Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:29:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_150524APB_FTO_53586
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-02-023-001-001/010188
(CHEEPURAPALLI) 		0202023000NRG25150520241917066 15/05/2024 Satyanaaraayana 0202023WL022237 Satyanaaraayana 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802570 MR KARIMAJJI SATYAM STATE BANK OF INDIA(508548)
2 Cheepurupalle AP-02-023-001-001/010307
(CHEEPURAPALLI) 		0202023000NRG25150520241917133 15/05/2024 chinna 0202023WL022237 chinna 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802567 REDDI CHINNA BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/010363
(CHEEPURAPALLI) 		0202023000NRG25150520241853265 15/05/2024 ROUTHU RAMANAMMA 0202023WL021708 ROUTHU RAMANAMMA 00048 BKID0005658 1008 1008 Rejected 22/05/2024 4221802586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Cheepurupalle AP-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25150520241917176 15/05/2024 Hemanth 0202023WL022237 Hemanth 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802583 HEMANTH REDDI UNION BANK OF INDIA(508500)
5 Cheepurupalle AP-02-023-001-001/010646
(CHEEPURAPALLI) 		0202023000NRG25150520241853335 15/05/2024 KOSIREDDi SATYANARAYANARAO 0202023WL021708 KOSIREDDi SATYANARAYANARAO 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221802578 KOSIREDDY NARAYANARAO BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-001/010740
(CHEEPURAPALLI) 		0202023000NRG25150520241853380 15/05/2024 santosh 0202023WL021708 santosh 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221802566 KOSIREDDI SANTOSH BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-001-001/011605
(CHEEPURAPALLI) 		0202023000NRG25150520241853724 15/05/2024 divya 0202023WL021708 divya 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221802569 RELLI DIVYA UNION BANK OF INDIA(508500)
8 Cheepurupalle AP-02-023-001-001/020070
(CHEEPURAPALLI) 		0202023000NRG25150520241861660 15/05/2024 Lakshmi 0202023WL021806 Lakshmi 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802568 AAKULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Cheepurupalle AP-02-023-001-001/030209
(CHEEPURAPALLI) 		0202023000NRG25150520241879784 15/05/2024 NAKKA MANGA 0202023WL021965 NAKKA MANGA 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802581 NAKKA MANGA BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-001-002/010060
(CHEEPURAPALLI) 		0202023000NRG25150520241879812 15/05/2024 dileep 0202023WL021965 dileep 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802584 REJETI DILEEP BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-002/010076
(CHEEPURAPALLI) 		0202023000NRG25150520241879818 15/05/2024 Raamaaraavu 0202023WL021965 Raamaaraavu 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802579 THOTA RAMA RAO BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-002/011242
(CHEEPURAPALLI) 		0202023000NRG25150520241879824 15/05/2024 santosh 0202023WL021965 santosh 00048 BKID0005658 1005 1005 Processed 22/05/2024 4221802585 MALLURI SANTHOSH BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-002/011393
(CHEEPURAPALLI) 		0202023000NRG25150520241932848 15/05/2024 Lakshmikala 0202023WL022381 Lakshmikala 00048 BKID0005658 201 201 Processed 22/05/2024 4221802572 IPPILI LAKSHMI KALA BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-001-002/011967
(CHEEPURAPALLI) 		0202023000NRG25150520241879863 15/05/2024 rani 0202023WL021965 rani 00048 BKID0005658 804 804 Processed 22/05/2024 4221802573 DEBARIKI RANI BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-002/012080
(CHEEPURAPALLI) 		0202023000NRG25150520241879889 15/05/2024 pushpalatha 0202023WL021965 pushpalatha 00048 BKID0005658 402 402 Processed 22/05/2024 4221802574 PALIMILI PUSHPALATHA BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-001-002/012331
(CHEEPURAPALLI) 		0202023000NRG25150520241854944 15/05/2024 govinda rao 0202023WL021730 govinda rao 00048 BKID0005658 1000 1000 Processed 22/05/2024 4221802580 KILLAMSETTI GOVINDA RAO CANARA BANK(508532)
17 Cheepurupalle AP-02-023-001-002/012446
(CHEEPURAPALLI) 		0202023000NRG25150520241879917 15/05/2024 santhosh 0202023WL021965 santhosh 00048 BKID0005658 804 804 Processed 22/05/2024 4221802577 SRIDARLA SANTHOSH BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-002/012453
(CHEEPURAPALLI) 		0202023000NRG25150520241853776 15/05/2024 rama satya 0202023WL021708 rama satya 00048 BKID0005658 1008 1008 Processed 22/05/2024 4221802575 IDADHASARI RAMA SATYA BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-001-002/12651
(CHEEPURAPALLI) 		0202023000NRG25150520241879939 15/05/2024 RONGALA SATYANARAYANA 0202023WL021965 RONGALA SATYANARAYANA 00048 BKID0005658 804 804 Processed 22/05/2024 4221802571 RONGALA SATYANARAYANA BANK OF INDIA(508505)
20 Cheepurupalle AP-02-023-001-009/010099
(CHEEPURAPALLI) 		0202023000NRG25150520241879984 15/05/2024 VANKALA RAJYALAXMI 0202023WL021965 VANKALA RAJYALAXMI 00048 BKID0005658 804 804 Processed 22/05/2024 4221802576 VANKALA RAJYALAXMI UNION BANK OF INDIA(508500)
21 Cheepurupalle AP-02-023-003-007/020234
(ALAJANGI) 		0202023000NRG25140520241778670 15/05/2024 Soorisatyam 0202023WL020978 Soorisatyam 00048 BKID0005658 1500 1500 Processed 22/05/2024 4221802582 BAKURI SURI SATYAM BANK OF INDIA(508505)
SubTotal 19399 19399
22 Cheepurupalle AP-02-023-001-001/010593
(CHEEPURAPALLI) 		0202023000NRG25150520241854605 15/05/2024 dharan 0202023WL021730 dharan 00078 CNRB0006181 1000 1000 Processed 22/05/2024 4221802592 GUNUPURU DHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Cheepurupalle AP-02-023-001-001/010735
(CHEEPURAPALLI) 		0202023000NRG25150520241853377 15/05/2024 Nyiddana APPALARAMULU 0202023WL021708 Nyiddana APPALARAMULU 00078 CNRB0006181 1008 1008 Processed 22/05/2024 4221802593 NYDHANA APPALARAMULU CANARA BANK(508532)
24 Cheepurupalle AP-02-023-001-001/011320
(CHEEPURAPALLI) 		0202023000NRG25150520241917528 15/05/2024 PAPPU LATHA 0202023WL022237 PAPPU LATHA 00078 CNRB0006181 804 804 Processed 22/05/2024 4221802587 Mrs LATHA PAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Cheepurupalle AP-02-023-001-001/011342
(CHEEPURAPALLI) 		0202023000NRG25150520241853607 15/05/2024 BARNALA SAIKISHOR 0202023WL021708 BARNALA SAIKISHOR 00078 CNRB0006181 1008 1008 Processed 22/05/2024 4221802588 BARNALA SAI KISHORE BANK OF INDIA(508505)
26 Cheepurupalle AP-02-023-001-001/020209
(CHEEPURAPALLI) 		0202023000NRG25150520241861791 15/05/2024 Meesala Maheswara Rao 0202023WL021806 Meesala Maheswara Rao 00078 CNRB0006181 1005 1005 Rejected 22/05/2024 4221802589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Cheepurupalle AP-02-023-001-002/012013
(CHEEPURAPALLI) 		0202023000NRG25150520241879885 15/05/2024 vijaya lakshmi 0202023WL021965 vijaya lakshmi 00078 CNRB0006181 804 804 Processed 22/05/2024 4221802591 PANDRANKI VIJAYALAXMI CANARA BANK(508532)
28 Cheepurupalle AP-02-023-001-002/012331
(CHEEPURAPALLI) 		0202023000NRG25150520241854945 15/05/2024 KALLEMSETTI NAGARATNARAO 0202023WL021730 KALLEMSETTI NAGARATNARAO 00078 CNRB0006181 1000 1000 Processed 22/05/2024 4221802590 Mrs Killamsetti Nagarathnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Cheepurupalle AP-02-023-001-002/30482
(CHEEPURAPALLI) 		0202023000NRG25150520241917828 15/05/2024 Regidi kurmarao 0202023WL022237 Regidi kurmarao 00078 CNRB0006181 1005 1005 Processed 22/05/2024 4221802594 REGIDI KURMA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
30 Cheepurupalle AP-02-023-001-002/30523
(CHEEPURAPALLI) 		0202023000NRG25150520241879944 15/05/2024 KOPPANADAM LOKESH 0202023WL021965 KOPPANADAM LOKESH 00078 CNRB0006181 1005 1005 Processed 22/05/2024 4221802984 KOPPANADAM LOKESH CANARA BANK(508532)
31 Cheepurupalle AP-02-023-001-002/30591
(CHEEPURAPALLI) 		0202023000NRG25150520241879948 15/05/2024 B Padma 0202023WL021965 B Padma 00078 CNRB0006181 1005 1005 Processed 22/05/2024 4221802595 BUTU PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Cheepurupalle AP-02-023-001-002/30604
(CHEEPURAPALLI) 		0202023000NRG25150520241879955 15/05/2024 A. Kishor 0202023WL021965 A. Kishor 00078 CNRB0006181 1005 1005 Processed 22/05/2024 4221803093 ANDHAVARAPU KISHOR CANARA BANK(508532)
SubTotal 10649 10649
33 Cheepurupalle AP-02-023-001-002/12651
(CHEEPURAPALLI) 		0202023000NRG25150520241879940 15/05/2024 RONGALI RAMANAMMA 0202023WL021965 RONGALI RAMANAMMA 00114 APBL0002003 804 804 Processed 22/05/2024 4221802616 MRS RONGALA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 804 804
34 Cheepurupalle AP-02-023-001-001/011347
(CHEEPURAPALLI) 		0202023000NRG25150520241917545 15/05/2024 CHANDAKA VINODKUMAR 0202023WL022237 CHANDAKA VINODKUMAR 00152 HDFC0007051 804 804 Processed 22/05/2024 4221802563 MR VINOD KUMAR BALAGA STATE BANK OF INDIA(508548)
35 Cheepurupalle AP-02-023-001-001/20332
(CHEEPURAPALLI) 		0202023000NRG25150520241853734 15/05/2024 SIRELA RAMA 0202023WL021708 SIRELA RAMA 00152 HDFC0007051 1008 1008 Processed 22/05/2024 4221802564 CHINTA RAMA UNION BANK OF INDIA(508500)
SubTotal 1812 1812
36 Cheepurupalle AP-02-023-001-001/011546
(CHEEPURAPALLI) 		0202023000NRG25150520241853697 15/05/2024 silalja 0202023WL021708 silalja 00177 IOBA0000923 1008 1008 Processed 22/05/2024 4221803078 MEESALA SAILAJA INDIAN OVERSEAS BANK(508541)
SubTotal 1008 1008
37 Cheepurupalle AP-02-023-001-001/011368
(CHEEPURAPALLI) 		0202023000NRG25150520241853617 15/05/2024 kartheek 0202023WL021708 kartheek 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221802562 REDDI KARTHEEK AIRTEL PAYMENTS BANK LIMITED(990288)
38 Cheepurupalle AP-02-023-001-001/011489
(CHEEPURAPALLI) 		0202023000NRG25150520241853677 15/05/2024 srinivasarao 0202023WL021708 srinivasarao 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221802560 PATEENA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Cheepurupalle AP-02-023-001-001/011528
(CHEEPURAPALLI) 		0202023000NRG25150520241853690 15/05/2024 jayaram 0202023WL021708 jayaram 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221802561 KATA JAYA RAM UNION BANK OF INDIA(508500)
40 Cheepurupalle AP-02-023-001-002/011067
(CHEEPURAPALLI) 		0202023000NRG25150520241854876 15/05/2024 Santaram 0202023WL021730 Santaram 00227 KVBL0004859 1000 1000 Processed 22/05/2024 4221802558 MAJJI SANTARAO UNION BANK OF INDIA(508500)
41 Cheepurupalle AP-02-023-001-002/012553
(CHEEPURAPALLI) 		0202023000NRG25150520241853781 15/05/2024 laksmana rao 0202023WL021708 laksmana rao 00227 KVBL0004859 1008 1008 Processed 22/05/2024 4221802559 MR PODUGU LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 5032 5032
42 Cheepurupalle AP-02-023-001-001/010018
(CHEEPURAPALLI) 		0202023000NRG25150520241853074 15/05/2024 DURGASI RAMA 0202023WL021708 DURGASI RAMA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803055 MR RAMA DURGASI STATE BANK OF INDIA(508548)
43 Cheepurupalle AP-02-023-001-001/010072
(CHEEPURAPALLI) 		0202023000NRG25150520241853108 15/05/2024 Gourinaidu 0202023WL021708 Gourinaidu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803052 MR LENKA GOWRI NAIDU STATE BANK OF INDIA(508548)
44 Cheepurupalle AP-02-023-001-001/010072
(CHEEPURAPALLI) 		0202023000NRG25150520241853106 15/05/2024 Paramesh 0202023WL021708 Paramesh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803050 MR PARAMESH LENKA STATE BANK OF INDIA(508548)
45 Cheepurupalle AP-02-023-001-001/010072
(CHEEPURAPALLI) 		0202023000NRG25150520241853107 15/05/2024 Trinaad 0202023WL021708 Trinaad 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802871 MRS LENKA THRINADHA STATE BANK OF INDIA(508548)
46 Cheepurupalle AP-02-023-001-001/010093
(CHEEPURAPALLI) 		0202023000NRG25150520241917023 15/05/2024 Tavudu 0202023WL022237 Tavudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802977 MR KOTLA THOUDU STATE BANK OF INDIA(508548)
47 Cheepurupalle AP-02-023-001-001/010122
(CHEEPURAPALLI) 		0202023000NRG25150520241853146 15/05/2024 Ramana 0202023WL021708 Ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802845 MR PILLA RAMANA STATE BANK OF INDIA(508548)
48 Cheepurupalle AP-02-023-001-001/010127
(CHEEPURAPALLI) 		0202023000NRG25150520241853151 15/05/2024 mounika 0202023WL021708 mounika 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803094 YALLANTI MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Cheepurupalle AP-02-023-001-001/010148
(CHEEPURAPALLI) 		0202023000NRG25150520241853160 15/05/2024 Raamunaayudu 0202023WL021708 Raamunaayudu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802882 MR CHANDAKA RAMU NAIDU STATE BANK OF INDIA(508548)
50 Cheepurupalle AP-02-023-001-001/010155
(CHEEPURAPALLI) 		0202023000NRG25150520241853164 15/05/2024 suresh 0202023WL021708 suresh 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803056 MR KOSIREDDI SURESH STATE BANK OF INDIA(508548)
51 Cheepurupalle AP-02-023-001-001/010174
(CHEEPURAPALLI) 		0202023000NRG25150520241917057 15/05/2024 PATHARLAPALLI LAKSHMANA 0202023WL022237 PATHARLAPALLI LAKSHMANA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802980 LAKSHMANA PAATARLAPALLI UNION BANK OF INDIA(508500)
52 Cheepurupalle AP-02-023-001-001/010217
(CHEEPURAPALLI) 		0202023000NRG25150520241853203 15/05/2024 Raamu 0202023WL021708 Raamu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802841 PALLA RAMU UNION BANK OF INDIA(508500)
53 Cheepurupalle AP-02-023-001-001/010218
(CHEEPURAPALLI) 		0202023000NRG25150520241853205 15/05/2024 Raamaswaami 0202023WL021708 Raamaswaami 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803049 PALLA RAMASWAMY UNION BANK OF INDIA(508500)
54 Cheepurupalle AP-02-023-001-001/010267
(CHEEPURAPALLI) 		0202023000NRG25150520241853223 15/05/2024 KOSIREDDI APPALANAYUDU 0202023WL021708 KOSIREDDI APPALANAYUDU 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803053 MR KOSIREDDI APPALA NAIDU STATE BANK OF INDIA(508548)
55 Cheepurupalle AP-02-023-001-001/010339
(CHEEPURAPALLI) 		0202023000NRG25150520241917151 15/05/2024 Neelamma 0202023WL022237 Neelamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802975 MANGI NEELAMMA UNION BANK OF INDIA(508500)
56 Cheepurupalle AP-02-023-001-001/010377
(CHEEPURAPALLI) 		0202023000NRG25150520241917170 15/05/2024 krishna 0202023WL022237 krishna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802896 MR SANKARAPU KRISHNA STATE BANK OF INDIA(508548)
57 Cheepurupalle AP-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25150520241917175 15/05/2024 Sreenu 0202023WL022237 Sreenu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802876 SRINU REDDI UNION BANK OF INDIA(508500)
58 Cheepurupalle AP-02-023-001-001/010395
(CHEEPURAPALLI) 		0202023000NRG25150520241917183 15/05/2024 Paidiraaju 0202023WL022237 Paidiraaju 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802832 MR PININTI PYDIRAJU STATE BANK OF INDIA(508548)
59 Cheepurupalle AP-02-023-001-001/010448
(CHEEPURAPALLI) 		0202023000NRG25150520241861586 15/05/2024 BURADA SANTHAMMA 0202023WL021806 BURADA SANTHAMMA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802628 SAAMTA BURAADA UNION BANK OF INDIA(508500)
60 Cheepurupalle AP-02-023-001-001/010577
(CHEEPURAPALLI) 		0202023000NRG25150520241917266 15/05/2024 Sreenuvaasu 0202023WL022237 Sreenuvaasu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802854 MANGI SRINU VASARAO UNION BANK OF INDIA(508500)
61 Cheepurupalle AP-02-023-001-001/010620
(CHEEPURAPALLI) 		0202023000NRG25150520241853320 15/05/2024 Gollodu 0202023WL021708 Gollodu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803063 KOTLA GOLLA CANARA BANK(508532)
62 Cheepurupalle AP-02-023-001-001/010649
(CHEEPURAPALLI) 		0202023000NRG25150520241917276 15/05/2024 Paidinaayudu 0202023WL022237 Paidinaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802864 SANKARAPU PYDINAIDU UNION BANK OF INDIA(508500)
63 Cheepurupalle AP-02-023-001-001/010759
(CHEEPURAPALLI) 		0202023000NRG25150520241917308 15/05/2024 Chadaka dhanunjayarao 0202023WL022237 Chadaka dhanunjayarao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802999 MR CHANDAKA DHANUNJAYARAO STATE BANK OF INDIA(508548)
64 Cheepurupalle AP-02-023-001-001/010793
(CHEEPURAPALLI) 		0202023000NRG25150520241853394 15/05/2024 KOTLA STYANARAYANA 0202023WL021708 KOTLA STYANARAYANA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802553 MR KOTLA SATYANARAYANA STATE BANK OF INDIA(508548)
65 Cheepurupalle AP-02-023-001-001/010834
(CHEEPURAPALLI) 		0202023000NRG25150520241853424 15/05/2024 Appalanaayudu 0202023WL021708 Appalanaayudu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802890 BARANALLI APPALANAIDU UNION BANK OF INDIA(508500)
66 Cheepurupalle AP-02-023-001-001/010834
(CHEEPURAPALLI) 		0202023000NRG25150520241853425 15/05/2024 Bhavaani 0202023WL021708 Bhavaani 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802891 Mrs BARNALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Cheepurupalle AP-02-023-001-001/010844
(CHEEPURAPALLI) 		0202023000NRG25150520241853427 15/05/2024 Adinaraayana 0202023WL021708 Adinaraayana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803065 MR KOSIREDDY ADHINARAYANA STATE BANK OF INDIA(508548)
68 Cheepurupalle AP-02-023-001-001/010869
(CHEEPURAPALLI) 		0202023000NRG25150520241917355 15/05/2024 devivaraprasad 0202023WL022237 devivaraprasad 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802881 PATHIVADA DEVIVARAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 Cheepurupalle AP-02-023-001-001/010880
(CHEEPURAPALLI) 		0202023000NRG25150520241853440 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802840 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
70 Cheepurupalle AP-02-023-001-001/010888
(CHEEPURAPALLI) 		0202023000NRG25150520241853444 15/05/2024 Majji Suryanarayana 0202023WL021708 Majji Suryanarayana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802828 MAJJI SURYANARAYANA UNION BANK OF INDIA(508500)
71 Cheepurupalle AP-02-023-001-001/010888
(CHEEPURAPALLI) 		0202023000NRG25150520241853445 15/05/2024 Satyavati 0202023WL021708 Satyavati 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802875 MR MAJJI SATYAVATHI STATE BANK OF INDIA(508548)
72 Cheepurupalle AP-02-023-001-001/010915
(CHEEPURAPALLI) 		0202023000NRG25150520241853454 15/05/2024 harish 0202023WL021708 harish 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802847 MR REDDY HARISH STATE BANK OF INDIA(508548)
73 Cheepurupalle AP-02-023-001-001/010921
(CHEEPURAPALLI) 		0202023000NRG25150520241917363 15/05/2024 Vijayalakshmi 0202023WL022237 Vijayalakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802860 PANDRANKI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
74 Cheepurupalle AP-02-023-001-001/010930
(CHEEPURAPALLI) 		0202023000NRG25150520241917366 15/05/2024 REDDI PAPINAIDU 0202023WL022237 REDDI PAPINAIDU 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802872 MR REDDY PAPI NAIDU STATE BANK OF INDIA(508548)
75 Cheepurupalle AP-02-023-001-001/010986
(CHEEPURAPALLI) 		0202023000NRG25150520241853473 15/05/2024 Sreesaayi 0202023WL021708 Sreesaayi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803011 Mrs SRISAI SESHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Cheepurupalle AP-02-023-001-001/011061
(CHEEPURAPALLI) 		0202023000NRG25150520241917412 15/05/2024 raamalakshmi 0202023WL022237 raamalakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221803057 RAAMALAKSHMI KADAGALA UNION BANK OF INDIA(508500)
77 Cheepurupalle AP-02-023-001-001/011062
(CHEEPURAPALLI) 		0202023000NRG25150520241917413 15/05/2024 kanakaraaju 0202023WL022237 kanakaraaju 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802979 MR ARANGI KANAKA RAJU STATE BANK OF INDIA(508548)
78 Cheepurupalle AP-02-023-001-001/011084
(CHEEPURAPALLI) 		0202023000NRG25150520241853500 15/05/2024 paydiraju 0202023WL021708 paydiraju 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802858 PYDIRAJU MANDALA UNION BANK OF INDIA(508500)
79 Cheepurupalle AP-02-023-001-001/011087
(CHEEPURAPALLI) 		0202023000NRG25150520241853505 15/05/2024 lakshmi 0202023WL021708 lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802869 MRS PALADARI LAKSHMI STATE BANK OF INDIA(508548)
80 Cheepurupalle AP-02-023-001-001/011087
(CHEEPURAPALLI) 		0202023000NRG25150520241853504 15/05/2024 Ramana 0202023WL021708 Ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802870 MRS PALADARI VENKATA RAMANA STATE BANK OF INDIA(508548)
81 Cheepurupalle AP-02-023-001-001/011095
(CHEEPURAPALLI) 		0202023000NRG25150520241853507 15/05/2024 Neeraja 0202023WL021708 Neeraja 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802633 YALLANTI NEERAJA UNION BANK OF INDIA(508500)
82 Cheepurupalle AP-02-023-001-001/011097
(CHEEPURAPALLI) 		0202023000NRG25150520241853509 15/05/2024 Padmavathi 0202023WL021708 Padmavathi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802982 MRS BOGI PADMAVATHI STATE BANK OF INDIA(508548)
83 Cheepurupalle AP-02-023-001-001/011097
(CHEEPURAPALLI) 		0202023000NRG25150520241853508 15/05/2024 Raamu 0202023WL021708 Raamu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802883 MR BOGI RAMU STATE BANK OF INDIA(508548)
84 Cheepurupalle AP-02-023-001-001/011106
(CHEEPURAPALLI) 		0202023000NRG25150520241917430 15/05/2024 Kaamunaayudu 0202023WL022237 Kaamunaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802978 MR KAMUNAIDU KARANAPU STATE BANK OF INDIA(508548)
85 Cheepurupalle AP-02-023-001-001/011128
(CHEEPURAPALLI) 		0202023000NRG25150520241853529 15/05/2024 Kotla Sooramma 0202023WL021708 Kotla Sooramma 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802893 MRS KOTLA SURAMMA STATE BANK OF INDIA(508548)
86 Cheepurupalle AP-02-023-001-001/011147
(CHEEPURAPALLI) 		0202023000NRG25150520241917447 15/05/2024 Yallamnaayudu 0202023WL022237 Yallamnaayudu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802827 SANKARAPU YELLAMNAIDU UNION BANK OF INDIA(508500)
87 Cheepurupalle AP-02-023-001-001/011301
(CHEEPURAPALLI) 		0202023000NRG25150520241917517 15/05/2024 ramana 0202023WL022237 ramana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802838 MR KOTLA RAMANA STATE BANK OF INDIA(508548)
88 Cheepurupalle AP-02-023-001-001/011325
(CHEEPURAPALLI) 		0202023000NRG25150520241917534 15/05/2024 REDDI DIVAKAR 0202023WL022237 REDDI DIVAKAR 00415 SBIN0000767 804 804 Rejected 22/05/2024 4221803051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Cheepurupalle AP-02-023-001-001/011345
(CHEEPURAPALLI) 		0202023000NRG25150520241853608 15/05/2024 kiran 0202023WL021708 kiran 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802848 MR MAHANTHI KIRAN STATE BANK OF INDIA(508548)
90 Cheepurupalle AP-02-023-001-001/011364
(CHEEPURAPALLI) 		0202023000NRG25150520241853615 15/05/2024 kavitha 0202023WL021708 kavitha 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802892 MISS BARANALA KAVITHA STATE BANK OF INDIA(508548)
91 Cheepurupalle AP-02-023-001-001/011366
(CHEEPURAPALLI) 		0202023000NRG25150520241917558 15/05/2024 haresh 0202023WL022237 haresh 00415 SBIN0000767 804 804 Processed 22/05/2024 4221802849 MR HARISH KOTLA STATE BANK OF INDIA(508548)
92 Cheepurupalle AP-02-023-001-001/011407
(CHEEPURAPALLI) 		0202023000NRG25150520241861589 15/05/2024 manikanta 0202023WL021806 manikanta 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802658 MR BURADA MANI KANTA STATE BANK OF INDIA(508548)
93 Cheepurupalle AP-02-023-001-001/011411
(CHEEPURAPALLI) 		0202023000NRG25150520241917586 15/05/2024 krishnamurth 0202023WL022237 krishnamurth 00415 SBIN0000767 804 804 Processed 22/05/2024 4221803010 GUDIVADA KRISHNAMURTHI UNION BANK OF INDIA(508500)
94 Cheepurupalle AP-02-023-001-001/011432
(CHEEPURAPALLI) 		0202023000NRG25150520241853646 15/05/2024 geeta 0202023WL021708 geeta 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803064 MRS ANDHAVARAPU GEETHA STATE BANK OF INDIA(508548)
95 Cheepurupalle AP-02-023-001-001/011432
(CHEEPURAPALLI) 		0202023000NRG25150520241853645 15/05/2024 srinivasravu 0202023WL021708 srinivasravu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803062 Mr ANDAVARAPU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Cheepurupalle AP-02-023-001-001/011434
(CHEEPURAPALLI) 		0202023000NRG25150520241917608 15/05/2024 ramu naiydu 0202023WL022237 ramu naiydu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802976 NIDDANA RAMU NAIDU STATE BANK OF INDIA(508548)
97 Cheepurupalle AP-02-023-001-001/011456
(CHEEPURAPALLI) 		0202023000NRG25150520241853655 15/05/2024 ramana 0202023WL021708 ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802831 MR KOSIREDDY RAVANA STATE BANK OF INDIA(508548)
98 Cheepurupalle AP-02-023-001-001/011472
(CHEEPURAPALLI) 		0202023000NRG25150520241853664 15/05/2024 KASIVISWANADHA 0202023WL021708 KASIVISWANADHA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802851 MESALA KASIVISWANADH CANARA BANK(508532)
99 Cheepurupalle AP-02-023-001-001/011480
(CHEEPURAPALLI) 		0202023000NRG25150520241853671 15/05/2024 jagadesh babu 0202023WL021708 jagadesh babu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803048 MR KARANAPU JAGADEESH BABU STATE BANK OF INDIA(508548)
100 Cheepurupalle AP-02-023-001-001/011537
(CHEEPURAPALLI) 		0202023000NRG25150520241853691 15/05/2024 ramakreshana 0202023WL021708 ramakreshana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802842 MR KANDI RAMAKRISHNA STATE BANK OF INDIA(508548)
101 Cheepurupalle AP-02-023-001-001/011543
(CHEEPURAPALLI) 		0202023000NRG25150520241853695 15/05/2024 venkata ramana 0202023WL021708 venkata ramana 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803009 MR VYSYARAJU VENKATA RAMANA STATE BANK OF INDIA(508548)
102 Cheepurupalle AP-02-023-001-001/011555
(CHEEPURAPALLI) 		0202023000NRG25150520241853703 15/05/2024 suray rao 0202023WL021708 suray rao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802632 MR YELLANTI SURYA RAO STATE BANK OF INDIA(508548)
103 Cheepurupalle AP-02-023-001-001/011566
(CHEEPURAPALLI) 		0202023000NRG25150520241853708 15/05/2024 jyothi 0202023WL021708 jyothi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803054 MRS SARIKA JYOTHI STATE BANK OF INDIA(508548)
104 Cheepurupalle AP-02-023-001-001/011591
(CHEEPURAPALLI) 		0202023000NRG25150520241853717 15/05/2024 sathyavathi 0202023WL021708 sathyavathi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803079 Mrs SATYAVATHI KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Cheepurupalle AP-02-023-001-001/011599
(CHEEPURAPALLI) 		0202023000NRG25150520241917753 15/05/2024 SRINU 0202023WL022237 SRINU 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802878 MR DHUDI SRINU STATE BANK OF INDIA(508548)
106 Cheepurupalle AP-02-023-001-001/011600
(CHEEPURAPALLI) 		0202023000NRG25150520241917755 15/05/2024 satesh 0202023WL022237 satesh 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802880 REDDY SATISH BANK OF INDIA(508505)
107 Cheepurupalle AP-02-023-001-001/011601
(CHEEPURAPALLI) 		0202023000NRG25150520241853721 15/05/2024 adi babu 0202023WL021708 adi babu 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802857 MR GORLE ADIBABU STATE BANK OF INDIA(508548)
108 Cheepurupalle AP-02-023-001-001/011601
(CHEEPURAPALLI) 		0202023000NRG25150520241853722 15/05/2024 raama lakshmi 0202023WL021708 raama lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802981 PANCHADI RAMALAKSHMI UNION BANK OF INDIA(508500)
109 Cheepurupalle AP-02-023-001-001/020098
(CHEEPURAPALLI) 		0202023000NRG25150520241861691 15/05/2024 Paarvati 0202023WL021806 Paarvati 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221803075 MRS PARVATHI AMBALLA STATE BANK OF INDIA(508548)
110 Cheepurupalle AP-02-023-001-001/030147
(CHEEPURAPALLI) 		0202023000NRG25150520241854664 15/05/2024 Sooramma 0202023WL021730 Sooramma 00415 SBIN0000767 1000 1000 Processed 22/05/2024 4221802926 MRS CHINTALA SURAMMA STATE BANK OF INDIA(508548)
111 Cheepurupalle AP-02-023-001-001/030209
(CHEEPURAPALLI) 		0202023000NRG25150520241879785 15/05/2024 Samkararaavu 0202023WL021965 Samkararaavu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802836 MR NAKKA SANKARAO STATE BANK OF INDIA(508548)
112 Cheepurupalle AP-02-023-001-001/030249
(CHEEPURAPALLI) 		0202023000NRG25150520241932746 15/05/2024 PUTHI VARALAKSHMI 0202023WL022381 PUTHI VARALAKSHMI 00415 SBIN0000767 201 201 Processed 22/05/2024 4221803018 PUTHI VARALAKSHMI LTI STATE BANK OF INDIA(508548)
113 Cheepurupalle AP-02-023-001-001/20335
(CHEEPURAPALLI) 		0202023000NRG25150520241853736 15/05/2024 Lenka Lakshmi 0202023WL021708 Lenka Lakshmi 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802873 LENKA LAKSHMI UNION BANK OF INDIA(508500)
114 Cheepurupalle AP-02-023-001-002/010016
(CHEEPURAPALLI) 		0202023000NRG25150520241879790 15/05/2024 Raamulamma 0202023WL021965 Raamulamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802829 PENTA RAMULAMMA UNION BANK OF INDIA(508500)
115 Cheepurupalle AP-02-023-001-002/010040
(CHEEPURAPALLI) 		0202023000NRG25150520241879795 15/05/2024 Anaari 0202023WL021965 Anaari 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221803006 LAKIDAPU ANARI UNION BANK OF INDIA(508500)
116 Cheepurupalle AP-02-023-001-002/010048
(CHEEPURAPALLI) 		0202023000NRG25150520241879803 15/05/2024 Kannamma 0202023WL021965 Kannamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802887 Mrs DUPPADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Cheepurupalle AP-02-023-001-002/010057
(CHEEPURAPALLI) 		0202023000NRG25150520241879810 15/05/2024 Lakkidapu Paidamma 0202023WL021965 Lakkidapu Paidamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802661 Mrs LAKKIDAPU PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Cheepurupalle AP-02-023-001-002/010065
(CHEEPURAPALLI) 		0202023000NRG25150520241879813 15/05/2024 Narasamma 0202023WL021965 Narasamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802834 Darru Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
119 Cheepurupalle AP-02-023-001-002/010070
(CHEEPURAPALLI) 		0202023000NRG25150520241879814 15/05/2024 Svarnakoomaari 0202023WL021965 Svarnakoomaari 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802868 MRS RAYA SWARNAKUMARI STATE BANK OF INDIA(508548)
120 Cheepurupalle AP-02-023-001-002/010072
(CHEEPURAPALLI) 		0202023000NRG25150520241879815 15/05/2024 Seetaalakshmi 0202023WL021965 Seetaalakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802856 RAJANA SEETALAXMI UNION BANK OF INDIA(508500)
121 Cheepurupalle AP-02-023-001-002/010074
(CHEEPURAPALLI) 		0202023000NRG25150520241879816 15/05/2024 Ravanamma 0202023WL021965 Ravanamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802866 MUNJETI RAMANAMMA UNION BANK OF INDIA(508500)
122 Cheepurupalle AP-02-023-001-002/010317
(CHEEPURAPALLI) 		0202023000NRG25150520241868037 15/05/2024 Adilakshmi 0202023WL021874 Adilakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802823 SANKARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
123 Cheepurupalle AP-02-023-001-002/010671
(CHEEPURAPALLI) 		0202023000NRG25150520241879821 15/05/2024 Sooryanaaraayana 0202023WL021965 Sooryanaaraayana 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802910 SOORYANAARAAYANA PAMCAADI UNION BANK OF INDIA(508500)
124 Cheepurupalle AP-02-023-001-002/010876
(CHEEPURAPALLI) 		0202023000NRG25150520241932786 15/05/2024 Varalakshmi 0202023WL022381 Varalakshmi 00415 SBIN0000767 201 201 Rejected 22/05/2024 4221802822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Cheepurupalle AP-02-023-001-002/011110
(CHEEPURAPALLI) 		0202023000NRG25150520241879823 15/05/2024 Lakshmi 0202023WL021965 Lakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802888 MRS YAGATI LAKSHMI STATE BANK OF INDIA(508548)
126 Cheepurupalle AP-02-023-001-002/011232
(CHEEPURAPALLI) 		0202023000NRG25150520241854878 15/05/2024 Durga 0202023WL021730 Durga 00415 SBIN0000767 1000 1000 Processed 22/05/2024 4221802843 Mrs DURGA GODDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Cheepurupalle AP-02-023-001-002/011700
(CHEEPURAPALLI) 		0202023000NRG25150520241853756 15/05/2024 RAGHUPATRUNI BHARATHI 0202023WL021708 RAGHUPATRUNI BHARATHI 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802859 MRS RAGHUPATRUNI BHARATHI STATE BANK OF INDIA(508548)
128 Cheepurupalle AP-02-023-001-002/011744
(CHEEPURAPALLI) 		0202023000NRG25150520241932875 15/05/2024 paidiraju 0202023WL022381 paidiraju 00415 SBIN0000767 201 201 Processed 22/05/2024 4221802824 MR PYDIRAJU PONDURU STATE BANK OF INDIA(508548)
129 Cheepurupalle AP-02-023-001-002/011747
(CHEEPURAPALLI) 		0202023000NRG25150520241879836 15/05/2024 Ewsarara rao 0202023WL021965 Ewsarara rao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802852 MR MUDILI ESWARA RAO STATE BANK OF INDIA(508548)
130 Cheepurupalle AP-02-023-001-002/011750
(CHEEPURAPALLI) 		0202023000NRG25150520241879837 15/05/2024 geetanjali 0202023WL021965 geetanjali 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802897 Mrs GEETANJALI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Cheepurupalle AP-02-023-001-002/011789
(CHEEPURAPALLI) 		0202023000NRG25150520241879838 15/05/2024 sanyasamma 0202023WL021965 sanyasamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802839 MRS BURLE SANYASAMMA STATE BANK OF INDIA(508548)
132 Cheepurupalle AP-02-023-001-002/011811
(CHEEPURAPALLI) 		0202023000NRG25150520241854899 15/05/2024 suresh 0202023WL021730 suresh 00415 SBIN0000767 1000 1000 Processed 22/05/2024 4221802894 MR SURESH MEESALA STATE BANK OF INDIA(508548)
133 Cheepurupalle AP-02-023-001-002/011831
(CHEEPURAPALLI) 		0202023000NRG25150520241879842 15/05/2024 ramakrishna 0202023WL021965 ramakrishna 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802915 MR RAMA KRISHNA PALADARI STATE BANK OF INDIA(508548)
134 Cheepurupalle AP-02-023-001-002/011871
(CHEEPURAPALLI) 		0202023000NRG25150520241879843 15/05/2024 anand 0202023WL021965 anand 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802550 MR ANAND REJETI STATE BANK OF INDIA(508548)
135 Cheepurupalle AP-02-023-001-002/011883
(CHEEPURAPALLI) 		0202023000NRG25150520241879846 15/05/2024 lakshmi 0202023WL021965 lakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802855 MRS VAKALAPUDI LAXMI STATE BANK OF INDIA(508548)
136 Cheepurupalle AP-02-023-001-002/011962
(CHEEPURAPALLI) 		0202023000NRG25150520241879861 15/05/2024 TRINADHA 0202023WL021965 TRINADHA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802833 MR MALLURI TRINADH STATE BANK OF INDIA(508548)
137 Cheepurupalle AP-02-023-001-002/011993
(CHEEPURAPALLI) 		0202023000NRG25150520241879868 15/05/2024 ramulamma 0202023WL021965 ramulamma 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802830 MRS ALISURI RAMULAMMA STATE BANK OF INDIA(508548)
138 Cheepurupalle AP-02-023-001-002/011994
(CHEEPURAPALLI) 		0202023000NRG25150520241879870 15/05/2024 gowri devi 0202023WL021965 gowri devi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802649 MISS PALAKONDA GOWRI DEVI STATE BANK OF INDIA(508548)
139 Cheepurupalle AP-02-023-001-002/011999
(CHEEPURAPALLI) 		0202023000NRG25150520241879875 15/05/2024 lakshmi 0202023WL021965 lakshmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802885 MRS NELATOORI LAKSHMI STATE BANK OF INDIA(508548)
140 Cheepurupalle AP-02-023-001-002/012000
(CHEEPURAPALLI) 		0202023000NRG25150520241879877 15/05/2024 GAVIDI UMA 0202023WL021965 GAVIDI UMA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802863 MISS GAVIDI UMA STATE BANK OF INDIA(508548)
141 Cheepurupalle AP-02-023-001-002/012001
(CHEEPURAPALLI) 		0202023000NRG25150520241879879 15/05/2024 geetha 0202023WL021965 geetha 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802641 MRS KILLARI GEETHA STATE BANK OF INDIA(508548)
142 Cheepurupalle AP-02-023-001-002/012001
(CHEEPURAPALLI) 		0202023000NRG25150520241879878 15/05/2024 ramesh 0202023WL021965 ramesh 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802650 KIRALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
143 Cheepurupalle AP-02-023-001-002/012008
(CHEEPURAPALLI) 		0202023000NRG25150520241854921 15/05/2024 sureedu 0202023WL021730 sureedu 00415 SBIN0000767 1000 1000 Processed 22/05/2024 4221803072 MRS SURIDU GURANA STATE BANK OF INDIA(508548)
144 Cheepurupalle AP-02-023-001-002/012167
(CHEEPURAPALLI) 		0202023000NRG25150520241853766 15/05/2024 atchata rao 0202023WL021708 atchata rao 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802867 MR KANDIKUPPA ATCHUTA RAO STATE BANK OF INDIA(508548)
145 Cheepurupalle AP-02-023-001-002/012249
(CHEEPURAPALLI) 		0202023000NRG25150520241879894 15/05/2024 RELLI LAKSHMAN RAO 0202023WL021965 RELLI LAKSHMAN RAO 00415 SBIN0000767 1005 1005 Rejected 22/05/2024 4221802552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Cheepurupalle AP-02-023-001-002/012435
(CHEEPURAPALLI) 		0202023000NRG25150520241879912 15/05/2024 malleswara rAvu 0202023WL021965 malleswara rAvu 00415 SBIN0000767 804 804 Processed 22/05/2024 4221802931 MR KONDAETI MALLESWARA RAO STATE BANK OF INDIA(508548)
147 Cheepurupalle AP-02-023-001-002/012496
(CHEEPURAPALLI) 		0202023000NRG25150520241853779 15/05/2024 anupama 0202023WL021708 anupama 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802555 KOVVURU ANUPAMA UNION BANK OF INDIA(508500)
148 Cheepurupalle AP-02-023-001-002/012496
(CHEEPURAPALLI) 		0202023000NRG25150520241853778 15/05/2024 MOHAN RAO 0202023WL021708 MOHAN RAO 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802554 KOVVURU MOHAN RAO UNION BANK OF INDIA(508500)
149 Cheepurupalle AP-02-023-001-002/030018
(CHEEPURAPALLI) 		0202023000NRG25150520241879930 15/05/2024 Raamu 0202023WL021965 Raamu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802826 ILLAAPU RAMU UNION BANK OF INDIA(508500)
150 Cheepurupalle AP-02-023-001-002/030155
(CHEEPURAPALLI) 		0202023000NRG25150520241879932 15/05/2024 Appayyamma 0202023WL021965 Appayyamma 00415 SBIN0000767 804 804 Processed 22/05/2024 4221802651 MRS VALLURI APPAYYAMMA STATE BANK OF INDIA(508548)
151 Cheepurupalle AP-02-023-001-002/030457
(CHEEPURAPALLI) 		0202023000NRG25150520241879938 15/05/2024 V ASHA 0202023WL021965 V ASHA 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802551 Mrs VEMPADAPU ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Cheepurupalle AP-02-023-001-002/12703
(CHEEPURAPALLI) 		0202023000NRG25150520241853783 15/05/2024 Botsa Pavani 0202023WL021708 Botsa Pavani 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221802556 GANTYADA PAVANI UNION BANK OF INDIA(508500)
153 Cheepurupalle AP-02-023-001-002/12703
(CHEEPURAPALLI) 		0202023000NRG25150520241853782 15/05/2024 RAJENDRA NAIDU BOTSA 0202023WL021708 RAJENDRA NAIDU BOTSA 00415 SBIN0000767 1008 1008 Processed 22/05/2024 4221803098 BOTSA RAJENDRA NAIDU STATE BANK OF INDIA(508548)
154 Cheepurupalle AP-02-023-001-002/30522
(CHEEPURAPALLI) 		0202023000NRG25150520241879943 15/05/2024 GUDDLA SRINIVASARAO 0202023WL021965 GUDDLA SRINIVASARAO 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802986 MR GUDLA SRINIVASARAO STATE BANK OF INDIA(508548)
155 Cheepurupalle AP-02-023-001-002/30524
(CHEEPURAPALLI) 		0202023000NRG25150520241879945 15/05/2024 MULLU ADILAKSHMI 0202023WL021965 MULLU ADILAKSHMI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802884 MRS MULLU ADILAKSHMI STATE BANK OF INDIA(508548)
156 Cheepurupalle AP-02-023-001-002/30593
(CHEEPURAPALLI) 		0202023000NRG25150520241879950 15/05/2024 M. Mohanarao 0202023WL021965 M. Mohanarao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802853 MR MEESALA MOHAN RAO STATE BANK OF INDIA(508548)
157 Cheepurupalle AP-02-023-001-002/30596
(CHEEPURAPALLI) 		0202023000NRG25150520241879951 15/05/2024 V RUPA 0202023WL021965 V RUPA 00415 SBIN0000767 804 804 Processed 22/05/2024 4221802557 ROWTHU RUPA UNION BANK OF INDIA(508500)
158 Cheepurupalle AP-02-023-001-002/30603
(CHEEPURAPALLI) 		0202023000NRG25150520241879954 15/05/2024 Kota Venkata Bhaskara Rao 0202023WL021965 Kota Venkata Bhaskara Rao 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802846 MR KOTA VENKATA BHASKARA RAO STATE BANK OF INDIA(508548)
159 Cheepurupalle AP-02-023-001-009/010025
(CHEEPURAPALLI) 		0202023000NRG25150520241879956 15/05/2024 Korukonda Mahalaxmi 0202023WL021965 Korukonda Mahalaxmi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221803090 Mrs KORUKONDA MALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Cheepurupalle AP-02-023-001-009/010045
(CHEEPURAPALLI) 		0202023000NRG25150520241879960 15/05/2024 GANGI VIJAYALAKSHMI 0202023WL021965 GANGI VIJAYALAKSHMI 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802835 MR GANGI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
161 Cheepurupalle AP-02-023-001-009/010081
(CHEEPURAPALLI) 		0202023000NRG25150520241879978 15/05/2024 Chittibabu 0202023WL021965 Chittibabu 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802877 NEELAPU CHETTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
162 Cheepurupalle AP-02-023-001-009/010163
(CHEEPURAPALLI) 		0202023000NRG25150520241880004 15/05/2024 Dhanunjaya 0202023WL021965 Dhanunjaya 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802865 Mailapalli Dhananjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
163 Cheepurupalle AP-02-023-001-009/010243
(CHEEPURAPALLI) 		0202023000NRG25150520241880037 15/05/2024 padmavathi 0202023WL021965 padmavathi 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802825 YAGATI PADHMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
164 Cheepurupalle AP-02-023-001-009/010261
(CHEEPURAPALLI) 		0202023000NRG25150520241880040 15/05/2024 ramaNa 0202023WL021965 ramaNa 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802850 MR REGIDI RAMANA STATE BANK OF INDIA(508548)
165 Cheepurupalle AP-02-023-001-009/010333
(CHEEPURAPALLI) 		0202023000NRG25150520241880052 15/05/2024 virabrahmayya 0202023WL021965 virabrahmayya 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802908 MR BRAMAYYA KOGANTI STATE BANK OF INDIA(508548)
166 Cheepurupalle AP-02-023-001-009/010391
(CHEEPURAPALLI) 		0202023000NRG25150520241880062 15/05/2024 silaja 0202023WL021965 silaja 00415 SBIN0000767 1005 1005 Processed 22/05/2024 4221802844 MRS SAILAJA IPPILI STATE BANK OF INDIA(508548)
SubTotal 122134 122134
167 Cheepurupalle AP-02-023-001-002/30524
(CHEEPURAPALLI) 		0202023000NRG25150520241879946 15/05/2024 MULLU SRINU 0202023WL021965 MULLU SRINU 00415 SBIN0001675 1005 1005 Processed 22/05/2024 4221802985 SRINU MULLU UNION BANK OF INDIA(508500)
SubTotal 1005 1005
168 Cheepurupalle AP-02-023-001-001/011083
(CHEEPURAPALLI) 		0202023000NRG25150520241853498 15/05/2024 Yagati Adhinarayana 0202023WL021708 Yagati Adhinarayana 00415 SBIN0004827 1008 1008 Processed 22/05/2024 4221802879 YAGATI ADINARAYANA UNION BANK OF INDIA(508500)
169 Cheepurupalle AP-02-023-001-001/020290
(CHEEPURAPALLI) 		0202023000NRG25150520241861849 15/05/2024 mangamma 0202023WL021806 mangamma 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221802837 MAMGAMMA PINNIMTI UNION BANK OF INDIA(508500)
170 Cheepurupalle AP-02-023-001-002/011832
(CHEEPURAPALLI) 		0202023000NRG25150520241853763 15/05/2024 ramu 0202023WL021708 ramu 00415 SBIN0004827 1008 1008 Processed 22/05/2024 4221803099 VIKRAM RAMU BANK OF INDIA(508505)
171 Cheepurupalle AP-02-023-001-002/011967
(CHEEPURAPALLI) 		0202023000NRG25150520241879862 15/05/2024 lakshmi 0202023WL021965 lakshmi 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221802886 DEBARIKI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
172 Cheepurupalle AP-02-023-001-002/12699
(CHEEPURAPALLI) 		0202023000NRG25150520241917824 15/05/2024 P SRINIVASARAO 0202023WL022237 P SRINIVASARAO 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221802862 MR PILLA SRINIVASARAO STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-002/12699
(CHEEPURAPALLI) 		0202023000NRG25150520241917825 15/05/2024 P. Saradha 0202023WL022237 P. Saradha 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221802861 MRS PILLA SARADHA STATE BANK OF INDIA(508548)
174 Cheepurupalle AP-02-023-001-002/30600
(CHEEPURAPALLI) 		0202023000NRG25150520241879952 15/05/2024 VEEREJU APPALA NARASAMMA 0202023WL021965 VEEREJU APPALA NARASAMMA 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221803089 MRS VIREJU APPALANARASAMMA STATE BANK OF INDIA(508548)
175 Cheepurupalle AP-02-023-001-002/30600
(CHEEPURAPALLI) 		0202023000NRG25150520241879953 15/05/2024 Vireju Ramana 0202023WL021965 Vireju Ramana 00415 SBIN0004827 1005 1005 Processed 22/05/2024 4221803088 RAMANA VEEREGU STATE BANK OF INDIA(508548)
SubTotal 8046 8046
176 Cheepurupalle AP-02-023-001-001/011542
(CHEEPURAPALLI) 		0202023000NRG25150520241853694 15/05/2024 appalanaidu 0202023WL021708 appalanaidu 00415 SBIN0006057 1008 1008 Processed 22/05/2024 4221802874 MR APPALANAIDU SINGAVARAPU STATE BANK OF INDIA(508548)
SubTotal 1008 1008
177 Cheepurupalle AP-02-023-001-001/011605
(CHEEPURAPALLI) 		0202023000NRG25150520241853723 15/05/2024 sankarao 0202023WL021708 sankarao 00415 SBIN0022109 1008 1008 Processed 22/05/2024 4221802998 RELLI SANKARA RAO PAN SHOP STATE BANK OF INDIA(508548)
178 Cheepurupalle AP-02-023-001-002/012005
(CHEEPURAPALLI) 		0202023000NRG25150520241879881 15/05/2024 narayana 0202023WL021965 narayana 00415 SBIN0022109 804 804 Processed 22/05/2024 4221802596 MR POTNURU NARAYANA STATE BANK OF INDIA(508548)
179 Cheepurupalle AP-02-023-001-009/010415
(CHEEPURAPALLI) 		0202023000NRG25150520241880072 15/05/2024 venkatarao 0202023WL021965 venkatarao 00415 SBIN0022109 1005 1005 Processed 22/05/2024 4221802927 MR NULLA VENKATA RAO STATE BANK OF INDIA(508548)
SubTotal 2817 2817
180 Cheepurupalle AP-02-023-001-001/010008
(CHEEPURAPALLI) 		0202023000NRG25150520241853063 15/05/2024 Kanakaratnam 0202023WL021708 Kanakaratnam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802760 PINNINTI KANAKARATNAM UNION BANK OF INDIA(508500)
181 Cheepurupalle AP-02-023-001-001/010008
(CHEEPURAPALLI) 		0202023000NRG25150520241853064 15/05/2024 Lakshmanaraavu 0202023WL021708 Lakshmanaraavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803085 PINNINTI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
182 Cheepurupalle AP-02-023-001-001/010018
(CHEEPURAPALLI) 		0202023000NRG25150520241853072 15/05/2024 Kaamta 0202023WL021708 Kaamta 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802755 Mrs KANTHAMMA DURGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Cheepurupalle AP-02-023-001-001/010018
(CHEEPURAPALLI) 		0202023000NRG25150520241853073 15/05/2024 Sooribaabu 0202023WL021708 Sooribaabu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803030 DURAGASI SURIBABU UNION BANK OF INDIA(508500)
184 Cheepurupalle AP-02-023-001-001/010029
(CHEEPURAPALLI) 		0202023000NRG25150520241916989 15/05/2024 Paidamma 0202023WL022237 Paidamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803007 VISINIGIRI PAIDITHALLI UNION BANK OF INDIA(508500)
185 Cheepurupalle AP-02-023-001-001/010039
(CHEEPURAPALLI) 		0202023000NRG25150520241853089 15/05/2024 Appayyamma 0202023WL021708 Appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803083 PILLA APPAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Cheepurupalle AP-02-023-001-001/010056
(CHEEPURAPALLI) 		0202023000NRG25150520241916999 15/05/2024 indira 0202023WL022237 indira 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802805 REDDYINDIRA UNION BANK OF INDIA(508500)
187 Cheepurupalle AP-02-023-001-001/010056
(CHEEPURAPALLI) 		0202023000NRG25150520241916998 15/05/2024 Raamu 0202023WL022237 Raamu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802746 REDDI RAMU UNION BANK OF INDIA(508500)
188 Cheepurupalle AP-02-023-001-001/010080
(CHEEPURAPALLI) 		0202023000NRG25150520241853110 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802889 KOTLA LAKSHMI UNION BANK OF INDIA(508500)
189 Cheepurupalle AP-02-023-001-001/010082
(CHEEPURAPALLI) 		0202023000NRG25150520241853112 15/05/2024 BARNALA KONDAMMA 0202023WL021708 BARNALA KONDAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803021 BARNALA KONDAMMA UNION BANK OF INDIA(508500)
190 Cheepurupalle AP-02-023-001-001/010082
(CHEEPURAPALLI) 		0202023000NRG25150520241853111 15/05/2024 BARNALA SURYANARAYANA 0202023WL021708 BARNALA SURYANARAYANA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803024 BARNALA SURYANARAYANA UNION BANK OF INDIA(508500)
191 Cheepurupalle AP-02-023-001-001/010093
(CHEEPURAPALLI) 		0202023000NRG25150520241917024 15/05/2024 Appayyamma 0202023WL022237 Appayyamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802768 KOTLA APPAYYAMMA UNION BANK OF INDIA(508500)
192 Cheepurupalle AP-02-023-001-001/010121
(CHEEPURAPALLI) 		0202023000NRG25150520241853145 15/05/2024 Gouri 0202023WL021708 Gouri 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802954 YAKALA GOWRI UNION BANK OF INDIA(508500)
193 Cheepurupalle AP-02-023-001-001/010121
(CHEEPURAPALLI) 		0202023000NRG25150520241853144 15/05/2024 Lakshmunaayudu 0202023WL021708 Lakshmunaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802966 LAKSHMUMNAAYUDU EKALA UNION BANK OF INDIA(508500)
194 Cheepurupalle AP-02-023-001-001/010122
(CHEEPURAPALLI) 		0202023000NRG25150520241853147 15/05/2024 Lakshmi 0202023WL021708 Lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802771 PILLA LAKSHMI UNION BANK OF INDIA(508500)
195 Cheepurupalle AP-02-023-001-001/010127
(CHEEPURAPALLI) 		0202023000NRG25150520241853150 15/05/2024 Ramanamma 0202023WL021708 Ramanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803027 RAMANAMMA YELLANTI UNION BANK OF INDIA(508500)
196 Cheepurupalle AP-02-023-001-001/010127
(CHEEPURAPALLI) 		0202023000NRG25150520241853149 15/05/2024 Satyam 0202023WL021708 Satyam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802630 SATYAM YELLINTI STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-001/010130
(CHEEPURAPALLI) 		0202023000NRG25150520241853153 15/05/2024 Palla Jagada 0202023WL021708 Palla Jagada 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802956 PALLA JAGADHI UNION BANK OF INDIA(508500)
198 Cheepurupalle AP-02-023-001-001/010130
(CHEEPURAPALLI) 		0202023000NRG25150520241853152 15/05/2024 Raamadaasu 0202023WL021708 Raamadaasu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802955 RAAMADAASU PALLA UNION BANK OF INDIA(508500)
199 Cheepurupalle AP-02-023-001-001/010151
(CHEEPURAPALLI) 		0202023000NRG25150520241917046 15/05/2024 Chinnayya 0202023WL022237 Chinnayya 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802629 MR REDDI RAMANA STATE BANK OF INDIA(508548)
200 Cheepurupalle AP-02-023-001-001/010151
(CHEEPURAPALLI) 		0202023000NRG25150520241917047 15/05/2024 Gouri 0202023WL022237 Gouri 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802631 Mrs GOWRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Cheepurupalle AP-02-023-001-001/010153
(CHEEPURAPALLI) 		0202023000NRG25150520241853161 15/05/2024 Paidiraaju 0202023WL021708 Paidiraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803084 IDADHASI PYDIRAJU UNION BANK OF INDIA(508500)
202 Cheepurupalle AP-02-023-001-001/010153
(CHEEPURAPALLI) 		0202023000NRG25150520241853162 15/05/2024 Sanyaasamma 0202023WL021708 Sanyaasamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803029 MRS EDADASULA SANYASAMMA STATE BANK OF INDIA(508548)
203 Cheepurupalle AP-02-023-001-001/010154
(CHEEPURAPALLI) 		0202023000NRG25150520241853163 15/05/2024 Samkararaavu 0202023WL021708 Samkararaavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802781 GORELA SHANKARARAO UNION BANK OF INDIA(508500)
204 Cheepurupalle AP-02-023-001-001/010162
(CHEEPURAPALLI) 		0202023000NRG25150520241853169 15/05/2024 Naagamani 0202023WL021708 Naagamani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802947 MANDALA NAGAMANI UNION BANK OF INDIA(508500)
205 Cheepurupalle AP-02-023-001-001/010165
(CHEEPURAPALLI) 		0202023000NRG25150520241853170 15/05/2024 Gouri 0202023WL021708 Gouri 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803046 AVALA GOWRI UNION BANK OF INDIA(508500)
206 Cheepurupalle AP-02-023-001-001/010165
(CHEEPURAPALLI) 		0202023000NRG25150520241853171 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802775 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
207 Cheepurupalle AP-02-023-001-001/010167
(CHEEPURAPALLI) 		0202023000NRG25150520241853172 15/05/2024 anand 0202023WL021708 anand 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802968 GORLA ANDARAO UNION BANK OF INDIA(508500)
208 Cheepurupalle AP-02-023-001-001/010170
(CHEEPURAPALLI) 		0202023000NRG25150520241853176 15/05/2024 Bharathi 0202023WL021708 Bharathi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802695 REDDI BHARATHI UNION BANK OF INDIA(508500)
209 Cheepurupalle AP-02-023-001-001/010170
(CHEEPURAPALLI) 		0202023000NRG25150520241853175 15/05/2024 Lakshumnaayudu 0202023WL021708 Lakshumnaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802694 REDDI LAKSHMUNAIDU UNION BANK OF INDIA(508500)
210 Cheepurupalle AP-02-023-001-001/010175
(CHEEPURAPALLI) 		0202023000NRG25150520241853178 15/05/2024 KOTLA KRISHNAVENI 0202023WL021708 KOTLA KRISHNAVENI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803019 KRISHNAMMA KOTTLA UNION BANK OF INDIA(508500)
211 Cheepurupalle AP-02-023-001-001/010188
(CHEEPURAPALLI) 		0202023000NRG25150520241917064 15/05/2024 Paidamma 0202023WL022237 Paidamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802961 KARIMAJJI PYDAMMA UNION BANK OF INDIA(508500)
212 Cheepurupalle AP-02-023-001-001/010188
(CHEEPURAPALLI) 		0202023000NRG25150520241917065 15/05/2024 Raamakrishna 0202023WL022237 Raamakrishna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802708 KARIMAJJI RAMAKRISHNA UNION BANK OF INDIA(508500)
213 Cheepurupalle AP-02-023-001-001/010213
(CHEEPURAPALLI) 		0202023000NRG25150520241853197 15/05/2024 Appayyamma 0202023WL021708 Appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803023 APPAYYAMMA ELAKALA UNION BANK OF INDIA(508500)
214 Cheepurupalle AP-02-023-001-001/010217
(CHEEPURAPALLI) 		0202023000NRG25150520241853202 15/05/2024 Sitaaraam 0202023WL021708 Sitaaraam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803034 Mrs SEETHARAM PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Cheepurupalle AP-02-023-001-001/010218
(CHEEPURAPALLI) 		0202023000NRG25150520241853204 15/05/2024 Naaraayana 0202023WL021708 Naaraayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802753 Mrs NARAYANA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Cheepurupalle AP-02-023-001-001/010285
(CHEEPURAPALLI) 		0202023000NRG25150520241917121 15/05/2024 Sreenivaasaraavu 0202023WL022237 Sreenivaasaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802967 PATHIWADA SRINU UNION BANK OF INDIA(508500)
217 Cheepurupalle AP-02-023-001-001/010320
(CHEEPURAPALLI) 		0202023000NRG25150520241853241 15/05/2024 Baarati 0202023WL021708 Baarati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802963 MAHANTHI BHARATHI UNION BANK OF INDIA(508500)
218 Cheepurupalle AP-02-023-001-001/010320
(CHEEPURAPALLI) 		0202023000NRG25150520241853240 15/05/2024 Kanaka 0202023WL021708 Kanaka 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802958 BURADA KANAKAMMA UNION BANK OF INDIA(508500)
219 Cheepurupalle AP-02-023-001-001/010336
(CHEEPURAPALLI) 		0202023000NRG25150520241853251 15/05/2024 Mamga 0202023WL021708 Mamga 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803036 Mrs MANGAMMA SANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Cheepurupalle AP-02-023-001-001/010336
(CHEEPURAPALLI) 		0202023000NRG25150520241853252 15/05/2024 Ramalakshmu Sankarapu 0202023WL021708 Ramalakshmu Sankarapu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803031 SANKARAPU RAMALAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Cheepurupalle AP-02-023-001-001/010344
(CHEEPURAPALLI) 		0202023000NRG25150520241917152 15/05/2024 Mamga 0202023WL022237 Mamga 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802705 Mrs MANGA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Cheepurupalle AP-02-023-001-001/010344
(CHEEPURAPALLI) 		0202023000NRG25150520241917153 15/05/2024 Raamunaayudu 0202023WL022237 Raamunaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802704 SERELA RAMUNAIDU UNION BANK OF INDIA(508500)
223 Cheepurupalle AP-02-023-001-001/010363
(CHEEPURAPALLI) 		0202023000NRG25150520241853264 15/05/2024 Ramanamma 0202023WL021708 Ramanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802762 ROUTHU RAMANAMMA UNION BANK OF INDIA(508500)
224 Cheepurupalle AP-02-023-001-001/010377
(CHEEPURAPALLI) 		0202023000NRG25150520241917169 15/05/2024 SANKARAPU GAYATRI 0202023WL022237 SANKARAPU GAYATRI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802895 SHNAKARAAO GAYTRI UNION BANK OF INDIA(508500)
225 Cheepurupalle AP-02-023-001-001/010379
(CHEEPURAPALLI) 		0202023000NRG25150520241917171 15/05/2024 Annapoorna 0202023WL022237 Annapoorna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802945 KOTLA ANNAPOORNA UNION BANK OF INDIA(508500)
226 Cheepurupalle AP-02-023-001-001/010379
(CHEEPURAPALLI) 		0202023000NRG25150520241917172 15/05/2024 Appaaraavu 0202023WL022237 Appaaraavu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802761 KOTLA APPARAO UNION BANK OF INDIA(508500)
227 Cheepurupalle AP-02-023-001-001/010384
(CHEEPURAPALLI) 		0202023000NRG25150520241917173 15/05/2024 Subbalakshmi 0202023WL022237 Subbalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802937 SUBBALAKSHMI KALISETTI UNION BANK OF INDIA(508500)
228 Cheepurupalle AP-02-023-001-001/010385
(CHEEPURAPALLI) 		0202023000NRG25150520241917174 15/05/2024 Kanaka 0202023WL022237 Kanaka 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802948 KANAKA REDDI UNION BANK OF INDIA(508500)
229 Cheepurupalle AP-02-023-001-001/010390
(CHEEPURAPALLI) 		0202023000NRG25150520241917179 15/05/2024 appanna 0202023WL022237 appanna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802813 DUDI APPANNA UNION BANK OF INDIA(508500)
230 Cheepurupalle AP-02-023-001-001/010390
(CHEEPURAPALLI) 		0202023000NRG25150520241917178 15/05/2024 Naaraayanamma 0202023WL022237 Naaraayanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802952 DUDI NARAYANA UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-001/010395
(CHEEPURAPALLI) 		0202023000NRG25150520241917182 15/05/2024 Appalamma 0202023WL022237 Appalamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802732 PINNINTI SAROJINI ALIAS APPALAMMA UNION BANK OF INDIA(508500)
232 Cheepurupalle AP-02-023-001-001/010402
(CHEEPURAPALLI) 		0202023000NRG25150520241917187 15/05/2024 NArAyanamma 0202023WL022237 NArAyanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802962 NARYANAMMA UNION BANK OF INDIA(508500)
233 Cheepurupalle AP-02-023-001-001/010402
(CHEEPURAPALLI) 		0202023000NRG25150520241917188 15/05/2024 P GIRIDHAR NAIDU 0202023WL022237 P GIRIDHAR NAIDU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802996 PATHIVADA GIRIDHAR NAIDU UNION BANK OF INDIA(508500)
234 Cheepurupalle AP-02-023-001-001/010406
(CHEEPURAPALLI) 		0202023000NRG25150520241853279 15/05/2024 Raamappamma 0202023WL021708 Raamappamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802944 GOJA RAMAPPAMMA UNION BANK OF INDIA(508500)
235 Cheepurupalle AP-02-023-001-001/010425
(CHEEPURAPALLI) 		0202023000NRG25150520241917196 15/05/2024 Eswaramma 0202023WL022237 Eswaramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802940 MRS PINNINTI ESWARAMMA STATE BANK OF INDIA(508548)
236 Cheepurupalle AP-02-023-001-001/010433
(CHEEPURAPALLI) 		0202023000NRG25150520241917204 15/05/2024 Jyoti 0202023WL022237 Jyoti 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803067 JYOTHI PALADARI UNION BANK OF INDIA(508500)
237 Cheepurupalle AP-02-023-001-001/010433
(CHEEPURAPALLI) 		0202023000NRG25150520241917203 15/05/2024 Paidamma 0202023WL022237 Paidamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802989 PYDAMMA PALADARI UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-001/010448
(CHEEPURAPALLI) 		0202023000NRG25150520241861587 15/05/2024 BURADA ADINARAYANA 0202023WL021806 BURADA ADINARAYANA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802800 BURADA ADINARAYANA UNION BANK OF INDIA(508500)
239 Cheepurupalle AP-02-023-001-001/010593
(CHEEPURAPALLI) 		0202023000NRG25150520241854604 15/05/2024 GUNUPURI DURGA 0202023WL021730 GUNUPURI DURGA 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802767 GUNUPURU DURGA UNION BANK OF INDIA(508500)
240 Cheepurupalle AP-02-023-001-001/010620
(CHEEPURAPALLI) 		0202023000NRG25150520241853321 15/05/2024 Kotla Ramanamma 0202023WL021708 Kotla Ramanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803061 RAMANAMMA KOTLA UNION BANK OF INDIA(508500)
241 Cheepurupalle AP-02-023-001-001/010629
(CHEEPURAPALLI) 		0202023000NRG25150520241917271 15/05/2024 Naaraayanamma 0202023WL022237 Naaraayanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802703 SIRELA NARAYANAMMA UNION BANK OF INDIA(508500)
242 Cheepurupalle AP-02-023-001-001/010638
(CHEEPURAPALLI) 		0202023000NRG25150520241853328 15/05/2024 Mamga 0202023WL021708 Mamga 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802697 MANDALA MANGA UNION BANK OF INDIA(508500)
243 Cheepurupalle AP-02-023-001-001/010638
(CHEEPURAPALLI) 		0202023000NRG25150520241853327 15/05/2024 Paidinaayudu 0202023WL021708 Paidinaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802701 MANDALA PYDI NAIDU UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-001-001/010646
(CHEEPURAPALLI) 		0202023000NRG25150520241853336 15/05/2024 K Suresh 0202023WL021708 K Suresh 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802798 KOSIREDDY SURESH UNION BANK OF INDIA(508500)
245 Cheepurupalle AP-02-023-001-001/010655
(CHEEPURAPALLI) 		0202023000NRG25150520241853339 15/05/2024 Sireyala Naaraayanamma 0202023WL021708 Sireyala Naaraayanamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802751 SERELA NARAYANAMMA UNION BANK OF INDIA(508500)
246 Cheepurupalle AP-02-023-001-001/010655
(CHEEPURAPALLI) 		0202023000NRG25150520241853340 15/05/2024 Sireyala Raamunaayudu 0202023WL021708 Sireyala Raamunaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802809 SIRELA RAMUNAIDU UNION BANK OF INDIA(508500)
247 Cheepurupalle AP-02-023-001-001/010657
(CHEEPURAPALLI) 		0202023000NRG25150520241917278 15/05/2024 Lakshmi 0202023WL022237 Lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802959 Mrs LAKSHMI TALASETTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Cheepurupalle AP-02-023-001-001/010657
(CHEEPURAPALLI) 		0202023000NRG25150520241917277 15/05/2024 Raamakrishna 0202023WL022237 Raamakrishna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802820 TALASETTLA RAMAKRISHNA UNION BANK OF INDIA(508500)
249 Cheepurupalle AP-02-023-001-001/010718
(CHEEPURAPALLI) 		0202023000NRG25150520241853362 15/05/2024 Appalanaayudu 0202023WL021708 Appalanaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802696 LENKA APPALA NAIDU UNION BANK OF INDIA(508500)
250 Cheepurupalle AP-02-023-001-001/010718
(CHEEPURAPALLI) 		0202023000NRG25150520241853363 15/05/2024 Kamala 0202023WL021708 Kamala 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802941 MRS LENKA KAMALA STATE BANK OF INDIA(508548)
251 Cheepurupalle AP-02-023-001-001/010732
(CHEEPURAPALLI) 		0202023000NRG25150520241917297 15/05/2024 paidiraju 0202023WL022237 paidiraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802817 MADAPANA PYDIRAJU UNION BANK OF INDIA(508500)
252 Cheepurupalle AP-02-023-001-001/010734
(CHEEPURAPALLI) 		0202023000NRG25150520241917298 15/05/2024 Satyavati 0202023WL022237 Satyavati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802965 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-001-001/010735
(CHEEPURAPALLI) 		0202023000NRG25150520241853376 15/05/2024 Sooramma 0202023WL021708 Sooramma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802951 NAIDANA SURAMMA UNION BANK OF INDIA(508500)
254 Cheepurupalle AP-02-023-001-001/010740
(CHEEPURAPALLI) 		0202023000NRG25150520241853381 15/05/2024 K Radha 0202023WL021708 K Radha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803097 KOSIREDDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Cheepurupalle AP-02-023-001-001/010743
(CHEEPURAPALLI) 		0202023000NRG25150520241853382 15/05/2024 Bhaarati 0202023WL021708 Bhaarati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802960 BHAARATI IPPILI UNION BANK OF INDIA(508500)
256 Cheepurupalle AP-02-023-001-001/010756
(CHEEPURAPALLI) 		0202023000NRG25150520241917306 15/05/2024 Raamalakshmi 0202023WL022237 Raamalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802773 REDDY RAMALAKSHMI UNION BANK OF INDIA(508500)
257 Cheepurupalle AP-02-023-001-001/010756
(CHEEPURAPALLI) 		0202023000NRG25150520241917305 15/05/2024 Raamu 0202023WL022237 Raamu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802623 RAAMU REDDI UNION BANK OF INDIA(508500)
258 Cheepurupalle AP-02-023-001-001/010759
(CHEEPURAPALLI) 		0202023000NRG25150520241917307 15/05/2024 Uma 0202023WL022237 Uma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802787 Mrs CHANDAKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Cheepurupalle AP-02-023-001-001/010763
(CHEEPURAPALLI) 		0202023000NRG25150520241853384 15/05/2024 Barnala Seetamma 0202023WL021708 Barnala Seetamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803025 SEETHAMMA PONDURU UNION BANK OF INDIA(508500)
260 Cheepurupalle AP-02-023-001-001/010775
(CHEEPURAPALLI) 		0202023000NRG25150520241917314 15/05/2024 Pemtamma 0202023WL022237 Pemtamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803091 PEMTAMMA PINNIMTI UNION BANK OF INDIA(508500)
261 Cheepurupalle AP-02-023-001-001/010793
(CHEEPURAPALLI) 		0202023000NRG25150520241853395 15/05/2024 santha 0202023WL021708 santha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802763 KATLA SANTHA UNION BANK OF INDIA(508500)
262 Cheepurupalle AP-02-023-001-001/010800
(CHEEPURAPALLI) 		0202023000NRG25150520241853403 15/05/2024 KOTLA LAKSHMI 0202023WL021708 KOTLA LAKSHMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803043 Mrs LAKSHMI DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Cheepurupalle AP-02-023-001-001/010802
(CHEEPURAPALLI) 		0202023000NRG25150520241917328 15/05/2024 Jayamma 0202023WL022237 Jayamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802938 JAYAMMA KARNAPU UNION BANK OF INDIA(508500)
264 Cheepurupalle AP-02-023-001-001/010802
(CHEEPURAPALLI) 		0202023000NRG25150520241917329 15/05/2024 Raamu 0202023WL022237 Raamu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802957 KARANAPU RAMU UNION BANK OF INDIA(508500)
265 Cheepurupalle AP-02-023-001-001/010818
(CHEEPURAPALLI) 		0202023000NRG25150520241853413 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802754 Mrs LAKSHMI KILLAMSETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Cheepurupalle AP-02-023-001-001/010818
(CHEEPURAPALLI) 		0202023000NRG25150520241853412 15/05/2024 Naagamani 0202023WL021708 Naagamani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802752 KILLAMSETTI NAGAMANI UNION BANK OF INDIA(508500)
267 Cheepurupalle AP-02-023-001-001/010827
(CHEEPURAPALLI) 		0202023000NRG25150520241853419 15/05/2024 M Sireesha 0202023WL021708 M Sireesha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802693 MANGI SIREESHA UNION BANK OF INDIA(508500)
268 Cheepurupalle AP-02-023-001-001/010827
(CHEEPURAPALLI) 		0202023000NRG25150520241853417 15/05/2024 Raaju 0202023WL021708 Raaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802750 MANGI RAJU UNION BANK OF INDIA(508500)
269 Cheepurupalle AP-02-023-001-001/010827
(CHEEPURAPALLI) 		0202023000NRG25150520241853418 15/05/2024 ravi 0202023WL021708 ravi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803040 MANGI RAVI UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-001/010844
(CHEEPURAPALLI) 		0202023000NRG25150520241853428 15/05/2024 Paidamma 0202023WL021708 Paidamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803060 KOSIREDDY PYDAMMA UNION BANK OF INDIA(508500)
271 Cheepurupalle AP-02-023-001-001/010860
(CHEEPURAPALLI) 		0202023000NRG25150520241917347 15/05/2024 manikantha 0202023WL022237 manikantha 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802971 IPPILI MANIKANTHA UNION BANK OF INDIA(508500)
272 Cheepurupalle AP-02-023-001-001/010860
(CHEEPURAPALLI) 		0202023000NRG25150520241917346 15/05/2024 Raamulamma 0202023WL022237 Raamulamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802803 Mrs RAMUDAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Cheepurupalle AP-02-023-001-001/010869
(CHEEPURAPALLI) 		0202023000NRG25150520241917353 15/05/2024 Neelakamtham 0202023WL022237 Neelakamtham 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802622 PATHIVADA NEELAKANTAM UNION BANK OF INDIA(508500)
274 Cheepurupalle AP-02-023-001-001/010869
(CHEEPURAPALLI) 		0202023000NRG25150520241917356 15/05/2024 P Pavan kumar 0202023WL022237 P Pavan kumar 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802816 PATHIVADA PAVANKUMAR UNION BANK OF INDIA(508500)
275 Cheepurupalle AP-02-023-001-001/010869
(CHEEPURAPALLI) 		0202023000NRG25150520241917354 15/05/2024 satyavathi 0202023WL022237 satyavathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802992 PATHIVADA SATYAVATHI UNION BANK OF INDIA(508500)
276 Cheepurupalle AP-02-023-001-001/010886
(CHEEPURAPALLI) 		0202023000NRG25150520241853441 15/05/2024 Varalakshmi 0202023WL021708 Varalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803058 VARALAKSHMI SHANKARAPU UNION BANK OF INDIA(508500)
277 Cheepurupalle AP-02-023-001-001/010887
(CHEEPURAPALLI) 		0202023000NRG25150520241853442 15/05/2024 KONDRU APPANNA 0202023WL021708 KONDRU APPANNA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803020 KONDRU APPANNA UNION BANK OF INDIA(508500)
278 Cheepurupalle AP-02-023-001-001/010887
(CHEEPURAPALLI) 		0202023000NRG25150520241853443 15/05/2024 KONDRU SANYASAMMA 0202023WL021708 KONDRU SANYASAMMA 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803041 KONDRU SANYASAMMA UNION BANK OF INDIA(508500)
279 Cheepurupalle AP-02-023-001-001/010915
(CHEEPURAPALLI) 		0202023000NRG25150520241853453 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803033 REDDI LAXMI UNION BANK OF INDIA(508500)
280 Cheepurupalle AP-02-023-001-001/010947
(CHEEPURAPALLI) 		0202023000NRG25150520241917377 15/05/2024 KILARI CHINNA 0202023WL022237 KILARI CHINNA 00468 UBIN0807788 1005 1005 Rejected 22/05/2024 4221802988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Cheepurupalle AP-02-023-001-001/010947
(CHEEPURAPALLI) 		0202023000NRG25150520241917378 15/05/2024 Sanyaasamma 0202023WL022237 Sanyaasamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802953 SANYASAMMA KILLANA UNION BANK OF INDIA(508500)
282 Cheepurupalle AP-02-023-001-001/011003
(CHEEPURAPALLI) 		0202023000NRG25150520241853484 15/05/2024 Ramulamma 0202023WL021708 Ramulamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802993 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
283 Cheepurupalle AP-02-023-001-001/011059
(CHEEPURAPALLI) 		0202023000NRG25150520241917411 15/05/2024 lakshmi 0202023WL022237 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803022 Mrs ADILAKSHMI KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Cheepurupalle AP-02-023-001-001/011062
(CHEEPURAPALLI) 		0202023000NRG25150520241917414 15/05/2024 alivENi 0202023WL022237 alivENi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802964 ARANGI ALIVELU UNION BANK OF INDIA(508500)
285 Cheepurupalle AP-02-023-001-001/011071
(CHEEPURAPALLI) 		0202023000NRG25150520241853493 15/05/2024 Raamulamma 0202023WL021708 Raamulamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802698 JADA RAMULAMMA UNION BANK OF INDIA(508500)
286 Cheepurupalle AP-02-023-001-001/011071
(CHEEPURAPALLI) 		0202023000NRG25150520241853494 15/05/2024 Satyam 0202023WL021708 Satyam 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802777 JADA SATYAM UNION BANK OF INDIA(508500)
287 Cheepurupalle AP-02-023-001-001/011079
(CHEEPURAPALLI) 		0202023000NRG25150520241853496 15/05/2024 geetha 0202023WL021708 geetha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802636 DUVVADA GEETHA UNION BANK OF INDIA(508500)
288 Cheepurupalle AP-02-023-001-001/011080
(CHEEPURAPALLI) 		0202023000NRG25150520241854606 15/05/2024 RAMBABU 0202023WL021730 RAMBABU 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802769 YALAKALA RAMBABU UNION BANK OF INDIA(508500)
289 Cheepurupalle AP-02-023-001-001/011083
(CHEEPURAPALLI) 		0202023000NRG25150520241853497 15/05/2024 Paarvati 0202023WL021708 Paarvati 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802946 YAGATI PARVATHI UNION BANK OF INDIA(508500)
290 Cheepurupalle AP-02-023-001-001/011084
(CHEEPURAPALLI) 		0202023000NRG25150520241853499 15/05/2024 Appayyamma 0202023WL021708 Appayyamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802747 MANDALA APPAYYAMMA UNION BANK OF INDIA(508500)
291 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25150520241853501 15/05/2024 Appalasuri 0202023WL021708 Appalasuri 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802794 DUKKA APPALASURI UNION BANK OF INDIA(508500)
292 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25150520241853503 15/05/2024 hema 0202023WL021708 hema 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803038 DUKKA HEMA UNION BANK OF INDIA(508500)
293 Cheepurupalle AP-02-023-001-001/011085
(CHEEPURAPALLI) 		0202023000NRG25150520241853502 15/05/2024 Tavudamma 0202023WL021708 Tavudamma 00468 UBIN0807788 806 806 Processed 22/05/2024 4221802795 DUKKA THAVUDAMMA UNION BANK OF INDIA(508500)
294 Cheepurupalle AP-02-023-001-001/011090
(CHEEPURAPALLI) 		0202023000NRG25150520241853506 15/05/2024 Prabha 0202023WL021708 Prabha 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803026 PRABHA ROUTHU UNION BANK OF INDIA(508500)
295 Cheepurupalle AP-02-023-001-001/011101
(CHEEPURAPALLI) 		0202023000NRG25150520241853511 15/05/2024 JOGA VARALAKSHMI 0202023WL021708 JOGA VARALAKSHMI 00468 UBIN0807788 806 806 Processed 22/05/2024 4221802990 JOGA VARALAKSHMI UNION BANK OF INDIA(508500)
296 Cheepurupalle AP-02-023-001-001/011101
(CHEEPURAPALLI) 		0202023000NRG25150520241853510 15/05/2024 tavuDu 0202023WL021708 tavuDu 00468 UBIN0807788 806 806 Processed 22/05/2024 4221802970 JOGA TAVUDU UNION BANK OF INDIA(508500)
297 Cheepurupalle AP-02-023-001-001/011106
(CHEEPURAPALLI) 		0202023000NRG25150520241917431 15/05/2024 Komdamma 0202023WL022237 Komdamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802939 KONDAMMA KARANAPU UNION BANK OF INDIA(508500)
298 Cheepurupalle AP-02-023-001-001/011108
(CHEEPURAPALLI) 		0202023000NRG25150520241853517 15/05/2024 Ammaaji 0202023WL021708 Ammaaji 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802692 PILLA AMMAJEE UNION BANK OF INDIA(508500)
299 Cheepurupalle AP-02-023-001-001/011108
(CHEEPURAPALLI) 		0202023000NRG25150520241853516 15/05/2024 Appalaraaju 0202023WL021708 Appalaraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802942 APPALARAJU PILLA UNION BANK OF INDIA(508500)
300 Cheepurupalle AP-02-023-001-001/011130
(CHEEPURAPALLI) 		0202023000NRG25150520241853530 15/05/2024 Golagana Appalasoori 0202023WL021708 Golagana Appalasoori 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803082 APPALASOORI GOLAGAANA UNION BANK OF INDIA(508500)
301 Cheepurupalle AP-02-023-001-001/011131
(CHEEPURAPALLI) 		0202023000NRG25150520241853532 15/05/2024 YELAKALA PAIDIRAJU 0202023WL021708 YELAKALA PAIDIRAJU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803028 PYDIRAJU YELAKALA UNION BANK OF INDIA(508500)
302 Cheepurupalle AP-02-023-001-001/011131
(CHEEPURAPALLI) 		0202023000NRG25150520241853531 15/05/2024 YELAKALA THOUDU 0202023WL021708 YELAKALA THOUDU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802808 YALAKALA THOWDU UNION BANK OF INDIA(508500)
303 Cheepurupalle AP-02-023-001-001/011137
(CHEEPURAPALLI) 		0202023000NRG25150520241853535 15/05/2024 Chinnamma 0202023WL021708 Chinnamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802780 Mrs CHINNA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Cheepurupalle AP-02-023-001-001/011140
(CHEEPURAPALLI) 		0202023000NRG25150520241853538 15/05/2024 Appalanaayudu 0202023WL021708 Appalanaayudu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802943 APPALANAIDU DABBADA UNION BANK OF INDIA(508500)
305 Cheepurupalle AP-02-023-001-001/011140
(CHEEPURAPALLI) 		0202023000NRG25150520241853539 15/05/2024 Paidiraaju 0202023WL021708 Paidiraaju 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802776 DABBADA PAIDIRAJU UNION BANK OF INDIA(508500)
306 Cheepurupalle AP-02-023-001-001/011145
(CHEEPURAPALLI) 		0202023000NRG25150520241917443 15/05/2024 Adinaaraayana 0202023WL022237 Adinaaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802987 ADINAARAAYANA PATIVAAD UNION BANK OF INDIA(508500)
307 Cheepurupalle AP-02-023-001-001/011145
(CHEEPURAPALLI) 		0202023000NRG25150520241917444 15/05/2024 Appalakomda 0202023WL022237 Appalakomda 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802950 PATHIVADA APPALAKONDA UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-001-001/011146
(CHEEPURAPALLI) 		0202023000NRG25150520241917446 15/05/2024 PATIVADA PADMA 0202023WL022237 PATIVADA PADMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803017 PATHIVADA PADMA UNION BANK OF INDIA(508500)
309 Cheepurupalle AP-02-023-001-001/011146
(CHEEPURAPALLI) 		0202023000NRG25150520241917445 15/05/2024 SUryanarayana 0202023WL022237 SUryanarayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803012 NAARAAYANAMMA PATHIVADA UNION BANK OF INDIA(508500)
310 Cheepurupalle AP-02-023-001-001/011148
(CHEEPURAPALLI) 		0202023000NRG25150520241917449 15/05/2024 REDDI APPALANARASAMMA 0202023WL022237 REDDI APPALANARASAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802991 APPALANARASAMMA REDDI UNION BANK OF INDIA(508500)
311 Cheepurupalle AP-02-023-001-001/011148
(CHEEPURAPALLI) 		0202023000NRG25150520241917448 15/05/2024 SitAraamulu 0202023WL022237 SitAraamulu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802814 REDDY SEETHARAM UNION BANK OF INDIA(508500)
312 Cheepurupalle AP-02-023-001-001/011162
(CHEEPURAPALLI) 		0202023000NRG25150520241853560 15/05/2024 Raambaayi 0202023WL021708 Raambaayi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802699 THIRAMAREDDI RAMBAI UNION BANK OF INDIA(508500)
313 Cheepurupalle AP-02-023-001-001/011162
(CHEEPURAPALLI) 		0202023000NRG25150520241853559 15/05/2024 TIRUMAREDDI NAGARAJU 0202023WL021708 TIRUMAREDDI NAGARAJU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803071 TIRUMAREDDI NAGARAJU UNION BANK OF INDIA(508500)
314 Cheepurupalle AP-02-023-001-001/011211
(CHEEPURAPALLI) 		0202023000NRG25150520241853574 15/05/2024 jayamma 0202023WL021708 jayamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802790 DABBADA JAYAMMA UNION BANK OF INDIA(508500)
315 Cheepurupalle AP-02-023-001-001/011301
(CHEEPURAPALLI) 		0202023000NRG25150520241917516 15/05/2024 aruna kumari 0202023WL022237 aruna kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802793 KOTLA ARUNA KUMARI UNION BANK OF INDIA(508500)
316 Cheepurupalle AP-02-023-001-001/011312
(CHEEPURAPALLI) 		0202023000NRG25150520241853597 15/05/2024 santosh 0202023WL021708 santosh 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802811 Mr JOGA SANTOSHI CENTRAL BANK OF INDIA(607115)
317 Cheepurupalle AP-02-023-001-001/011316
(CHEEPURAPALLI) 		0202023000NRG25150520241853598 15/05/2024 jayalakshmi 0202023WL021708 jayalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802792 YALLENTI JAYALAKSHMI UNION BANK OF INDIA(508500)
318 Cheepurupalle AP-02-023-001-001/011316
(CHEEPURAPALLI) 		0202023000NRG25150520241853599 15/05/2024 YELLANTI SANYASIRAO 0202023WL021708 YELLANTI SANYASIRAO 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803070 YALLENTI SANYASIRAO UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-001/011318
(CHEEPURAPALLI) 		0202023000NRG25150520241917527 15/05/2024 Reddy Jyothi 0202023WL022237 Reddy Jyothi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802969 REDDI JYOTHI UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-001/011338
(CHEEPURAPALLI) 		0202023000NRG25150520241917537 15/05/2024 REDDI MOHANRAO 0202023WL022237 REDDI MOHANRAO 00468 UBIN0807788 804 804 Processed 22/05/2024 4221803032 REDDI MOHANARAO UNION BANK OF INDIA(508500)
321 Cheepurupalle AP-02-023-001-001/011341
(CHEEPURAPALLI) 		0202023000NRG25150520241917542 15/05/2024 paparao 0202023WL022237 paparao 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802997 DUDI PAPARAO UNION BANK OF INDIA(508500)
322 Cheepurupalle AP-02-023-001-001/011355
(CHEEPURAPALLI) 		0202023000NRG25150520241853609 15/05/2024 divya 0202023WL021708 divya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803044 TIRUMAREDDI DIVYA UNION BANK OF INDIA(508500)
323 Cheepurupalle AP-02-023-001-001/011355
(CHEEPURAPALLI) 		0202023000NRG25150520241853610 15/05/2024 Tirumareddi naveen 0202023WL021708 Tirumareddi naveen 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803045 TIRUMAREDDI NAVEEN UNION BANK OF INDIA(508500)
324 Cheepurupalle AP-02-023-001-001/011366
(CHEEPURAPALLI) 		0202023000NRG25150520241917559 15/05/2024 melleswari 0202023WL022237 melleswari 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802995 KOTLA MALLESWARI UNION BANK OF INDIA(508500)
325 Cheepurupalle AP-02-023-001-001/011368
(CHEEPURAPALLI) 		0202023000NRG25150520241853616 15/05/2024 Krishnaveni 0202023WL021708 Krishnaveni 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803035 REDDI KRISHNAVENI UNION BANK OF INDIA(508500)
326 Cheepurupalle AP-02-023-001-001/011377
(CHEEPURAPALLI) 		0202023000NRG25150520241853622 15/05/2024 laxmumamma 0202023WL021708 laxmumamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803016 JOGA LAXMUMAMMA UNION BANK OF INDIA(508500)
327 Cheepurupalle AP-02-023-001-001/011397
(CHEEPURAPALLI) 		0202023000NRG25150520241853630 15/05/2024 kumari 0202023WL021708 kumari 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802806 YALAKALA KUMARI UNION BANK OF INDIA(508500)
328 Cheepurupalle AP-02-023-001-001/011397
(CHEEPURAPALLI) 		0202023000NRG25150520241853631 15/05/2024 srinu 0202023WL021708 srinu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803039 YALAKALA SRINU UNION BANK OF INDIA(508500)
329 Cheepurupalle AP-02-023-001-001/011409
(CHEEPURAPALLI) 		0202023000NRG25150520241853635 15/05/2024 nagamani 0202023WL021708 nagamani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802807 SIRIYALA NAGAMANI UNION BANK OF INDIA(508500)
330 Cheepurupalle AP-02-023-001-001/011411
(CHEEPURAPALLI) 		0202023000NRG25150520241917588 15/05/2024 mani 0202023WL022237 mani 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802627 GUDIVADA MANI UNION BANK OF INDIA(508500)
331 Cheepurupalle AP-02-023-001-001/011415
(CHEEPURAPALLI) 		0202023000NRG25150520241853638 15/05/2024 varalakshmi 0202023WL021708 varalakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803047 CHICHHAA VARALAKSHMI UNION BANK OF INDIA(508500)
332 Cheepurupalle AP-02-023-001-001/011417
(CHEEPURAPALLI) 		0202023000NRG25150520241853639 15/05/2024 Sravaani 0202023WL021708 Sravaani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802745 PANCHADI SRAVANI UNION BANK OF INDIA(508500)
333 Cheepurupalle AP-02-023-001-001/011423
(CHEEPURAPALLI) 		0202023000NRG25150520241853641 15/05/2024 lakshmi 0202023WL021708 lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802949 KANDYANA LAKSHMI UNION BANK OF INDIA(508500)
334 Cheepurupalle AP-02-023-001-001/011423
(CHEEPURAPALLI) 		0202023000NRG25150520241853640 15/05/2024 satyanarayana 0202023WL021708 satyanarayana 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802748 KANDYANA SATYANNARAYANA UNION BANK OF INDIA(508500)
335 Cheepurupalle AP-02-023-001-001/011434
(CHEEPURAPALLI) 		0202023000NRG25150520241917609 15/05/2024 uma 0202023WL022237 uma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802702 NIDDHANA UMA UNION BANK OF INDIA(508500)
336 Cheepurupalle AP-02-023-001-001/011439
(CHEEPURAPALLI) 		0202023000NRG25150520241853649 15/05/2024 satyavathi 0202023WL021708 satyavathi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803068 KONDRU SATYAVATHI UNION BANK OF INDIA(508500)
337 Cheepurupalle AP-02-023-001-001/011448
(CHEEPURAPALLI) 		0202023000NRG25150520241853650 15/05/2024 madhavi 0202023WL021708 madhavi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802617 BARANALA MADHAVI UNION BANK OF INDIA(508500)
338 Cheepurupalle AP-02-023-001-001/011456
(CHEEPURAPALLI) 		0202023000NRG25150520241853656 15/05/2024 gowri 0202023WL021708 gowri 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802774 KOSIREDDI GOWRI UNION BANK OF INDIA(508500)
339 Cheepurupalle AP-02-023-001-001/011458
(CHEEPURAPALLI) 		0202023000NRG25150520241853657 15/05/2024 nagamani 0202023WL021708 nagamani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803059 JOGA NAGAMANI UNION BANK OF INDIA(508500)
340 Cheepurupalle AP-02-023-001-001/011472
(CHEEPURAPALLI) 		0202023000NRG25150520241853665 15/05/2024 SRAVANI 0202023WL021708 SRAVANI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802973 MEESALA SRAVANI CANARA BANK(508532)
341 Cheepurupalle AP-02-023-001-001/011480
(CHEEPURAPALLI) 		0202023000NRG25150520241853672 15/05/2024 sri lakshmi 0202023WL021708 sri lakshmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803042 KARANAPU SRILAKSHMI UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-001-001/011485
(CHEEPURAPALLI) 		0202023000NRG25150520241917673 15/05/2024 santhosi 0202023WL022237 santhosi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803015 RELLI JAHNAVI BMMG R SANTOSHI UNION BANK OF INDIA(508500)
343 Cheepurupalle AP-02-023-001-001/011489
(CHEEPURAPALLI) 		0202023000NRG25150520241853678 15/05/2024 rohini 0202023WL021708 rohini 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802974 Mrs MENTADA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Cheepurupalle AP-02-023-001-001/011528
(CHEEPURAPALLI) 		0202023000NRG25150520241853689 15/05/2024 parvathi 0202023WL021708 parvathi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802994 KATA PARVATI UNION BANK OF INDIA(508500)
345 Cheepurupalle AP-02-023-001-001/011543
(CHEEPURAPALLI) 		0202023000NRG25150520241853696 15/05/2024 shobharani 0202023WL021708 shobharani 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803008 MRS SOBHARANI BOTU STATE BANK OF INDIA(508548)
346 Cheepurupalle AP-02-023-001-001/011552
(CHEEPURAPALLI) 		0202023000NRG25150520241853700 15/05/2024 BHULAXMI 0202023WL021708 BHULAXMI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802691 BOTU BHULAXMI UNION BANK OF INDIA(508500)
347 Cheepurupalle AP-02-023-001-001/011576
(CHEEPURAPALLI) 		0202023000NRG25150520241917743 15/05/2024 appalanaydu 0202023WL022237 appalanaydu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803013 KARANAPU APPALA NAIDU UNION BANK OF INDIA(508500)
348 Cheepurupalle AP-02-023-001-001/011576
(CHEEPURAPALLI) 		0202023000NRG25150520241917744 15/05/2024 aruna jyothi 0202023WL022237 aruna jyothi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803014 KARNAPU ARUNA JYOTHI UNION BANK OF INDIA(508500)
349 Cheepurupalle AP-02-023-001-001/011577
(CHEEPURAPALLI) 		0202023000NRG25150520241917746 15/05/2024 kanakartnam 0202023WL022237 kanakartnam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802972 REDDI KANAKARATNAM UNION BANK OF INDIA(508500)
350 Cheepurupalle AP-02-023-001-001/011577
(CHEEPURAPALLI) 		0202023000NRG25150520241917745 15/05/2024 ramana 0202023WL022237 ramana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802810 REDDI RAMANA UNION BANK OF INDIA(508500)
351 Cheepurupalle AP-02-023-001-001/011586
(CHEEPURAPALLI) 		0202023000NRG25150520241853711 15/05/2024 haripriya 0202023WL021708 haripriya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802690 MEESALA HARI PRIYA UNION BANK OF INDIA(508500)
352 Cheepurupalle AP-02-023-001-001/011586
(CHEEPURAPALLI) 		0202023000NRG25150520241853712 15/05/2024 varahalamma 0202023WL021708 varahalamma 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802709 Mrs VARAHALAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Cheepurupalle AP-02-023-001-001/011591
(CHEEPURAPALLI) 		0202023000NRG25150520241853718 15/05/2024 K Ajay 0202023WL021708 K Ajay 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803086 KOSIREDDI AJAY UNION BANK OF INDIA(508500)
354 Cheepurupalle AP-02-023-001-001/011599
(CHEEPURAPALLI) 		0202023000NRG25150520241917754 15/05/2024 D Sudha 0202023WL022237 D Sudha 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803037 DUDI SUDHA UNION BANK OF INDIA(508500)
355 Cheepurupalle AP-02-023-001-001/011619
(CHEEPURAPALLI) 		0202023000NRG25150520241917760 15/05/2024 satyavathi 0202023WL022237 satyavathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802779 KOTLA SATYAVATHI UNION BANK OF INDIA(508500)
356 Cheepurupalle AP-02-023-001-001/020029
(CHEEPURAPALLI) 		0202023000NRG25150520241861614 15/05/2024 Raamalakshmi 0202023WL021806 Raamalakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802652 KELLA RAMULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
357 Cheepurupalle AP-02-023-001-001/020106
(CHEEPURAPALLI) 		0202023000NRG25150520241861700 15/05/2024 Gourinaayudu 0202023WL021806 Gourinaayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802936 GOWRINAIDU KALISETTI UNION BANK OF INDIA(508500)
358 Cheepurupalle AP-02-023-001-001/020273
(CHEEPURAPALLI) 		0202023000NRG25150520241861832 15/05/2024 YELESH 0202023WL021806 YELESH 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802643 SHAIK YELESH UNION BANK OF INDIA(508500)
359 Cheepurupalle AP-02-023-001-001/020290
(CHEEPURAPALLI) 		0202023000NRG25150520241861848 15/05/2024 ramesh 0202023WL021806 ramesh 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802644 RAMESH PINNIMTI UNION BANK OF INDIA(508500)
360 Cheepurupalle AP-02-023-001-001/020293
(CHEEPURAPALLI) 		0202023000NRG25150520241861852 15/05/2024 laxmana 0202023WL021806 laxmana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802778 PILLA LAKSHMANA UNION BANK OF INDIA(508500)
361 Cheepurupalle AP-02-023-001-001/20332
(CHEEPURAPALLI) 		0202023000NRG25150520241853735 15/05/2024 SANKARAPU SREENU 0202023WL021708 SANKARAPU SREENU 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802565 SIRIYALA SREENU UNION BANK OF INDIA(508500)
362 Cheepurupalle AP-02-023-001-001/30571
(CHEEPURAPALLI) 		0202023000NRG25150520241917780 15/05/2024 K Ramana 0202023WL022237 K Ramana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803069 KOTLA RAMANA UNION BANK OF INDIA(508500)
363 Cheepurupalle AP-02-023-001-001/30590
(CHEEPURAPALLI) 		0202023000NRG25150520241861885 15/05/2024 B Ramadevi 0202023WL021806 B Ramadevi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803081 MRS PALADHARA RAMADEVI STATE BANK OF INDIA(508548)
364 Cheepurupalle AP-02-023-001-002/010003
(CHEEPURAPALLI) 		0202023000NRG25150520241879786 15/05/2024 Raamadevi 0202023WL021965 Raamadevi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802647 MRS SUVVADA RAMA DEVI STATE BANK OF INDIA(508548)
365 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25150520241879787 15/05/2024 Satyanaaraayana 0202023WL021965 Satyanaaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802727 GAVIDI SATYA NARAYANA UNION BANK OF INDIA(508500)
366 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25150520241879789 15/05/2024 tarun kumar 0202023WL021965 tarun kumar 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802726 GAVIDI TARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
367 Cheepurupalle AP-02-023-001-002/010020
(CHEEPURAPALLI) 		0202023000NRG25150520241879792 15/05/2024 ramu 0202023WL021965 ramu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803074 SAKETI RAMU UNION BANK OF INDIA(508500)
368 Cheepurupalle AP-02-023-001-002/010020
(CHEEPURAPALLI) 		0202023000NRG25150520241879791 15/05/2024 Suramma 0202023WL021965 Suramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802898 Mrs SURAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Cheepurupalle AP-02-023-001-002/010032
(CHEEPURAPALLI) 		0202023000NRG25150520241879793 15/05/2024 Cinnamma 0202023WL021965 Cinnamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802646 BUTCHU CHINNAMMALU UNION BANK OF INDIA(508500)
370 Cheepurupalle AP-02-023-001-002/010041
(CHEEPURAPALLI) 		0202023000NRG25150520241879796 15/05/2024 Aruna 0202023WL021965 Aruna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802729 REJETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Cheepurupalle AP-02-023-001-002/010047
(CHEEPURAPALLI) 		0202023000NRG25150520241879801 15/05/2024 ashok 0202023WL021965 ashok 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802737 CHITTIGOLLA ASHOK UNION BANK OF INDIA(508500)
372 Cheepurupalle AP-02-023-001-002/010047
(CHEEPURAPALLI) 		0202023000NRG25150520241879800 15/05/2024 Maalati 0202023WL021965 Maalati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802739 CHITTIGOLLA MALATHI UNION BANK OF INDIA(508500)
373 Cheepurupalle AP-02-023-001-002/010049
(CHEEPURAPALLI) 		0202023000NRG25150520241879805 15/05/2024 ajay 0202023WL021965 ajay 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802740 SRIKAKULAPU AJAY UNION BANK OF INDIA(508500)
374 Cheepurupalle AP-02-023-001-002/010049
(CHEEPURAPALLI) 		0202023000NRG25150520241879804 15/05/2024 Suneeta 0202023WL021965 Suneeta 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802734 Mrs SRIKAKULAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Cheepurupalle AP-02-023-001-002/010050
(CHEEPURAPALLI) 		0202023000NRG25150520241879806 15/05/2024 Paiditalli 0202023WL021965 Paiditalli 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802766 KORUBILLI PYDITALLI UNION BANK OF INDIA(508500)
376 Cheepurupalle AP-02-023-001-002/010051
(CHEEPURAPALLI) 		0202023000NRG25150520241879807 15/05/2024 Tavudamma 0202023WL021965 Tavudamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802733 Mrs DHUPPADA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Cheepurupalle AP-02-023-001-002/010055
(CHEEPURAPALLI) 		0202023000NRG25150520241879808 15/05/2024 Sobha 0202023WL021965 Sobha 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802917 REJETI SOBHA UNION BANK OF INDIA(508500)
378 Cheepurupalle AP-02-023-001-002/010056
(CHEEPURAPALLI) 		0202023000NRG25150520241879809 15/05/2024 Kaalee 0202023WL021965 Kaalee 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802659 Mrs LAKKIDAPU KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Cheepurupalle AP-02-023-001-002/010060
(CHEEPURAPALLI) 		0202023000NRG25150520241879811 15/05/2024 Meenaa 0202023WL021965 Meenaa 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802786 Mrs MEENA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Cheepurupalle AP-02-023-001-002/010077
(CHEEPURAPALLI) 		0202023000NRG25150520241879819 15/05/2024 Raaju 0202023WL021965 Raaju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802821 UPPADA RAJU UNION BANK OF INDIA(508500)
381 Cheepurupalle AP-02-023-001-002/010264
(CHEEPURAPALLI) 		0202023000NRG25150520241854760 15/05/2024 Appayyamma 0202023WL021730 Appayyamma 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802749 IJJIROTHU APPAYYAMMA UNION BANK OF INDIA(508500)
382 Cheepurupalle AP-02-023-001-002/010317
(CHEEPURAPALLI) 		0202023000NRG25150520241868038 15/05/2024 santhosi 0202023WL021874 santhosi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802770 Mrs SANTHOSI SHANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Cheepurupalle AP-02-023-001-002/010353
(CHEEPURAPALLI) 		0202023000NRG25150520241868080 15/05/2024 Adinaaraayana 0202023WL021874 Adinaaraayana 00468 UBIN0807788 201 201 Processed 22/05/2024 4221802935 VUVVA ADHINARAYANA UNION BANK OF INDIA(508500)
384 Cheepurupalle AP-02-023-001-002/010389
(CHEEPURAPALLI) 		0202023000NRG25150520241854761 15/05/2024 Gangaraju 0202023WL021730 Gangaraju 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802635 GANGARAJU SANGALA UNION BANK OF INDIA(508500)
385 Cheepurupalle AP-02-023-001-002/010671
(CHEEPURAPALLI) 		0202023000NRG25150520241879822 15/05/2024 Satyamamma 0202023WL021965 Satyamamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802645 PONCHADI SATYAMANI UNION BANK OF INDIA(508500)
386 Cheepurupalle AP-02-023-001-002/011437
(CHEEPURAPALLI) 		0202023000NRG25150520241854882 15/05/2024 ramadavi 0202023WL021730 ramadavi 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802812 KASA RAMADEVI UNION BANK OF INDIA(508500)
387 Cheepurupalle AP-02-023-001-002/011636
(CHEEPURAPALLI) 		0202023000NRG25150520241854888 15/05/2024 lakshmi 0202023WL021730 lakshmi 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802932 LANKVALASA LAKSHMI UNION BANK OF INDIA(508500)
388 Cheepurupalle AP-02-023-001-002/011723
(CHEEPURAPALLI) 		0202023000NRG25150520241879825 15/05/2024 JAJULA SATYAVATHI 0202023WL021965 JAJULA SATYAVATHI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802904 JAJULA SATYAVATHI UNION BANK OF INDIA(508500)
389 Cheepurupalle AP-02-023-001-002/011724
(CHEEPURAPALLI) 		0202023000NRG25150520241879826 15/05/2024 JAJULA JYOTHI 0202023WL021965 JAJULA JYOTHI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802905 JAJULA JYOTHI UNION BANK OF INDIA(508500)
390 Cheepurupalle AP-02-023-001-002/011724
(CHEEPURAPALLI) 		0202023000NRG25150520241879827 15/05/2024 yesu ratnam 0202023WL021965 yesu ratnam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802731 JAJULA AESU RATNAM UNION BANK OF INDIA(508500)
391 Cheepurupalle AP-02-023-001-002/011737
(CHEEPURAPALLI) 		0202023000NRG25150520241879828 15/05/2024 hussan 0202023WL021965 hussan 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802720 SHEIK HUSEN UNION BANK OF INDIA(508500)
392 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25150520241879832 15/05/2024 babji 0202023WL021965 babji 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802716 SHAIK BABJI UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25150520241879831 15/05/2024 mamatha 0202023WL021965 mamatha 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802713 Mrs SHAIK MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25150520241879830 15/05/2024 sharip 0202023WL021965 sharip 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802710 SHAIK SHARIF UNION BANK OF INDIA(508500)
395 Cheepurupalle AP-02-023-001-002/011740
(CHEEPURAPALLI) 		0202023000NRG25150520241879833 15/05/2024 chand saheb 0202023WL021965 chand saheb 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802715 SHEIK CHAND SAHIB UNION BANK OF INDIA(508500)
396 Cheepurupalle AP-02-023-001-002/011740
(CHEEPURAPALLI) 		0202023000NRG25150520241879834 15/05/2024 pathmabee 0202023WL021965 pathmabee 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802711 Mrs SHEIK PATHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Cheepurupalle AP-02-023-001-002/011744
(CHEEPURAPALLI) 		0202023000NRG25150520241932876 15/05/2024 nirmala 0202023WL022381 nirmala 00468 UBIN0807788 201 201 Processed 22/05/2024 4221802707 PONDURU NIRMALA UNION BANK OF INDIA(508500)
398 Cheepurupalle AP-02-023-001-002/011747
(CHEEPURAPALLI) 		0202023000NRG25150520241879835 15/05/2024 mudili saraswathi 0202023WL021965 mudili saraswathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802700 MUDILI SARASWATHI UNION BANK OF INDIA(508500)
399 Cheepurupalle AP-02-023-001-002/011756
(CHEEPURAPALLI) 		0202023000NRG25150520241854895 15/05/2024 bharati 0202023WL021730 bharati 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802742 NAMMI BHARATHI UNION BANK OF INDIA(508500)
400 Cheepurupalle AP-02-023-001-002/011756
(CHEEPURAPALLI) 		0202023000NRG25150520241854894 15/05/2024 rajesh 0202023WL021730 rajesh 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802796 NAMMI RAJESH UNION BANK OF INDIA(508500)
401 Cheepurupalle AP-02-023-001-002/011792
(CHEEPURAPALLI) 		0202023000NRG25150520241854897 15/05/2024 Narasimharaju 0202023WL021730 Narasimharaju 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802772 PODILAPU NARASIMHA RAJU UNION BANK OF INDIA(508500)
402 Cheepurupalle AP-02-023-001-002/011801
(CHEEPURAPALLI) 		0202023000NRG25150520241854898 15/05/2024 durgarao 0202023WL021730 durgarao 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802791 AMBALLA DURGARAO UNION BANK OF INDIA(508500)
403 Cheepurupalle AP-02-023-001-002/011805
(CHEEPURAPALLI) 		0202023000NRG25150520241879839 15/05/2024 kumari 0202023WL021965 kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802741 GAVIDI KUMARI UNION BANK OF INDIA(508500)
404 Cheepurupalle AP-02-023-001-002/011838
(CHEEPURAPALLI) 		0202023000NRG25150520241854905 15/05/2024 lakshmi 0202023WL021730 lakshmi 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802934 PATOJI LAKSHMI UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-002/011869
(CHEEPURAPALLI) 		0202023000NRG25150520241854915 15/05/2024 Asha 0202023WL021730 Asha 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221803077 ASHA SANGALA UNION BANK OF INDIA(508500)
406 Cheepurupalle AP-02-023-001-002/011869
(CHEEPURAPALLI) 		0202023000NRG25150520241854914 15/05/2024 Satyanaaraayana 0202023WL021730 Satyanaaraayana 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221803076 S SATHYANARAYANA KARUR VYSA BANK(607100)
407 Cheepurupalle AP-02-023-001-002/011880
(CHEEPURAPALLI) 		0202023000NRG25150520241879844 15/05/2024 kumari 0202023WL021965 kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802743 Mrs LAKKIDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Cheepurupalle AP-02-023-001-002/011887
(CHEEPURAPALLI) 		0202023000NRG25150520241879848 15/05/2024 PAIDIRAJU 0202023WL021965 PAIDIRAJU 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802738 VANKARA PYDIRAJU UNION BANK OF INDIA(508500)
409 Cheepurupalle AP-02-023-001-002/011913
(CHEEPURAPALLI) 		0202023000NRG25150520241879849 15/05/2024 syamala 0202023WL021965 syamala 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803004 GEDELA SYAMALA UNION BANK OF INDIA(508500)
410 Cheepurupalle AP-02-023-001-002/011922
(CHEEPURAPALLI) 		0202023000NRG25150520241879852 15/05/2024 DURGA 0202023WL021965 DURGA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802928 KAMADULA DURGA UNION BANK OF INDIA(508500)
411 Cheepurupalle AP-02-023-001-002/011923
(CHEEPURAPALLI) 		0202023000NRG25150520241879854 15/05/2024 MARIDAYYA 0202023WL021965 MARIDAYYA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802721 JAJULA MARIDAYYA UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-002/011923
(CHEEPURAPALLI) 		0202023000NRG25150520241879853 15/05/2024 ramanamma 0202023WL021965 ramanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802723 JAJULA RAMANAMMA UNION BANK OF INDIA(508500)
413 Cheepurupalle AP-02-023-001-002/011929
(CHEEPURAPALLI) 		0202023000NRG25150520241879855 15/05/2024 appalaraju 0202023WL021965 appalaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802634 REGIDI APPALARAJU UNION BANK OF INDIA(508500)
414 Cheepurupalle AP-02-023-001-002/011935
(CHEEPURAPALLI) 		0202023000NRG25150520241879856 15/05/2024 kanaka maha laxmi 0202023WL021965 kanaka maha laxmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802764 TEPPALA KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
415 Cheepurupalle AP-02-023-001-002/011936
(CHEEPURAPALLI) 		0202023000NRG25150520241879857 15/05/2024 santhoshi 0202023WL021965 santhoshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802799 PANDIRIPALLI SANTHOSHI UNION BANK OF INDIA(508500)
416 Cheepurupalle AP-02-023-001-002/011962
(CHEEPURAPALLI) 		0202023000NRG25150520241879860 15/05/2024 alivelu 0202023WL021965 alivelu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802797 MALLURI ALIVELU UNION BANK OF INDIA(508500)
417 Cheepurupalle AP-02-023-001-002/011987
(CHEEPURAPALLI) 		0202023000NRG25150520241879865 15/05/2024 swathi 0202023WL021965 swathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802788 MANCHUPALLI SWATHI UNION BANK OF INDIA(508500)
418 Cheepurupalle AP-02-023-001-002/011987
(CHEEPURAPALLI) 		0202023000NRG25150520241879864 15/05/2024 venkataramana 0202023WL021965 venkataramana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802789 MANCHAPALLI VNKATARAMANA UNION BANK OF INDIA(508500)
419 Cheepurupalle AP-02-023-001-002/011990
(CHEEPURAPALLI) 		0202023000NRG25150520241879867 15/05/2024 eallamma 0202023WL021965 eallamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802902 PINNINTI YELLAMMA UNION BANK OF INDIA(508500)
420 Cheepurupalle AP-02-023-001-002/011993
(CHEEPURAPALLI) 		0202023000NRG25150520241879869 15/05/2024 ramaswami 0202023WL021965 ramaswami 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802639 VELUCHURI RAMASWAMY UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-002/011996
(CHEEPURAPALLI) 		0202023000NRG25150520241879872 15/05/2024 manga 0202023WL021965 manga 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802801 REDDIPALLI MANGA UNION BANK OF INDIA(508500)
422 Cheepurupalle AP-02-023-001-002/011997
(CHEEPURAPALLI) 		0202023000NRG25150520241879874 15/05/2024 BURLE LAKSHMI 0202023WL021965 BURLE LAKSHMI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803003 BURLE LAKSHMI CANARA BANK(508532)
423 Cheepurupalle AP-02-023-001-002/011997
(CHEEPURAPALLI) 		0202023000NRG25150520241879873 15/05/2024 krishna 0202023WL021965 krishna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802625 BURLI KRISHNA UNION BANK OF INDIA(508500)
424 Cheepurupalle AP-02-023-001-002/012009
(CHEEPURAPALLI) 		0202023000NRG25150520241879882 15/05/2024 jagannadamma 0202023WL021965 jagannadamma 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802637 NAGIREDDI JAGANNADHAM UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-002/012012
(CHEEPURAPALLI) 		0202023000NRG25150520241879884 15/05/2024 dhana lakshmi 0202023WL021965 dhana lakshmi 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802638 AKULA DHANALAKSHMI BANK OF INDIA(508505)
426 Cheepurupalle AP-02-023-001-002/012027
(CHEEPURAPALLI) 		0202023000NRG25150520241879887 15/05/2024 jyothi 0202023WL021965 jyothi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802818 MRS IPPILI JYOTHI STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-001-002/012096
(CHEEPURAPALLI) 		0202023000NRG25150520241854934 15/05/2024 ammalu 0202023WL021730 ammalu 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802929 MRS ALAJANGI AMMALU STATE BANK OF INDIA(508548)
428 Cheepurupalle AP-02-023-001-002/012137
(CHEEPURAPALLI) 		0202023000NRG25150520241879890 15/05/2024 suseela 0202023WL021965 suseela 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802918 LENKA SUSEELA UNION BANK OF INDIA(508500)
429 Cheepurupalle AP-02-023-001-002/012140
(CHEEPURAPALLI) 		0202023000NRG25150520241879892 15/05/2024 kalavathi 0202023WL021965 kalavathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802900 MRS MAMIDI KALAVATHI STATE BANK OF INDIA(508548)
430 Cheepurupalle AP-02-023-001-002/012140
(CHEEPURAPALLI) 		0202023000NRG25150520241879891 15/05/2024 venkat rao 0202023WL021965 venkat rao 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802901 MR MAMIDI VENKTARAO STATE BANK OF INDIA(508548)
431 Cheepurupalle AP-02-023-001-002/012161
(CHEEPURAPALLI) 		0202023000NRG25150520241868255 15/05/2024 suresh 0202023WL021874 suresh 00468 UBIN0807788 603 603 Processed 22/05/2024 4221802802 MR YALAPALLI SURESH STATE BANK OF INDIA(508548)
432 Cheepurupalle AP-02-023-001-002/012167
(CHEEPURAPALLI) 		0202023000NRG25150520241853767 15/05/2024 sandya 0202023WL021708 sandya 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803066 MRS KANDIKUPPA SANDHYA STATE BANK OF INDIA(508548)
433 Cheepurupalle AP-02-023-001-002/012189
(CHEEPURAPALLI) 		0202023000NRG25150520241853768 15/05/2024 CHANDRA SEKHAR 0202023WL021708 CHANDRA SEKHAR 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221803087 MR RAGHUPATRUNI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
434 Cheepurupalle AP-02-023-001-002/012189
(CHEEPURAPALLI) 		0202023000NRG25150520241853769 15/05/2024 KRISHNAKUMARI 0202023WL021708 KRISHNAKUMARI 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802618 GARBHAM KRISHNA KUMARI UNION BANK OF INDIA(508500)
435 Cheepurupalle AP-02-023-001-002/012192
(CHEEPURAPALLI) 		0202023000NRG25150520241879893 15/05/2024 DIVYA SRI 0202023WL021965 DIVYA SRI 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802784 MANDALA DIVYASRI UNION BANK OF INDIA(508500)
436 Cheepurupalle AP-02-023-001-002/012248
(CHEEPURAPALLI) 		0202023000NRG25150520241854937 15/05/2024 jayamma 0202023WL021730 jayamma 00468 UBIN0807788 1000 1000 Processed 22/05/2024 4221802765 THAMARAPU JAYAMMA UNION BANK OF INDIA(508500)
437 Cheepurupalle AP-02-023-001-002/012270
(CHEEPURAPALLI) 		0202023000NRG25150520241879896 15/05/2024 mavullu 0202023WL021965 mavullu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802655 Mrs MAVULLU JAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Cheepurupalle AP-02-023-001-002/012271
(CHEEPURAPALLI) 		0202023000NRG25150520241879897 15/05/2024 premarani 0202023WL021965 premarani 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802925 JAJULA PREMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Cheepurupalle AP-02-023-001-002/012378
(CHEEPURAPALLI) 		0202023000NRG25150520241879899 15/05/2024 pavani 0202023WL021965 pavani 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802782 MR RAYAPUREDDY PAVANI STATE BANK OF INDIA(508548)
440 Cheepurupalle AP-02-023-001-002/012379
(CHEEPURAPALLI) 		0202023000NRG25150520241879900 15/05/2024 kumari 0202023WL021965 kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802730 PARASA KUMARI UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-002/012390
(CHEEPURAPALLI) 		0202023000NRG25150520241879901 15/05/2024 chota sharif 0202023WL021965 chota sharif 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802719 SHAIK MAKKA SALIP UNION BANK OF INDIA(508500)
442 Cheepurupalle AP-02-023-001-002/012391
(CHEEPURAPALLI) 		0202023000NRG25150520241879903 15/05/2024 lalubhi 0202023WL021965 lalubhi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803000 SHEK LALUBHI UNION BANK OF INDIA(508500)
443 Cheepurupalle AP-02-023-001-002/012392
(CHEEPURAPALLI) 		0202023000NRG25150520241879905 15/05/2024 begam 0202023WL021965 begam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802717 Mrs SAHIK BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Cheepurupalle AP-02-023-001-002/012392
(CHEEPURAPALLI) 		0202023000NRG25150520241879904 15/05/2024 mahib 0202023WL021965 mahib 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802718 SHEIK MAHIB UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-002/012394
(CHEEPURAPALLI) 		0202023000NRG25150520241879906 15/05/2024 husaina 0202023WL021965 husaina 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803001 SHAIK HUSAINA UNION BANK OF INDIA(508500)
446 Cheepurupalle AP-02-023-001-002/012396
(CHEEPURAPALLI) 		0202023000NRG25150520241879907 15/05/2024 pantubi 0202023WL021965 pantubi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803002 SHEK PANTUBI UNION BANK OF INDIA(508500)
447 Cheepurupalle AP-02-023-001-002/012397
(CHEEPURAPALLI) 		0202023000NRG25150520241879908 15/05/2024 babuji 0202023WL021965 babuji 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802722 SHEIK BABUJI UNION BANK OF INDIA(508500)
448 Cheepurupalle AP-02-023-001-002/012398
(CHEEPURAPALLI) 		0202023000NRG25150520241879909 15/05/2024 babu 0202023WL021965 babu 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802714 SHAIK BABU UNION BANK OF INDIA(508500)
449 Cheepurupalle AP-02-023-001-002/012398
(CHEEPURAPALLI) 		0202023000NRG25150520241879910 15/05/2024 Shaik Nagura 0202023WL021965 Shaik Nagura 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802712 Mrs SHAIK NAGURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Cheepurupalle AP-02-023-001-002/012435
(CHEEPURAPALLI) 		0202023000NRG25150520241879913 15/05/2024 RAMANAMMA 0202023WL021965 RAMANAMMA 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802930 KONDETI RAMANAMMA UNION BANK OF INDIA(508500)
451 Cheepurupalle AP-02-023-001-002/012442
(CHEEPURAPALLI) 		0202023000NRG25150520241879914 15/05/2024 srinuvasa rao 0202023WL021965 srinuvasa rao 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802906 SIRIGUDI SRINIVASARAO UNION BANK OF INDIA(508500)
452 Cheepurupalle AP-02-023-001-002/012448
(CHEEPURAPALLI) 		0202023000NRG25150520241879920 15/05/2024 Sahadeva Saraswathi 0202023WL021965 Sahadeva Saraswathi 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802983 MRS SAHADEVA SARASWATHI STATE BANK OF INDIA(508548)
453 Cheepurupalle AP-02-023-001-002/012448
(CHEEPURAPALLI) 		0202023000NRG25150520241879919 15/05/2024 seetharaju 0202023WL021965 seetharaju 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802640 SAHADEVA SEETHA RAJU UNION BANK OF INDIA(508500)
454 Cheepurupalle AP-02-023-001-002/012453
(CHEEPURAPALLI) 		0202023000NRG25150520241853775 15/05/2024 appalanaidu 0202023WL021708 appalanaidu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802804 GOLAGANA APPALA NAIDU UNION BANK OF INDIA(508500)
455 Cheepurupalle AP-02-023-001-002/012457
(CHEEPURAPALLI) 		0202023000NRG25150520241879922 15/05/2024 meenakshi 0202023WL021965 meenakshi 00468 UBIN0807788 402 402 Processed 22/05/2024 4221802912 MISS BURLI MEENAKSHI STATE BANK OF INDIA(508548)
456 Cheepurupalle AP-02-023-001-002/012489
(CHEEPURAPALLI) 		0202023000NRG25150520241879927 15/05/2024 parvathi 0202023WL021965 parvathi 00468 UBIN0807788 804 804 Processed 22/05/2024 4221802619 PARVATHAMMA UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-002/030085
(CHEEPURAPALLI) 		0202023000NRG25150520241879931 15/05/2024 Ganapati 0202023WL021965 Ganapati 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802914 LINGALA GANAPATHI UNION BANK OF INDIA(508500)
458 Cheepurupalle AP-02-023-001-002/030387
(CHEEPURAPALLI) 		0202023000NRG25150520241879933 15/05/2024 lakshmi 0202023WL021965 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802735 NISANI LAKSHMI UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-001-002/030388
(CHEEPURAPALLI) 		0202023000NRG25150520241879934 15/05/2024 murali 0202023WL021965 murali 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802626 DEEPALA MURALI UNION BANK OF INDIA(508500)
460 Cheepurupalle AP-02-023-001-002/030457
(CHEEPURAPALLI) 		0202023000NRG25150520241879937 15/05/2024 parvathi 0202023WL021965 parvathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803005 VEMPDAPU PARVATHI UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-002/30592
(CHEEPURAPALLI) 		0202023000NRG25150520241879949 15/05/2024 P. Visalakshi 0202023WL021965 P. Visalakshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803080 PATNALA VISALAKSHI UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-001-009/010029
(CHEEPURAPALLI) 		0202023000NRG25150520241879957 15/05/2024 Rambabu 0202023WL021965 Rambabu 00468 UBIN0807788 804 804 Processed 22/05/2024 4221803073 SAKETI RAMAYYA UNION BANK OF INDIA(508500)
463 Cheepurupalle AP-02-023-001-009/010037
(CHEEPURAPALLI) 		0202023000NRG25150520241879959 15/05/2024 Raadha 0202023WL021965 Raadha 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802759 POTHULA RADHA UNION BANK OF INDIA(508500)
464 Cheepurupalle AP-02-023-001-009/010045
(CHEEPURAPALLI) 		0202023000NRG25150520241879961 15/05/2024 nagaraju 0202023WL021965 nagaraju 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802819 GANGI NAGARAJU UNION BANK OF INDIA(508500)
465 Cheepurupalle AP-02-023-001-009/010081
(CHEEPURAPALLI) 		0202023000NRG25150520241879979 15/05/2024 Parvathi 0202023WL021965 Parvathi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802933 MR NEELAPU PARVATHI STATE BANK OF INDIA(508548)
466 Cheepurupalle AP-02-023-001-009/010093
(CHEEPURAPALLI) 		0202023000NRG25150520241879980 15/05/2024 saaMbamma 0202023WL021965 saaMbamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803092 Mrs SAMBAMMA KASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Cheepurupalle AP-02-023-001-009/010097
(CHEEPURAPALLI) 		0202023000NRG25150520241879982 15/05/2024 maMgamma 0202023WL021965 maMgamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802648 Mrs MUDILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Cheepurupalle AP-02-023-001-009/010098
(CHEEPURAPALLI) 		0202023000NRG25150520241879983 15/05/2024 Adinaaraayana 0202023WL021965 Adinaaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802758 SAVIDALA ADINARAYANA UNION BANK OF INDIA(508500)
469 Cheepurupalle AP-02-023-001-009/010105
(CHEEPURAPALLI) 		0202023000NRG25150520241879988 15/05/2024 annapoorna 0202023WL021965 annapoorna 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802657 TADDI ANNAPURNA UNION BANK OF INDIA(508500)
470 Cheepurupalle AP-02-023-001-009/010108
(CHEEPURAPALLI) 		0202023000NRG25150520241879990 15/05/2024 lakshmi 0202023WL021965 lakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802903 BODDU LAKSHMI UNION BANK OF INDIA(508500)
471 Cheepurupalle AP-02-023-001-009/010108
(CHEEPURAPALLI) 		0202023000NRG25150520241879989 15/05/2024 satyanaaraayana 0202023WL021965 satyanaaraayana 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802923 BODDU SATYANARAYANA UNION BANK OF INDIA(508500)
472 Cheepurupalle AP-02-023-001-009/010109
(CHEEPURAPALLI) 		0202023000NRG25150520241879991 15/05/2024 naaraayanamma 0202023WL021965 naaraayanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802654 Mrs NARAYANAMMA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Cheepurupalle AP-02-023-001-009/010114
(CHEEPURAPALLI) 		0202023000NRG25150520241879992 15/05/2024 sooreeDu 0202023WL021965 sooreeDu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802706 PINNINTI SUREEDU UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-001-009/010140
(CHEEPURAPALLI) 		0202023000NRG25150520241880002 15/05/2024 ramanamma 0202023WL021965 ramanamma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802624 BOOTU RAMANAMMA UNION BANK OF INDIA(508500)
475 Cheepurupalle AP-02-023-001-009/010165
(CHEEPURAPALLI) 		0202023000NRG25150520241880006 15/05/2024 GANGAMMA 0202023WL021965 GANGAMMA 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802783 Mrs REDDIPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Cheepurupalle AP-02-023-001-009/010165
(CHEEPURAPALLI) 		0202023000NRG25150520241880005 15/05/2024 REDDIPALLI SURYANARAYANA 0202023WL021965 REDDIPALLI SURYANARAYANA 00468 UBIN0807788 1005 1005 Rejected 22/05/2024 4221803096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Cheepurupalle AP-02-023-001-009/010168
(CHEEPURAPALLI) 		0202023000NRG25150520241880008 15/05/2024 Narasimhulu 0202023WL021965 Narasimhulu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802736 LAVETI NARSIMHULU UNION BANK OF INDIA(508500)
478 Cheepurupalle AP-02-023-001-009/010171
(CHEEPURAPALLI) 		0202023000NRG25150520241880010 15/05/2024 Isvaramma 0202023WL021965 Isvaramma 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802724 KANDI ESWARAMMA UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-009/010174
(CHEEPURAPALLI) 		0202023000NRG25150520241880011 15/05/2024 Adilakshmi 0202023WL021965 Adilakshmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802656 Mrs MANDALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Cheepurupalle AP-02-023-001-009/010187
(CHEEPURAPALLI) 		0202023000NRG25150520241880017 15/05/2024 siva 0202023WL021965 siva 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802919 BIKKAVOLU SHIVA UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-009/010214
(CHEEPURAPALLI) 		0202023000NRG25150520241880026 15/05/2024 polari 0202023WL021965 polari 00468 UBIN0807788 1005 1005 Rejected 22/05/2024 4221802725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Cheepurupalle AP-02-023-001-009/010221
(CHEEPURAPALLI) 		0202023000NRG25150520241880027 15/05/2024 varalaxmi 0202023WL021965 varalaxmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802728 MRS VARA LAXMI NISANI STATE BANK OF INDIA(508548)
483 Cheepurupalle AP-02-023-001-009/010230
(CHEEPURAPALLI) 		0202023000NRG25150520241880030 15/05/2024 visaalaakshi 0202023WL021965 visaalaakshi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802924 Mrs VISALAKSHI GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Cheepurupalle AP-02-023-001-009/010237
(CHEEPURAPALLI) 		0202023000NRG25150520241880031 15/05/2024 gOviMda 0202023WL021965 gOviMda 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802911 POTNURU GOVINDA RAJU UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-009/010237
(CHEEPURAPALLI) 		0202023000NRG25150520241880032 15/05/2024 lakShmi 0202023WL021965 lakShmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802916 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Cheepurupalle AP-02-023-001-009/010243
(CHEEPURAPALLI) 		0202023000NRG25150520241880036 15/05/2024 simhachalam 0202023WL021965 simhachalam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802815 YAGATI SIMHACHALAM UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-009/010313
(CHEEPURAPALLI) 		0202023000NRG25150520241880046 15/05/2024 kanakamahalakShmi 0202023WL021965 kanakamahalakShmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802757 Mrs KANAKA LAKSHMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Cheepurupalle AP-02-023-001-009/010313
(CHEEPURAPALLI) 		0202023000NRG25150520241880047 15/05/2024 venkat appalanayudu 0202023WL021965 venkat appalanayudu 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802756 MEESALA VENKATA APPALANAIDU UNION BANK OF INDIA(508500)
489 Cheepurupalle AP-02-023-001-009/010315
(CHEEPURAPALLI) 		0202023000NRG25150520241880048 15/05/2024 lakShmi 0202023WL021965 lakShmi 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802899 BONTU LAKSHMI UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-009/010329
(CHEEPURAPALLI) 		0202023000NRG25150520241880050 15/05/2024 sitaratnam 0202023WL021965 sitaratnam 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802785 Kottakota Seetha Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
491 Cheepurupalle AP-02-023-001-009/010338
(CHEEPURAPALLI) 		0202023000NRG25150520241853786 15/05/2024 lakShmi 0202023WL021708 lakShmi 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802921 Mrs LAKSHMI PATHARLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Cheepurupalle AP-02-023-001-009/010338
(CHEEPURAPALLI) 		0202023000NRG25150520241853785 15/05/2024 sankararavu 0202023WL021708 sankararavu 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802920 PATARLAPALLI SANKARARAO CANARA BANK(508532)
493 Cheepurupalle AP-02-023-001-009/010342
(CHEEPURAPALLI) 		0202023000NRG25150520241880053 15/05/2024 kanaka 0202023WL021965 kanaka 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802922 Mrs MARVVADA KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Cheepurupalle AP-02-023-001-009/010370
(CHEEPURAPALLI) 		0202023000NRG25150520241853788 15/05/2024 srinivasarao 0202023WL021708 srinivasarao 00468 UBIN0807788 1008 1008 Processed 22/05/2024 4221802620 JANA SRINIVASA RAO UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-009/010378
(CHEEPURAPALLI) 		0202023000NRG25150520241880060 15/05/2024 sarojen 0202023WL021965 sarojen 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802660 SAKETIN SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
496 Cheepurupalle AP-02-023-001-009/010379
(CHEEPURAPALLI) 		0202023000NRG25150520241880061 15/05/2024 rajini kumari 0202023WL021965 rajini kumari 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802744 Mrs RUNKANA RAJINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Cheepurupalle AP-02-023-001-009/010407
(CHEEPURAPALLI) 		0202023000NRG25150520241880065 15/05/2024 priyMnka 0202023WL021965 priyMnka 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802907 VASIREDDI PRIYANKA PUNJAB NATIONAL BANK(508568)
498 Cheepurupalle AP-02-023-001-009/010408
(CHEEPURAPALLI) 		0202023000NRG25150520241880066 15/05/2024 bhaskararao 0202023WL021965 bhaskararao 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221802621 KOPPAKA BHASKARA RAO UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-009/010430
(CHEEPURAPALLI) 		0202023000NRG25150520241880075 15/05/2024 Meesala Sriram 0202023WL021965 Meesala Sriram 00468 UBIN0807788 1005 1005 Processed 22/05/2024 4221803095 MEESALA SRIRAM UNION BANK OF INDIA(508500)
SubTotal 315639 315639
500 Cheepurupalle AP-02-023-001-002/012457
(CHEEPURAPALLI) 		0202023000NRG25150520241879921 15/05/2024 bhaskarrao 0202023WL021965 bhaskarrao 00468 UBIN0821217 804 804 Processed 22/05/2024 4221802913 GEDELA BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 804 804
501 Cheepurupalle AP-02-023-001-001/010265
(CHEEPURAPALLI) 		0202023000NRG25150520241853221 15/05/2024 BHARATHI 0202023WL021708 BHARATHI 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221802672 Yelakala Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
502 Cheepurupalle AP-02-023-001-001/010930
(CHEEPURAPALLI) 		0202023000NRG25150520241917367 15/05/2024 Komdamma 0202023WL022237 Komdamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802600 REDDY KONDAMMA UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-001-001/011537
(CHEEPURAPALLI) 		0202023000NRG25150520241853692 15/05/2024 dhana lakshmi 0202023WL021708 dhana lakshmi 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221802667 Mrs DHANALAXMI KANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Cheepurupalle AP-02-023-001-001/30571
(CHEEPURAPALLI) 		0202023000NRG25150520241917779 15/05/2024 K Prameela 0202023WL022237 K Prameela 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802685 KOTLA PRAMILA UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25150520241879788 15/05/2024 GAVIDI KANAKARATNAM 0202023WL021965 GAVIDI KANAKARATNAM 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802909 Mrs KANAKARATNAM GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Cheepurupalle AP-02-023-001-002/010035
(CHEEPURAPALLI) 		0202023000NRG25150520241879794 15/05/2024 NAGAMANI 0202023WL021965 NAGAMANI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802653 Mrs NAGAMANI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Cheepurupalle AP-02-023-001-002/010041
(CHEEPURAPALLI) 		0202023000NRG25150520241879797 15/05/2024 prameela 0202023WL021965 prameela 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802542 Mrs PRAMEELA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Cheepurupalle AP-02-023-001-002/010045
(CHEEPURAPALLI) 		0202023000NRG25150520241879798 15/05/2024 manjula 0202023WL021965 manjula 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802614 Mrs MANJULA YARRARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Cheepurupalle AP-02-023-001-002/010046
(CHEEPURAPALLI) 		0202023000NRG25150520241879799 15/05/2024 nugu 0202023WL021965 nugu 00684 APGV0002213 402 402 Processed 22/05/2024 4221802682 RUNKANA NAGU UNION BANK OF INDIA(508500)
510 Cheepurupalle AP-02-023-001-002/010048
(CHEEPURAPALLI) 		0202023000NRG25150520241879802 15/05/2024 vijaya kumar 0202023WL021965 vijaya kumar 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802673 Mr Duppada Vijayakumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Cheepurupalle AP-02-023-001-002/010075
(CHEEPURAPALLI) 		0202023000NRG25150520241879817 15/05/2024 Lakshmi 0202023WL021965 Lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802601 MRS SATHENAPALLI LAKSHMI STATE BANK OF INDIA(508548)
512 Cheepurupalle AP-02-023-001-002/010084
(CHEEPURAPALLI) 		0202023000NRG25150520241879820 15/05/2024 LAXMI REGANA 0202023WL021965 LAXMI REGANA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802545 Mrs LAXMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Cheepurupalle AP-02-023-001-002/011502
(CHEEPURAPALLI) 		0202023000NRG25150520241932857 15/05/2024 ATTADA ESWARAMMA 0202023WL022381 ATTADA ESWARAMMA 00684 APGV0002213 201 201 Processed 22/05/2024 4221802609 Mrs ESWARAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Cheepurupalle AP-02-023-001-002/011737
(CHEEPURAPALLI) 		0202023000NRG25150520241879829 15/05/2024 chanda bee 0202023WL021965 chanda bee 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802662 Mrs SHAIK CHANDBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Cheepurupalle AP-02-023-001-002/011881
(CHEEPURAPALLI) 		0202023000NRG25150520241879845 15/05/2024 lakshmi 0202023WL021965 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802538 Mrs YARRAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Cheepurupalle AP-02-023-001-002/011884
(CHEEPURAPALLI) 		0202023000NRG25150520241879847 15/05/2024 satyavathi 0202023WL021965 satyavathi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802543 Mrs SATYAVATHI DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Cheepurupalle AP-02-023-001-002/011920
(CHEEPURAPALLI) 		0202023000NRG25150520241879850 15/05/2024 lakshmi 0202023WL021965 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802607 Mrs Konna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Cheepurupalle AP-02-023-001-002/011921
(CHEEPURAPALLI) 		0202023000NRG25150520241879851 15/05/2024 jyothi 0202023WL021965 jyothi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802674 KAMADULA JYOTHI UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-002/011947
(CHEEPURAPALLI) 		0202023000NRG25150520241879859 15/05/2024 santhi 0202023WL021965 santhi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802663 SANTHI NISANI UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-001-002/011988
(CHEEPURAPALLI) 		0202023000NRG25150520241879866 15/05/2024 lakshmi 0202023WL021965 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802680 Mrs VALLURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Cheepurupalle AP-02-023-001-002/011995
(CHEEPURAPALLI) 		0202023000NRG25150520241879871 15/05/2024 saroja 0202023WL021965 saroja 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802668 Mrs BEHARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Cheepurupalle AP-02-023-001-002/012000
(CHEEPURAPALLI) 		0202023000NRG25150520241879876 15/05/2024 thaviti nayidu 0202023WL021965 thaviti nayidu 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802686 GAVIDI THAVITI NAIDU UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-002/012004
(CHEEPURAPALLI) 		0202023000NRG25150520241879880 15/05/2024 akkamma 0202023WL021965 akkamma 00684 APGV0002213 804 804 Processed 22/05/2024 4221802546 Mrs AKKAMMA KIRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Cheepurupalle AP-02-023-001-002/012008
(CHEEPURAPALLI) 		0202023000NRG25150520241854922 15/05/2024 kankaraju 0202023WL021730 kankaraju 00684 APGV0002213 1000 1000 Processed 22/05/2024 4221802540 Mr GURANA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Cheepurupalle AP-02-023-001-002/012010
(CHEEPURAPALLI) 		0202023000NRG25150520241879883 15/05/2024 ramanamma 0202023WL021965 ramanamma 00684 APGV0002213 804 804 Processed 22/05/2024 4221802610 Mrs RAMANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Cheepurupalle AP-02-023-001-002/012078
(CHEEPURAPALLI) 		0202023000NRG25150520241879888 15/05/2024 anusha 0202023WL021965 anusha 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802615 MISS SATTALA ANUSHA STATE BANK OF INDIA(508548)
527 Cheepurupalle AP-02-023-001-002/012249
(CHEEPURAPALLI) 		0202023000NRG25150520241879895 15/05/2024 LAKSHMI 0202023WL021965 LAKSHMI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802681 MS YELLANTI LAKSHMI STATE BANK OF INDIA(508548)
528 Cheepurupalle AP-02-023-001-002/012390
(CHEEPURAPALLI) 		0202023000NRG25150520241879902 15/05/2024 SHAIK PATHIMA 0202023WL021965 SHAIK PATHIMA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802548 Mrs SHAIK PATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Cheepurupalle AP-02-023-001-002/012407
(CHEEPURAPALLI) 		0202023000NRG25150520241879911 15/05/2024 krishnaveni 0202023WL021965 krishnaveni 00684 APGV0002213 804 804 Processed 22/05/2024 4221802678 SRIDHARLA KRISHNA VENI UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-002/012443
(CHEEPURAPALLI) 		0202023000NRG25150520241879915 15/05/2024 NAMBURI DURGA 0202023WL021965 NAMBURI DURGA 00684 APGV0002213 804 804 Processed 22/05/2024 4221802642 Mrs Namburi Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Cheepurupalle AP-02-023-001-002/012444
(CHEEPURAPALLI) 		0202023000NRG25150520241879916 15/05/2024 mangamma 0202023WL021965 mangamma 00684 APGV0002213 804 804 Processed 22/05/2024 4221802599 Mrs SEEDARL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Cheepurupalle AP-02-023-001-002/012446
(CHEEPURAPALLI) 		0202023000NRG25150520241879918 15/05/2024 satyavathi 0202023WL021965 satyavathi 00684 APGV0002213 804 804 Processed 22/05/2024 4221802677 MRS SRIDARLA SATYAVATHI STATE BANK OF INDIA(508548)
533 Cheepurupalle AP-02-023-001-002/012476
(CHEEPURAPALLI) 		0202023000NRG25150520241879925 15/05/2024 vijaya gowri 0202023WL021965 vijaya gowri 00684 APGV0002213 804 804 Processed 22/05/2024 4221802679 MRS VINIKIRI KRISHNA STATE BANK OF INDIA(508548)
534 Cheepurupalle AP-02-023-001-002/012553
(CHEEPURAPALLI) 		0202023000NRG25150520241853780 15/05/2024 malliswari 0202023WL021708 malliswari 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221802683 Mrs PODUGU MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Cheepurupalle AP-02-023-001-002/030398
(CHEEPURAPALLI) 		0202023000NRG25150520241879935 15/05/2024 rama 0202023WL021965 rama 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802669 Mrs RELLI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Cheepurupalle AP-02-023-001-002/030453
(CHEEPURAPALLI) 		0202023000NRG25150520241879936 15/05/2024 sivakumar 0202023WL021965 sivakumar 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802602 YALLANTI SIVA KUMAR UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-001-002/12704
(CHEEPURAPALLI) 		0202023000NRG25150520241879941 15/05/2024 Jajaula Esturi 0202023WL021965 Jajaula Esturi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802687 Ms Jajaula Esturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Cheepurupalle AP-02-023-001-002/30502
(CHEEPURAPALLI) 		0202023000NRG25150520241879942 15/05/2024 Botsa Anitha 0202023WL021965 Botsa Anitha 00684 APGV0002213 804 804 Processed 22/05/2024 4221802688 BOTSA ANITHA UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-002/30541
(CHEEPURAPALLI) 		0202023000NRG25150520241879947 15/05/2024 SAHIK PENTIBEE 0202023WL021965 SAHIK PENTIBEE 00684 APGV0002213 804 804 Processed 22/05/2024 4221802547 Mrs SAHIK PENTIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Cheepurupalle AP-02-023-001-009/010034
(CHEEPURAPALLI) 		0202023000NRG25150520241879958 15/05/2024 Kumaari 0202023WL021965 Kumaari 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802605 Mrs Landa Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Cheepurupalle AP-02-023-001-009/010094
(CHEEPURAPALLI) 		0202023000NRG25150520241879981 15/05/2024 maMga 0202023WL021965 maMga 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802604 Ms MUDILI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Cheepurupalle AP-02-023-001-009/010100
(CHEEPURAPALLI) 		0202023000NRG25150520241879985 15/05/2024 sooramma 0202023WL021965 sooramma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802603 Mrs BAMMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Cheepurupalle AP-02-023-001-009/010103
(CHEEPURAPALLI) 		0202023000NRG25150520241879986 15/05/2024 NARAYANAMMA 0202023WL021965 NARAYANAMMA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802666 Mrs BODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Cheepurupalle AP-02-023-001-009/010105
(CHEEPURAPALLI) 		0202023000NRG25150520241879987 15/05/2024 kriShNaaraavu Thaddi 0202023WL021965 kriShNaaraavu Thaddi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802539 Mr KRISHNA RAO THADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Cheepurupalle AP-02-023-001-009/010154
(CHEEPURAPALLI) 		0202023000NRG25150520241880003 15/05/2024 JAMI LAKSHMI 0202023WL021965 JAMI LAKSHMI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802537 JAMI LAKSHMI UNION BANK OF INDIA(508500)
546 Cheepurupalle AP-02-023-001-009/010170
(CHEEPURAPALLI) 		0202023000NRG25150520241880009 15/05/2024 VARALAKSHMI 0202023WL021965 VARALAKSHMI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802664 Nayudu Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
547 Cheepurupalle AP-02-023-001-009/010289
(CHEEPURAPALLI) 		0202023000NRG25150520241880045 15/05/2024 maMgamma 0202023WL021965 maMgamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802611 Mrs KONARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Cheepurupalle AP-02-023-001-009/010320
(CHEEPURAPALLI) 		0202023000NRG25150520241880049 15/05/2024 lakshmi 0202023WL021965 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802608 VARANASI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
549 Cheepurupalle AP-02-023-001-009/010332
(CHEEPURAPALLI) 		0202023000NRG25150520241880051 15/05/2024 PALADHARI JYOTI 0202023WL021965 PALADHARI JYOTI 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802541 Mrs JYOTHI PALADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Cheepurupalle AP-02-023-001-009/010345
(CHEEPURAPALLI) 		0202023000NRG25150520241880054 15/05/2024 lakshmi 0202023WL021965 lakshmi 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802665 Mrs LAKSHMI GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Cheepurupalle AP-02-023-001-009/010370
(CHEEPURAPALLI) 		0202023000NRG25150520241853787 15/05/2024 varalakshmi 0202023WL021708 varalakshmi 00684 APGV0002213 1008 1008 Processed 22/05/2024 4221802536 JANA VARALAKSHMI UNION BANK OF INDIA(508500)
552 Cheepurupalle AP-02-023-001-009/010408
(CHEEPURAPALLI) 		0202023000NRG25150520241880067 15/05/2024 shivamma 0202023WL021965 shivamma 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802544 Mrs KOPPIKA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Cheepurupalle AP-02-023-001-009/010409
(CHEEPURAPALLI) 		0202023000NRG25150520241880068 15/05/2024 NULU ESWARAMMA 0202023WL021965 NULU ESWARAMMA 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802597 MRS NULU ESWARAMMA STATE BANK OF INDIA(508548)
554 Cheepurupalle AP-02-023-001-009/10441
(CHEEPURAPALLI) 		0202023000NRG25150520241880080 15/05/2024 Sheik Juranbee 0202023WL021965 Sheik Juranbee 00684 APGV0002213 1005 1005 Processed 22/05/2024 4221802549 Mrs SHAIK JORAMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Cheepurupalle AP-02-023-003-007/020092
(ALAJANGI) 		0202023000NRG25140520241778668 15/05/2024 Rohini 0202023WL020978 Rohini 00684 APGV0002213 1500 1500 Processed 22/05/2024 4221802612 MRS PUNNANA ROHINI STATE BANK OF INDIA(508548)
556 Cheepurupalle AP-02-023-003-007/020219
(ALAJANGI) 		0202023000NRG25140520241778669 15/05/2024 ramappadu 0202023WL020978 ramappadu 00684 APGV0002213 1500 1500 Processed 22/05/2024 4221802613 Mr PUNNANA RAMAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Cheepurupalle AP-02-023-003-007/020241
(ALAJANGI) 		0202023000NRG25140520241778671 15/05/2024 rambabu 0202023WL020978 rambabu 00684 APGV0002213 1500 1500 Processed 22/05/2024 4221802606 Mr KAKI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-003-007/020257
(ALAJANGI) 		0202023000NRG25140520241778672 15/05/2024 jagadeesh 0202023WL020978 jagadeesh 00684 APGV0002213 1500 1500 Processed 22/05/2024 4221802670 Mr KAKI JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-003-007/020277
(ALAJANGI) 		0202023000NRG25140520241778673 15/05/2024 lakshmanarao 0202023WL020978 lakshmanarao 00684 APGV0002213 1500 1500 Processed 22/05/2024 4221802684 PUNNALA LAKSHMANARAO IDFC BANK LIMITED(608117)
SubTotal 58561 58561
560 Cheepurupalle AP-02-023-001-002/12699
(CHEEPURAPALLI) 		0202023000NRG25150520241917823 15/05/2024 P SURAMMA 0202023WL022237 P SURAMMA 00684 APGV0002239 1005 1005 Processed 22/05/2024 4221802676 SURAMMA PILLA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
561 Cheepurupalle AP-02-023-001-002/012492
(CHEEPURAPALLI) 		0202023000NRG25150520241853777 15/05/2024 BHAVANI 0202023WL021708 BHAVANI 00684 APGV0002262 1008 1008 Processed 22/05/2024 4221802675 Mrs MALLELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
562 Cheepurupalle AP-02-023-001-001/011542
(CHEEPURAPALLI) 		0202023000NRG25150520241853693 15/05/2024 durga 0202023WL021708 durga 00684 APGV0003389 1008 1008 Processed 22/05/2024 4221802671 Mrs SINGAVARAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1008 1008
563 Cheepurupalle AP-02-023-001-002/011936
(CHEEPURAPALLI) 		0202023000NRG25150520241879858 15/05/2024 gangaraju 0202023WL021965 gangaraju 00703 AIRP0000001 1005 1005 Rejected 22/05/2024 4221802689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 Cheepurupalle AP-02-023-001-009/010168
(CHEEPURAPALLI) 		0202023000NRG25150520241880007 15/05/2024 Samtoshi 0202023WL021965 Samtoshi 00703 AIRP0000001 1005 1005 Processed 22/05/2024 4221802598 LAVETI SANTHOSI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2010 2010
Total 553749 553749

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_53586 Bank of India BKID0005658 CHEEPURUPALLI 19399
2 Cheepurupalle AP0202023_150524APB_FTO_53586 Canara Bank CNRB0006181 CHEEPURUPALLE 10649
3 Cheepurupalle AP0202023_150524APB_FTO_53586 District Cooperative Central Bank APBL0002003 Cheepurupalli 804
4 Cheepurupalle AP0202023_150524APB_FTO_53586 HDFC Bank HDFC0007051 CHEEPURUPALLE 1812
5 Cheepurupalle AP0202023_150524APB_FTO_53586 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 1008
6 Cheepurupalle AP0202023_150524APB_FTO_53586 Karur Vysya Bank KVBL0004859 G Araharam 5032
7 Cheepurupalle AP0202023_150524APB_FTO_53586 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 122134
8 Cheepurupalle AP0202023_150524APB_FTO_53586 STATE BANK OF INDIA SBIN0001675 BHPV 1005
9 Cheepurupalle AP0202023_150524APB_FTO_53586 STATE BANK OF INDIA SBIN0004827 GARIVIDI 8046
10 Cheepurupalle AP0202023_150524APB_FTO_53586 STATE BANK OF INDIA SBIN0006057 SSI VISAKHAPATNAM 1008
11 Cheepurupalle AP0202023_150524APB_FTO_53586 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2817
12 Cheepurupalle AP0202023_150524APB_FTO_53586 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 315639
13 Cheepurupalle AP0202023_150524APB_FTO_53586 UNION BANK OF INDIA UBIN0821217 HB COLONY 804
14 Cheepurupalle AP0202023_150524APB_FTO_53586 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 58561
15 Cheepurupalle AP0202023_150524APB_FTO_53586 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 1005
16 Cheepurupalle AP0202023_150524APB_FTO_53586 Andhra Pradesh Grameena Vikas Bank APGV0002262 VZM DASANNAPETA 1008
17 Cheepurupalle AP0202023_150524APB_FTO_53586 Andhra Pradesh Grameena Vikas Bank APGV0003389 H.B.COLONY VSP 1008
18 Cheepurupalle AP0202023_150524APB_FTO_53586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2010

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