELA VENKATA RAO UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-001/011196
(CHEEPURAPALLI) 		0202023000NRG25150520241853571 15/05/2024 chinna tavudu 0202023WL021708 chinna tavudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860343 KARNAPU TAVUDU UNION BANK OF INDIA(508500)
601 Cheepurupalle AP-02-023-001-001/011200
(CHEEPURAPALLI) 		0202023000NRG25150520241853572 15/05/2024 Saridi Ramanamma 0202023WL021708 Saridi Ramanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860293 SARIDI RAMANAMMA UNION BANK OF INDIA(508500)
602 Cheepurupalle AP-02-023-001-001/011205
(CHEEPURAPALLI) 		0202023000NRG25150520241853573 15/05/2024 appalanaidu 0202023WL021708 appalanaidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860274 POGIRI APPALANAIDU UNION BANK OF INDIA(508500)
603 Cheepurupalle AP-02-023-001-001/011208
(CHEEPURAPALLI) 		0202023000NRG25150520241917475 15/05/2024 Ramana 0202023WL022237 Ramana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859842 PALLA RAMANA UNION BANK OF INDIA(508500)
604 Cheepurupalle AP-02-023-001-001/011208
(CHEEPURAPALLI) 		0202023000NRG25150520241917476 15/05/2024 ramu 0202023WL022237 ramu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859985 PALLA HEMA BMMG PALLA RAMU UNION BANK OF INDIA(508500)
605 Cheepurupalle AP-02-023-001-001/011216
(CHEEPURAPALLI) 		0202023000NRG25150520241917481 15/05/2024 Adilakshmi 0202023WL022237 Adilakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859831 PALLA ADILAKSHMI UNION BANK OF INDIA(508500)
606 Cheepurupalle AP-02-023-001-001/011223
(CHEEPURAPALLI) 		0202023000NRG25150520241853575 15/05/2024 Lakshumnaidu 0202023WL021708 Lakshumnaidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859791 LAKSHMUNAIDU THALACHITLA UNION BANK OF INDIA(508500)
607 Cheepurupalle AP-02-023-001-001/011241
(CHEEPURAPALLI) 		0202023000NRG25150520241917485 15/05/2024 towdamma 0202023WL022237 towdamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860014 PANDRANKI THAVUDAMMU UNION BANK OF INDIA(508500)
608 Cheepurupalle AP-02-023-001-001/011244
(CHEEPURAPALLI) 		0202023000NRG25150520241917486 15/05/2024 paidimma 0202023WL022237 paidimma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860375 PALLA PYDAMMA UNION BANK OF INDIA(508500)
609 Cheepurupalle AP-02-023-001-001/011265
(CHEEPURAPALLI) 		0202023000NRG25150520241853583 15/05/2024 veMkaTaramana 0202023WL021708 veMkaTaramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860345 SERELA VENKATARAMANA UNION BANK OF INDIA(508500)
610 Cheepurupalle AP-02-023-001-001/011273
(CHEEPURAPALLI) 		0202023000NRG25150520241917496 15/05/2024 GOLAGANA KANAKARAJU 0202023WL022237 GOLAGANA KANAKARAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860476 GOLAGANA KANAKARAJU UNION BANK OF INDIA(508500)
611 Cheepurupalle AP-02-023-001-001/011273
(CHEEPURAPALLI) 		0202023000NRG25150520241917498 15/05/2024 mugatamma 0202023WL022237 mugatamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860513 MRS GOLAGANA MUGATHAMMA STATE BANK OF INDIA(508548)
612 Cheepurupalle AP-02-023-001-001/011281
(CHEEPURAPALLI) 		0202023000NRG25150520241853588 15/05/2024 chandra mounika 0202023WL021708 chandra mounika 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860226 REDDY CHANDRA MOUNIKA UNION BANK OF INDIA(508500)
613 Cheepurupalle AP-02-023-001-001/011282
(CHEEPURAPALLI) 		0202023000NRG25150520241853589 15/05/2024 TAADI BHAGYALAKSHMI 0202023WL021708 TAADI BHAGYALAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860227 TADDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
614 Cheepurupalle AP-02-023-001-001/011282
(CHEEPURAPALLI) 		0202023000NRG25150520241853590 15/05/2024 TAADI ESWARARA RAO 0202023WL021708 TAADI ESWARARA RAO 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860018 TADDI ESWARARAO UNION BANK OF INDIA(508500)
615 Cheepurupalle AP-02-023-001-001/011299
(CHEEPURAPALLI) 		0202023000NRG25150520241917514 15/05/2024 KELLA LAKSHMI 0202023WL022237 KELLA LAKSHMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860385 KELLA LAKSHMI UNION BANK OF INDIA(508500)
616 Cheepurupalle AP-02-023-001-001/011302
(CHEEPURAPALLI) 		0202023000NRG25150520241853595 15/05/2024 applanarasamma 0202023WL021708 applanarasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859782 APPALANARASAMMA REDDI UNION BANK OF INDIA(508500)
617 Cheepurupalle AP-02-023-001-001/011308
(CHEEPURAPALLI) 		0202023000NRG25150520241853596 15/05/2024 Lakshmana Rao 0202023WL021708 Lakshmana Rao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859996 KARNAPU LAKSHMANARAO UNION BANK OF INDIA(508500)
618 Cheepurupalle AP-02-023-001-001/011309
(CHEEPURAPALLI) 		0202023000NRG25150520241917523 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860512 BAMMIDI LAXMI UNION BANK OF INDIA(508500)
619 Cheepurupalle AP-02-023-001-001/011321
(CHEEPURAPALLI) 		0202023000NRG25150520241917532 15/05/2024 chintapalli bhagyalaxmi 0202023WL022237 chintapalli bhagyalaxmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859853 CHINTHAPALLI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
620 Cheepurupalle AP-02-023-001-001/011328
(CHEEPURAPALLI) 		0202023000NRG25150520241853605 15/05/2024 reddy lalitha 0202023WL021708 reddy lalitha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860346 Mrs LALITHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Cheepurupalle AP-02-023-001-001/011329
(CHEEPURAPALLI) 		0202023000NRG25150520241917536 15/05/2024 PATHIVADA RAMANAMMA 0202023WL022237 PATHIVADA RAMANAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859777 PATHIVADA RAMANAMMA UNION BANK OF INDIA(508500)
622 Cheepurupalle AP-02-023-001-001/011339
(CHEEPURAPALLI) 		0202023000NRG25150520241917541 15/05/2024 PINNINTI RAJU 0202023WL022237 PINNINTI RAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860473 RAJU PINNINTI UNION BANK OF INDIA(508500)
623 Cheepurupalle AP-02-023-001-001/011357
(CHEEPURAPALLI) 		0202023000NRG25150520241853612 15/05/2024 pavani 0202023WL021708 pavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860474 Mrs SIRELA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Cheepurupalle AP-02-023-001-001/011384
(CHEEPURAPALLI) 		0202023000NRG25150520241853624 15/05/2024 roja 0202023WL021708 roja 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860080 PODUGU ROJA UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-001-001/011385
(CHEEPURAPALLI) 		0202023000NRG25150520241853625 15/05/2024 TALACHATLA RAMAKRISHNA 0202023WL021708 TALACHATLA RAMAKRISHNA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859768 TALACHATLA RAMAKRISHNA UNION BANK OF INDIA(508500)
626 Cheepurupalle AP-02-023-001-001/011386
(CHEEPURAPALLI) 		0202023000NRG25150520241853627 15/05/2024 raju 0202023WL021708 raju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860104 TALACHITLA RAJU UNION BANK OF INDIA(508500)
627 Cheepurupalle AP-02-023-001-001/011386
(CHEEPURAPALLI) 		0202023000NRG25150520241853626 15/05/2024 ramu 0202023WL021708 ramu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860238 TALACHATLA RAMU UNION BANK OF INDIA(508500)
628 Cheepurupalle AP-02-023-001-001/011389
(CHEEPURAPALLI) 		0202023000NRG25150520241853628 15/05/2024 gowri naidu 0202023WL021708 gowri naidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860253 PELLADA GOWRI NAIDU UNION BANK OF INDIA(508500)
629 Cheepurupalle AP-02-023-001-001/011389
(CHEEPURAPALLI) 		0202023000NRG25150520241853629 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860235 Mrs LAKSHMI PALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Cheepurupalle AP-02-023-001-001/011392
(CHEEPURAPALLI) 		0202023000NRG25150520241917572 15/05/2024 swati 0202023WL022237 swati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860250 KOVVURU SWATHI UNION BANK OF INDIA(508500)
631 Cheepurupalle AP-02-023-001-001/011400
(CHEEPURAPALLI) 		0202023000NRG25150520241853633 15/05/2024 rama 0202023WL021708 rama 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860216 KOTLA RAMA UNION BANK OF INDIA(508500)
632 Cheepurupalle AP-02-023-001-001/011401
(CHEEPURAPALLI) 		0202023000NRG25150520241853634 15/05/2024 santhosi 0202023WL021708 santhosi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860211 PANDRINKI SANTHOSHI UNION BANK OF INDIA(508500)
633 Cheepurupalle AP-02-023-001-001/011404
(CHEEPURAPALLI) 		0202023000NRG25150520241917582 15/05/2024 hari prasad 0202023WL022237 hari prasad 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859795 HARISH SANKARAPU UNION BANK OF INDIA(508500)
634 Cheepurupalle AP-02-023-001-001/011404
(CHEEPURAPALLI) 		0202023000NRG25150520241917580 15/05/2024 srinu 0202023WL022237 srinu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860167 SANKARAPU SRINU UNION BANK OF INDIA(508500)
635 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25150520241853637 15/05/2024 rohini 0202023WL021708 rohini 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860138 DABBADA ROHINI UNION BANK OF INDIA(508500)
636 Cheepurupalle AP-02-023-001-001/011410
(CHEEPURAPALLI) 		0202023000NRG25150520241853636 15/05/2024 soryanarayana 0202023WL021708 soryanarayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859772 Mr SURYANARAYANA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Cheepurupalle AP-02-023-001-001/011412
(CHEEPURAPALLI) 		0202023000NRG25150520241917590 15/05/2024 IJJIROTHU APPARAO 0202023WL022237 IJJIROTHU APPARAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860229 IJJAROTHU APPARAO UNION BANK OF INDIA(508500)
638 Cheepurupalle AP-02-023-001-001/011412
(CHEEPURAPALLI) 		0202023000NRG25150520241917592 15/05/2024 krishnaveni 0202023WL022237 krishnaveni 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860230 IJJIROTHU KRISHNAVENI UNION BANK OF INDIA(508500)
639 Cheepurupalle AP-02-023-001-001/011413
(CHEEPURAPALLI) 		0202023000NRG25150520241917593 15/05/2024 paidamma 0202023WL022237 paidamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860395 KOTTAVALASA PAIDAMMA UNION BANK OF INDIA(508500)
640 Cheepurupalle AP-02-023-001-001/011413
(CHEEPURAPALLI) 		0202023000NRG25150520241917594 15/05/2024 santhoshi 0202023WL022237 santhoshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860209 KOTHAVALASA SANTHOSHI UNION BANK OF INDIA(508500)
641 Cheepurupalle AP-02-023-001-001/011429
(CHEEPURAPALLI) 		0202023000NRG25150520241917602 15/05/2024 manga 0202023WL022237 manga 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859975 BANDAPU PUSHPA BMMG BANDAPU MANGA UNION BANK OF INDIA(508500)
642 Cheepurupalle AP-02-023-001-001/011431
(CHEEPURAPALLI) 		0202023000NRG25150520241853644 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860252 KARNAM LAKSHMI UNION BANK OF INDIA(508500)
643 Cheepurupalle AP-02-023-001-001/011440
(CHEEPURAPALLI) 		0202023000NRG25150520241917619 15/05/2024 narayini 0202023WL022237 narayini 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860023 Mrs SIDDAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Cheepurupalle AP-02-023-001-001/011447
(CHEEPURAPALLI) 		0202023000NRG25150520241917625 15/05/2024 kaknaka ratnam 0202023WL022237 kaknaka ratnam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860217 KARIDU KANAKA RATNAM UNION BANK OF INDIA(508500)
645 Cheepurupalle AP-02-023-001-001/011450
(CHEEPURAPALLI) 		0202023000NRG25150520241853651 15/05/2024 eswararao 0202023WL021708 eswararao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860489 MUNAKALA ESWARARAO UNION BANK OF INDIA(508500)
646 Cheepurupalle AP-02-023-001-001/011451
(CHEEPURAPALLI) 		0202023000NRG25150520241917628 15/05/2024 Yarra Rrammamgi 0202023WL022237 Yarra Rrammamgi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860457 YERRA RAMANJI UNION BANK OF INDIA(508500)
647 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25150520241917634 15/05/2024 rohinisree 0202023WL022237 rohinisree 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860481 THATI ROHINI SRI UNION BANK OF INDIA(508500)
648 Cheepurupalle AP-02-023-001-001/011455
(CHEEPURAPALLI) 		0202023000NRG25150520241853654 15/05/2024 ramana 0202023WL021708 ramana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860043 RAMANA REDDI UNION BANK OF INDIA(508500)
649 Cheepurupalle AP-02-023-001-001/011455
(CHEEPURAPALLI) 		0202023000NRG25150520241853653 15/05/2024 REDDI PUNYAVATHI 0202023WL021708 REDDI PUNYAVATHI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860514 REDDI PUNYAVATHI UNION BANK OF INDIA(508500)
650 Cheepurupalle AP-02-023-001-001/011460
(CHEEPURAPALLI) 		0202023000NRG25150520241853658 15/05/2024 bhavani 0202023WL021708 bhavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859780 BHAVANI PINNINTI UNION BANK OF INDIA(508500)
651 Cheepurupalle AP-02-023-001-001/011463
(CHEEPURAPALLI) 		0202023000NRG25150520241917638 15/05/2024 Kumaari 0202023WL022237 Kumaari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860471 REDDY KUAMRI UNION BANK OF INDIA(508500)
652 Cheepurupalle AP-02-023-001-001/011466
(CHEEPURAPALLI) 		0202023000NRG25150520241853662 15/05/2024 kumari 0202023WL021708 kumari 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860456 PANDRANKI KUMARI UNION BANK OF INDIA(508500)
653 Cheepurupalle AP-02-023-001-001/011466
(CHEEPURAPALLI) 		0202023000NRG25150520241853663 15/05/2024 PANDRANKI SANDHYA 0202023WL021708 PANDRANKI SANDHYA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860266 PANDRANKI SANDHYA UNION BANK OF INDIA(508500)
654 Cheepurupalle AP-02-023-001-001/011468
(CHEEPURAPALLI) 		0202023000NRG25150520241917649 15/05/2024 gowramma 0202023WL022237 gowramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860163 IDADASU GOWRAMMA UNION BANK OF INDIA(508500)
655 Cheepurupalle AP-02-023-001-001/011468
(CHEEPURAPALLI) 		0202023000NRG25150520241917648 15/05/2024 kanakaraju 0202023WL022237 kanakaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860165 IDADASULA KANAKARAJU UNION BANK OF INDIA(508500)
656 Cheepurupalle AP-02-023-001-001/011476
(CHEEPURAPALLI) 		0202023000NRG25150520241853666 15/05/2024 seetha 0202023WL021708 seetha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860168 REDDY SEETHA UNION BANK OF INDIA(508500)
657 Cheepurupalle AP-02-023-001-001/011482
(CHEEPURAPALLI) 		0202023000NRG25150520241917665 15/05/2024 bhavani 0202023WL022237 bhavani 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860405 PANDRANKI BHAVANI UNION BANK OF INDIA(508500)
658 Cheepurupalle AP-02-023-001-001/011482
(CHEEPURAPALLI) 		0202023000NRG25150520241917664 15/05/2024 santosh 0202023WL022237 santosh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860397 REDDI SANTHOSH UNION BANK OF INDIA(508500)
659 Cheepurupalle AP-02-023-001-001/011483
(CHEEPURAPALLI) 		0202023000NRG25150520241917666 15/05/2024 knakaraju 0202023WL022237 knakaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859759 KARNAPU KANAKA RAJU UNION BANK OF INDIA(508500)
660 Cheepurupalle AP-02-023-001-001/011483
(CHEEPURAPALLI) 		0202023000NRG25150520241917667 15/05/2024 subbalakshmi 0202023WL022237 subbalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859774 Mrs Karnapu subbalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Cheepurupalle AP-02-023-001-001/011497
(CHEEPURAPALLI) 		0202023000NRG25150520241853682 15/05/2024 suneetha 0202023WL021708 suneetha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860354 PINNINTI SUNITHA UNION BANK OF INDIA(508500)
662 Cheepurupalle AP-02-023-001-001/011517
(CHEEPURAPALLI) 		0202023000NRG25150520241853684 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860244 DOPPA LAKSHMI UNION BANK OF INDIA(508500)
663 Cheepurupalle AP-02-023-001-001/011517
(CHEEPURAPALLI) 		0202023000NRG25150520241853685 15/05/2024 srinu 0202023WL021708 srinu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860245 DOPPA SRINU UNION BANK OF INDIA(508500)
664 Cheepurupalle AP-02-023-001-001/011525
(CHEEPURAPALLI) 		0202023000NRG25150520241917717 15/05/2024 appalanaidu 0202023WL022237 appalanaidu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860373 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
665 Cheepurupalle AP-02-023-001-001/011525
(CHEEPURAPALLI) 		0202023000NRG25150520241917716 15/05/2024 sankaramma 0202023WL022237 sankaramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860371 POTNURU SANKARAMMA UNION BANK OF INDIA(508500)
666 Cheepurupalle AP-02-023-001-001/011526
(CHEEPURAPALLI) 		0202023000NRG25150520241853687 15/05/2024 kamunaidu 0202023WL021708 kamunaidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860276 PINNITI KAMUNIUDU UNION BANK OF INDIA(508500)
667 Cheepurupalle AP-02-023-001-001/011527
(CHEEPURAPALLI) 		0202023000NRG25150520241853688 15/05/2024 padma 0202023WL021708 padma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860367 MADAPANA PADMA UNION BANK OF INDIA(508500)
668 Cheepurupalle AP-02-023-001-001/011548
(CHEEPURAPALLI) 		0202023000NRG25150520241853698 15/05/2024 pydi raju 0202023WL021708 pydi raju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859808 KOTLA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
669 Cheepurupalle AP-02-023-001-001/011553
(CHEEPURAPALLI) 		0202023000NRG25150520241853701 15/05/2024 Naagaraaju 0202023WL021708 Naagaraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860382 PANDRANGI NAGARAJU UNION BANK OF INDIA(508500)
670 Cheepurupalle AP-02-023-001-001/011553
(CHEEPURAPALLI) 		0202023000NRG25150520241853702 15/05/2024 PANDRANGI LAXMI 0202023WL021708 PANDRANGI LAXMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860460 MRS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
671 Cheepurupalle AP-02-023-001-001/011559
(CHEEPURAPALLI) 		0202023000NRG25150520241853704 15/05/2024 nagamani 0202023WL021708 nagamani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860386 GAVIDI NAGAMANI UNION BANK OF INDIA(508500)
672 Cheepurupalle AP-02-023-001-001/011568
(CHEEPURAPALLI) 		0202023000NRG25150520241853709 15/05/2024 dhana lakshmi 0202023WL021708 dhana lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860208 MRS SIRELA DHANA LAXMI STATE BANK OF INDIA(508548)
673 Cheepurupalle AP-02-023-001-001/011575
(CHEEPURAPALLI) 		0202023000NRG25150520241917741 15/05/2024 paiydi raju 0202023WL022237 paiydi raju 00468 UBIN0807788 603 603 Processed 22/05/2024 4221860483 KAETI PAIDIRAJU UNION BANK OF INDIA(508500)
674 Cheepurupalle AP-02-023-001-001/011575
(CHEEPURAPALLI) 		0202023000NRG25150520241917742 15/05/2024 SANTOSH 0202023WL022237 SANTOSH 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860484 KAETI SANTHOSHI UNION BANK OF INDIA(508500)
675 Cheepurupalle AP-02-023-001-001/011589
(CHEEPURAPALLI) 		0202023000NRG25150520241853716 15/05/2024 madhuri 0202023WL021708 madhuri 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860249 BALAGA MADHURI UNION BANK OF INDIA(508500)
676 Cheepurupalle AP-02-023-001-001/011598
(CHEEPURAPALLI) 		0202023000NRG25150520241853720 15/05/2024 bhavani 0202023WL021708 bhavani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860246 KARNAPU BHAVANI UNION BANK OF INDIA(508500)
677 Cheepurupalle AP-02-023-001-001/011604
(CHEEPURAPALLI) 		0202023000NRG25150520241917756 15/05/2024 padma 0202023WL022237 padma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860155 Mrs Inumula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Cheepurupalle AP-02-023-001-001/011620
(CHEEPURAPALLI) 		0202023000NRG25150520241917762 15/05/2024 BANDHAPU KUMARI 0202023WL022237 BANDHAPU KUMARI 00468 UBIN0807788 804 804 Processed 22/05/2024 4221859748 Mrs Bandhapu Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Cheepurupalle AP-02-023-001-001/011620
(CHEEPURAPALLI) 		0202023000NRG25150520241917761 15/05/2024 ramu 0202023WL022237 ramu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860370 BANDHAPU RAMU UNION BANK OF INDIA(508500)
680 Cheepurupalle AP-02-023-001-001/11628
(CHEEPURAPALLI) 		0202023000NRG25150520241853731 15/05/2024 Shaik Vahidha 0202023WL021708 Shaik Vahidha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860248 SHAIK VAHEDHA UNION BANK OF INDIA(508500)
681 Cheepurupalle AP-02-023-001-001/30585
(CHEEPURAPALLI) 		0202023000NRG25150520241853743 15/05/2024 T Anusha 0202023WL021708 T Anusha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860282 MS CHEEPURUPALLI ANUSHA STATE BANK OF INDIA(508548)
682 Cheepurupalle AP-02-023-001-001/30586
(CHEEPURAPALLI) 		0202023000NRG25150520241853745 15/05/2024 Jagadeesh 0202023WL021708 Jagadeesh 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860260 MEESALA JAGADEESH UNION BANK OF INDIA(508500)
683 Cheepurupalle AP-02-023-001-002/011134
(CHEEPURAPALLI) 		0202023000NRG25150520241853750 15/05/2024 sai reddi 0202023WL021708 sai reddi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860063 BODUREDDY SAIKUMAR UNION BANK OF INDIA(508500)
684 Cheepurupalle AP-02-023-001-002/011138
(CHEEPURAPALLI) 		0202023000NRG25150520241853751 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860062 SHANKARAPU LAKSHMI UNION BANK OF INDIA(508500)
685 Cheepurupalle AP-02-023-001-002/011139
(CHEEPURAPALLI) 		0202023000NRG25150520241853753 15/05/2024 Surirao 0202023WL021708 Surirao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860281 SANKARAPU SURYARAO UNION BANK OF INDIA(508500)
686 Cheepurupalle AP-02-023-001-002/011726
(CHEEPURAPALLI) 		0202023000NRG25150520241853757 15/05/2024 gowrinaidu 0202023WL021708 gowrinaidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859844 SIRELA GOWRINAIDU UNION BANK OF INDIA(508500)
687 Cheepurupalle AP-02-023-001-002/011726
(CHEEPURAPALLI) 		0202023000NRG25150520241853758 15/05/2024 SIRELA VANI 0202023WL021708 SIRELA VANI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860485 SIRELA VAANI UNION BANK OF INDIA(508500)
688 Cheepurupalle AP-02-023-001-002/011787
(CHEEPURAPALLI) 		0202023000NRG25150520241853759 15/05/2024 Mahesh 0202023WL021708 Mahesh 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859755 REDDI MAHESH UNION BANK OF INDIA(508500)
689 Cheepurupalle AP-02-023-001-002/011825
(CHEEPURAPALLI) 		0202023000NRG25150520241879841 15/05/2024 kalavathi 0202023WL021965 kalavathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860060 Mrs KALAVATHI KANMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-001-002/011825
(CHEEPURAPALLI) 		0202023000NRG25150520241879840 15/05/2024 srinu 0202023WL021965 srinu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860055 MR KANMURU SRINU STATE BANK OF INDIA(508548)
691 Cheepurupalle AP-02-023-001-002/012255
(CHEEPURAPALLI) 		0202023000NRG25150520241853771 15/05/2024 ramakrishna 0202023WL021708 ramakrishna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860283 MR RAMA KRISHNA CHALLAPALLI STATE BANK OF INDIA(508548)
692 Cheepurupalle AP-02-023-001-002/012255
(CHEEPURAPALLI) 		0202023000NRG25150520241853772 15/05/2024 swappna 0202023WL021708 swappna 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221859789 SWAPNA CHALLAPALLI UNION BANK OF INDIA(508500)
693 Cheepurupalle AP-02-023-001-002/012260
(CHEEPURAPALLI) 		0202023000NRG25150520241853773 15/05/2024 Thaati Kalyani 0202023WL021708 Thaati Kalyani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221860254 ANDAVARAPU KALYANI UNION BANK OF INDIA(508500)
694 Cheepurupalle AP-02-023-001-002/012262
(CHEEPURAPALLI) 		0202023000NRG25150520241917816 15/05/2024 harikrishna 0202023WL022237 harikrishna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860047 RAVVA HARIKRISHNA BANK OF INDIA(508505)
695 Cheepurupalle AP-02-023-001-002/012262
(CHEEPURAPALLI) 		0202023000NRG25150520241917815 15/05/2024 seetaappalanarasamma 0202023WL022237 seetaappalanarasamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860077 MISS SAMUDRALA SEETA APPALA NARASAMMA STATE BANK OF INDIA(508548)
696 Cheepurupalle AP-02-023-001-002/012348
(CHEEPURAPALLI) 		0202023000NRG25150520241879898 15/05/2024 lalitha kumari 0202023WL021965 lalitha kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860066 MRS KANITA LALITA KUMARI STATE BANK OF INDIA(508548)
697 Cheepurupalle AP-02-023-001-002/012470
(CHEEPURAPALLI) 		0202023000NRG25150520241879924 15/05/2024 KATHIJA BHEE 0202023WL021965 KATHIJA BHEE 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860082 SHAIK KATHIJA BHEE UNION BANK OF INDIA(508500)
698 Cheepurupalle AP-02-023-001-002/012503
(CHEEPURAPALLI) 		0202023000NRG25150520241879928 15/05/2024 SRIDEVI 0202023WL021965 SRIDEVI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859832 KUPPILI SRIDEVI UNION BANK OF INDIA(508500)
699 Cheepurupalle AP-02-023-001-002/012506
(CHEEPURAPALLI) 		0202023000NRG25150520241917821 15/05/2024 anil kumar 0202023WL022237 anil kumar 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860218 UVVA ANILKUMAR UNION BANK OF INDIA(508500)
700 Cheepurupalle AP-02-023-001-002/012506
(CHEEPURAPALLI) 		0202023000NRG25150520241917820 15/05/2024 mary 0202023WL022237 mary 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860214 UVVA MARY UNION BANK OF INDIA(508500)
701 Cheepurupalle AP-02-023-001-002/2661
(CHEEPURAPALLI) 		0202023000NRG25150520241917827 15/05/2024 TAMARAPALLI RAMARAO 0202023WL022237 TAMARAPALLI RAMARAO 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859854 TAMARAPALLI RAMARAO CANARA BANK(508532)
702 Cheepurupalle AP-02-023-001-009/010048
(CHEEPURAPALLI) 		0202023000NRG25150520241879962 15/05/2024 Kanakamma 0202023WL021965 Kanakamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860039 SANGAMREDDI KANAKAMMA UNION BANK OF INDIA(508500)
703 Cheepurupalle AP-02-023-001-009/010049
(CHEEPURAPALLI) 		0202023000NRG25150520241879963 15/05/2024 Lakshmi 0202023WL021965 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860017 PATHARLAPALLI LAKSHMAMI UNION BANK OF INDIA(508500)
704 Cheepurupalle AP-02-023-001-009/010053
(CHEEPURAPALLI) 		0202023000NRG25150520241879965 15/05/2024 KOPPADA SRINIVASA RAO 0202023WL021965 KOPPADA SRINIVASA RAO 00468 UBIN0807788 603 603 Processed 22/05/2024 4221859764 KOPPADA SRINIVASA RAO UNION BANK OF INDIA(508500)
705 Cheepurupalle AP-02-023-001-009/010056
(CHEEPURAPALLI) 		0202023000NRG25150520241879967 15/05/2024 Appayyamma 0202023WL021965 Appayyamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860053 Mrs APPAYYAMMA ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Cheepurupalle AP-02-023-001-009/010060
(CHEEPURAPALLI) 		0202023000NRG25150520241879969 15/05/2024 Kanakamahalakshmi 0202023WL021965 Kanakamahalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860059 Mrs KANAKA MAHALAXMI KADUMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Cheepurupalle AP-02-023-001-009/010061
(CHEEPURAPALLI) 		0202023000NRG25150520241879970 15/05/2024 Lakshmi 0202023WL021965 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860035 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Cheepurupalle AP-02-023-001-009/010061
(CHEEPURAPALLI) 		0202023000NRG25150520241879971 15/05/2024 Mamga 0202023WL021965 Mamga 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860033 Mrs MANGA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Cheepurupalle AP-02-023-001-009/010063
(CHEEPURAPALLI) 		0202023000NRG25150520241879972 15/05/2024 BAMMIDIVARAPU KONDAMMA 0202023WL021965 BAMMIDIVARAPU KONDAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860032 OMMIDIVARAPU KONDAMMA UNION BANK OF INDIA(508500)
710 Cheepurupalle AP-02-023-001-009/010065
(CHEEPURAPALLI) 		0202023000NRG25150520241879973 15/05/2024 Varalakshmi 0202023WL021965 Varalakshmi 00468 UBIN0807788 804 804 Processed 22/05/2024 4221860031 SINGAVARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
711 Cheepurupalle AP-02-023-001-009/010067
(CHEEPURAPALLI) 		0202023000NRG25150520241879975 15/05/2024 Bikkuvolu Venkayyamma 0202023WL021965 Bikkuvolu Venkayyamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860037 BIKKAVOLU VENKAYYAMMA UNION BANK OF INDIA(508500)
712 Cheepurupalle AP-02-023-001-009/010068
(CHEEPURAPALLI) 		0202023000NRG25150520241879976 15/05/2024 JAMANA SARASWATHI 0202023WL021965 JAMANA SARASWATHI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860036 JAMANA SARAVATHI UNION BANK OF INDIA(508500)
713 Cheepurupalle AP-02-023-001-009/010069
(CHEEPURAPALLI) 		0202023000NRG25150520241879977 15/05/2024 Adilakshmi 0202023WL021965 Adilakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860057 Mrs CHINTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-001-009/010125
(CHEEPURAPALLI) 		0202023000NRG25150520241879996 15/05/2024 sattibaabu 0202023WL021965 sattibaabu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860065 VEERAVARAPU SATHIBABU UNION BANK OF INDIA(508500)
715 Cheepurupalle AP-02-023-001-009/010125
(CHEEPURAPALLI) 		0202023000NRG25150520241879997 15/05/2024 Syaamalamma 0202023WL021965 Syaamalamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860051 Mrs VEERAVAPU SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-001-009/010135
(CHEEPURAPALLI) 		0202023000NRG25150520241880001 15/05/2024 bhavani 0202023WL021965 bhavani 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860038 Mrs LANKAPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Cheepurupalle AP-02-023-001-009/010179
(CHEEPURAPALLI) 		0202023000NRG25150520241880013 15/05/2024 Appayyamma china 0202023WL021965 Appayyamma china 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860052 REDDI CHINNA APPAYYAMMA UNION BANK OF INDIA(508500)
718 Cheepurupalle AP-02-023-001-009/010179
(CHEEPURAPALLI) 		0202023000NRG25150520241880012 15/05/2024 Satyam 0202023WL021965 Satyam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860058 Satyam UNION BANK OF INDIA(508500)
719 Cheepurupalle AP-02-023-001-009/010183
(CHEEPURAPALLI) 		0202023000NRG25150520241880014 15/05/2024 Satyavati 0202023WL021965 Satyavati 00468 UBIN0807788 804 804 Processed 22/05/2024 4221860054 Mrs SATYAVATHI THUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Cheepurupalle AP-02-023-001-009/010186
(CHEEPURAPALLI) 		0202023000NRG25150520241880016 15/05/2024 BIKKSVOLU TRINADHA 0202023WL021965 BIKKSVOLU TRINADHA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860020 BIKKAVOLU TRINATHA UNION BANK OF INDIA(508500)
721 Cheepurupalle AP-02-023-001-009/010194
(CHEEPURAPALLI) 		0202023000NRG25150520241880018 15/05/2024 Appalaraju 0202023WL021965 Appalaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860081 REDDI APPALA RAJU UNION BANK OF INDIA(508500)
722 Cheepurupalle AP-02-023-001-009/010204
(CHEEPURAPALLI) 		0202023000NRG25150520241880021 15/05/2024 AMINABIBI 0202023WL021965 AMINABIBI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860067 MRS SHEK AMEENABEEBI STATE BANK OF INDIA(508548)
723 Cheepurupalle AP-02-023-001-009/010204
(CHEEPURAPALLI) 		0202023000NRG25150520241880020 15/05/2024 SHEK RAMU 0202023WL021965 SHEK RAMU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860269 SHEK RAMU UNION BANK OF INDIA(508500)
724 Cheepurupalle AP-02-023-001-009/010213
(CHEEPURAPALLI) 		0202023000NRG25150520241880025 15/05/2024 narasamma 0202023WL021965 narasamma 00468 UBIN0807788 603 603 Processed 22/05/2024 4221859988 KANURU NARSAMMA UNION BANK OF INDIA(508500)
725 Cheepurupalle AP-02-023-001-009/010226
(CHEEPURAPALLI) 		0202023000NRG25150520241880029 15/05/2024 vasamtha lakshmi 0202023WL021965 vasamtha lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859770 SARVASIDDI VASANTA LAKSHMI UNION BANK OF INDIA(508500)
726 Cheepurupalle AP-02-023-001-009/010240
(CHEEPURAPALLI) 		0202023000NRG25150520241880033 15/05/2024 varalakShmi 0202023WL021965 varalakShmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860012 Ms MALIPEDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-001-009/010241
(CHEEPURAPALLI) 		0202023000NRG25150520241880034 15/05/2024 durgamma 0202023WL021965 durgamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860034 Mrs DURGAMMA ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-001-009/010242
(CHEEPURAPALLI) 		0202023000NRG25150520241880035 15/05/2024 koMDa 0202023WL021965 koMDa 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860016 PATHARLAPALLI KONDAMMA UNION BANK OF INDIA(508500)
729 Cheepurupalle AP-02-023-001-009/010254
(CHEEPURAPALLI) 		0202023000NRG25150520241880038 15/05/2024 Venkataramana 0202023WL021965 Venkataramana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860030 BALAGA VENKATA RAMANA UNION BANK OF INDIA(508500)
730 Cheepurupalle AP-02-023-001-009/010257
(CHEEPURAPALLI) 		0202023000NRG25150520241880039 15/05/2024 vemkata lakshmi 0202023WL021965 vemkata lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860042 Mrs BALAGA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-001-009/010282
(CHEEPURAPALLI) 		0202023000NRG25150520241880043 15/05/2024 kala 0202023WL021965 kala 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859986 TAMARAPALLI KALA UNION BANK OF INDIA(508500)
732 Cheepurupalle AP-02-023-001-009/010346
(CHEEPURAPALLI) 		0202023000NRG25150520241880055 15/05/2024 aruna 0202023WL021965 aruna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859839 Mrs JUJJURU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-001-009/010354
(CHEEPURAPALLI) 		0202023000NRG25150520241880057 15/05/2024 SHAIK GOWRI 0202023WL021965 SHAIK GOWRI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860083 SHAIK GOWRI UNION BANK OF INDIA(508500)
734 Cheepurupalle AP-02-023-001-009/010367
(CHEEPURAPALLI) 		0202023000NRG25150520241880058 15/05/2024 lakshmi 0202023WL021965 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221859765 NADIPENA LAKSHMI UNION BANK OF INDIA(508500)
735 Cheepurupalle AP-02-023-001-009/010414
(CHEEPURAPALLI) 		0202023000NRG25150520241880071 15/05/2024 appalakomda 0202023WL021965 appalakomda 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860040 SANGAMREDDI APPALA KONDA UNION BANK OF INDIA(508500)
736 Cheepurupalle AP-02-023-001-009/010414
(CHEEPURAPALLI) 		0202023000NRG25150520241880070 15/05/2024 Sivakrishana 0202023WL021965 Sivakrishana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860041 SANGAM REDDY SIVA KRISHNA UNION BANK OF INDIA(508500)
737 Cheepurupalle AP-02-023-001-009/010422
(CHEEPURAPALLI) 		0202023000NRG25150520241880074 15/05/2024 dhanalaxmi 0202023WL021965 dhanalaxmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221860087 VADAPARTHI DHANALAXMI UNION BANK OF INDIA(508500)
SubTotal 502933 502933
738 Cheepurupalle AP-02-023-001-001/011563
(CHEEPURAPALLI) 		0202023000NRG25150520241853707 15/05/2024 indhira 0202023WL021708 indhira 00468 UBIN0819191 1008 1008 Processed 22/05/2024 4221860236 SIRELA INDHIRA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
739 Cheepurupalle AP-02-023-001-001/010017
(CHEEPURAPALLI) 		0202023000NRG25150520241853071 15/05/2024 Tirumalareddi Chinnammadu 0202023WL021708 Tirumalareddi Chinnammadu 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859948 Mrs CHINNAMMADU TIRUMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-001-001/010037
(CHEEPURAPALLI) 		0202023000NRG25150520241853087 15/05/2024 S Naaraayanamma 0202023WL021708 S Naaraayanamma 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860442 Mrs NARAYANAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-001-001/010041
(CHEEPURAPALLI) 		0202023000NRG25150520241916992 15/05/2024 PALLA SEETAMMA 0202023WL022237 PALLA SEETAMMA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860311 Ms PALLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-001-001/010086
(CHEEPURAPALLI) 		0202023000NRG25150520241917018 15/05/2024 PALLA RAMAKRISHNA 0202023WL022237 PALLA RAMAKRISHNA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859947 Mr PALLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-001-001/010192
(CHEEPURAPALLI) 		0202023000NRG25150520241917068 15/05/2024 Kanakaratnam 0202023WL022237 Kanakaratnam 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860310 YALAKALA KANAKARATNAM UNION BANK OF INDIA(508500)
744 Cheepurupalle AP-02-023-001-001/010194
(CHEEPURAPALLI) 		0202023000NRG25150520241853184 15/05/2024 DABBADA MOUNIKA 0202023WL021708 DABBADA MOUNIKA 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860241 Mrs DABBABA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-001-001/010195
(CHEEPURAPALLI) 		0202023000NRG25150520241853186 15/05/2024 mounika 0202023WL021708 mounika 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859962 Mrs MOUNIKA MUNAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-001-001/010275
(CHEEPURAPALLI) 		0202023000NRG25150520241917117 15/05/2024 GARLE SANYASAMMA 0202023WL022237 GARLE SANYASAMMA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860194 Mrs SANYASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-001-001/010310
(CHEEPURAPALLI) 		0202023000NRG25150520241917134 15/05/2024 Raamudamma 0202023WL022237 Raamudamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860308 Mrs RAMULAMMA JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Cheepurupalle AP-02-023-001-001/010331
(CHEEPURAPALLI) 		0202023000NRG25150520241853248 15/05/2024 Neelamma 0202023WL021708 Neelamma 00684 APGV0002213 806 806 Processed 22/05/2024 4221860180 KOTLA NEELAMMA UNION BANK OF INDIA(508500)
749 Cheepurupalle AP-02-023-001-001/010358
(CHEEPURAPALLI) 		0202023000NRG25150520241917161 15/05/2024 Burada Varalakshmi 0202023WL022237 Burada Varalakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859966 Mrs VARALAXMI KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-001-001/010656
(CHEEPURAPALLI) 		0202023000NRG25150520241853341 15/05/2024 Sreenu 0202023WL021708 Sreenu 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859956 Mr SEREELA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-001-001/010663
(CHEEPURAPALLI) 		0202023000NRG25150520241853348 15/05/2024 TALACHUTLA BANGARAMMA 0202023WL021708 TALACHUTLA BANGARAMMA 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860425 Mrs TALACHITLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Cheepurupalle AP-02-023-001-001/010710
(CHEEPURAPALLI) 		0202023000NRG25150520241917293 15/05/2024 BURADA CHINNAMMULU 0202023WL022237 BURADA CHINNAMMULU 00684 APGV0002213 804 804 Processed 22/05/2024 4221859963 Mrs CHINNAMMALU BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-001-001/010746
(CHEEPURAPALLI) 		0202023000NRG25150520241917304 15/05/2024 SAROJINI KOTLA 0202023WL022237 SAROJINI KOTLA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859964 KOTLA SAROJINI UNION BANK OF INDIA(508500)
754 Cheepurupalle AP-02-023-001-001/010820
(CHEEPURAPALLI) 		0202023000NRG25150520241853416 15/05/2024 B LAKSHMI 0202023WL021708 B LAKSHMI 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859965 Mrs LAKSHMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-001-001/010867
(CHEEPURAPALLI) 		0202023000NRG25150520241853434 15/05/2024 Kanaka 0202023WL021708 Kanaka 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859961 Mrs MAJJI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-001-001/010867
(CHEEPURAPALLI) 		0202023000NRG25150520241853433 15/05/2024 SRI RAM MAJJI 0202023WL021708 SRI RAM MAJJI 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860225 Mr SRI RAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-001-001/011036
(CHEEPURAPALLI) 		0202023000NRG25150520241853488 15/05/2024 Durgaaprasaad 0202023WL021708 Durgaaprasaad 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859949 PINNINTI DURGAPRASAD UNION BANK OF INDIA(508500)
758 Cheepurupalle AP-02-023-001-001/011036
(CHEEPURAPALLI) 		0202023000NRG25150520241853489 15/05/2024 Mamgamma 0202023WL021708 Mamgamma 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859743 PINNINTI MANGAMMA UNION BANK OF INDIA(508500)
759 Cheepurupalle AP-02-023-001-001/011154
(CHEEPURAPALLI) 		0202023000NRG25150520241853548 15/05/2024 DABBADA NARAYANAMMA 0202023WL021708 DABBADA NARAYANAMMA 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859946 Mrs DABBADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Cheepurupalle AP-02-023-001-001/011268
(CHEEPURAPALLI) 		0202023000NRG25150520241917493 15/05/2024 GARLE ADHINARAYANA 0202023WL022237 GARLE ADHINARAYANA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860493 ADINAARAAYANA GORLE UNION BANK OF INDIA(508500)
761 Cheepurupalle AP-02-023-001-001/011278
(CHEEPURAPALLI) 		0202023000NRG25150520241917500 15/05/2024 lakshmi 0202023WL022237 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860309 MRS SIRELA LAKSHMI STATE BANK OF INDIA(508548)
762 Cheepurupalle AP-02-023-001-001/011328
(CHEEPURAPALLI) 		0202023000NRG25150520241853604 15/05/2024 reddy swamy 0202023WL021708 reddy swamy 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859960 Mr SWAMY REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Cheepurupalle AP-02-023-001-001/011356
(CHEEPURAPALLI) 		0202023000NRG25150520241853611 15/05/2024 sankar rao 0202023WL021708 sankar rao 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221859954 SIRELA SANKARARAO UNION BANK OF INDIA(508500)
764 Cheepurupalle AP-02-023-001-001/011427
(CHEEPURAPALLI) 		0202023000NRG25150520241853642 15/05/2024 santhosi 0202023WL021708 santhosi 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860195 Mrs THOTA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-001-001/011454
(CHEEPURAPALLI) 		0202023000NRG25150520241853652 15/05/2024 bhavani 0202023WL021708 bhavani 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860446 JOGA BHAVANI UNION BANK OF INDIA(508500)
766 Cheepurupalle AP-02-023-001-001/011463
(CHEEPURAPALLI) 		0202023000NRG25150520241917640 15/05/2024 Appalaswaami 0202023WL022237 Appalaswaami 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860495 Mr Reddi Appalswami Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-001-001/011548
(CHEEPURAPALLI) 		0202023000NRG25150520241853699 15/05/2024 janaki 0202023WL021708 janaki 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860443 Mrs JANAKI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-001-001/011582
(CHEEPURAPALLI) 		0202023000NRG25150520241917749 15/05/2024 SANAPTHI SANTOSH 0202023WL022237 SANAPTHI SANTOSH 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860444 MR SANAPATI SANTOSHI STATE BANK OF INDIA(508548)
769 Cheepurupalle AP-02-023-001-001/011608
(CHEEPURAPALLI) 		0202023000NRG25150520241853726 15/05/2024 K Santoshi 0202023WL021708 K Santoshi 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860286 Mrs KENGUVA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Cheepurupalle AP-02-023-001-001/11631
(CHEEPURAPALLI) 		0202023000NRG25150520241853733 15/05/2024 KALISETTI VENKATALAKSHMI 0202023WL021708 KALISETTI VENKATALAKSHMI 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221860445 KALISETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
771 Cheepurupalle AP-02-023-001-001/30605
(CHEEPURAPALLI) 		0202023000NRG25150520241917794 15/05/2024 D. Veeravenkata jagannadarao 0202023WL022237 D. Veeravenkata jagannadarao 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860289 DEVAGUPATHAPU VEERAVENKATA JAGANNADARAO UNION BANK OF INDIA(508500)
772 Cheepurupalle AP-02-023-001-002/012026
(CHEEPURAPALLI) 		0202023000NRG25150520241879886 15/05/2024 parvathi 0202023WL021965 parvathi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860091 GARUGUBILLI PARVATHI CANARA BANK(508532)
773 Cheepurupalle AP-02-023-001-009/010053
(CHEEPURAPALLI) 		0202023000NRG25150520241879964 15/05/2024 Nirmala 0202023WL021965 Nirmala 00684 APGV0002213 804 804 Processed 22/05/2024 4221860270 Mrs KOPPAKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-001-009/010054
(CHEEPURAPALLI) 		0202023000NRG25150520241879966 15/05/2024 Asabhi 0202023WL021965 Asabhi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859959 Mrs SHAIK ASHA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-001-009/010066
(CHEEPURAPALLI) 		0202023000NRG25150520241879974 15/05/2024 Appayyamma 0202023WL021965 Appayyamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859958 Mrs Reddi Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-001-009/010118
(CHEEPURAPALLI) 		0202023000NRG25150520241879993 15/05/2024 Apalanarasamma 0202023WL021965 Apalanarasamma 00684 APGV0002213 804 804 Processed 22/05/2024 4221859945 Mrs NAGAVARAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Cheepurupalle AP-02-023-001-009/010120
(CHEEPURAPALLI) 		0202023000NRG25150520241879994 15/05/2024 lakshmu 0202023WL021965 lakshmu 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859951 GUNNABATTHULA LAKSHMI UNION BANK OF INDIA(508500)
778 Cheepurupalle AP-02-023-001-009/010127
(CHEEPURAPALLI) 		0202023000NRG25150520241879999 15/05/2024 Aritikatla appalanarsamma 0202023WL021965 Aritikatla appalanarsamma 00684 APGV0002213 804 804 Processed 22/05/2024 4221860061 Mrs AARTIKATLA APPALA ARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-001-009/010129
(CHEEPURAPALLI) 		0202023000NRG25150520241880000 15/05/2024 T Prasad 0202023WL021965 T Prasad 00684 APGV0002213 804 804 Processed 22/05/2024 4221859957 PRASAAD TRIPURAANA UNION BANK OF INDIA(508500)
780 Cheepurupalle AP-02-023-001-009/010186
(CHEEPURAPALLI) 		0202023000NRG25150520241880015 15/05/2024 KANAKA BIKKAVOLU 0202023WL021965 KANAKA BIKKAVOLU 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859950 Mrs BIKKAVOLU KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-001-009/010225
(CHEEPURAPALLI) 		0202023000NRG25150520241880028 15/05/2024 vanajakshi 0202023WL021965 vanajakshi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859955 Mrs SARVASIDDI VANAJAKSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Cheepurupalle AP-02-023-001-009/010410
(CHEEPURAPALLI) 		0202023000NRG25150520241880069 15/05/2024 anitha 0202023WL021965 anitha 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221859952 Mrs KARANAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Cheepurupalle AP-02-023-001-009/10436
(CHEEPURAPALLI) 		0202023000NRG25150520241880076 15/05/2024 BALAGA SANTOSHI 0202023WL021965 BALAGA SANTOSHI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860089 Mrs BALAGA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Cheepurupalle AP-02-023-001-009/10438
(CHEEPURAPALLI) 		0202023000NRG25150520241880078 15/05/2024 VADAPARTHI JAYA 0202023WL021965 VADAPARTHI JAYA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860088 Mrs VADAPARTHI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Cheepurupalle AP-02-023-001-009/10440
(CHEEPURAPALLI) 		0202023000NRG25150520241880079 15/05/2024 Chintha Appayamma 0202023WL021965 Chintha Appayamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221860256 Mrs CHINTA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 46088 46088
786 Cheepurupalle AP-02-023-001-002/012488
(CHEEPURAPALLI) 		0202023000NRG25150520241879926 15/05/2024 parwathi 0202023WL021965 parwathi 00684 APGV0002244 1005 1005 Processed 22/05/2024 4221859953 Mrs JAMPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1005 1005
787 Cheepurupalle AP-02-023-001-001/30559
(CHEEPURAPALLI) 		0202023000NRG25150520241917775 15/05/2024 Dudi Parvathamma 0202023WL022237 Dudi Parvathamma 00691 IPOS0000001 1005 1005 Processed 22/05/2024 4221859744 DUDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Cheepurupalle AP-02-023-001-001/30563
(CHEEPURAPALLI) 		0202023000NRG25150520241853740 15/05/2024 Balaga Adibabu 0202023WL021708 Balaga Adibabu 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4221859746 BALAGA ADIBABU UNION BANK OF INDIA(508500)
789 Cheepurupalle AP-02-023-001-001/30563
(CHEEPURAPALLI) 		0202023000NRG25150520241853739 15/05/2024 Balaga Jayalakshmi 0202023WL021708 Balaga Jayalakshmi 00691 IPOS0000001 1008 1008 Processed 22/05/2024 4221859745 BALAGA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Cheepurupalle AP-02-023-001-001/30605
(CHEEPURAPALLI) 		0202023000NRG25150520241917793 15/05/2024 VEERAVENKATA INDIRA KUMARI 0202023WL022237 VEERAVENKATA INDIRA KUMARI 00691 IPOS0000001 1005 1005 Processed 22/05/2024 4221859747 Mrs DEVAGUPATHAPU INDIRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4026 4026
791 Cheepurupalle AP-02-023-001-001/010318
(CHEEPURAPALLI) 		0202023000NRG25150520241853239 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00703 AIRP0000001 1008 1008 Processed 22/05/2024 4221860094 ROWTHU LAXMI UNION BANK OF INDIA(508500)
792 Cheepurupalle AP-02-023-001-001/010714
(CHEEPURAPALLI) 		0202023000NRG25150520241853361 15/05/2024 Raamu 0202023WL021708 Raamu 00703 AIRP0000001 1008 1008 Processed 22/05/2024 4221860280 KARANAPU RAMU UNION BANK OF INDIA(508500)
793 Cheepurupalle AP-02-023-001-001/011216
(CHEEPURAPALLI) 		0202023000NRG25150520241917482 15/05/2024 Lakshmanarao 0202023WL022237 Lakshmanarao 00703 AIRP0000001 1005 1005 Processed 22/05/2024 4221860447 PALLA LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 3021 3021
Total 780155 780155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_150524APB_FTO_53583 Bank of India BKID0005658 Cheepurupalli 15509
2 Cheepurupalle AP0202023_150524APB_FTO_53583 Canara Bank CNRB0006181 CHEEPURUPALLE 1005
3 Cheepurupalle AP0202023_150524APB_FTO_53583 Karur Vysya Bank KVBL0004859 G Araharam 7847
4 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 184426
5 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 2010
6 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0004827 GARIVIDI 4029
7 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0006216 RAJAM 2010
8 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1008
9 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 3222
10 Cheepurupalle AP0202023_150524APB_FTO_53583 STATE BANK OF INDIA SBIN0050579 VISAKHAPATNAM 1008
11 Cheepurupalle AP0202023_150524APB_FTO_53583 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 502933
12 Cheepurupalle AP0202023_150524APB_FTO_53583 UNION BANK OF INDIA UBIN0819191 KOMMADI 1008
13 Cheepurupalle AP0202023_150524APB_FTO_53583 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 46088
14 Cheepurupalle AP0202023_150524APB_FTO_53583 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1005
15 Cheepurupalle AP0202023_150524APB_FTO_53583 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4026
16 Cheepurupalle AP0202023_150524APB_FTO_53583 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3021

Download In Excel