Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_080524APB_FTO_44939
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-02-023-001-001/010858
(CHEEPURAPALLI) 		0202023000NRG25080520241491737 08/05/2024 Pavankumar 0202023WL017806 Pavankumar 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823862 ROUTHU PAVAN KUMAR BANK OF INDIA(508505)
2 Cheepurupalle AP-02-023-001-001/011104
(CHEEPURAPALLI) 		0202023000NRG25080520241491809 08/05/2024 Trinadha 0202023WL017806 Trinadha 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823861 TUMPILLI TRINADH BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/030007
(CHEEPURAPALLI) 		0202023000NRG25080520241490516 08/05/2024 BELLANA DIVYA 0202023WL017797 BELLANA DIVYA 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823906 BELLANA DIVYA BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-001-001/030015
(CHEEPURAPALLI) 		0202023000NRG25080520241490524 08/05/2024 NAgamma 0202023WL017797 NAgamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823613 VADDI NAGA BANK OF INDIA(508505)
5 Cheepurupalle AP-02-023-001-001/030019
(CHEEPURAPALLI) 		0202023000NRG25080520241490525 08/05/2024 mEESALA kANAKA 0202023WL017797 mEESALA kANAKA 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823905 MEESALA KANAKA BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-001/030026
(CHEEPURAPALLI) 		0202023000NRG25080520241490530 08/05/2024 KONDRU PARVATHI 0202023WL017797 KONDRU PARVATHI 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823629 KONDRU PARVATHI BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-001-001/030031
(CHEEPURAPALLI) 		0202023000NRG25080520241490533 08/05/2024 vasu 0202023WL017797 vasu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823625 PADALA VASU BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-001-001/030034
(CHEEPURAPALLI) 		0202023000NRG25080520241490537 08/05/2024 Paiditalli 0202023WL017797 Paiditalli 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823616 KORADA PAIDI THALLI BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-001/030072
(CHEEPURAPALLI) 		0202023000NRG25080520241490541 08/05/2024 TOLAPU LAKSHMI 0202023WL017797 TOLAPU LAKSHMI 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823626 MR GAJJI LAKSHMI STATE BANK OF INDIA(508548)
10 Cheepurupalle AP-02-023-001-001/030093
(CHEEPURAPALLI) 		0202023000NRG25080520241490550 08/05/2024 Iswaramma 0202023WL017797 Iswaramma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823669 PANDIRIPALLI ESWARAMMA BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-001/030110
(CHEEPURAPALLI) 		0202023000NRG25080520241490556 08/05/2024 Ramanamma 0202023WL017797 Ramanamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823671 VANAPALLI RAMANAMMA BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-001/030118
(CHEEPURAPALLI) 		0202023000NRG25080520241490560 08/05/2024 lakshmi 0202023WL017797 lakshmi 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823610 MEESALA LAKSHMI BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25080520241490564 08/05/2024 sankar 0202023WL017797 sankar 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823618 THOLAPI SANKAR BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25080520241490563 08/05/2024 Tavudamma 0202023WL017797 Tavudamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823615 THOLAPU THAVUDAMMA BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-001/030134
(CHEEPURAPALLI) 		0202023000NRG25080520241490569 08/05/2024 Durga 0202023WL017797 Durga 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823667 Mrs DURGA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Cheepurupalle AP-02-023-001-001/030152
(CHEEPURAPALLI) 		0202023000NRG25080520241490572 08/05/2024 Bhavaani 0202023WL017797 Bhavaani 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823624 GANTYADA BHAVANI BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-001-001/030211
(CHEEPURAPALLI) 		0202023000NRG25080520241490576 08/05/2024 devi 0202023WL017797 devi 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823910 BOWRUSETTI DEVI BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-001/030276
(CHEEPURAPALLI) 		0202023000NRG25080520241490580 08/05/2024 S.Nagamani 0202023WL017797 S.Nagamani 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823609 SATHIVADA NAGAVENI BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-001-001/030348
(CHEEPURAPALLI) 		0202023000NRG25080520241490586 08/05/2024 mallESh 0202023WL017797 mallESh 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823617 TUMMAGANTI MALLESU BANK OF INDIA(508505)
20 Cheepurupalle AP-02-023-001-001/030363
(CHEEPURAPALLI) 		0202023000NRG25080520241490593 08/05/2024 GNANESWARARAO 0202023WL017797 GNANESWARARAO 00048 BKID0005658 800 800 Processed 18/05/2024 4126824019 VIKRAM GNANESWAR RAO CANARA BANK(508532)
21 Cheepurupalle AP-02-023-001-001/030369
(CHEEPURAPALLI) 		0202023000NRG25080520241490595 08/05/2024 srinu 0202023WL017797 srinu 00048 BKID0005658 800 800 Processed 18/05/2024 4126823904 KONITHALA SRINU BANK OF INDIA(508505)
22 Cheepurupalle AP-02-023-001-001/030379
(CHEEPURAPALLI) 		0202023000NRG25080520241490599 08/05/2024 nagamani 0202023WL017797 nagamani 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823702 PANDIRIPALLI NAGAMANI BANK OF INDIA(508505)
23 Cheepurupalle AP-02-023-001-002/010093
(CHEEPURAPALLI) 		0202023000NRG25080520241490602 08/05/2024 venkatarao 0202023WL017797 venkatarao 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823670 LANKALAPALLI VENKATA RAO BANK OF INDIA(508505)
24 Cheepurupalle AP-02-023-001-002/010104
(CHEEPURAPALLI) 		0202023000NRG25080520241490609 08/05/2024 Kalaavati 0202023WL017797 Kalaavati 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823668 ATTADA KALAVATHI BANK OF INDIA(508505)
25 Cheepurupalle AP-02-023-001-002/010104
(CHEEPURAPALLI) 		0202023000NRG25080520241490610 08/05/2024 Naageswararaavu 0202023WL017797 Naageswararaavu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823928 ATTADA NAGESWARARAO BANK OF INDIA(508505)
26 Cheepurupalle AP-02-023-001-002/010125
(CHEEPURAPALLI) 		0202023000NRG25080520241490619 08/05/2024 Sooryanaaraayana 0202023WL017797 Sooryanaaraayana 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823675 PILLA SURYANARAYANA BANK OF INDIA(508505)
27 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25080520241490628 08/05/2024 Appanna 0202023WL017797 Appanna 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823681 VARRI APPAMMA BANK OF INDIA(508505)
28 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25080520241490629 08/05/2024 chinnammadu 0202023WL017797 chinnammadu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823703 VARRI CHINAMMADU BANK OF INDIA(508505)
29 Cheepurupalle AP-02-023-001-002/010146
(CHEEPURAPALLI) 		0202023000NRG25080520241490634 08/05/2024 Durgaaraavu 0202023WL017797 Durgaaraavu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823871 Durgaaraavu ponduru UNION BANK OF INDIA(508500)
30 Cheepurupalle AP-02-023-001-002/010162
(CHEEPURAPALLI) 		0202023000NRG25080520241490645 08/05/2024 Appadu 0202023WL017797 Appadu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823682 LANKAVALASA APPADU BANK OF INDIA(508505)
31 Cheepurupalle AP-02-023-001-002/010164
(CHEEPURAPALLI) 		0202023000NRG25080520241490648 08/05/2024 Suseela 0202023WL017797 Suseela 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823683 LANKAVALASA SUSHILA BANK OF INDIA(508505)
32 Cheepurupalle AP-02-023-001-002/010165
(CHEEPURAPALLI) 		0202023000NRG25080520241490649 08/05/2024 Annapoorna 0202023WL017797 Annapoorna 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823704 LANKAVALASA ANNAPURNA BANK OF INDIA(508505)
33 Cheepurupalle AP-02-023-001-002/010165
(CHEEPURAPALLI) 		0202023000NRG25080520241490650 08/05/2024 narayanamma 0202023WL017797 narayanamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823817 LANKAVALASA NARAYANAMMA BANK OF INDIA(508505)
34 Cheepurupalle AP-02-023-001-002/010195
(CHEEPURAPALLI) 		0202023000NRG25080520241490662 08/05/2024 Naagaratnam 0202023WL017797 Naagaratnam 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823818 MR MEESALA CHINNARAO STATE BANK OF INDIA(508548)
35 Cheepurupalle AP-02-023-001-002/010199
(CHEEPURAPALLI) 		0202023000NRG25080520241490666 08/05/2024 Damayamti 0202023WL017797 Damayamti 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823673 Mrs DAMAYANTHI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Cheepurupalle AP-02-023-001-002/010411
(CHEEPURAPALLI) 		0202023000NRG25080520241490678 08/05/2024 Eeswaramma 0202023WL017797 Eeswaramma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823611 CINNA EESWARAMMA IDADAASULA UNION BANK OF INDIA(508500)
37 Cheepurupalle AP-02-023-001-002/010426
(CHEEPURAPALLI) 		0202023000NRG25080520241490688 08/05/2024 K. lACCUMAMMA 0202023WL017797 K. lACCUMAMMA 00048 BKID0005658 1000 1000 Processed 18/05/2024 4126823632 KOTLA LAKSHMI BANK OF INDIA(508505)
38 Cheepurupalle AP-02-023-001-002/010436
(CHEEPURAPALLI) 		0202023000NRG25080520241490698 08/05/2024 Naaraayana 0202023WL017797 Naaraayana 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823607 Mrs NARAYANAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Cheepurupalle AP-02-023-001-002/010439
(CHEEPURAPALLI) 		0202023000NRG25080520241490700 08/05/2024 Paarvatamma 0202023WL017797 Paarvatamma 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823822 Mrs PARVATHI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Cheepurupalle AP-02-023-001-002/010445
(CHEEPURAPALLI) 		0202023000NRG25080520241490704 08/05/2024 Appalanarasamma 0202023WL017797 Appalanarasamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823630 KONITALA APPALANARASAMMA BANK OF INDIA(508505)
41 Cheepurupalle AP-02-023-001-002/010445
(CHEEPURAPALLI) 		0202023000NRG25080520241490705 08/05/2024 kanakaraju 0202023WL017797 kanakaraju 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823631 KONTALA KANAKARAJU BANK OF INDIA(508505)
42 Cheepurupalle AP-02-023-001-002/010446
(CHEEPURAPALLI) 		0202023000NRG25080520241490706 08/05/2024 Satyavati 0202023WL017797 Satyavati 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823665 Mrs SEETAYAMMA KONITHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Cheepurupalle AP-02-023-001-002/010447
(CHEEPURAPALLI) 		0202023000NRG25080520241490707 08/05/2024 Varalakshmi 0202023WL017797 Varalakshmi 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823915 CHINTHALA VARALAKSHMI BANK OF INDIA(508505)
44 Cheepurupalle AP-02-023-001-002/010454
(CHEEPURAPALLI) 		0202023000NRG25080520241490710 08/05/2024 Chinna 0202023WL017797 Chinna 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823606 LENKA CHINNI BANK OF INDIA(508505)
45 Cheepurupalle AP-02-023-001-002/010454
(CHEEPURAPALLI) 		0202023000NRG25080520241490709 08/05/2024 Tavudamma 0202023WL017797 Tavudamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823614 LENKA THAVUDAMMA BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-001-002/010478
(CHEEPURAPALLI) 		0202023000NRG25080520241490717 08/05/2024 Maramma 0202023WL017797 Maramma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823612 DASARI MARAMMA BANK OF INDIA(508505)
47 Cheepurupalle AP-02-023-001-002/010483
(CHEEPURAPALLI) 		0202023000NRG25080520241490719 08/05/2024 Sooryanaaraayana 0202023WL017797 Sooryanaaraayana 00048 BKID0005658 600 600 Processed 18/05/2024 4126823921 PALURI SURYANARAYANA BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-001-002/010486
(CHEEPURAPALLI) 		0202023000NRG25080520241490724 08/05/2024 Paarvati 0202023WL017797 Paarvati 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823620 Mrs PARVATHI RELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Cheepurupalle AP-02-023-001-002/010492
(CHEEPURAPALLI) 		0202023000NRG25080520241490732 08/05/2024 chakradhar 0202023WL017797 chakradhar 00048 BKID0005658 800 800 Processed 18/05/2024 4126823922 GANTYADA CHAKRADHAR UNION BANK OF INDIA(508500)
50 Cheepurupalle AP-02-023-001-002/010499
(CHEEPURAPALLI) 		0202023000NRG25080520241490741 08/05/2024 Lakshumamma 0202023WL017797 Lakshumamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823623 MEESALA LAKSHMI BANK OF INDIA(508505)
51 Cheepurupalle AP-02-023-001-002/010509
(CHEEPURAPALLI) 		0202023000NRG25080520241490745 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00048 BKID0005658 1000 1000 Processed 19/05/2024 4126823622 Mrs LAXMI PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Cheepurupalle AP-02-023-001-002/010510
(CHEEPURAPALLI) 		0202023000NRG25080520241490746 08/05/2024 Paapaalamma 0202023WL017797 Paapaalamma 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126823621 Mrs PAPALU CHADUVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Cheepurupalle AP-02-023-001-002/010515
(CHEEPURAPALLI) 		0202023000NRG25080520241490748 08/05/2024 Samtu 0202023WL017797 Samtu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823619 MAJJI SANTOSHI BANK OF INDIA(508505)
54 Cheepurupalle AP-02-023-001-002/010533
(CHEEPURAPALLI) 		0202023000NRG25080520241490761 08/05/2024 GOTEDA GOVINDARAO 0202023WL017797 GOTEDA GOVINDARAO 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823784 Mr GOTEDA GOVINDA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
55 Cheepurupalle AP-02-023-001-002/010535
(CHEEPURAPALLI) 		0202023000NRG25080520241490762 08/05/2024 Appayyamma 0202023WL017797 Appayyamma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823674 SATHIVADA APPAYYAMMA BANK OF INDIA(508505)
56 Cheepurupalle AP-02-023-001-002/011039
(CHEEPURAPALLI) 		0202023000NRG25080520241490772 08/05/2024 Padma 0202023WL017797 Padma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823664 IJJUROTHU PADMA BANK OF INDIA(508505)
57 Cheepurupalle AP-02-023-001-002/011040
(CHEEPURAPALLI) 		0202023000NRG25080520241490774 08/05/2024 Runkana Bangaramma 0202023WL017797 Runkana Bangaramma 00048 BKID0005658 1200 1200 Processed 19/05/2024 4126824012 Mr RUNKANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Cheepurupalle AP-02-023-001-002/011043
(CHEEPURAPALLI) 		0202023000NRG25080520241490777 08/05/2024 Iswaramma 0202023WL017797 Iswaramma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823663 EJJAROUTHU ESWARAMMA BANK OF INDIA(508505)
59 Cheepurupalle AP-02-023-001-002/011044
(CHEEPURAPALLI) 		0202023000NRG25080520241490780 08/05/2024 satish 0202023WL017797 satish 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823676 DASARI SATISH BANK OF INDIA(508505)
60 Cheepurupalle AP-02-023-001-002/011045
(CHEEPURAPALLI) 		0202023000NRG25080520241490781 08/05/2024 Seetamma 0202023WL017797 Seetamma 00048 BKID0005658 400 400 Processed 19/05/2024 4126823666 Mrs LENKA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Cheepurupalle AP-02-023-001-002/011482
(CHEEPURAPALLI) 		0202023000NRG25080520241490795 08/05/2024 Varalakshmi 0202023WL017797 Varalakshmi 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823608 DABBADA VARALAXMI UNION BANK OF INDIA(508500)
62 Cheepurupalle AP-02-023-001-002/011709
(CHEEPURAPALLI) 		0202023000NRG25080520241490802 08/05/2024 indu 0202023WL017797 indu 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823672 MRS INDU DASARI STATE BANK OF INDIA(508548)
63 Cheepurupalle AP-02-023-001-002/011853
(CHEEPURAPALLI) 		0202023000NRG25080520241490813 08/05/2024 dhanalakshmi 0202023WL017797 dhanalakshmi 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823903 GUDLA DHANALAKSHMI BANK OF INDIA(508505)
64 Cheepurupalle AP-02-023-001-002/012048
(CHEEPURAPALLI) 		0202023000NRG25080520241490827 08/05/2024 bangaramma 0202023WL017797 bangaramma 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823513 MAMIDI BANGARAMMA BANK OF INDIA(508505)
65 Cheepurupalle AP-02-023-001-002/012065
(CHEEPURAPALLI) 		0202023000NRG25080520241490833 08/05/2024 JYOTHI 0202023WL017797 JYOTHI 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823896 PONDURU JYOTI BANK OF INDIA(508505)
66 Cheepurupalle AP-02-023-001-002/30535
(CHEEPURAPALLI) 		0202023000NRG25080520241490864 08/05/2024 G SRAVANI 0202023WL017797 G SRAVANI 00048 BKID0005658 1200 1200 Processed 18/05/2024 4126823841 GIDIJALA SRAVANI BANK OF INDIA(508505)
67 Cheepurupalle AP-02-023-004-008/040003
(RAVIVALASA) 		0202023000NRG25070520241470469 08/05/2024 Ramunaidu 0202023WL017530 Ramunaidu 00048 BKID0005658 744 744 Processed 18/05/2024 4126823537 GAVARA RAMUNAIDU BANK OF INDIA(508505)
68 Cheepurupalle AP-02-023-004-008/040009
(RAVIVALASA) 		0202023000NRG25070520241470476 08/05/2024 Annapurna 0202023WL017530 Annapurna 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823535 PODILAPU ANNAPURNA BANK OF INDIA(508505)
69 Cheepurupalle AP-02-023-004-008/040009
(RAVIVALASA) 		0202023000NRG25070520241470475 08/05/2024 Raamanna 0202023WL017530 Raamanna 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823541 PODILAPU RAMANNA BANK OF INDIA(508505)
70 Cheepurupalle AP-02-023-004-008/040015
(RAVIVALASA) 		0202023000NRG25070520241470482 08/05/2024 Gaddemma 0202023WL017530 Gaddemma 00048 BKID0005658 248 248 Processed 18/05/2024 4126823570 MANNELA GADDEMMA BANK OF INDIA(508505)
71 Cheepurupalle AP-02-023-004-008/040019
(RAVIVALASA) 		0202023000NRG25070520241470487 08/05/2024 Raamu 0202023WL017530 Raamu 00048 BKID0005658 1488 1488 Processed 19/05/2024 4126823529 Mrs GAVARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Cheepurupalle AP-02-023-004-008/040033
(RAVIVALASA) 		0202023000NRG25070520241470497 08/05/2024 Kalaavati 0202023WL017530 Kalaavati 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823506 PODILAPU KALAVATHI BANK OF INDIA(508505)
73 Cheepurupalle AP-02-023-004-008/040035
(RAVIVALASA) 		0202023000NRG25070520241470500 08/05/2024 PODILAPU BHAVANI 0202023WL017530 PODILAPU BHAVANI 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823644 MRS PODILAPU BHAVANI STATE BANK OF INDIA(508548)
74 Cheepurupalle AP-02-023-004-008/040041
(RAVIVALASA) 		0202023000NRG25070520241470508 08/05/2024 Seetamma 0202023WL017530 Seetamma 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823561 MANNELA SEETHAMMA BANK OF INDIA(508505)
75 Cheepurupalle AP-02-023-004-008/040047
(RAVIVALASA) 		0202023000NRG25070520241470514 08/05/2024 Tauvudu 0202023WL017530 Tauvudu 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823480 PEPPALA THOUDAMMA BANK OF INDIA(508505)
76 Cheepurupalle AP-02-023-004-008/040067
(RAVIVALASA) 		0202023000NRG25070520241470532 08/05/2024 Bamgaaramma 0202023WL017530 Bamgaaramma 00048 BKID0005658 1488 1488 Processed 19/05/2024 4126823504 Mrs BEVARA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Cheepurupalle AP-02-023-004-008/040081
(RAVIVALASA) 		0202023000NRG25070520241470538 08/05/2024 anasurya 0202023WL017530 anasurya 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823482 PODILAPU ANASURYA BANK OF INDIA(508505)
78 Cheepurupalle AP-02-023-004-008/040082
(RAVIVALASA) 		0202023000NRG25070520241470539 08/05/2024 Lakshmi 0202023WL017530 Lakshmi 00048 BKID0005658 1488 1488 Processed 19/05/2024 4126823481 Mrs LAKSHMI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Cheepurupalle AP-02-023-004-008/040083
(RAVIVALASA) 		0202023000NRG25070520241470540 08/05/2024 Krishnaveni 0202023WL017530 Krishnaveni 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823502 GAVARA KRISHNA VENI BANK OF INDIA(508505)
80 Cheepurupalle AP-02-023-004-008/040087
(RAVIVALASA) 		0202023000NRG25070520241470544 08/05/2024 ramadavi 0202023WL017530 ramadavi 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823531 PODILAPU RAMADEVI BANK OF INDIA(508505)
81 Cheepurupalle AP-02-023-004-008/040101
(RAVIVALASA) 		0202023000NRG25070520241470553 08/05/2024 chandrakumari 0202023WL017530 chandrakumari 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823500 GAVARA CHANDRA KUMARI BANK OF INDIA(508505)
82 Cheepurupalle AP-02-023-004-008/040105
(RAVIVALASA) 		0202023000NRG25070520241470557 08/05/2024 lakshmi 0202023WL017530 lakshmi 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823505 GAVARA VARALAKSHMI BANK OF INDIA(508505)
83 Cheepurupalle AP-02-023-004-008/040105
(RAVIVALASA) 		0202023000NRG25070520241470556 08/05/2024 shivakrishna 0202023WL017530 shivakrishna 00048 BKID0005658 496 496 Processed 18/05/2024 4126823485 GAVARA SIVAKRISHNA BANK OF INDIA(508505)
84 Cheepurupalle AP-02-023-004-008/040115
(RAVIVALASA) 		0202023000NRG25070520241470567 08/05/2024 lakshmi 0202023WL017530 lakshmi 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823566 LAKSHMI KOPPISETTI BANK OF INDIA(508505)
85 Cheepurupalle AP-02-023-004-008/040117
(RAVIVALASA) 		0202023000NRG25070520241470569 08/05/2024 sattibaabu 0202023WL017530 sattibaabu 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823478 PODILAPU SATTIBABU BANK OF INDIA(508505)
86 Cheepurupalle AP-02-023-004-008/040119
(RAVIVALASA) 		0202023000NRG25070520241470570 08/05/2024 satyavathi 0202023WL017530 satyavathi 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823484 DWARAPUDI SATYAVATHI BANK OF INDIA(508505)
87 Cheepurupalle AP-02-023-004-008/040123
(RAVIVALASA) 		0202023000NRG25070520241470573 08/05/2024 gowri 0202023WL017530 gowri 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823483 Gorle Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
88 Cheepurupalle AP-02-023-004-008/040127
(RAVIVALASA) 		0202023000NRG25070520241470577 08/05/2024 ravana 0202023WL017530 ravana 00048 BKID0005658 1488 1488 Processed 18/05/2024 4126823479 PODILAPU RAVANA UNION BANK OF INDIA(508500)
89 Cheepurupalle AP-02-023-009-017/020099
(ITIKARLAPALLI) 		0202023000NRG25080520241476429 08/05/2024 madeena 0202023WL017620 madeena 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823520 MADEENA SHEIK BANK OF INDIA(508505)
90 Cheepurupalle AP-02-023-009-020/010001
(ITIKARLAPALLI) 		0202023000NRG25080520241476432 08/05/2024 Adilakshmi 0202023WL017620 Adilakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823473 BOMMALATA ADILAKSHMI BANK OF INDIA(508505)
91 Cheepurupalle AP-02-023-009-020/010001
(ITIKARLAPALLI) 		0202023000NRG25080520241476431 08/05/2024 Vemkanna 0202023WL017620 Vemkanna 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823472 BOMMALATA VENKAYYA BANK OF INDIA(508505)
92 Cheepurupalle AP-02-023-009-020/010003
(ITIKARLAPALLI) 		0202023000NRG25080520241476434 08/05/2024 Tavitamma 0202023WL017620 Tavitamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823897 MRS BOMMALATA THAVITAMMA STATE BANK OF INDIA(508548)
93 Cheepurupalle AP-02-023-009-020/010004
(ITIKARLAPALLI) 		0202023000NRG25080520241476435 08/05/2024 Suramma 0202023WL017620 Suramma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823452 BOMMALATA SURAMMA BANK OF INDIA(508505)
94 Cheepurupalle AP-02-023-009-020/010018
(ITIKARLAPALLI) 		0202023000NRG25080520241476445 08/05/2024 Lakshmi 0202023WL017620 Lakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823471 SOMADHULA LAKSHMI BANK OF INDIA(508505)
95 Cheepurupalle AP-02-023-009-020/010025
(ITIKARLAPALLI) 		0202023000NRG25080520241476448 08/05/2024 Raamalakshmi 0202023WL017620 Raamalakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823438 PALLA RAMALAKSHMI BANK OF INDIA(508505)
96 Cheepurupalle AP-02-023-009-020/010027
(ITIKARLAPALLI) 		0202023000NRG25080520241476449 08/05/2024 padma 0202023WL017620 padma 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823440 PALLA PADMA BANK OF INDIA(508505)
97 Cheepurupalle AP-02-023-009-020/010031
(ITIKARLAPALLI) 		0202023000NRG25080520241476451 08/05/2024 Pemtayya 0202023WL017620 Pemtayya 00048 BKID0005658 441 441 Processed 18/05/2024 4126823557 GOKA PENTAYYA BANK OF INDIA(508505)
98 Cheepurupalle AP-02-023-009-020/010037
(ITIKARLAPALLI) 		0202023000NRG25080520241476454 08/05/2024 Sriraamu 0202023WL017620 Sriraamu 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823550 DUNGA SHRIRAMULU BANK OF INDIA(508505)
99 Cheepurupalle AP-02-023-009-020/010046
(ITIKARLAPALLI) 		0202023000NRG25080520241476463 08/05/2024 Naaraayana 0202023WL017620 Naaraayana 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823565 CHANDAKA NARAYANAMMA BANK OF INDIA(508505)
100 Cheepurupalle AP-02-023-009-020/010046
(ITIKARLAPALLI) 		0202023000NRG25080520241476462 08/05/2024 Suryanarayana 0202023WL017620 Suryanarayana 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823497 CHANDAKA SURYANARAYANA BANK OF INDIA(508505)
101 Cheepurupalle AP-02-023-009-020/010052
(ITIKARLAPALLI) 		0202023000NRG25080520241476469 08/05/2024 Naaraayanaraavu 0202023WL017620 Naaraayanaraavu 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823519 MR SANYANA NARAYANARAO STATE BANK OF INDIA(508548)
102 Cheepurupalle AP-02-023-009-020/010054
(ITIKARLAPALLI) 		0202023000NRG25080520241476473 08/05/2024 durgaprasad 0202023WL017620 durgaprasad 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823643 YENNI DURGA PRASAD BANK OF INDIA(508505)
103 Cheepurupalle AP-02-023-009-020/010058
(ITIKARLAPALLI) 		0202023000NRG25080520241476478 08/05/2024 Sitamma 0202023WL017620 Sitamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823530 DANNANA SITHAMMA BANK OF INDIA(508505)
104 Cheepurupalle AP-02-023-009-020/010069
(ITIKARLAPALLI) 		0202023000NRG25080520241476486 08/05/2024 suribaabu 0202023WL017620 suribaabu 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823898 DANNANA SURIBABU BANK OF INDIA(508505)
105 Cheepurupalle AP-02-023-009-020/010083
(ITIKARLAPALLI) 		0202023000NRG25080520241476496 08/05/2024 Lakshmi 0202023WL017620 Lakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823564 SIMHADRI AKKA BANK OF INDIA(508505)
106 Cheepurupalle AP-02-023-009-020/010090
(ITIKARLAPALLI) 		0202023000NRG25080520241476504 08/05/2024 Ramanamma 0202023WL017620 Ramanamma 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823468 DANNANA RAMANAMMA BANK OF INDIA(508505)
107 Cheepurupalle AP-02-023-009-020/010090
(ITIKARLAPALLI) 		0202023000NRG25080520241476503 08/05/2024 Satyam 0202023WL017620 Satyam 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823449 MR DANNANA SATYAM STATE BANK OF INDIA(508548)
108 Cheepurupalle AP-02-023-009-020/010099
(ITIKARLAPALLI) 		0202023000NRG25080520241476508 08/05/2024 Adilakshmi 0202023WL017620 Adilakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823551 SEELA ADILAKSHMI BANK OF INDIA(508505)
109 Cheepurupalle AP-02-023-009-020/010102
(ITIKARLAPALLI) 		0202023000NRG25080520241476510 08/05/2024 Mutyaalu 0202023WL017620 Mutyaalu 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823498 SEELA MUTYALU BANK OF INDIA(508505)
110 Cheepurupalle AP-02-023-009-020/010108
(ITIKARLAPALLI) 		0202023000NRG25080520241476514 08/05/2024 Ramanamma 0202023WL017620 Ramanamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823549 DANNANA RAVANAMMA BANK OF INDIA(508505)
111 Cheepurupalle AP-02-023-009-020/010109
(ITIKARLAPALLI) 		0202023000NRG25080520241476515 08/05/2024 Iswaramma 0202023WL017620 Iswaramma 00048 BKID0005658 881 881 Processed 18/05/2024 4126823495 DANNANA ESWARAMMA BANK OF INDIA(508505)
112 Cheepurupalle AP-02-023-009-020/010118
(ITIKARLAPALLI) 		0202023000NRG25080520241476517 08/05/2024 hussainbee 0202023WL017620 hussainbee 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823467 SHAIK HUSSEN BANK OF INDIA(508505)
113 Cheepurupalle AP-02-023-009-020/010119
(ITIKARLAPALLI) 		0202023000NRG25080520241476518 08/05/2024 Patimaa 0202023WL017620 Patimaa 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823536 SHAIK PHATHIMA BANK OF INDIA(508505)
114 Cheepurupalle AP-02-023-009-020/010124
(ITIKARLAPALLI) 		0202023000NRG25080520241476520 08/05/2024 Camdramma 0202023WL017620 Camdramma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823435 MRS SHAIK CHANDRAMMA STATE BANK OF INDIA(508548)
115 Cheepurupalle AP-02-023-009-020/010130
(ITIKARLAPALLI) 		0202023000NRG25080520241476523 08/05/2024 Suridu 0202023WL017620 Suridu 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823569 SHANAPATHI SUREEDU BANK OF INDIA(508505)
116 Cheepurupalle AP-02-023-009-020/010140
(ITIKARLAPALLI) 		0202023000NRG25080520241476529 08/05/2024 Sarojini 0202023WL017620 Sarojini 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823466 MAMIDI SAROJINI BANK OF INDIA(508505)
117 Cheepurupalle AP-02-023-009-020/010159
(ITIKARLAPALLI) 		0202023000NRG25080520241476536 08/05/2024 Lakshmi 0202023WL017620 Lakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823496 LENKA LAKSHMI BANK OF INDIA(508505)
118 Cheepurupalle AP-02-023-009-020/010178
(ITIKARLAPALLI) 		0202023000NRG25080520241476544 08/05/2024 Bodamma 0202023WL017620 Bodamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823503 GEDEDA BODAMMA BANK OF INDIA(508505)
119 Cheepurupalle AP-02-023-009-020/010188
(ITIKARLAPALLI) 		0202023000NRG25080520241476555 08/05/2024 Saamtamma 0202023WL017620 Saamtamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823494 MEESALA SANTHAMMA BANK OF INDIA(508505)
120 Cheepurupalle AP-02-023-009-020/010236
(ITIKARLAPALLI) 		0202023000NRG25080520241476570 08/05/2024 vijaya 0202023WL017620 vijaya 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823475 JAMMU VIJAYA PRESIDENT BANK OF INDIA(508505)
121 Cheepurupalle AP-02-023-009-020/010259
(ITIKARLAPALLI) 		0202023000NRG25080520241476576 08/05/2024 Aadilakshmi 0202023WL017620 Aadilakshmi 00048 BKID0005658 661 661 Processed 18/05/2024 4126823543 AMBATI ADHILAKSHMI BANK OF INDIA(508505)
122 Cheepurupalle AP-02-023-009-020/010260
(ITIKARLAPALLI) 		0202023000NRG25080520241476578 08/05/2024 Ammaajee 0202023WL017620 Ammaajee 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823465 SHEKE AMMAJI BANK OF INDIA(508505)
123 Cheepurupalle AP-02-023-009-020/010275
(ITIKARLAPALLI) 		0202023000NRG25080520241476582 08/05/2024 Sooryanaaraayana 0202023WL017620 Sooryanaaraayana 00048 BKID0005658 220 220 Processed 18/05/2024 4126823540 SURYANARAYANA MEESALA BANK OF INDIA(508505)
124 Cheepurupalle AP-02-023-009-020/010275
(ITIKARLAPALLI) 		0202023000NRG25080520241476583 08/05/2024 vara prasada 0202023WL017620 vara prasada 00048 BKID0005658 881 881 Processed 18/05/2024 4126823563 MEESALA VARAPRASAD BANK OF INDIA(508505)
125 Cheepurupalle AP-02-023-009-020/010316
(ITIKARLAPALLI) 		0202023000NRG25080520241476591 08/05/2024 Alima 0202023WL017620 Alima 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823469 SHAIK ALLEEMA BANK OF INDIA(508505)
126 Cheepurupalle AP-02-023-009-020/010343
(ITIKARLAPALLI) 		0202023000NRG25080520241476600 08/05/2024 eeswarraavu 0202023WL017620 eeswarraavu 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823499 LENKA ESWARA RAO BANK OF INDIA(508505)
127 Cheepurupalle AP-02-023-009-020/010343
(ITIKARLAPALLI) 		0202023000NRG25080520241476601 08/05/2024 ramalakshmi 0202023WL017620 ramalakshmi 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823444 LENKA RAMALAKSHMI BANK OF INDIA(508505)
128 Cheepurupalle AP-02-023-009-020/010345
(ITIKARLAPALLI) 		0202023000NRG25080520241476604 08/05/2024 raamalashmi 0202023WL017620 raamalashmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823470 MEESALA RAMALAXMI BANK OF INDIA(508505)
129 Cheepurupalle AP-02-023-009-020/010355
(ITIKARLAPALLI) 		0202023000NRG25080520241476608 08/05/2024 appalanaayudu 0202023WL017620 appalanaayudu 00048 BKID0005658 661 661 Processed 18/05/2024 4126823523 KONCHADA APPALANAIDU BANK OF INDIA(508505)
130 Cheepurupalle AP-02-023-009-020/010355
(ITIKARLAPALLI) 		0202023000NRG25080520241476609 08/05/2024 naagalakshmi 0202023WL017620 naagalakshmi 00048 BKID0005658 661 661 Processed 18/05/2024 4126823524 KONCHADA NAGALAKSHMI BANK OF INDIA(508505)
131 Cheepurupalle AP-02-023-009-020/010364
(ITIKARLAPALLI) 		0202023000NRG25080520241476617 08/05/2024 rama 0202023WL017620 rama 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823445 KONCHADA RAMA BANK OF INDIA(508505)
132 Cheepurupalle AP-02-023-009-020/010364
(ITIKARLAPALLI) 		0202023000NRG25080520241476616 08/05/2024 Somu Naidu 0202023WL017620 Somu Naidu 00048 BKID0005658 441 441 Processed 18/05/2024 4126823476 KONCHADA SOMINAIDU BANK OF INDIA(508505)
133 Cheepurupalle AP-02-023-009-020/010366
(ITIKARLAPALLI) 		0202023000NRG25080520241476618 08/05/2024 Santa 0202023WL017620 Santa 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823443 GADE SHANTAMMA BANK OF INDIA(508505)
134 Cheepurupalle AP-02-023-009-020/010372
(ITIKARLAPALLI) 		0202023000NRG25080520241476623 08/05/2024 Camdramma 0202023WL017620 Camdramma 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823538 SHEKE CHANDRAMMA BANK OF INDIA(508505)
135 Cheepurupalle AP-02-023-009-020/010376
(ITIKARLAPALLI) 		0202023000NRG25080520241476625 08/05/2024 Appalanayudu 0202023WL017620 Appalanayudu 00048 BKID0005658 1102 1102 Processed 18/05/2024 4126823545 YALAKALA APPALA NAIDU BANK OF INDIA(508505)
136 Cheepurupalle AP-02-023-009-020/010376
(ITIKARLAPALLI) 		0202023000NRG25080520241476626 08/05/2024 Parvathi 0202023WL017620 Parvathi 00048 BKID0005658 881 881 Processed 18/05/2024 4126823544 YELAKALA PARVATHI BANK OF INDIA(508505)
137 Cheepurupalle AP-02-023-009-020/010379
(ITIKARLAPALLI) 		0202023000NRG25080520241476629 08/05/2024 varalakshmi 0202023WL017620 varalakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823455 BALI VARALAKSHMI BANK OF INDIA(508505)
138 Cheepurupalle AP-02-023-009-020/010392
(ITIKARLAPALLI) 		0202023000NRG25080520241476632 08/05/2024 varahalamma 0202023WL017620 varahalamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823439 PALLA VARAHALAMMA BANK OF INDIA(508505)
139 Cheepurupalle AP-02-023-009-020/010413
(ITIKARLAPALLI) 		0202023000NRG25080520241476643 08/05/2024 lakshmi 0202023WL017620 lakshmi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823552 GADE LAXMI BANK OF INDIA(508505)
140 Cheepurupalle AP-02-023-009-020/010424
(ITIKARLAPALLI) 		0202023000NRG25080520241476658 08/05/2024 ramanamma 0202023WL017620 ramanamma 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823456 GORLE RAMANAMMA BANK OF INDIA(508505)
141 Cheepurupalle AP-02-023-009-020/010427
(ITIKARLAPALLI) 		0202023000NRG25080520241476660 08/05/2024 haimavathi 0202023WL017620 haimavathi 00048 BKID0005658 1322 1322 Processed 18/05/2024 4126823453 GORLE HYMAVATHI BANK OF INDIA(508505)
142 Cheepurupalle AP-02-023-009-020/010434
(ITIKARLAPALLI) 		0202023000NRG25080520241476663 08/05/2024 gowriswari 0202023WL017620 gowriswari 00048 BKID0005658 881 881 Processed 18/05/2024 4126823642 MEESALA GOWRISWARI BANK OF INDIA(508505)
SubTotal 168097 168097
143 Cheepurupalle AP-02-023-001-001/030120
(CHEEPURAPALLI) 		0202023000NRG25080520241490561 08/05/2024 Nakkana Ramana 0202023WL017797 Nakkana Ramana 00078 CNRB0006181 1200 1200 Processed 18/05/2024 4126823754 NAKKANA RAMANA CANARA BANK(508532)
144 Cheepurupalle AP-02-023-001-002/010400
(CHEEPURAPALLI) 		0202023000NRG25080520241490671 08/05/2024 sarala 0202023WL017797 sarala 00078 CNRB0006181 1200 1200 Processed 19/05/2024 4126823755 Mrs Nakkana Sarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Cheepurupalle AP-02-023-001-002/011680
(CHEEPURAPALLI) 		0202023000NRG25080520241490798 08/05/2024 SUNDARAPALLI NAGAMANI 0202023WL017797 SUNDARAPALLI NAGAMANI 00078 CNRB0006181 1200 1200 Processed 19/05/2024 4126823799 Mrs SUNDHARAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Cheepurupalle AP-02-023-001-002/012064
(CHEEPURAPALLI) 		0202023000NRG25080520241490831 08/05/2024 DEVI 0202023WL017797 DEVI 00078 CNRB0006181 1200 1200 Processed 18/05/2024 4126823785 LANKAVALASA DEVI CANARA BANK(508532)
SubTotal 4800 4800
147 Cheepurupalle AP-02-023-004-008/040037
(RAVIVALASA) 		0202023000NRG25070520241470502 08/05/2024 Prakaash 0202023WL017530 Prakaash 00089 CBIN0284185 1488 1488 Processed 18/05/2024 4126823917 Karri Prakasam AIRTEL PAYMENTS BANK LIMITED(990288)
148 Cheepurupalle AP-02-023-009-020/010088
(ITIKARLAPALLI) 		0202023000NRG25080520241476502 08/05/2024 Lakshmi 0202023WL017620 Lakshmi 00089 CBIN0284185 1322 1322 Processed 18/05/2024 4126823261 Mrs DANNANA LAKSHMI CENTRAL BANK OF INDIA(607115)
149 Cheepurupalle AP-02-023-009-020/010110
(ITIKARLAPALLI) 		0202023000NRG25080520241476516 08/05/2024 Annapurna 0202023WL017620 Annapurna 00089 CBIN0284185 1322 1322 Processed 18/05/2024 4126823448 Mrs DANNANA ANNAPURNA CENTRAL BANK OF INDIA(607115)
SubTotal 4132 4132
150 Cheepurupalle AP-02-023-001-001/010308
(CHEEPURAPALLI) 		0202023000NRG25080520241490509 08/05/2024 Sekhar 0202023WL017797 Sekhar 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823870 M CHANDRA SEKHARARAO KARUR VYSA BANK(607100)
151 Cheepurupalle AP-02-023-001-001/010427
(CHEEPURAPALLI) 		0202023000NRG25080520241491617 08/05/2024 Naaraayana 0202023WL017806 Naaraayana 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823838 NARAYANAMMA KARUR VYSA BANK(607100)
152 Cheepurupalle AP-02-023-001-001/010848
(CHEEPURAPALLI) 		0202023000NRG25080520241491735 08/05/2024 satyanarayana 0202023WL017806 satyanarayana 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823860 SATYANARAYANA PODILAPA UNION BANK OF INDIA(508500)
153 Cheepurupalle AP-02-023-001-001/010936
(CHEEPURAPALLI) 		0202023000NRG25080520241491753 08/05/2024 Raamaraavu 0202023WL017806 Raamaraavu 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823859 GUMMADI RAMARAO UNION BANK OF INDIA(508500)
154 Cheepurupalle AP-02-023-001-002/012340
(CHEEPURAPALLI) 		0202023000NRG25080520241490847 08/05/2024 shivaji 0202023WL017797 shivaji 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823895 LANKAVALASA SHIVAJI BANK OF INDIA(508505)
155 Cheepurupalle AP-02-023-001-002/012388
(CHEEPURAPALLI) 		0202023000NRG25080520241490851 08/05/2024 aruna 0202023WL017797 aruna 00227 KVBL0004859 1200 1200 Processed 18/05/2024 4126823605 I ARUNA KARUR VYSA BANK(607100)
156 Cheepurupalle AP-02-023-001-002/012527
(CHEEPURAPALLI) 		0202023000NRG25080520241490857 08/05/2024 yarrappadu 0202023WL017797 yarrappadu 00227 KVBL0004859 1200 1200 Processed 19/05/2024 4126823902 Mr YAKALA YARRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Cheepurupalle AP-02-023-009-020/010373
(ITIKARLAPALLI) 		0202023000NRG25080520241476624 08/05/2024 Ramana 0202023WL017620 Ramana 00227 KVBL0004859 1322 1322 Processed 18/05/2024 4126823451 Gade Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
158 Cheepurupalle AP-02-023-009-020/010443
(ITIKARLAPALLI) 		0202023000NRG25080520241476665 08/05/2024 ramalaxmi 0202023WL017620 ramalaxmi 00227 KVBL0004859 1322 1322 Processed 18/05/2024 4126823442 RAAMALAKSHMI MAJJI UNION BANK OF INDIA(508500)
SubTotal 11044 11044
159 Cheepurupalle AP-02-023-001-001/010010
(CHEEPURAPALLI) 		0202023000NRG25080520241491429 08/05/2024 Satyavati 0202023WL017806 Satyavati 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823829 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
160 Cheepurupalle AP-02-023-001-001/010010
(CHEEPURAPALLI) 		0202023000NRG25080520241491430 08/05/2024 Tavudu 0202023WL017806 Tavudu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823837 MR PINNINTI THAVUDU STATE BANK OF INDIA(508548)
161 Cheepurupalle AP-02-023-001-001/010033
(CHEEPURAPALLI) 		0202023000NRG25080520241491435 08/05/2024 Bhaarati 0202023WL017806 Bhaarati 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823262 PATHIVADA BHARATHI UNION BANK OF INDIA(508500)
162 Cheepurupalle AP-02-023-001-001/010047
(CHEEPURAPALLI) 		0202023000NRG25080520241491438 08/05/2024 Paidiraaju 0202023WL017806 Paidiraaju 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823263 MRS JADA PAIDIRAJU STATE BANK OF INDIA(508548)
163 Cheepurupalle AP-02-023-001-001/010062
(CHEEPURAPALLI) 		0202023000NRG25080520241491443 08/05/2024 Gourinaayudu 0202023WL017806 Gourinaayudu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823374 MR BAGU GOWRINAIDU STATE BANK OF INDIA(508548)
164 Cheepurupalle AP-02-023-001-001/010063
(CHEEPURAPALLI) 		0202023000NRG25080520241491446 08/05/2024 BOGA GANGA 0202023WL017806 BOGA GANGA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823855 GAMGAMMA BAAGU UNION BANK OF INDIA(508500)
165 Cheepurupalle AP-02-023-001-001/010063
(CHEEPURAPALLI) 		0202023000NRG25080520241491445 08/05/2024 BOGA RAMU 0202023WL017806 BOGA RAMU 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823858 RAAMU BAAGU UNION BANK OF INDIA(508500)
166 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25080520241491470 08/05/2024 appalanaidu 0202023WL017806 appalanaidu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823854 MR PATHIVADA APPALANAIDU STATE BANK OF INDIA(508548)
167 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25080520241491471 08/05/2024 PATHIVADA RAMANAMMA 0202023WL017806 PATHIVADA RAMANAMMA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823888 MRS PATHIVADA RAMANAMMA STATE BANK OF INDIA(508548)
168 Cheepurupalle AP-02-023-001-001/010141
(CHEEPURAPALLI) 		0202023000NRG25080520241491481 08/05/2024 Soorappadu 0202023WL017806 Soorappadu 00415 SBIN0000767 400 400 Processed 18/05/2024 4126823836 BODDANA SURAPPADU UNION BANK OF INDIA(508500)
169 Cheepurupalle AP-02-023-001-001/010142
(CHEEPURAPALLI) 		0202023000NRG25080520241491483 08/05/2024 Ramana 0202023WL017806 Ramana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823323 MAJJI RAMANA UNION BANK OF INDIA(508500)
170 Cheepurupalle AP-02-023-001-001/010224
(CHEEPURAPALLI) 		0202023000NRG25080520241491525 08/05/2024 Sooramma 0202023WL017806 Sooramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823276 MRS ROUTHU APPALASURAMMA STATE BANK OF INDIA(508548)
171 Cheepurupalle AP-02-023-001-001/010224
(CHEEPURAPALLI) 		0202023000NRG25080520241491524 08/05/2024 Sooryanaaraayana 0202023WL017806 Sooryanaaraayana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823245 ROUTHU SURYANARAYANA UNION BANK OF INDIA(508500)
172 Cheepurupalle AP-02-023-001-001/010227
(CHEEPURAPALLI) 		0202023000NRG25080520241491526 08/05/2024 NAJJI THATHA 0202023WL017806 NAJJI THATHA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823257 MR MAJJI TATA STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-001/010230
(CHEEPURAPALLI) 		0202023000NRG25080520241491531 08/05/2024 Laxmanarao 0202023WL017806 Laxmanarao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823835 MR SANKARAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
174 Cheepurupalle AP-02-023-001-001/010236
(CHEEPURAPALLI) 		0202023000NRG25080520241491534 08/05/2024 Satyavati 0202023WL017806 Satyavati 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823830 SANKARAPU SATYAVATHI UNION BANK OF INDIA(508500)
175 Cheepurupalle AP-02-023-001-001/010236
(CHEEPURAPALLI) 		0202023000NRG25080520241491535 08/05/2024 Srinu 0202023WL017806 Srinu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823831 MR SANKARAPU SRINU STATE BANK OF INDIA(508548)
176 Cheepurupalle AP-02-023-001-001/010238
(CHEEPURAPALLI) 		0202023000NRG25080520241491536 08/05/2024 Raamu 0202023WL017806 Raamu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823879 MRS JOGA RAMULAMMA LTI STATE BANK OF INDIA(508548)
177 Cheepurupalle AP-02-023-001-001/010240
(CHEEPURAPALLI) 		0202023000NRG25080520241491538 08/05/2024 Toudamma 0202023WL017806 Toudamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823853 MRS JOGA TAOUDAMMA STATE BANK OF INDIA(508548)
178 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25080520241491541 08/05/2024 GOLAGANA RAMULAMMA 0202023WL017806 GOLAGANA RAMULAMMA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823884 GOLAGANA RAMULAMMA UNION BANK OF INDIA(508500)
179 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25080520241491542 08/05/2024 ramakrishna 0202023WL017806 ramakrishna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823883 GOLAGANA RAMAKRISHNA UNION BANK OF INDIA(508500)
180 Cheepurupalle AP-02-023-001-001/010282
(CHEEPURAPALLI) 		0202023000NRG25080520241491552 08/05/2024 PALLI RAMULAMMAA 0202023WL017806 PALLI RAMULAMMAA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823833 MRS PALLI RAMULAMMA STATE BANK OF INDIA(508548)
181 Cheepurupalle AP-02-023-001-001/010282
(CHEEPURAPALLI) 		0202023000NRG25080520241491551 08/05/2024 Swaminaidu 0202023WL017806 Swaminaidu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823832 MR PALLI SWAMI NAIDU STATE BANK OF INDIA(508548)
182 Cheepurupalle AP-02-023-001-001/010329
(CHEEPURAPALLI) 		0202023000NRG25080520241491571 08/05/2024 Naaraayanamma 0202023WL017806 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823849 Mrs NARAYANAMMA YAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Cheepurupalle AP-02-023-001-001/010335
(CHEEPURAPALLI) 		0202023000NRG25080520241491575 08/05/2024 Jagadaamba 0202023WL017806 Jagadaamba 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823311 MR TALACHITLA JAGADI STATE BANK OF INDIA(508548)
184 Cheepurupalle AP-02-023-001-001/010335
(CHEEPURAPALLI) 		0202023000NRG25080520241491574 08/05/2024 Paidamma 0202023WL017806 Paidamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823252 CHINTHAPALLI PYDAMMA UNION BANK OF INDIA(508500)
185 Cheepurupalle AP-02-023-001-001/010357
(CHEEPURAPALLI) 		0202023000NRG25080520241491583 08/05/2024 JOGA ADHILAKSHMI 0202023WL017806 JOGA ADHILAKSHMI 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823857 JOGA ADILAKSHMI UNION BANK OF INDIA(508500)
186 Cheepurupalle AP-02-023-001-001/010427
(CHEEPURAPALLI) 		0202023000NRG25080520241491618 08/05/2024 Seetaaraam 0202023WL017806 Seetaaraam 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823827 MR GEDHELA SEETHARAM STATE BANK OF INDIA(508548)
187 Cheepurupalle AP-02-023-001-001/010566
(CHEEPURAPALLI) 		0202023000NRG25080520241491666 08/05/2024 Appanna 0202023WL017806 Appanna 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823267 MR ROUTHU APPANNA STATE BANK OF INDIA(508548)
188 Cheepurupalle AP-02-023-001-001/010604
(CHEEPURAPALLI) 		0202023000NRG25080520241491670 08/05/2024 LENKA SURYA RAO 0202023WL017806 LENKA SURYA RAO 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126824009 MR LENKA SURYA RAO STATE BANK OF INDIA(508548)
189 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25080520241491688 08/05/2024 Sooryanarayana 0202023WL017806 Sooryanarayana 00415 SBIN0000767 400 400 Processed 18/05/2024 4126823828 MR YALLANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
190 Cheepurupalle AP-02-023-001-001/010766
(CHEEPURAPALLI) 		0202023000NRG25080520241491707 08/05/2024 Nasara Laxmi 0202023WL017806 Nasara Laxmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823856 NASARA LAXMI UNION BANK OF INDIA(508500)
191 Cheepurupalle AP-02-023-001-001/010782
(CHEEPURAPALLI) 		0202023000NRG25080520241491713 08/05/2024 Gurunaayudu 0202023WL017806 Gurunaayudu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823850 MR NIDDANA GURUNAIDU STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25080520241491718 08/05/2024 RAMU 0202023WL017806 RAMU 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823315 PALLA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
193 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25080520241491721 08/05/2024 KOTLA SANKARARAO 0202023WL017806 KOTLA SANKARARAO 00415 SBIN0000767 1200 1200 Rejected 18/05/2024 4126823881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Cheepurupalle AP-02-023-001-001/010826
(CHEEPURAPALLI) 		0202023000NRG25080520241491729 08/05/2024 Satyavati 0202023WL017806 Satyavati 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823281 Mrs SATYAVATHI SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Cheepurupalle AP-02-023-001-001/010826
(CHEEPURAPALLI) 		0202023000NRG25080520241491730 08/05/2024 Suryanaaraayana 0202023WL017806 Suryanaaraayana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823266 MR SIRELA SURYANARAYANA STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-001-001/010830
(CHEEPURAPALLI) 		0202023000NRG25080520241491732 08/05/2024 GOLAGANA NARAYANA RAO 0202023WL017806 GOLAGANA NARAYANA RAO 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126824002 MR GOLAGANA NARAYANA RAO STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-001/010858
(CHEEPURAPALLI) 		0202023000NRG25080520241491736 08/05/2024 Krishnamurti 0202023WL017806 Krishnamurti 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823848 KRISHNAMURHY ROWTU UNION BANK OF INDIA(508500)
198 Cheepurupalle AP-02-023-001-001/010911
(CHEEPURAPALLI) 		0202023000NRG25080520241491747 08/05/2024 Satyavati 0202023WL017806 Satyavati 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823889 SATYAVATHI CHODAVARAPU UNION BANK OF INDIA(508500)
199 Cheepurupalle AP-02-023-001-001/010936
(CHEEPURAPALLI) 		0202023000NRG25080520241491754 08/05/2024 Saai 0202023WL017806 Saai 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823851 GUMMADI SAI UNION BANK OF INDIA(508500)
200 Cheepurupalle AP-02-023-001-001/010942
(CHEEPURAPALLI) 		0202023000NRG25080520241491759 08/05/2024 Sivvapu Appalanarasamma 0202023WL017806 Sivvapu Appalanarasamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823253 SIVVAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
201 Cheepurupalle AP-02-023-001-001/010943
(CHEEPURAPALLI) 		0202023000NRG25080520241491761 08/05/2024 Appayyamma 0202023WL017806 Appayyamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823254 PANDRANKI APPAYYAMMA UNION BANK OF INDIA(508500)
202 Cheepurupalle AP-02-023-001-001/011008
(CHEEPURAPALLI) 		0202023000NRG25080520241491777 08/05/2024 sandhyarani 0202023WL017806 sandhyarani 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823852 MRS MANNENA SANDHYA RANI STATE BANK OF INDIA(508548)
203 Cheepurupalle AP-02-023-001-001/011073
(CHEEPURAPALLI) 		0202023000NRG25080520241491799 08/05/2024 Gouri 0202023WL017806 Gouri 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823909 PATNANA GOWREESANKAR UNION BANK OF INDIA(508500)
204 Cheepurupalle AP-02-023-001-001/011132
(CHEEPURAPALLI) 		0202023000NRG25080520241491817 08/05/2024 sooryudu 0202023WL017806 sooryudu 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823247 GOLAGANA SUREEDAMMA UNION BANK OF INDIA(508500)
205 Cheepurupalle AP-02-023-001-001/011184
(CHEEPURAPALLI) 		0202023000NRG25080520241491846 08/05/2024 BANDAPU JANAKI 0202023WL017806 BANDAPU JANAKI 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823264 MRS BANDAPU JANAKI STATE BANK OF INDIA(508548)
206 Cheepurupalle AP-02-023-001-001/011299
(CHEEPURAPALLI) 		0202023000NRG25080520241491867 08/05/2024 Kella Suryanarayana 0202023WL017806 Kella Suryanarayana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823923 KELLA SURYANARAYANA UNION BANK OF INDIA(508500)
207 Cheepurupalle AP-02-023-001-001/011339
(CHEEPURAPALLI) 		0202023000NRG25080520241491881 08/05/2024 PINNINTI MADHAVI 0202023WL017806 PINNINTI MADHAVI 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823954 MRS PINNINTI MADHAVI STATE BANK OF INDIA(508548)
208 Cheepurupalle AP-02-023-001-001/011350
(CHEEPURAPALLI) 		0202023000NRG25080520241491888 08/05/2024 ramana 0202023WL017806 ramana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823275 MR BANDHAPU RAMANA STATE BANK OF INDIA(508548)
209 Cheepurupalle AP-02-023-001-001/011350
(CHEEPURAPALLI) 		0202023000NRG25080520241491889 08/05/2024 ramayamma 0202023WL017806 ramayamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823255 MRS BANDAPU RAMAYYAMMA STATE BANK OF INDIA(508548)
210 Cheepurupalle AP-02-023-001-001/011414
(CHEEPURAPALLI) 		0202023000NRG25080520241491913 08/05/2024 Trinaadha 0202023WL017806 Trinaadha 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823834 MR TRINADHA SWAMY SANKARAPU STATE BANK OF INDIA(508548)
211 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25080520241491936 08/05/2024 satyaMnaarayana 0202023WL017806 satyaMnaarayana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823880 MR KILLAMSETTI SATYANARAYANA STATE BANK OF INDIA(508548)
212 Cheepurupalle AP-02-023-001-001/011556
(CHEEPURAPALLI) 		0202023000NRG25080520241491990 08/05/2024 RAJESWARI 0202023WL017806 RAJESWARI 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823882 MRS GEDELA RAJESWARI STATE BANK OF INDIA(508548)
213 Cheepurupalle AP-02-023-001-001/011556
(CHEEPURAPALLI) 		0202023000NRG25080520241491991 08/05/2024 sankararao 0202023WL017806 sankararao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823878 MR GEDELA SANKARA RAO STATE BANK OF INDIA(508548)
214 Cheepurupalle AP-02-023-001-001/011582
(CHEEPURAPALLI) 		0202023000NRG25080520241492002 08/05/2024 mukunda rao 0202023WL017806 mukunda rao 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823300 Mr TUMMAPALLI MUKUNDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Cheepurupalle AP-02-023-001-001/030005
(CHEEPURAPALLI) 		0202023000NRG25080520241490513 08/05/2024 Kamala 0202023WL017797 Kamala 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823250 MR KOTLA KAMALA STATE BANK OF INDIA(508548)
216 Cheepurupalle AP-02-023-001-001/030007
(CHEEPURAPALLI) 		0202023000NRG25080520241490515 08/05/2024 krishna bellana 0202023WL017797 krishna bellana 00415 SBIN0000767 600 600 Processed 18/05/2024 4126823706 MR KRISHNA BELLANA STATE BANK OF INDIA(508548)
217 Cheepurupalle AP-02-023-001-001/030013
(CHEEPURAPALLI) 		0202023000NRG25080520241490523 08/05/2024 umashankar 0202023WL017797 umashankar 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823638 MR GAVIDI UMASHANKAR STATE BANK OF INDIA(508548)
218 Cheepurupalle AP-02-023-001-001/030023
(CHEEPURAPALLI) 		0202023000NRG25080520241490526 08/05/2024 Ravanamma 0202023WL017797 Ravanamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823588 MRS IDADASARI RAMANAMMA STATE BANK OF INDIA(508548)
219 Cheepurupalle AP-02-023-001-001/030024
(CHEEPURAPALLI) 		0202023000NRG25080520241490528 08/05/2024 AVALA RAMANAMMA 0202023WL017797 AVALA RAMANAMMA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823271 MRS AVALA RAMANAMMA STATE BANK OF INDIA(508548)
220 Cheepurupalle AP-02-023-001-001/030031
(CHEEPURAPALLI) 		0202023000NRG25080520241490532 08/05/2024 Bangaramma 0202023WL017797 Bangaramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823597 MRS PADALA BANGARAMMA STATE BANK OF INDIA(508548)
221 Cheepurupalle AP-02-023-001-001/030037
(CHEEPURAPALLI) 		0202023000NRG25080520241490538 08/05/2024 PADMA CHINTALA 0202023WL017797 PADMA CHINTALA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823628 MRS CHINTHALA PADMA STATE BANK OF INDIA(508548)
222 Cheepurupalle AP-02-023-001-001/030082
(CHEEPURAPALLI) 		0202023000NRG25080520241490547 08/05/2024 srinuvasa rao 0202023WL017797 srinuvasa rao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823925 MR RUNKANA SRINIVASARAO STATE BANK OF INDIA(508548)
223 Cheepurupalle AP-02-023-001-001/030086
(CHEEPURAPALLI) 		0202023000NRG25080520241490548 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823697 Mrs GULIVINDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Cheepurupalle AP-02-023-001-001/030090
(CHEEPURAPALLI) 		0202023000NRG25080520241490549 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823283 MR APPIKONDA LAKSHMI STATE BANK OF INDIA(508548)
225 Cheepurupalle AP-02-023-001-001/030094
(CHEEPURAPALLI) 		0202023000NRG25080520241490551 08/05/2024 RAYI KANTHA 0202023WL017797 RAYI KANTHA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823699 RAYI KANTHA BANK OF INDIA(508505)
226 Cheepurupalle AP-02-023-001-001/030095
(CHEEPURAPALLI) 		0202023000NRG25080520241490553 08/05/2024 Bhavaani 0202023WL017797 Bhavaani 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823658 Mrs RAYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Cheepurupalle AP-02-023-001-001/030095
(CHEEPURAPALLI) 		0202023000NRG25080520241490552 08/05/2024 Sreedhar 0202023WL017797 Sreedhar 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823692 RAYA SRIDHAR UNION BANK OF INDIA(508500)
228 Cheepurupalle AP-02-023-001-001/030097
(CHEEPURAPALLI) 		0202023000NRG25080520241490554 08/05/2024 Kanyakaaparameswari 0202023WL017797 Kanyakaaparameswari 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823269 Mrs THOTA KANYAKAPARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Cheepurupalle AP-02-023-001-001/030110
(CHEEPURAPALLI) 		0202023000NRG25080520241490555 08/05/2024 Raamu 0202023WL017797 Raamu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823693 MR RAMU VANAPALLI STATE BANK OF INDIA(508548)
230 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25080520241490565 08/05/2024 jyothi 0202023WL017797 jyothi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823603 CHINTALA JYOTHI UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-001/030127
(CHEEPURAPALLI) 		0202023000NRG25080520241490566 08/05/2024 Raaju 0202023WL017797 Raaju 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823637 MR TOLAPI SEETARAJU STATE BANK OF INDIA(508548)
232 Cheepurupalle AP-02-023-001-001/030128
(CHEEPURAPALLI) 		0202023000NRG25080520241490568 08/05/2024 Raajamma 0202023WL017797 Raajamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823272 MR KADAGALA RAJAMMA STATE BANK OF INDIA(508548)
233 Cheepurupalle AP-02-023-001-001/030137
(CHEEPURAPALLI) 		0202023000NRG25080520241490570 08/05/2024 satyavathi 0202023WL017797 satyavathi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823373 MRS RUNKANA SATYAVATHI STATE BANK OF INDIA(508548)
234 Cheepurupalle AP-02-023-001-001/030147
(CHEEPURAPALLI) 		0202023000NRG25080520241490571 08/05/2024 Sooramma 0202023WL017797 Sooramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823595 MRS CHINTALA SURAMMA STATE BANK OF INDIA(508548)
235 Cheepurupalle AP-02-023-001-001/030190
(CHEEPURAPALLI) 		0202023000NRG25080520241490574 08/05/2024 BETA RADHA 0202023WL017797 BETA RADHA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823819 MRS BETA RADHA STATE BANK OF INDIA(508548)
236 Cheepurupalle AP-02-023-001-001/030234
(CHEEPURAPALLI) 		0202023000NRG25080520241490577 08/05/2024 Narsingaraavu 0202023WL017797 Narsingaraavu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823698 MR NARAYANASETTI NARASINGARAO STATE BANK OF INDIA(508548)
237 Cheepurupalle AP-02-023-001-001/030255
(CHEEPURAPALLI) 		0202023000NRG25080520241490578 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823370 Mrs LAXMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Cheepurupalle AP-02-023-001-001/030276
(CHEEPURAPALLI) 		0202023000NRG25080520241490579 08/05/2024 apparao 0202023WL017797 apparao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823654 SATHIVADA APPA RAO CANARA BANK(508532)
239 Cheepurupalle AP-02-023-001-001/030277
(CHEEPURAPALLI) 		0202023000NRG25080520241490581 08/05/2024 satyavathi 0202023WL017797 satyavathi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823587 MRS NAKKILI SATYA VATHI STATE BANK OF INDIA(508548)
240 Cheepurupalle AP-02-023-001-001/030285
(CHEEPURAPALLI) 		0202023000NRG25080520241490584 08/05/2024 Appalanarsamma 0202023WL017797 Appalanarsamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823590 MRS APPALANARASAMMA MEESALA STATE BANK OF INDIA(508548)
241 Cheepurupalle AP-02-023-001-001/030362
(CHEEPURAPALLI) 		0202023000NRG25080520241490591 08/05/2024 Ramanama 0202023WL017797 Ramanama 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823322 MRS UJJURU RAMANAMMA STATE BANK OF INDIA(508548)
242 Cheepurupalle AP-02-023-001-001/030363
(CHEEPURAPALLI) 		0202023000NRG25080520241490592 08/05/2024 ramanamma 0202023WL017797 ramanamma 00415 SBIN0000767 800 800 Processed 18/05/2024 4126823913 MRS VIKRAM RAMANAMMA STATE BANK OF INDIA(508548)
243 Cheepurupalle AP-02-023-001-001/030364
(CHEEPURAPALLI) 		0202023000NRG25080520241490594 08/05/2024 krishna 0202023WL017797 krishna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823821 MR KOTA KRISHNA STATE BANK OF INDIA(508548)
244 Cheepurupalle AP-02-023-001-001/030372
(CHEEPURAPALLI) 		0202023000NRG25080520241490596 08/05/2024 lakshmi 0202023WL017797 lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823307 MRS YAJJAPURAPU LAKSHMI STATE BANK OF INDIA(508548)
245 Cheepurupalle AP-02-023-001-001/030384
(CHEEPURAPALLI) 		0202023000NRG25080520241490601 08/05/2024 mydhili 0202023WL017797 mydhili 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823571 MRS KORADA MYDHILI STATE BANK OF INDIA(508548)
246 Cheepurupalle AP-02-023-001-002/010102
(CHEEPURAPALLI) 		0202023000NRG25080520241490608 08/05/2024 Satyaaraavu 0202023WL017797 Satyaaraavu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823927 ATTADA SATYARAO STATE BANK OF INDIA(508548)
247 Cheepurupalle AP-02-023-001-002/010119
(CHEEPURAPALLI) 		0202023000NRG25080520241490614 08/05/2024 Ramesh 0202023WL017797 Ramesh 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823336 Mr RAMESH KANCHUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Cheepurupalle AP-02-023-001-002/010119
(CHEEPURAPALLI) 		0202023000NRG25080520241490613 08/05/2024 Satyanaaraayana 0202023WL017797 Satyanaaraayana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823908 Mr KANCHPALLI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
249 Cheepurupalle AP-02-023-001-002/010123
(CHEEPURAPALLI) 		0202023000NRG25080520241490617 08/05/2024 Ramana 0202023WL017797 Ramana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823299 MR RUNKANA RAMANA STATE BANK OF INDIA(508548)
250 Cheepurupalle AP-02-023-001-002/010126
(CHEEPURAPALLI) 		0202023000NRG25080520241490621 08/05/2024 adilakshmi 0202023WL017797 adilakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823655 MRS ADILAXMI RUNKANA STATE BANK OF INDIA(508548)
251 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25080520241490627 08/05/2024 Paapanna 0202023WL017797 Paapanna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823899 PAPANNA VARRI STATE BANK OF INDIA(508548)
252 Cheepurupalle AP-02-023-001-002/010142
(CHEEPURAPALLI) 		0202023000NRG25080520241490630 08/05/2024 Saraswati 0202023WL017797 Saraswati 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823680 Mrs SARASWATHI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Cheepurupalle AP-02-023-001-002/010145
(CHEEPURAPALLI) 		0202023000NRG25080520241490633 08/05/2024 desamma 0202023WL017797 desamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823677 DESAMMA PONDURU STATE BANK OF INDIA(508548)
254 Cheepurupalle AP-02-023-001-002/010148
(CHEEPURAPALLI) 		0202023000NRG25080520241490636 08/05/2024 Saambha 0202023WL017797 Saambha 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823679 MR PONDURU SAMBA MURTHY STATE BANK OF INDIA(508548)
255 Cheepurupalle AP-02-023-001-002/010152
(CHEEPURAPALLI) 		0202023000NRG25080520241490637 08/05/2024 LENKAVALASA KANAKAMMA 0202023WL017797 LENKAVALASA KANAKAMMA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823308 MR LENKAVALASA KANAKAMMA STATE BANK OF INDIA(508548)
256 Cheepurupalle AP-02-023-001-002/010155
(CHEEPURAPALLI) 		0202023000NRG25080520241490638 08/05/2024 Paarvati 0202023WL017797 Paarvati 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823279 Mrs PARVATHI LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Cheepurupalle AP-02-023-001-002/010159
(CHEEPURAPALLI) 		0202023000NRG25080520241490640 08/05/2024 Raamulamma 0202023WL017797 Raamulamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823685 MR RAMULAMMA LANKALAVALASA STATE BANK OF INDIA(508548)
258 Cheepurupalle AP-02-023-001-002/010160
(CHEEPURAPALLI) 		0202023000NRG25080520241490641 08/05/2024 Lenkavalasa Ramanamma 0202023WL017797 Lenkavalasa Ramanamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823508 Mrs RAMANAMMA LANKALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Cheepurupalle AP-02-023-001-002/010164
(CHEEPURAPALLI) 		0202023000NRG25080520241490647 08/05/2024 Raamu 0202023WL017797 Raamu 00415 SBIN0000767 1200 1200 Rejected 18/05/2024 4126823912 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 Cheepurupalle AP-02-023-001-002/010172
(CHEEPURAPALLI) 		0202023000NRG25080520241490653 08/05/2024 Appanna 0202023WL017797 Appanna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823512 MR LANKAVALASA APPANNA STATE BANK OF INDIA(508548)
261 Cheepurupalle AP-02-023-001-002/010180
(CHEEPURAPALLI) 		0202023000NRG25080520241490654 08/05/2024 siva 0202023WL017797 siva 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823694 MR MAMIDI SIVA STATE BANK OF INDIA(508548)
262 Cheepurupalle AP-02-023-001-002/010182
(CHEEPURAPALLI) 		0202023000NRG25080520241490655 08/05/2024 Krushna 0202023WL017797 Krushna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823298 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
263 Cheepurupalle AP-02-023-001-002/010189
(CHEEPURAPALLI) 		0202023000NRG25080520241490658 08/05/2024 Raamu 0202023WL017797 Raamu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823659 MR RAMU CHILUKURI STATE BANK OF INDIA(508548)
264 Cheepurupalle AP-02-023-001-002/010192
(CHEEPURAPALLI) 		0202023000NRG25080520241490660 08/05/2024 Naagamani 0202023WL017797 Naagamani 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823689 MR CHILUKURI NAGAMANI STATE BANK OF INDIA(508548)
265 Cheepurupalle AP-02-023-001-002/010192
(CHEEPURAPALLI) 		0202023000NRG25080520241490659 08/05/2024 Sreenuvaasaraavu 0202023WL017797 Sreenuvaasaraavu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823920 MR CHILUKURI SRINIVASA RAO STATE BANK OF INDIA(508548)
266 Cheepurupalle AP-02-023-001-002/010195
(CHEEPURAPALLI) 		0202023000NRG25080520241490661 08/05/2024 Cinna 0202023WL017797 Cinna 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823656 MR MEESALA CHINNARAO STATE BANK OF INDIA(508548)
267 Cheepurupalle AP-02-023-001-002/010197
(CHEEPURAPALLI) 		0202023000NRG25080520241490663 08/05/2024 MEESALA RAMARAO 0202023WL017797 MEESALA RAMARAO 00415 SBIN0000767 400 400 Processed 18/05/2024 4126823648 MR RAMARAO MEESALA STATE BANK OF INDIA(508548)
268 Cheepurupalle AP-02-023-001-002/010197
(CHEEPURAPALLI) 		0202023000NRG25080520241490664 08/05/2024 Rohini 0202023WL017797 Rohini 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823280 Mrs ROHINI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Cheepurupalle AP-02-023-001-002/010198
(CHEEPURAPALLI) 		0202023000NRG25080520241490665 08/05/2024 Raadha 0202023WL017797 Raadha 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823246 Mrs RADHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Cheepurupalle AP-02-023-001-002/010392
(CHEEPURAPALLI) 		0202023000NRG25080520241490668 08/05/2024 Paiditalli 0202023WL017797 Paiditalli 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823369 MRS IJJIROTHU PYDITHALLI STATE BANK OF INDIA(508548)
271 Cheepurupalle AP-02-023-001-002/010398
(CHEEPURAPALLI) 		0202023000NRG25080520241490669 08/05/2024 Bavaani 0202023WL017797 Bavaani 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823244 Mrs BHAVANI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Cheepurupalle AP-02-023-001-002/010401
(CHEEPURAPALLI) 		0202023000NRG25080520241490672 08/05/2024 Ammanna 0202023WL017797 Ammanna 00415 SBIN0000767 1000 1000 Processed 19/05/2024 4126823584 Mrs GANTEDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Cheepurupalle AP-02-023-001-002/010403
(CHEEPURAPALLI) 		0202023000NRG25080520241490673 08/05/2024 Daalamma 0202023WL017797 Daalamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823596 MRS KADAPUGATLA DALAMMA STATE BANK OF INDIA(508548)
274 Cheepurupalle AP-02-023-001-002/010403
(CHEEPURAPALLI) 		0202023000NRG25080520241490674 08/05/2024 Kadupugola Ramga 0202023WL017797 Kadupugola Ramga 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823600 MR KADUPUGATLA RANGAYYA STATE BANK OF INDIA(508548)
275 Cheepurupalle AP-02-023-001-002/010410
(CHEEPURAPALLI) 		0202023000NRG25080520241490676 08/05/2024 Appalanarasamma 0202023WL017797 Appalanarasamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823591 Mrs APPALA NARASAMMA BANDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Cheepurupalle AP-02-023-001-002/010411
(CHEEPURAPALLI) 		0202023000NRG25080520241490679 08/05/2024 Ravana 0202023WL017797 Ravana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823592 MR IDADASARI RAMANA STATE BANK OF INDIA(508548)
277 Cheepurupalle AP-02-023-001-002/010413
(CHEEPURAPALLI) 		0202023000NRG25080520241490680 08/05/2024 Reddi Gouri 0202023WL017797 Reddi Gouri 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823901 CHADUVULA GOWRI BANK OF INDIA(508505)
278 Cheepurupalle AP-02-023-001-002/010416
(CHEEPURAPALLI) 		0202023000NRG25080520241490682 08/05/2024 Ravanamma 0202023WL017797 Ravanamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823514 Mrs RAMANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Cheepurupalle AP-02-023-001-002/010419
(CHEEPURAPALLI) 		0202023000NRG25080520241490683 08/05/2024 Appayyamma 0202023WL017797 Appayyamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823585 Mrs APPAYYAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Cheepurupalle AP-02-023-001-002/010422
(CHEEPURAPALLI) 		0202023000NRG25080520241490686 08/05/2024 Annapoorna 0202023WL017797 Annapoorna 00415 SBIN0000767 600 600 Processed 18/05/2024 4126823589 MRS KONITHALA ANNAPURNA STATE BANK OF INDIA(508548)
281 Cheepurupalle AP-02-023-001-002/010427
(CHEEPURAPALLI) 		0202023000NRG25080520241490689 08/05/2024 Eeswaramma 0202023WL017797 Eeswaramma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823314 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Cheepurupalle AP-02-023-001-002/010429
(CHEEPURAPALLI) 		0202023000NRG25080520241490690 08/05/2024 Jaya 0202023WL017797 Jaya 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823329 Mrs JAYA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Cheepurupalle AP-02-023-001-002/010432
(CHEEPURAPALLI) 		0202023000NRG25080520241490693 08/05/2024 Musalayya 0202023WL017797 Musalayya 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823289 MR IDADASULA MUSALAYYA STATE BANK OF INDIA(508548)
284 Cheepurupalle AP-02-023-001-002/010432
(CHEEPURAPALLI) 		0202023000NRG25080520241490692 08/05/2024 Raamu 0202023WL017797 Raamu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823636 MRS RAMU IDADASU STATE BANK OF INDIA(508548)
285 Cheepurupalle AP-02-023-001-002/010433
(CHEEPURAPALLI) 		0202023000NRG25080520241490694 08/05/2024 Seetamma 0202023WL017797 Seetamma 00415 SBIN0000767 800 800 Processed 19/05/2024 4126823576 Mrs SEETHAMMA TUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Cheepurupalle AP-02-023-001-002/010434
(CHEEPURAPALLI) 		0202023000NRG25080520241490695 08/05/2024 banagarmma 0202023WL017797 banagarmma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823577 DAASARI BAMGAARAMMA UNION BANK OF INDIA(508500)
287 Cheepurupalle AP-02-023-001-002/010438
(CHEEPURAPALLI) 		0202023000NRG25080520241490699 08/05/2024 Naaraayanamma 0202023WL017797 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823657 Mrs NARAYANAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Cheepurupalle AP-02-023-001-002/010442
(CHEEPURAPALLI) 		0202023000NRG25080520241490703 08/05/2024 Jagadaamba 0202023WL017797 Jagadaamba 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823919 Mrs DAYNTRI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Cheepurupalle AP-02-023-001-002/010464
(CHEEPURAPALLI) 		0202023000NRG25080520241490711 08/05/2024 Naaraayanamma 0202023WL017797 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823297 Mrs NARAYANAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Cheepurupalle AP-02-023-001-002/010466
(CHEEPURAPALLI) 		0202023000NRG25080520241490713 08/05/2024 ganesh 0202023WL017797 ganesh 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823599 MR IDADASARI GANESH STATE BANK OF INDIA(508548)
291 Cheepurupalle AP-02-023-001-002/010466
(CHEEPURAPALLI) 		0202023000NRG25080520241490712 08/05/2024 Kanakamma 0202023WL017797 Kanakamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823265 MR EDADASARI KANAKAMMA STATE BANK OF INDIA(508548)
292 Cheepurupalle AP-02-023-001-002/010468
(CHEEPURAPALLI) 		0202023000NRG25080520241490716 08/05/2024 Ramanamma 0202023WL017797 Ramanamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823313 MRS BODDANA RAMANAMMA STATE BANK OF INDIA(508548)
293 Cheepurupalle AP-02-023-001-002/010483
(CHEEPURAPALLI) 		0202023000NRG25080520241490720 08/05/2024 Eswaramma 0202023WL017797 Eswaramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823583 MRS PALURI ESWARAMMA STATE BANK OF INDIA(508548)
294 Cheepurupalle AP-02-023-001-002/010485
(CHEEPURAPALLI) 		0202023000NRG25080520241490722 08/05/2024 hariprasad 0202023WL017797 hariprasad 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823285 MR HARIPRASAD SATIVADA STATE BANK OF INDIA(508548)
295 Cheepurupalle AP-02-023-001-002/010485
(CHEEPURAPALLI) 		0202023000NRG25080520241490721 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823259 Mrs LAXMI SATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Cheepurupalle AP-02-023-001-002/010486
(CHEEPURAPALLI) 		0202023000NRG25080520241490723 08/05/2024 Sreeraamulu 0202023WL017797 Sreeraamulu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823260 MR RELLI SRIRAMAM MURTHY STATE BANK OF INDIA(508548)
297 Cheepurupalle AP-02-023-001-002/010487
(CHEEPURAPALLI) 		0202023000NRG25080520241490726 08/05/2024 bhavani 0202023WL017797 bhavani 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823598 MISS SERALA BHAVANI STATE BANK OF INDIA(508548)
298 Cheepurupalle AP-02-023-001-002/010487
(CHEEPURAPALLI) 		0202023000NRG25080520241490725 08/05/2024 Iswaramma 0202023WL017797 Iswaramma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823258 Mrs ESWARAMMA SERELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Cheepurupalle AP-02-023-001-002/010490
(CHEEPURAPALLI) 		0202023000NRG25080520241490728 08/05/2024 shankar rao 0202023WL017797 shankar rao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823639 MR KORADA SANKARA RAO STATE BANK OF INDIA(508548)
300 Cheepurupalle AP-02-023-001-002/010491
(CHEEPURAPALLI) 		0202023000NRG25080520241490730 08/05/2024 Eeswaramma 0202023WL017797 Eeswaramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823593 MR IDADASULA ESWARAMMA STATE BANK OF INDIA(508548)
301 Cheepurupalle AP-02-023-001-002/010492
(CHEEPURAPALLI) 		0202023000NRG25080520241490731 08/05/2024 Raamalakshmi 0202023WL017797 Raamalakshmi 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823627 Mrs GANTYADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Cheepurupalle AP-02-023-001-002/010493
(CHEEPURAPALLI) 		0202023000NRG25080520241490734 08/05/2024 Boddana Kanaka 0202023WL017797 Boddana Kanaka 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823604 KANAKA BOBBAANA UNION BANK OF INDIA(508500)
303 Cheepurupalle AP-02-023-001-002/010495
(CHEEPURAPALLI) 		0202023000NRG25080520241490735 08/05/2024 Iswararaavu 0202023WL017797 Iswararaavu 00415 SBIN0000767 600 600 Processed 18/05/2024 4126823701 MR ABOTHULA ESWARA RAO STATE BANK OF INDIA(508548)
304 Cheepurupalle AP-02-023-001-002/010504
(CHEEPURAPALLI) 		0202023000NRG25080520241490743 08/05/2024 SATYAM MEESALA 0202023WL017797 SATYAM MEESALA 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823567 MR SATYAM MEESALA STATE BANK OF INDIA(508548)
305 Cheepurupalle AP-02-023-001-002/010516
(CHEEPURAPALLI) 		0202023000NRG25080520241490749 08/05/2024 Trinaadha 0202023WL017797 Trinaadha 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823368 Mrs TRINADHA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Cheepurupalle AP-02-023-001-002/010517
(CHEEPURAPALLI) 		0202023000NRG25080520241490751 08/05/2024 RAJESH 0202023WL017797 RAJESH 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823292 SATHIWADA RAJESH BANK OF INDIA(508505)
307 Cheepurupalle AP-02-023-001-002/010520
(CHEEPURAPALLI) 		0202023000NRG25080520241490753 08/05/2024 S bharathi 0202023WL017797 S bharathi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823602 MRS SIRELA BHARATHI STATE BANK OF INDIA(508548)
308 Cheepurupalle AP-02-023-001-002/010523
(CHEEPURAPALLI) 		0202023000NRG25080520241490755 08/05/2024 BOGI 0202023WL017797 BOGI 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823582 Mrs BOGI VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Cheepurupalle AP-02-023-001-002/010523
(CHEEPURAPALLI) 		0202023000NRG25080520241490754 08/05/2024 Kanakesh 0202023WL017797 Kanakesh 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823575 KANAKARAJU ALIAS VADDI STATE BANK OF INDIA(508548)
310 Cheepurupalle AP-02-023-001-002/010528
(CHEEPURAPALLI) 		0202023000NRG25080520241490759 08/05/2024 Appalanarasamma 0202023WL017797 Appalanarasamma 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823594 Mrs APPALA NARASAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Cheepurupalle AP-02-023-001-002/010533
(CHEEPURAPALLI) 		0202023000NRG25080520241490760 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823601 GOTTADA LAXMI BANK OF INDIA(508505)
312 Cheepurupalle AP-02-023-001-002/010536
(CHEEPURAPALLI) 		0202023000NRG25080520241490763 08/05/2024 REDDYLAKSHMI 0202023WL017797 REDDYLAKSHMI 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823660 Mrs LAKSHMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Cheepurupalle AP-02-023-001-002/010766
(CHEEPURAPALLI) 		0202023000NRG25080520241490764 08/05/2024 Paarvati 0202023WL017797 Paarvati 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823249 Mrs GUNUPURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Cheepurupalle AP-02-023-001-002/011034
(CHEEPURAPALLI) 		0202023000NRG25080520241490767 08/05/2024 Rupa 0202023WL017797 Rupa 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823273 Mrs MEESALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Cheepurupalle AP-02-023-001-002/011042
(CHEEPURAPALLI) 		0202023000NRG25080520241490776 08/05/2024 Naarayanamma 0202023WL017797 Naarayanamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823251 MR JAMMU NARAYANAMMA STATE BANK OF INDIA(508548)
316 Cheepurupalle AP-02-023-001-002/011044
(CHEEPURAPALLI) 		0202023000NRG25080520241490779 08/05/2024 Vemkataramana 0202023WL017797 Vemkataramana 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823840 MR DASARI VENKATA RAMANA STATE BANK OF INDIA(508548)
317 Cheepurupalle AP-02-023-001-002/011047
(CHEEPURAPALLI) 		0202023000NRG25080520241490782 08/05/2024 manikyam 0202023WL017797 manikyam 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823661 MR PILLA MANIKYALAMMA STATE BANK OF INDIA(508548)
318 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25080520241490783 08/05/2024 Neelakantam 0202023WL017797 Neelakantam 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823647 NEELAKANTAM DAASARI UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25080520241490785 08/05/2024 Ramanamma 0202023WL017797 Ramanamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823291 DASARI NEELAKANTAM DASARI RAMANAMMA STATE BANK OF INDIA(508548)
320 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25080520241490784 08/05/2024 Umamahesh 0202023WL017797 Umamahesh 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823690 UMAMAHESWARA RAO D STATE BANK OF INDIA(508548)
321 Cheepurupalle AP-02-023-001-002/011317
(CHEEPURAPALLI) 		0202023000NRG25080520241490789 08/05/2024 Neelakantam 0202023WL017797 Neelakantam 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823270 MR LANKALAVALASA NEELAKANTAM STATE BANK OF INDIA(508548)
322 Cheepurupalle AP-02-023-001-002/011319
(CHEEPURAPALLI) 		0202023000NRG25080520241490790 08/05/2024 Paapamma 0202023WL017797 Paapamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823839 MR PAPAMMA MAMIDI STATE BANK OF INDIA(508548)
323 Cheepurupalle AP-02-023-001-002/011422
(CHEEPURAPALLI) 		0202023000NRG25080520241490792 08/05/2024 Naccumamma 0202023WL017797 Naccumamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823586 MRS IPPILI LATCHUMAMMA STATE BANK OF INDIA(508548)
324 Cheepurupalle AP-02-023-001-002/011480
(CHEEPURAPALLI) 		0202023000NRG25080520241490793 08/05/2024 Eswaramma 0202023WL017797 Eswaramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823662 MR DASARI ESWARAMMA STATE BANK OF INDIA(508548)
325 Cheepurupalle AP-02-023-001-002/011481
(CHEEPURAPALLI) 		0202023000NRG25080520241490794 08/05/2024 Sarojini 0202023WL017797 Sarojini 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823646 SAROJENI ABOTHULA STATE BANK OF INDIA(508548)
326 Cheepurupalle AP-02-023-001-002/011671
(CHEEPURAPALLI) 		0202023000NRG25080520241490797 08/05/2024 kalavati 0202023WL017797 kalavati 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823277 MR RUNKANA KALAVATHI STATE BANK OF INDIA(508548)
327 Cheepurupalle AP-02-023-001-002/011680
(CHEEPURAPALLI) 		0202023000NRG25080520241490799 08/05/2024 ramaravu 0202023WL017797 ramaravu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823916 MRS SUNDARAPALLI RAMA RAO STATE BANK OF INDIA(508548)
328 Cheepurupalle AP-02-023-001-002/011709
(CHEEPURAPALLI) 		0202023000NRG25080520241490801 08/05/2024 appalanayudu 0202023WL017797 appalanayudu 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823691 D APPALANAIDU STATE BANK OF INDIA(508548)
329 Cheepurupalle AP-02-023-001-002/011752
(CHEEPURAPALLI) 		0202023000NRG25080520241490804 08/05/2024 papamma 0202023WL017797 papamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823869 MR LANKAVALASA PAPA STATE BANK OF INDIA(508548)
330 Cheepurupalle AP-02-023-001-002/011813
(CHEEPURAPALLI) 		0202023000NRG25080520241490806 08/05/2024 Kaamtamma 0202023WL017797 Kaamtamma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823560 MR MEESALA KANTHAMMA STATE BANK OF INDIA(508548)
331 Cheepurupalle AP-02-023-001-002/011824
(CHEEPURAPALLI) 		0202023000NRG25080520241490808 08/05/2024 sravani 0202023WL017797 sravani 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823511 MRS RUNKANA SRAVANI STATE BANK OF INDIA(508548)
332 Cheepurupalle AP-02-023-001-002/011857
(CHEEPURAPALLI) 		0202023000NRG25080520241490816 08/05/2024 iswaramma 0202023WL017797 iswaramma 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823274 MISS RONGALI ESWARAMMA STATE BANK OF INDIA(508548)
333 Cheepurupalle AP-02-023-001-002/011906
(CHEEPURAPALLI) 		0202023000NRG25080520241490821 08/05/2024 lakshmi 0202023WL017797 lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823700 MULLU LAKSHMI BANK OF INDIA(508505)
334 Cheepurupalle AP-02-023-001-002/011906
(CHEEPURAPALLI) 		0202023000NRG25080520241490820 08/05/2024 vugadhi 0202023WL017797 vugadhi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823924 MULLU UGADI STATE BANK OF INDIA(508548)
335 Cheepurupalle AP-02-023-001-002/012048
(CHEEPURAPALLI) 		0202023000NRG25080520241490828 08/05/2024 MAMIDI SANKARARAO 0202023WL017797 MAMIDI SANKARARAO 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823510 MR MAMIDI SANKARA RAO STATE BANK OF INDIA(508548)
336 Cheepurupalle AP-02-023-001-002/012058
(CHEEPURAPALLI) 		0202023000NRG25080520241490829 08/05/2024 lakshmi 0202023WL017797 lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823820 MR LANAKAVALASA LAKSHMI STATE BANK OF INDIA(508548)
337 Cheepurupalle AP-02-023-001-002/012293
(CHEEPURAPALLI) 		0202023000NRG25080520241490842 08/05/2024 maheswari 0202023WL017797 maheswari 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823695 MISS LANKAVALASA MAHESWARI STATE BANK OF INDIA(508548)
338 Cheepurupalle AP-02-023-001-002/012293
(CHEEPURAPALLI) 		0202023000NRG25080520241490841 08/05/2024 sankararao 0202023WL017797 sankararao 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823696 MR LANKAVALASA SANKARARAO STATE BANK OF INDIA(508548)
339 Cheepurupalle AP-02-023-001-002/012339
(CHEEPURAPALLI) 		0202023000NRG25080520241490846 08/05/2024 parvathi 0202023WL017797 parvathi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823248 MRS LANKAVALASA PARVATHI STATE BANK OF INDIA(508548)
340 Cheepurupalle AP-02-023-001-002/012340
(CHEEPURAPALLI) 		0202023000NRG25080520241490848 08/05/2024 venkata lakshmi 0202023WL017797 venkata lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823885 MRS LANKAVALASA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
341 Cheepurupalle AP-02-023-001-002/012389
(CHEEPURAPALLI) 		0202023000NRG25080520241490853 08/05/2024 lakshmi 0202023WL017797 lakshmi 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823286 MR DASARI LAKSHMI STATE BANK OF INDIA(508548)
342 Cheepurupalle AP-02-023-001-002/012389
(CHEEPURAPALLI) 		0202023000NRG25080520241490852 08/05/2024 prasadh 0202023WL017797 prasadh 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823515 PRASAD KONDRU STATE BANK OF INDIA(508548)
343 Cheepurupalle AP-02-023-001-002/012520
(CHEEPURAPALLI) 		0202023000NRG25080520241490855 08/05/2024 gangaraju 0202023WL017797 gangaraju 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823640 BODDANA GANGARAJU UNION BANK OF INDIA(508500)
344 Cheepurupalle AP-02-023-001-002/012580
(CHEEPURAPALLI) 		0202023000NRG25080520241490859 08/05/2024 sukur 0202023WL017797 sukur 00415 SBIN0000767 1200 1200 Processed 18/05/2024 4126823375 MR SHEIK SHUKUR STATE BANK OF INDIA(508548)
345 Cheepurupalle AP-02-023-001-002/12645
(CHEEPURAPALLI) 		0202023000NRG25080520241490860 08/05/2024 podumutivalasa ganesh 0202023WL017797 podumutivalasa ganesh 00415 SBIN0000767 1000 1000 Processed 18/05/2024 4126823278 MR PODUMUTIVALASA GANESH STATE BANK OF INDIA(508548)
346 Cheepurupalle AP-02-023-001-002/30587
(CHEEPURAPALLI) 		0202023000NRG25080520241490866 08/05/2024 Thulasikumari 0202023WL017797 Thulasikumari 00415 SBIN0000767 1200 1200 Processed 19/05/2024 4126823914 Mrs PALLISETTY THULASIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Cheepurupalle AP-02-023-004-008/040001
(RAVIVALASA) 		0202023000NRG25070520241470468 08/05/2024 Krishnaveni 0202023WL017530 Krishnaveni 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823546 REGIDI KRISHNA VENI BANK OF INDIA(508505)
348 Cheepurupalle AP-02-023-004-008/040003
(RAVIVALASA) 		0202023000NRG25070520241470470 08/05/2024 Sarojini 0202023WL017530 Sarojini 00415 SBIN0000767 744 744 Processed 18/05/2024 4126823268 MR GAVARA SAROJINI STATE BANK OF INDIA(508548)
349 Cheepurupalle AP-02-023-004-008/040019
(RAVIVALASA) 		0202023000NRG25070520241470486 08/05/2024 Ramana 0202023WL017530 Ramana 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823554 MR GAVARA VENKATARAMANA STATE BANK OF INDIA(508548)
350 Cheepurupalle AP-02-023-004-008/040023
(RAVIVALASA) 		0202023000NRG25070520241470490 08/05/2024 Kanakaraaju 0202023WL017530 Kanakaraaju 00415 SBIN0000767 1488 1488 Processed 19/05/2024 4126823332 Mr Gavara Kanaka Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Cheepurupalle AP-02-023-004-008/040035
(RAVIVALASA) 		0202023000NRG25070520241470499 08/05/2024 Naaraayanaraavu 0202023WL017530 Naaraayanaraavu 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823516 MR PODILAPU NARAYANA RAO STATE BANK OF INDIA(508548)
352 Cheepurupalle AP-02-023-004-008/040037
(RAVIVALASA) 		0202023000NRG25070520241470503 08/05/2024 Ramanamma 0202023WL017530 Ramanamma 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823319 MRS KARRI RAVANAMMA STATE BANK OF INDIA(508548)
353 Cheepurupalle AP-02-023-004-008/040039
(RAVIVALASA) 		0202023000NRG25070520241470504 08/05/2024 Lakshmi 0202023WL017530 Lakshmi 00415 SBIN0000767 1240 1240 Processed 18/05/2024 4126823321 MRS GAVARA LAKSHMI STATE BANK OF INDIA(508548)
354 Cheepurupalle AP-02-023-004-008/040061
(RAVIVALASA) 		0202023000NRG25070520241470526 08/05/2024 Satyavati 0202023WL017530 Satyavati 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823507 MRS BEVARA SATYAVATHI STATE BANK OF INDIA(508548)
355 Cheepurupalle AP-02-023-004-008/040063
(RAVIVALASA) 		0202023000NRG25070520241470529 08/05/2024 Satyavati 0202023WL017530 Satyavati 00415 SBIN0000767 1240 1240 Processed 19/05/2024 4126823320 Mrs SATYAVATHI IJJUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Cheepurupalle AP-02-023-004-008/040077
(RAVIVALASA) 		0202023000NRG25070520241470536 08/05/2024 Raamu 0202023WL017530 Raamu 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823492 MRS MANNELA RAMU STATE BANK OF INDIA(508548)
357 Cheepurupalle AP-02-023-004-008/040128
(RAVIVALASA) 		0202023000NRG25070520241470578 08/05/2024 appalasuramma 0202023WL017530 appalasuramma 00415 SBIN0000767 744 744 Processed 18/05/2024 4126823547 MRS IPPILI APPALA SURAMMA STATE BANK OF INDIA(508548)
358 Cheepurupalle AP-02-023-004-008/040131
(RAVIVALASA) 		0202023000NRG25070520241470580 08/05/2024 padma 0202023WL017530 padma 00415 SBIN0000767 1488 1488 Processed 18/05/2024 4126823518 MISS PADMA GAVARA STATE BANK OF INDIA(508548)
359 Cheepurupalle AP-02-023-009-017/020098
(ITIKARLAPALLI) 		0202023000NRG25080520241476428 08/05/2024 ramjan 0202023WL017620 ramjan 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823709 MRS SHAIK RAMJAN STATE BANK OF INDIA(508548)
360 Cheepurupalle AP-02-023-009-019/010146
(ITIKARLAPALLI) 		0202023000NRG25080520241476430 08/05/2024 hema 0202023WL017620 hema 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823562 MRS MAJJI HYMA STATE BANK OF INDIA(508548)
361 Cheepurupalle AP-02-023-009-020/010002
(ITIKARLAPALLI) 		0202023000NRG25080520241476433 08/05/2024 Tavitamma 0202023WL017620 Tavitamma 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823528 BOMMALATA THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Cheepurupalle AP-02-023-009-020/010005
(ITIKARLAPALLI) 		0202023000NRG25080520241476436 08/05/2024 Bamgaaramma 0202023WL017620 Bamgaaramma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823360 MRS BOMMALATA BANGARAMMA STATE BANK OF INDIA(508548)
363 Cheepurupalle AP-02-023-009-020/010007
(ITIKARLAPALLI) 		0202023000NRG25080520241476437 08/05/2024 ramanamma 0202023WL017620 ramanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823363 MRS DUNGA RAMANAMMA STATE BANK OF INDIA(508548)
364 Cheepurupalle AP-02-023-009-020/010008
(ITIKARLAPALLI) 		0202023000NRG25080520241476438 08/05/2024 Raamulamma 0202023WL017620 Raamulamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823338 MRS DUNGA RAMULAMMA STATE BANK OF INDIA(508548)
365 Cheepurupalle AP-02-023-009-020/010009
(ITIKARLAPALLI) 		0202023000NRG25080520241476439 08/05/2024 Annapurna 0202023WL017620 Annapurna 00415 SBIN0000767 881 881 Processed 18/05/2024 4126823365 MRS DUNGA ANNAPURNA STATE BANK OF INDIA(508548)
366 Cheepurupalle AP-02-023-009-020/010011
(ITIKARLAPALLI) 		0202023000NRG25080520241476440 08/05/2024 Bodamma 0202023WL017620 Bodamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823450 BODAMMA PERUMALA STATE BANK OF INDIA(508548)
367 Cheepurupalle AP-02-023-009-020/010012
(ITIKARLAPALLI) 		0202023000NRG25080520241476441 08/05/2024 Gouramma 0202023WL017620 Gouramma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823349 MRS PERUMALA GOWRAMMA STATE BANK OF INDIA(508548)
368 Cheepurupalle AP-02-023-009-020/010014
(ITIKARLAPALLI) 		0202023000NRG25080520241476443 08/05/2024 Bamgaaramma 0202023WL017620 Bamgaaramma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823361 MRS BANKAPALLI BANGARAMMA STATE BANK OF INDIA(508548)
369 Cheepurupalle AP-02-023-009-020/010018
(ITIKARLAPALLI) 		0202023000NRG25080520241476444 08/05/2024 Appanna 0202023WL017620 Appanna 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823553 MR SOMADHULA APPANNA STATE BANK OF INDIA(508548)
370 Cheepurupalle AP-02-023-009-020/010028
(ITIKARLAPALLI) 		0202023000NRG25080520241476450 08/05/2024 Kanaka 0202023WL017620 Kanaka 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823436 KANAKAMMA PALLA STATE BANK OF INDIA(508548)
371 Cheepurupalle AP-02-023-009-020/010035
(ITIKARLAPALLI) 		0202023000NRG25080520241476452 08/05/2024 Paarvati 0202023WL017620 Paarvati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823437 MR BOMMALATA PARVATHI STATE BANK OF INDIA(508548)
372 Cheepurupalle AP-02-023-009-020/010036
(ITIKARLAPALLI) 		0202023000NRG25080520241476453 08/05/2024 Narayana 0202023WL017620 Narayana 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823457 NARAYANA BOMMALATA STATE BANK OF INDIA(508548)
373 Cheepurupalle AP-02-023-009-020/010037
(ITIKARLAPALLI) 		0202023000NRG25080520241476455 08/05/2024 Gouri 0202023WL017620 Gouri 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823517 MRS GOWRI DUNGA STATE BANK OF INDIA(508548)
374 Cheepurupalle AP-02-023-009-020/010040
(ITIKARLAPALLI) 		0202023000NRG25080520241476456 08/05/2024 Raamalakshmi 0202023WL017620 Raamalakshmi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823287 MRS YENDA RAMALAKSHMI STATE BANK OF INDIA(508548)
375 Cheepurupalle AP-02-023-009-020/010041
(ITIKARLAPALLI) 		0202023000NRG25080520241476458 08/05/2024 Kamtamma 0202023WL017620 Kamtamma 00415 SBIN0000767 881 881 Processed 18/05/2024 4126823359 MRS SIMHADRI KANTAMMA STATE BANK OF INDIA(508548)
376 Cheepurupalle AP-02-023-009-020/010041
(ITIKARLAPALLI) 		0202023000NRG25080520241476457 08/05/2024 Vemkataramana 0202023WL017620 Vemkataramana 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823325 MR SIMHADRI RAMANA STATE BANK OF INDIA(508548)
377 Cheepurupalle AP-02-023-009-020/010043
(ITIKARLAPALLI) 		0202023000NRG25080520241476459 08/05/2024 Cinnammi 0202023WL017620 Cinnammi 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823348 MRS SANNENA CHINNAMMI STATE BANK OF INDIA(508548)
378 Cheepurupalle AP-02-023-009-020/010044
(ITIKARLAPALLI) 		0202023000NRG25080520241476460 08/05/2024 Sitamma 0202023WL017620 Sitamma 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823342 MRS SANNENA SEETAMMA STATE BANK OF INDIA(508548)
379 Cheepurupalle AP-02-023-009-020/010045
(ITIKARLAPALLI) 		0202023000NRG25080520241476461 08/05/2024 Appalaswami 0202023WL017620 Appalaswami 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823312 MR SIMHADRI APPALA SWAMI STATE BANK OF INDIA(508548)
380 Cheepurupalle AP-02-023-009-020/010049
(ITIKARLAPALLI) 		0202023000NRG25080520241476464 08/05/2024 Krishna 0202023WL017620 Krishna 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823357 MRS SANNENA KRISHNA STATE BANK OF INDIA(508548)
381 Cheepurupalle AP-02-023-009-020/010050
(ITIKARLAPALLI) 		0202023000NRG25080520241476465 08/05/2024 Ramanamma 0202023WL017620 Ramanamma 00415 SBIN0000767 661 661 Processed 18/05/2024 4126823316 MRS SANNENA RAMANAMMA STATE BANK OF INDIA(508548)
382 Cheepurupalle AP-02-023-009-020/010051
(ITIKARLAPALLI) 		0202023000NRG25080520241476466 08/05/2024 Appanaayudu 0202023WL017620 Appanaayudu 00415 SBIN0000767 661 661 Processed 18/05/2024 4126823324 MR SANNENA SURYANARAYANA LTI STATE BANK OF INDIA(508548)
383 Cheepurupalle AP-02-023-009-020/010051
(ITIKARLAPALLI) 		0202023000NRG25080520241476467 08/05/2024 Cinna 0202023WL017620 Cinna 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823366 MRS SANNENA CHINNA STATE BANK OF INDIA(508548)
384 Cheepurupalle AP-02-023-009-020/010052
(ITIKARLAPALLI) 		0202023000NRG25080520241476468 08/05/2024 Jyoti 0202023WL017620 Jyoti 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823356 SANNENA JYOTHI BANK OF INDIA(508505)
385 Cheepurupalle AP-02-023-009-020/010053
(ITIKARLAPALLI) 		0202023000NRG25080520241476470 08/05/2024 Appalanaayudu 0202023WL017620 Appalanaayudu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823355 MR IPPILI APPALANAIDU STATE BANK OF INDIA(508548)
386 Cheepurupalle AP-02-023-009-020/010054
(ITIKARLAPALLI) 		0202023000NRG25080520241476472 08/05/2024 Naaraayanamma 0202023WL017620 Naaraayanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823527 MR YENNI NARAYANA STATE BANK OF INDIA(508548)
387 Cheepurupalle AP-02-023-009-020/010055
(ITIKARLAPALLI) 		0202023000NRG25080520241476474 08/05/2024 Raamulu 0202023WL017620 Raamulu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823340 MR YALAKALA RAMAYYA STATE BANK OF INDIA(508548)
388 Cheepurupalle AP-02-023-009-020/010057
(ITIKARLAPALLI) 		0202023000NRG25080520241476475 08/05/2024 Appalanaayudu 0202023WL017620 Appalanaayudu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823491 APPALANAYUDU DANNAANA UNION BANK OF INDIA(508500)
389 Cheepurupalle AP-02-023-009-020/010057
(ITIKARLAPALLI) 		0202023000NRG25080520241476476 08/05/2024 Ramanamma 0202023WL017620 Ramanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823364 MRS DANNANA RAMANAMMA STATE BANK OF INDIA(508548)
390 Cheepurupalle AP-02-023-009-020/010058
(ITIKARLAPALLI) 		0202023000NRG25080520241476477 08/05/2024 Raamu 0202023WL017620 Raamu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823559 MR DANNANA RAMU STATE BANK OF INDIA(508548)
391 Cheepurupalle AP-02-023-009-020/010059
(ITIKARLAPALLI) 		0202023000NRG25080520241476479 08/05/2024 Appalasuramma 0202023WL017620 Appalasuramma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823309 MRS DANNANA APPALASURAMMA STATE BANK OF INDIA(508548)
392 Cheepurupalle AP-02-023-009-020/010067
(ITIKARLAPALLI) 		0202023000NRG25080520241476480 08/05/2024 Naaraayana 0202023WL017620 Naaraayana 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823344 MR DANNANA NARAYANA STATE BANK OF INDIA(508548)
393 Cheepurupalle AP-02-023-009-020/010067
(ITIKARLAPALLI) 		0202023000NRG25080520241476481 08/05/2024 Saavitri 0202023WL017620 Saavitri 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823304 MRS DANNANA SAVITHRI STATE BANK OF INDIA(508548)
394 Cheepurupalle AP-02-023-009-020/010068
(ITIKARLAPALLI) 		0202023000NRG25080520241476482 08/05/2024 Appalanaayudu 0202023WL017620 Appalanaayudu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823339 MR DANNANA APPALANAIDU STATE BANK OF INDIA(508548)
395 Cheepurupalle AP-02-023-009-020/010068
(ITIKARLAPALLI) 		0202023000NRG25080520241476483 08/05/2024 Jayamma 0202023WL017620 Jayamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823526 MRS JAYAMMA DANANA STATE BANK OF INDIA(508548)
396 Cheepurupalle AP-02-023-009-020/010069
(ITIKARLAPALLI) 		0202023000NRG25080520241476484 08/05/2024 Appalanarsi 0202023WL017620 Appalanarsi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823556 APPALANARSI DANNANA UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-009-020/010069
(ITIKARLAPALLI) 		0202023000NRG25080520241476485 08/05/2024 Parvati 0202023WL017620 Parvati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823330 DANNANA PARVATHI BANK OF INDIA(508505)
398 Cheepurupalle AP-02-023-009-020/010070
(ITIKARLAPALLI) 		0202023000NRG25080520241476487 08/05/2024 Raajamma 0202023WL017620 Raajamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823446 MRS DANNANA RAJAMMA STATE BANK OF INDIA(508548)
399 Cheepurupalle AP-02-023-009-020/010072
(ITIKARLAPALLI) 		0202023000NRG25080520241476488 08/05/2024 Krishna 0202023WL017620 Krishna 00415 SBIN0000767 881 881 Processed 18/05/2024 4126823293 MRS KRISHNA PONNADA STATE BANK OF INDIA(508548)
400 Cheepurupalle AP-02-023-009-020/010078
(ITIKARLAPALLI) 		0202023000NRG25080520241476490 08/05/2024 Appanna 0202023WL017620 Appanna 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823489 MR MAJJI APPALANAIDU STATE BANK OF INDIA(508548)
401 Cheepurupalle AP-02-023-009-020/010078
(ITIKARLAPALLI) 		0202023000NRG25080520241476491 08/05/2024 Suridu 0202023WL017620 Suridu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823350 MRS MAJJI SURIDU STATE BANK OF INDIA(508548)
402 Cheepurupalle AP-02-023-009-020/010079
(ITIKARLAPALLI) 		0202023000NRG25080520241476492 08/05/2024 Sitamma 0202023WL017620 Sitamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823346 MRS MAJJI SEETAMMA STATE BANK OF INDIA(508548)
403 Cheepurupalle AP-02-023-009-020/010081
(ITIKARLAPALLI) 		0202023000NRG25080520241476494 08/05/2024 Paarvati 0202023WL017620 Paarvati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823353 MRS LENKA PARVATAMMA STATE BANK OF INDIA(508548)
404 Cheepurupalle AP-02-023-009-020/010081
(ITIKARLAPALLI) 		0202023000NRG25080520241476493 08/05/2024 Suryanaaraayana 0202023WL017620 Suryanaaraayana 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823555 Mr LENKA SURYANARAYANA CENTRAL BANK OF INDIA(607115)
405 Cheepurupalle AP-02-023-009-020/010083
(ITIKARLAPALLI) 		0202023000NRG25080520241476495 08/05/2024 Satyam 0202023WL017620 Satyam 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823490 MR SIMHADRI SATYAM STATE BANK OF INDIA(508548)
406 Cheepurupalle AP-02-023-009-020/010084
(ITIKARLAPALLI) 		0202023000NRG25080520241476497 08/05/2024 Varahaalu 0202023WL017620 Varahaalu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823345 MR GADE VARAHAU STATE BANK OF INDIA(508548)
407 Cheepurupalle AP-02-023-009-020/010086
(ITIKARLAPALLI) 		0202023000NRG25080520241476498 08/05/2024 Suryanarayana 0202023WL017620 Suryanarayana 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823362 DANNANA SURYANARAYANA BANK OF INDIA(508505)
408 Cheepurupalle AP-02-023-009-020/010087
(ITIKARLAPALLI) 		0202023000NRG25080520241476499 08/05/2024 Ramu 0202023WL017620 Ramu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823486 MR DANNANA RAMU STATE BANK OF INDIA(508548)
409 Cheepurupalle AP-02-023-009-020/010088
(ITIKARLAPALLI) 		0202023000NRG25080520241476501 08/05/2024 Ramana 0202023WL017620 Ramana 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823532 MR DANNANA RAMANA STATE BANK OF INDIA(508548)
410 Cheepurupalle AP-02-023-009-020/010094
(ITIKARLAPALLI) 		0202023000NRG25080520241476506 08/05/2024 Krishnaveni 0202023WL017620 Krishnaveni 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823464 MRS KELLA KRISHNAVENI STATE BANK OF INDIA(508548)
411 Cheepurupalle AP-02-023-009-020/010099
(ITIKARLAPALLI) 		0202023000NRG25080520241476507 08/05/2024 Mutyalu 0202023WL017620 Mutyalu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823351 MR SEELA MUTYALU STATE BANK OF INDIA(508548)
412 Cheepurupalle AP-02-023-009-020/010101
(ITIKARLAPALLI) 		0202023000NRG25080520241476509 08/05/2024 Bodamma 0202023WL017620 Bodamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823334 MRS SEELA BODAMMA STATE BANK OF INDIA(508548)
413 Cheepurupalle AP-02-023-009-020/010103
(ITIKARLAPALLI) 		0202023000NRG25080520241476512 08/05/2024 Kaamtamma 0202023WL017620 Kaamtamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823447 MISS KANTHAMMA SEELA STATE BANK OF INDIA(508548)
414 Cheepurupalle AP-02-023-009-020/010103
(ITIKARLAPALLI) 		0202023000NRG25080520241476511 08/05/2024 Somayya 0202023WL017620 Somayya 00415 SBIN0000767 441 441 Processed 18/05/2024 4126823294 MR SOMAYYA SEELA STATE BANK OF INDIA(508548)
415 Cheepurupalle AP-02-023-009-020/010108
(ITIKARLAPALLI) 		0202023000NRG25080520241476513 08/05/2024 Appalanaayudu 0202023WL017620 Appalanaayudu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823548 MR APPALANAIDU DANNANA STATE BANK OF INDIA(508548)
416 Cheepurupalle AP-02-023-009-020/010121
(ITIKARLAPALLI) 		0202023000NRG25080520241476519 08/05/2024 Meeraabhi 0202023WL017620 Meeraabhi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823282 MRS SHAIK MIRABI STATE BANK OF INDIA(508548)
417 Cheepurupalle AP-02-023-009-020/010125
(ITIKARLAPALLI) 		0202023000NRG25080520241476521 08/05/2024 Paarvati 0202023WL017620 Paarvati 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823474 MRS SHEIK PARVATHI STATE BANK OF INDIA(508548)
418 Cheepurupalle AP-02-023-009-020/010128
(ITIKARLAPALLI) 		0202023000NRG25080520241476522 08/05/2024 subanu 0202023WL017620 subanu 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823864 SHAIK SUBANU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Cheepurupalle AP-02-023-009-020/010132
(ITIKARLAPALLI) 		0202023000NRG25080520241476524 08/05/2024 Narayadu 0202023WL017620 Narayadu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823488 MR NARAYANA KONCHADA STATE BANK OF INDIA(508548)
420 Cheepurupalle AP-02-023-009-020/010136
(ITIKARLAPALLI) 		0202023000NRG25080520241476527 08/05/2024 Varahaalamma 0202023WL017620 Varahaalamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823463 MRS KONCHADA VARAHALAMMA STATE BANK OF INDIA(508548)
421 Cheepurupalle AP-02-023-009-020/010139
(ITIKARLAPALLI) 		0202023000NRG25080520241476528 08/05/2024 Lakshmi 0202023WL017620 Lakshmi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823301 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
422 Cheepurupalle AP-02-023-009-020/010141
(ITIKARLAPALLI) 		0202023000NRG25080520241476530 08/05/2024 Vemkataraavu 0202023WL017620 Vemkataraavu 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823522 MR MAMIDI VENKAT RAO STATE BANK OF INDIA(508548)
423 Cheepurupalle AP-02-023-009-020/010163
(ITIKARLAPALLI) 		0202023000NRG25080520241476538 08/05/2024 Naaraayanamma 0202023WL017620 Naaraayanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823296 MRS IPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
424 Cheepurupalle AP-02-023-009-020/010164
(ITIKARLAPALLI) 		0202023000NRG25080520241476539 08/05/2024 Naaraayanamma 0202023WL017620 Naaraayanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823256 MR IPPILI NARAYANAMMA STATE BANK OF INDIA(508548)
425 Cheepurupalle AP-02-023-009-020/010180
(ITIKARLAPALLI) 		0202023000NRG25080520241476546 08/05/2024 Appanna 0202023WL017620 Appanna 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823459 MR ALIGI APPANNA STATE BANK OF INDIA(508548)
426 Cheepurupalle AP-02-023-009-020/010181
(ITIKARLAPALLI) 		0202023000NRG25080520241476548 08/05/2024 Adamma 0202023WL017620 Adamma 00415 SBIN0000767 881 881 Processed 18/05/2024 4126823305 MRS ADEMMA ALIGI STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-009-020/010181
(ITIKARLAPALLI) 		0202023000NRG25080520241476547 08/05/2024 Appanna 0202023WL017620 Appanna 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823539 APPANNA ALIGI STATE BANK OF INDIA(508548)
428 Cheepurupalle AP-02-023-009-020/010182
(ITIKARLAPALLI) 		0202023000NRG25080520241476549 08/05/2024 Paapamma 0202023WL017620 Paapamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823534 MRS MARUVADA PAPAMMA STATE BANK OF INDIA(508548)
429 Cheepurupalle AP-02-023-009-020/010190
(ITIKARLAPALLI) 		0202023000NRG25080520241476556 08/05/2024 ramakumari 0202023WL017620 ramakumari 00415 SBIN0000767 881 881 Processed 18/05/2024 4126823328 MEESALA RAMAKUMARI BANK OF INDIA(508505)
430 Cheepurupalle AP-02-023-009-020/010191
(ITIKARLAPALLI) 		0202023000NRG25080520241476557 08/05/2024 Camdrakala 0202023WL017620 Camdrakala 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823284 MRS CHANDRAKALA MEESALA STATE BANK OF INDIA(508548)
431 Cheepurupalle AP-02-023-009-020/010194
(ITIKARLAPALLI) 		0202023000NRG25080520241476558 08/05/2024 MEESALA SATYAVATHI 0202023WL017620 MEESALA SATYAVATHI 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823533 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
432 Cheepurupalle AP-02-023-009-020/010196
(ITIKARLAPALLI) 		0202023000NRG25080520241476559 08/05/2024 Ramacamdra 0202023WL017620 Ramacamdra 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823461 MR MEESALA RAMACHANDRARAO STATE BANK OF INDIA(508548)
433 Cheepurupalle AP-02-023-009-020/010198
(ITIKARLAPALLI) 		0202023000NRG25080520241476560 08/05/2024 Saraswatamma 0202023WL017620 Saraswatamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823343 MRS MEESALA SARASWATHI STATE BANK OF INDIA(508548)
434 Cheepurupalle AP-02-023-009-020/010204
(ITIKARLAPALLI) 		0202023000NRG25080520241476563 08/05/2024 Annapurnamma 0202023WL017620 Annapurnamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823337 MRS MEESALA ANNAPURNAMMA STATE BANK OF INDIA(508548)
435 Cheepurupalle AP-02-023-009-020/010220
(ITIKARLAPALLI) 		0202023000NRG25080520241476567 08/05/2024 paiDamma 0202023WL017620 paiDamma 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823290 MRS MARUVADA PYDAMMA STATE BANK OF INDIA(508548)
436 Cheepurupalle AP-02-023-009-020/010220
(ITIKARLAPALLI) 		0202023000NRG25080520241476566 08/05/2024 Ramu 0202023WL017620 Ramu 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823288 MR MARUVADA CHINARAMULU STATE BANK OF INDIA(508548)
437 Cheepurupalle AP-02-023-009-020/010232
(ITIKARLAPALLI) 		0202023000NRG25080520241476568 08/05/2024 Mutyalu 0202023WL017620 Mutyalu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823458 MRS GORLE MUTYALAMMA STATE BANK OF INDIA(508548)
438 Cheepurupalle AP-02-023-009-020/010233
(ITIKARLAPALLI) 		0202023000NRG25080520241476569 08/05/2024 Rupavati 0202023WL017620 Rupavati 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823441 MRS ADAPAKA RUPAVATHI STATE BANK OF INDIA(508548)
439 Cheepurupalle AP-02-023-009-020/010240
(ITIKARLAPALLI) 		0202023000NRG25080520241476571 08/05/2024 lakshmi 0202023WL017620 lakshmi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823462 MRS MUVVALA LAKSHMI STATE BANK OF INDIA(508548)
440 Cheepurupalle AP-02-023-009-020/010241
(ITIKARLAPALLI) 		0202023000NRG25080520241476573 08/05/2024 Paarvati 0202023WL017620 Paarvati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823372 MRS MEESALA PADMAVATHI STATE BANK OF INDIA(508548)
441 Cheepurupalle AP-02-023-009-020/010241
(ITIKARLAPALLI) 		0202023000NRG25080520241476572 08/05/2024 Ramanayya 0202023WL017620 Ramanayya 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823352 MR MEESALA VENKATARAMANA STATE BANK OF INDIA(508548)
442 Cheepurupalle AP-02-023-009-020/010249
(ITIKARLAPALLI) 		0202023000NRG25080520241476574 08/05/2024 Ramu 0202023WL017620 Ramu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823487 MAHANTHI RAMU BANK OF INDIA(508505)
443 Cheepurupalle AP-02-023-009-020/010259
(ITIKARLAPALLI) 		0202023000NRG25080520241476577 08/05/2024 Tavitayya 0202023WL017620 Tavitayya 00415 SBIN0000767 661 661 Processed 18/05/2024 4126823542 MR AMBATI THAVITAYYA STATE BANK OF INDIA(508548)
444 Cheepurupalle AP-02-023-009-020/010261
(ITIKARLAPALLI) 		0202023000NRG25080520241476579 08/05/2024 Mukandanaidu 0202023WL017620 Mukandanaidu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823460 MR MEESALA MUKUNDANAIDU STATE BANK OF INDIA(508548)
445 Cheepurupalle AP-02-023-009-020/010266
(ITIKARLAPALLI) 		0202023000NRG25080520241476580 08/05/2024 Annapurna 0202023WL017620 Annapurna 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823326 MRS BALI ANNAPURNAMMA STATE BANK OF INDIA(508548)
446 Cheepurupalle AP-02-023-009-020/010276
(ITIKARLAPALLI) 		0202023000NRG25080520241476584 08/05/2024 Satyavati 0202023WL017620 Satyavati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823335 MRS YALAKALA SATYAVATHI STATE BANK OF INDIA(508548)
447 Cheepurupalle AP-02-023-009-020/010318
(ITIKARLAPALLI) 		0202023000NRG25080520241476592 08/05/2024 lakshmi 0202023WL017620 lakshmi 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823347 MRS BOMMALATA LAKSHMI STATE BANK OF INDIA(508548)
448 Cheepurupalle AP-02-023-009-020/010322
(ITIKARLAPALLI) 		0202023000NRG25080520241476593 08/05/2024 yallayya 0202023WL017620 yallayya 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823295 MR DUNGA YELLAYYA STATE BANK OF INDIA(508548)
449 Cheepurupalle AP-02-023-009-020/010333
(ITIKARLAPALLI) 		0202023000NRG25080520241476596 08/05/2024 Ramulu 0202023WL017620 Ramulu 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823354 MR SANNENA RAMULU STATE BANK OF INDIA(508548)
450 Cheepurupalle AP-02-023-009-020/010334
(ITIKARLAPALLI) 		0202023000NRG25080520241476597 08/05/2024 Sooreedu 0202023WL017620 Sooreedu 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823306 MEESALA SURAMMA CANARA BANK(508532)
451 Cheepurupalle AP-02-023-009-020/010344
(ITIKARLAPALLI) 		0202023000NRG25080520241476602 08/05/2024 appalaraaju 0202023WL017620 appalaraaju 00415 SBIN0000767 441 441 Processed 18/05/2024 4126823525 MR MAMIDI APPALARAJU STATE BANK OF INDIA(508548)
452 Cheepurupalle AP-02-023-009-020/010344
(ITIKARLAPALLI) 		0202023000NRG25080520241476603 08/05/2024 lakshmi 0202023WL017620 lakshmi 00415 SBIN0000767 661 661 Processed 18/05/2024 4126823303 MRS LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
453 Cheepurupalle AP-02-023-009-020/010349
(ITIKARLAPALLI) 		0202023000NRG25080520241476605 08/05/2024 naarayanamma 0202023WL017620 naarayanamma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823302 MR SUVVADA NARAYANAMMA STATE BANK OF INDIA(508548)
454 Cheepurupalle AP-02-023-009-020/010363
(ITIKARLAPALLI) 		0202023000NRG25080520241476615 08/05/2024 eswaramm 0202023WL017620 eswaramm 00415 SBIN0000767 441 441 Processed 18/05/2024 4126823358 MRS RUDRAPANTI ESWARAMMA STATE BANK OF INDIA(508548)
455 Cheepurupalle AP-02-023-009-020/010363
(ITIKARLAPALLI) 		0202023000NRG25080520241476614 08/05/2024 sankarao 0202023WL017620 sankarao 00415 SBIN0000767 441 441 Processed 18/05/2024 4126823333 MR RUDRAPATI SANKARAY STATE BANK OF INDIA(508548)
456 Cheepurupalle AP-02-023-009-020/010370
(ITIKARLAPALLI) 		0202023000NRG25080520241476622 08/05/2024 Kalyaani 0202023WL017620 Kalyaani 00415 SBIN0000767 1102 1102 Processed 18/05/2024 4126823318 SANNENA KALYANI BANK OF INDIA(508505)
457 Cheepurupalle AP-02-023-009-020/010370
(ITIKARLAPALLI) 		0202023000NRG25080520241476621 08/05/2024 Narayanaravu 0202023WL017620 Narayanaravu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823317 MR SANNENA NARAYANARAO STATE BANK OF INDIA(508548)
458 Cheepurupalle AP-02-023-009-020/010377
(ITIKARLAPALLI) 		0202023000NRG25080520241476628 08/05/2024 gouri 0202023WL017620 gouri 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823310 GOURI GORLE UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-009-020/010388
(ITIKARLAPALLI) 		0202023000NRG25080520241476631 08/05/2024 satyavati 0202023WL017620 satyavati 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823331 MRS KELLA SATYAVATHI STATE BANK OF INDIA(508548)
460 Cheepurupalle AP-02-023-009-020/010393
(ITIKARLAPALLI) 		0202023000NRG25080520241476633 08/05/2024 SURYAKUMARI 0202023WL017620 SURYAKUMARI 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823341 MRS KELLA SURYAKUMARI STATE BANK OF INDIA(508548)
461 Cheepurupalle AP-02-023-009-020/010407
(ITIKARLAPALLI) 		0202023000NRG25080520241476639 08/05/2024 narynmma 0202023WL017620 narynmma 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823501 MRS NARAYANAMMA GADE STATE BANK OF INDIA(508548)
462 Cheepurupalle AP-02-023-009-020/010408
(ITIKARLAPALLI) 		0202023000NRG25080520241476640 08/05/2024 sureedu 0202023WL017620 sureedu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823367 BALI SUREEDU BANK OF INDIA(508505)
463 Cheepurupalle AP-02-023-009-020/010432
(ITIKARLAPALLI) 		0202023000NRG25080520241476661 08/05/2024 mukunda nayidu 0202023WL017620 mukunda nayidu 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823493 MR MEESALA MUKUNDA NAIDU STATE BANK OF INDIA(508548)
464 Cheepurupalle AP-02-023-009-020/010439
(ITIKARLAPALLI) 		0202023000NRG25080520241476664 08/05/2024 anuradha 0202023WL017620 anuradha 00415 SBIN0000767 1322 1322 Processed 18/05/2024 4126823454 MAJJI ANURAADHA UNION BANK OF INDIA(508500)
SubTotal 363331 363331
465 Cheepurupalle AP-02-023-001-002/011983
(CHEEPURAPALLI) 		0202023000NRG25080520241490823 08/05/2024 PADMA 0202023WL017797 PADMA 00415 SBIN0004827 1200 1200 Processed 18/05/2024 4126823705 MISS SOMUROTU PADMA STATE BANK OF INDIA(508548)
466 Cheepurupalle AP-02-023-009-020/010165
(ITIKARLAPALLI) 		0202023000NRG25080520241476540 08/05/2024 Appalanaayudu 0202023WL017620 Appalanaayudu 00415 SBIN0004827 1102 1102 Processed 18/05/2024 4126823327 IPPILI APPALANAIDU CANARA BANK(508532)
SubTotal 2302 2302
467 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25080520241491513 08/05/2024 harish 0202023WL017806 harish 00415 SBIN0022109 1200 1200 Processed 18/05/2024 4126823894 MR ROUTU HARISH STATE BANK OF INDIA(508548)
468 Cheepurupalle AP-02-023-001-002/010766
(CHEEPURAPALLI) 		0202023000NRG25080520241490765 08/05/2024 Gurunaayudu 0202023WL017797 Gurunaayudu 00415 SBIN0022109 1200 1200 Processed 18/05/2024 4126824016 MR GUNUPURU GOWRI NAIDU STATE BANK OF INDIA(508548)
469 Cheepurupalle AP-02-023-001-002/011824
(CHEEPURAPALLI) 		0202023000NRG25080520241490809 08/05/2024 sankararao 0202023WL017797 sankararao 00415 SBIN0022109 1200 1200 Processed 18/05/2024 4126823509 MR RUNKANA SANKARA RAO STATE BANK OF INDIA(508548)
470 Cheepurupalle AP-02-023-001-002/012520
(CHEEPURAPALLI) 		0202023000NRG25080520241490856 08/05/2024 lakshmi 0202023WL017797 lakshmi 00415 SBIN0022109 1200 1200 Processed 18/05/2024 4126823641 MS LAXMI BARLA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
471 Cheepurupalle AP-02-023-001-002/12645
(CHEEPURAPALLI) 		0202023000NRG25080520241490861 08/05/2024 KOTA NAGAMANI 0202023WL017797 KOTA NAGAMANI 00468 UBIN0801666 1200 1200 Processed 18/05/2024 4126824032 KOTA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
472 Cheepurupalle AP-02-023-001-001/010012
(CHEEPURAPALLI) 		0202023000NRG25080520241491431 08/05/2024 Sattemma 0202023WL017806 Sattemma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823428 KARANAPU SATIMAMMA UNION BANK OF INDIA(508500)
473 Cheepurupalle AP-02-023-001-001/010016
(CHEEPURAPALLI) 		0202023000NRG25080520241491432 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823942 Mrs LAKSHMI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Cheepurupalle AP-02-023-001-001/010025
(CHEEPURAPALLI) 		0202023000NRG25080520241491433 08/05/2024 ROUTHU RAJESWARUI 0202023WL017806 ROUTHU RAJESWARUI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823967 ROWTHU RAJESWARI UNION BANK OF INDIA(508500)
475 Cheepurupalle AP-02-023-001-001/010049
(CHEEPURAPALLI) 		0202023000NRG25080520241491439 08/05/2024 PILLA JAYAMMA 0202023WL017806 PILLA JAYAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823716 PALLA JAYAMMA UNION BANK OF INDIA(508500)
476 Cheepurupalle AP-02-023-001-001/010049
(CHEEPURAPALLI) 		0202023000NRG25080520241491440 08/05/2024 Raamu 0202023WL017806 Raamu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823715 PALLA RAMU UNION BANK OF INDIA(508500)
477 Cheepurupalle AP-02-023-001-001/010062
(CHEEPURAPALLI) 		0202023000NRG25080520241491444 08/05/2024 gaddemma 0202023WL017806 gaddemma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823421 BAGU GADDEMMA UNION BANK OF INDIA(508500)
478 Cheepurupalle AP-02-023-001-001/010075
(CHEEPURAPALLI) 		0202023000NRG25080520241491454 08/05/2024 Paidiraaju 0202023WL017806 Paidiraaju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823945 PALLA PYDIRAJU UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-001/010075
(CHEEPURAPALLI) 		0202023000NRG25080520241491453 08/05/2024 Raamajogi 0202023WL017806 Raamajogi 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823944 PALLA RAMAJOGI UNION BANK OF INDIA(508500)
480 Cheepurupalle AP-02-023-001-001/010076
(CHEEPURAPALLI) 		0202023000NRG25080520241491455 08/05/2024 Naagamma 0202023WL017806 Naagamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823382 PALLA NAGAMMA UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-001/010081
(CHEEPURAPALLI) 		0202023000NRG25080520241491460 08/05/2024 Suseela 0202023WL017806 Suseela 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126824001 Mrs SUSEELA NADUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Cheepurupalle AP-02-023-001-001/010091
(CHEEPURAPALLI) 		0202023000NRG25080520241491463 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823968 MR MEESALA LAKSHMI STATE BANK OF INDIA(508548)
483 Cheepurupalle AP-02-023-001-001/010091
(CHEEPURAPALLI) 		0202023000NRG25080520241491462 08/05/2024 Saamtaraavu 0202023WL017806 Saamtaraavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823973 MEESALA SANTHARAO UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-001/010098
(CHEEPURAPALLI) 		0202023000NRG25080520241491466 08/05/2024 Raamudamma 0202023WL017806 Raamudamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823386 SIRELA RAMULAMMA UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25080520241491468 08/05/2024 MEESALA SYAMALA 0202023WL017806 MEESALA SYAMALA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823981 MEESALA SYAMALA UNION BANK OF INDIA(508500)
486 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25080520241491467 08/05/2024 MEESALA VENKATASWARA RAO 0202023WL017806 MEESALA VENKATASWARA RAO 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823972 MEESALA VENKATESWARARAO UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-001/010108
(CHEEPURAPALLI) 		0202023000NRG25080520241491469 08/05/2024 Kiran 0202023WL017806 Kiran 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823423 PATHIVADA KIRAN KUMAR UNION BANK OF INDIA(508500)
488 Cheepurupalle AP-02-023-001-001/010109
(CHEEPURAPALLI) 		0202023000NRG25080520241491473 08/05/2024 Appayyamma 0202023WL017806 Appayyamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823963 PATHENA APPAYAMMA UNION BANK OF INDIA(508500)
489 Cheepurupalle AP-02-023-001-001/010109
(CHEEPURAPALLI) 		0202023000NRG25080520241491472 08/05/2024 PATHENA NARAYANA RAO 0202023WL017806 PATHENA NARAYANA RAO 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823410 PATENA NARAYANARAO UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-001/010110
(CHEEPURAPALLI) 		0202023000NRG25080520241491474 08/05/2024 DOLA SANDHYA 0202023WL017806 DOLA SANDHYA 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823731 Mrs DOLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Cheepurupalle AP-02-023-001-001/010125
(CHEEPURAPALLI) 		0202023000NRG25080520241491475 08/05/2024 DOKKA PYDIRAJU 0202023WL017806 DOKKA PYDIRAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823970 DUKKA PYDIRAJU UNION BANK OF INDIA(508500)
492 Cheepurupalle AP-02-023-001-001/010139
(CHEEPURAPALLI) 		0202023000NRG25080520241491479 08/05/2024 AppalanaAyuduKOTLA APPALANAIDU 0202023WL017806 AppalanaAyuduKOTLA APPALANAIDU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823946 APPALANAAYUDU KOTLA UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-001/010139
(CHEEPURAPALLI) 		0202023000NRG25080520241491480 08/05/2024 Buchchemma 0202023WL017806 Buchchemma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823391 Mrs BUJJI KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Cheepurupalle AP-02-023-001-001/010142
(CHEEPURAPALLI) 		0202023000NRG25080520241491484 08/05/2024 santhi 0202023WL017806 santhi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823823 MAJJI SANTHI UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-001/010150
(CHEEPURAPALLI) 		0202023000NRG25080520241491488 08/05/2024 Sooramma 0202023WL017806 Sooramma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823943 Mrs PALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Cheepurupalle AP-02-023-001-001/010161
(CHEEPURAPALLI) 		0202023000NRG25080520241491495 08/05/2024 Adinaaraayana 0202023WL017806 Adinaaraayana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823977 ADINAARAAYANA REDDI UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-001/010171
(CHEEPURAPALLI) 		0202023000NRG25080520241491497 08/05/2024 BURADA RAMANAMMA 0202023WL017806 BURADA RAMANAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823986 BURADA RAMANAMMA UNION BANK OF INDIA(508500)
498 Cheepurupalle AP-02-023-001-001/010171
(CHEEPURAPALLI) 		0202023000NRG25080520241491496 08/05/2024 Joginaayudu 0202023WL017806 Joginaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823991 JOGINAIDU BURADA UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-001/010184
(CHEEPURAPALLI) 		0202023000NRG25080520241491501 08/05/2024 BANDAPU THOUDU 0202023WL017806 BANDAPU THOUDU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823872 BANDHAPU THOWDU UNION BANK OF INDIA(508500)
500 Cheepurupalle AP-02-023-001-001/010186
(CHEEPURAPALLI) 		0202023000NRG25080520241491502 08/05/2024 Kaameswari 0202023WL017806 Kaameswari 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823947 SANKARRAO KAMESWARI UNION BANK OF INDIA(508500)
501 Cheepurupalle AP-02-023-001-001/010190
(CHEEPURAPALLI) 		0202023000NRG25080520241491506 08/05/2024 Sitamnaayudu 0202023WL017806 Sitamnaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823961 MADAPANA SEETAM NAIDU UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-001/010192
(CHEEPURAPALLI) 		0202023000NRG25080520241491508 08/05/2024 Paidiraaju 0202023WL017806 Paidiraaju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823404 YALAKALA PYDIRAJU UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25080520241491511 08/05/2024 ROUTHU LAKSHMANARAO 0202023WL017806 ROUTHU LAKSHMANARAO 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823433 ROUTU LAKSHMANARAO UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-001-001/010198
(CHEEPURAPALLI) 		0202023000NRG25080520241491512 08/05/2024 ROUTHU ROHINAMMA 0202023WL017806 ROUTHU ROHINAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824010 ROUTHU ROHINAMMA UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-001/010207
(CHEEPURAPALLI) 		0202023000NRG25080520241491515 08/05/2024 GOLAGANA LAXMI 0202023WL017806 GOLAGANA LAXMI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823413 GOLAGANA LAXMI UNION BANK OF INDIA(508500)
506 Cheepurupalle AP-02-023-001-001/010207
(CHEEPURAPALLI) 		0202023000NRG25080520241491514 08/05/2024 GOLAGANA SURYANARAYANA 0202023WL017806 GOLAGANA SURYANARAYANA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823847 SOORYANAARAAYANA GOLAGAANA UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25080520241491518 08/05/2024 bhavani 0202023WL017806 bhavani 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823825 ROUTHU BHAVANI UNION BANK OF INDIA(508500)
508 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25080520241491517 08/05/2024 NARAYANAMMA 0202023WL017806 NARAYANAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823385 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
509 Cheepurupalle AP-02-023-001-001/010212
(CHEEPURAPALLI) 		0202023000NRG25080520241491516 08/05/2024 Sitamnaayudu 0202023WL017806 Sitamnaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823429 ROUTHU SEETAM NAIDU UNION BANK OF INDIA(508500)
510 Cheepurupalle AP-02-023-001-001/010220
(CHEEPURAPALLI) 		0202023000NRG25080520241491521 08/05/2024 VAKADA CHINNAPPAMMA 0202023WL017806 VAKADA CHINNAPPAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823907 VAKADA CHINNAPPAMMA UNION BANK OF INDIA(508500)
511 Cheepurupalle AP-02-023-001-001/010221
(CHEEPURAPALLI) 		0202023000NRG25080520241491523 08/05/2024 Kalaavati 0202023WL017806 Kalaavati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823816 KALAVATHI SANKARAPU UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-001/010221
(CHEEPURAPALLI) 		0202023000NRG25080520241491522 08/05/2024 Sriraamulu 0202023WL017806 Sriraamulu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823988 Mr SANKARAPU SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
513 Cheepurupalle AP-02-023-001-001/010227
(CHEEPURAPALLI) 		0202023000NRG25080520241491527 08/05/2024 MAJJI AMMANAMMA 0202023WL017806 MAJJI AMMANAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823893 MAJJI AMMANAMMA UNION BANK OF INDIA(508500)
514 Cheepurupalle AP-02-023-001-001/010228
(CHEEPURAPALLI) 		0202023000NRG25080520241491528 08/05/2024 Lakshmanaraavu 0202023WL017806 Lakshmanaraavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823815 LAKSHMANA SANKARAPU UNION BANK OF INDIA(508500)
515 Cheepurupalle AP-02-023-001-001/010228
(CHEEPURAPALLI) 		0202023000NRG25080520241491529 08/05/2024 Naaraayana 0202023WL017806 Naaraayana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823392 SANKARAPU NARAYANAMMA UNION BANK OF INDIA(508500)
516 Cheepurupalle AP-02-023-001-001/010230
(CHEEPURAPALLI) 		0202023000NRG25080520241491530 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823930 LAKSHMI SANKARAPU UNION BANK OF INDIA(508500)
517 Cheepurupalle AP-02-023-001-001/010232
(CHEEPURAPALLI) 		0202023000NRG25080520241491532 08/05/2024 BARNALA SURAYYA 0202023WL017806 BARNALA SURAYYA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823979 BARNALA SURAYYA UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-001/010232
(CHEEPURAPALLI) 		0202023000NRG25080520241491533 08/05/2024 Naaraayana 0202023WL017806 Naaraayana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823426 BARNALA NARAYANAMMA UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-001/010240
(CHEEPURAPALLI) 		0202023000NRG25080520241491537 08/05/2024 JOGA APPALANAIDU 0202023WL017806 JOGA APPALANAIDU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823397 JOGA APPALANAIDU UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-001-001/010241
(CHEEPURAPALLI) 		0202023000NRG25080520241491539 08/05/2024 BANDAPU LAKSHMI 0202023WL017806 BANDAPU LAKSHMI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823411 BANDHAPU LAKSHMI UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-001/010242
(CHEEPURAPALLI) 		0202023000NRG25080520241491540 08/05/2024 GOLAGANA RAMU 0202023WL017806 GOLAGANA RAMU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824005 GOLAGANA RAMU UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-001/010247
(CHEEPURAPALLI) 		0202023000NRG25080520241491543 08/05/2024 Chinnappadu 0202023WL017806 Chinnappadu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823844 GANDAMANU CHINNAPPADU UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-001/010247
(CHEEPURAPALLI) 		0202023000NRG25080520241491544 08/05/2024 GANAMANA SURAMMA 0202023WL017806 GANAMANA SURAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823432 GANDABOIENA SURAMMA UNION BANK OF INDIA(508500)
524 Cheepurupalle AP-02-023-001-001/010272
(CHEEPURAPALLI) 		0202023000NRG25080520241491549 08/05/2024 Adilakshmi 0202023WL017806 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823845 ADILAKSHMI KOMDRU UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-001/010315
(CHEEPURAPALLI) 		0202023000NRG25080520241491564 08/05/2024 Raamudamma 0202023WL017806 Raamudamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823430 MAJJI RAMUDAMMA UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-001/010316
(CHEEPURAPALLI) 		0202023000NRG25080520241491566 08/05/2024 Raajeswari 0202023WL017806 Raajeswari 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823995 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
527 Cheepurupalle AP-02-023-001-001/010316
(CHEEPURAPALLI) 		0202023000NRG25080520241491565 08/05/2024 Tavudu 0202023WL017806 Tavudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823992 THOWDU MAJJI UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-001-001/010317
(CHEEPURAPALLI) 		0202023000NRG25080520241491567 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823398 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-001/010317
(CHEEPURAPALLI) 		0202023000NRG25080520241491568 08/05/2024 M Mahesh 0202023WL017806 M Mahesh 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823890 MAJJI MAHESH UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-001/010324
(CHEEPURAPALLI) 		0202023000NRG25080520241491569 08/05/2024 Majji RAMANA 0202023WL017806 Majji RAMANA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823985 RAMANA MAJJI UNION BANK OF INDIA(508500)
531 Cheepurupalle AP-02-023-001-001/010324
(CHEEPURAPALLI) 		0202023000NRG25080520241491570 08/05/2024 Vasamta 0202023WL017806 Vasamta 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823938 MAJJI VASANTHA UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-001/010330
(CHEEPURAPALLI) 		0202023000NRG25080520241491573 08/05/2024 Narasamma 0202023WL017806 Narasamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823735 SIRILA NARSAMMA UNION BANK OF INDIA(508500)
533 Cheepurupalle AP-02-023-001-001/010330
(CHEEPURAPALLI) 		0202023000NRG25080520241491572 08/05/2024 Satyavati 0202023WL017806 Satyavati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823736 SAVU SATYAVATHI UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-001-001/010338
(CHEEPURAPALLI) 		0202023000NRG25080520241491576 08/05/2024 Naaga 0202023WL017806 Naaga 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823959 REDDY NAGAMMA UNION BANK OF INDIA(508500)
535 Cheepurupalle AP-02-023-001-001/010355
(CHEEPURAPALLI) 		0202023000NRG25080520241491582 08/05/2024 Iswaramma 0202023WL017806 Iswaramma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823941 SESHAPU ESWARAMMA UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-001-001/010366
(CHEEPURAPALLI) 		0202023000NRG25080520241491585 08/05/2024 Laccamma 0202023WL017806 Laccamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823813 DABBADA LATCHAMMA UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-001-001/010372
(CHEEPURAPALLI) 		0202023000NRG25080520241491586 08/05/2024 gowri 0202023WL017806 gowri 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823826 IDADASU GOWRI UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-001-001/010374
(CHEEPURAPALLI) 		0202023000NRG25080520241491587 08/05/2024 IJJAROTHU RAMANAMMA 0202023WL017806 IJJAROTHU RAMANAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823405 IJJAROTHU RAMANAMMA UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-001/010376
(CHEEPURAPALLI) 		0202023000NRG25080520241491588 08/05/2024 Appalanarasamma 0202023WL017806 Appalanarasamma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823390 Mrs APPALA NARASAMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Cheepurupalle AP-02-023-001-001/010393
(CHEEPURAPALLI) 		0202023000NRG25080520241491600 08/05/2024 PALLI SIMHACHALAM 0202023WL017806 PALLI SIMHACHALAM 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823964 PALLI SIMHACHALAM UNION BANK OF INDIA(508500)
541 Cheepurupalle AP-02-023-001-001/010393
(CHEEPURAPALLI) 		0202023000NRG25080520241491601 08/05/2024 PALLI SURYANARAYANA 0202023WL017806 PALLI SURYANARAYANA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823960 PALLI SURYANARAYANA UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-001/010436
(CHEEPURAPALLI) 		0202023000NRG25080520241490510 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823387 SERALA LAKSHMI UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-001/010567
(CHEEPURAPALLI) 		0202023000NRG25080520241491668 08/05/2024 Devaaku 0202023WL017806 Devaaku 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823379 PALLA DEVAKU UNION BANK OF INDIA(508500)
544 Cheepurupalle AP-02-023-001-001/010567
(CHEEPURAPALLI) 		0202023000NRG25080520241491667 08/05/2024 palla sanyasi 0202023WL017806 palla sanyasi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823380 PALLA SANYASAMMA UNION BANK OF INDIA(508500)
545 Cheepurupalle AP-02-023-001-001/010612
(CHEEPURAPALLI) 		0202023000NRG25080520241491672 08/05/2024 naresh 0202023WL017806 naresh 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823568 SIRELA NARESH BANK OF INDIA(508505)
546 Cheepurupalle AP-02-023-001-001/010612
(CHEEPURAPALLI) 		0202023000NRG25080520241491671 08/05/2024 Sattemma 0202023WL017806 Sattemma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823737 SIRELA SATYAVATHI UNION BANK OF INDIA(508500)
547 Cheepurupalle AP-02-023-001-001/010706
(CHEEPURAPALLI) 		0202023000NRG25080520241491687 08/05/2024 JADA PAIDIRAJU 0202023WL017806 JADA PAIDIRAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823875 GOLAGANA PAIDIRAJU UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-001/010708
(CHEEPURAPALLI) 		0202023000NRG25080520241491689 08/05/2024 Laxmi 0202023WL017806 Laxmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823931 YALLANTI LAKSHMI UNION BANK OF INDIA(508500)
549 Cheepurupalle AP-02-023-001-001/010737
(CHEEPURAPALLI) 		0202023000NRG25080520241491693 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823389 PALLA LAKSHMI UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-001/010738
(CHEEPURAPALLI) 		0202023000NRG25080520241491695 08/05/2024 Ramanamma 0202023WL017806 Ramanamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823933 SANKARAPU RAMANA UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-001/010738
(CHEEPURAPALLI) 		0202023000NRG25080520241491694 08/05/2024 SANKARAPU PYDI RAJU 0202023WL017806 SANKARAPU PYDI RAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823934 SANKARAPU PYDI RAJU UNION BANK OF INDIA(508500)
552 Cheepurupalle AP-02-023-001-001/010746
(CHEEPURAPALLI) 		0202023000NRG25080520241491697 08/05/2024 KOTLA PAPALAMMA 0202023WL017806 KOTLA PAPALAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823965 KOTLA PAPALAMMA UNION BANK OF INDIA(508500)
553 Cheepurupalle AP-02-023-001-001/010761
(CHEEPURAPALLI) 		0202023000NRG25080520241491705 08/05/2024 BUCHHAPPADU 0202023WL017806 BUCHHAPPADU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823417 SANKARAPU BUCHHAPPADU UNION BANK OF INDIA(508500)
554 Cheepurupalle AP-02-023-001-001/010761
(CHEEPURAPALLI) 		0202023000NRG25080520241491704 08/05/2024 SOORAMMA 0202023WL017806 SOORAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823407 SANKARAPU SURAMMA UNION BANK OF INDIA(508500)
555 Cheepurupalle AP-02-023-001-001/010766
(CHEEPURAPALLI) 		0202023000NRG25080520241491706 08/05/2024 NASARA RAMU 0202023WL017806 NASARA RAMU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823396 NASARA RAMU UNION BANK OF INDIA(508500)
556 Cheepurupalle AP-02-023-001-001/010782
(CHEEPURAPALLI) 		0202023000NRG25080520241491712 08/05/2024 Saraswati 0202023WL017806 Saraswati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823940 SARASWATI NIDDAANA UNION BANK OF INDIA(508500)
557 Cheepurupalle AP-02-023-001-001/010784
(CHEEPURAPALLI) 		0202023000NRG25080520241491714 08/05/2024 Siva 0202023WL017806 Siva 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823814 SHIVA DABBADA UNION BANK OF INDIA(508500)
558 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25080520241491716 08/05/2024 Naaraayana 0202023WL017806 Naaraayana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823393 PALLA NARAYANA UNION BANK OF INDIA(508500)
559 Cheepurupalle AP-02-023-001-001/010787
(CHEEPURAPALLI) 		0202023000NRG25080520241491717 08/05/2024 Soorappadu 0202023WL017806 Soorappadu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823932 MR PALLA RAMASWAMY STATE BANK OF INDIA(508548)
560 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25080520241491720 08/05/2024 NARASAMMA 0202023WL017806 NARASAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823997 MRS KOTLA APPALANARASAMMA STATE BANK OF INDIA(508548)
561 Cheepurupalle AP-02-023-001-001/010788
(CHEEPURAPALLI) 		0202023000NRG25080520241491719 08/05/2024 Paaramnaayudu 0202023WL017806 Paaramnaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823993 KOTLA PARAMNAIDU UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-001-001/010810
(CHEEPURAPALLI) 		0202023000NRG25080520241491725 08/05/2024 KOPPALA PAIDIRAJU 0202023WL017806 KOPPALA PAIDIRAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823978 KOPPALA PAIDI RAJU UNION BANK OF INDIA(508500)
563 Cheepurupalle AP-02-023-001-001/010810
(CHEEPURAPALLI) 		0202023000NRG25080520241491724 08/05/2024 Trinaadh 0202023WL017806 Trinaadh 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823418 KOPPALA THRINADHA UNION BANK OF INDIA(508500)
564 Cheepurupalle AP-02-023-001-001/010817
(CHEEPURAPALLI) 		0202023000NRG25080520241491726 08/05/2024 REDDI APPALANARSAMMA 0202023WL017806 REDDI APPALANARSAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823969 MR REDDI THAVUDU STATE BANK OF INDIA(508548)
565 Cheepurupalle AP-02-023-001-001/010828
(CHEEPURAPALLI) 		0202023000NRG25080520241491731 08/05/2024 Samtoshi 0202023WL017806 Samtoshi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823939 SANTOSHI YALLANTI UNION BANK OF INDIA(508500)
566 Cheepurupalle AP-02-023-001-001/010830
(CHEEPURAPALLI) 		0202023000NRG25080520241491733 08/05/2024 Appalakonda 0202023WL017806 Appalakonda 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823406 GOLAGANA APPALAKONDA UNION BANK OF INDIA(508500)
567 Cheepurupalle AP-02-023-001-001/010848
(CHEEPURAPALLI) 		0202023000NRG25080520241491734 08/05/2024 lakshmi 0202023WL017806 lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823936 LAKSHMI PODILAPU UNION BANK OF INDIA(508500)
568 Cheepurupalle AP-02-023-001-001/010864
(CHEEPURAPALLI) 		0202023000NRG25080520241491741 08/05/2024 Lakshmi 0202023WL017806 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823935 CHINTA LAXMI UNION BANK OF INDIA(508500)
569 Cheepurupalle AP-02-023-001-001/010864
(CHEEPURAPALLI) 		0202023000NRG25080520241491742 08/05/2024 Padma 0202023WL017806 Padma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824024 CHENNABHATHULA PADMA UNION BANK OF INDIA(508500)
570 Cheepurupalle AP-02-023-001-001/010872
(CHEEPURAPALLI) 		0202023000NRG25080520241491743 08/05/2024 Appalanaayudu 0202023WL017806 Appalanaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823990 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
571 Cheepurupalle AP-02-023-001-001/010872
(CHEEPURAPALLI) 		0202023000NRG25080520241491744 08/05/2024 Punyavati 0202023WL017806 Punyavati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823989 BURADA PUNYAVATHI UNION BANK OF INDIA(508500)
572 Cheepurupalle AP-02-023-001-001/010937
(CHEEPURAPALLI) 		0202023000NRG25080520241491755 08/05/2024 KoOdamma 0202023WL017806 KoOdamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823867 GUMMADI KONDAMMA UNION BANK OF INDIA(508500)
573 Cheepurupalle AP-02-023-001-001/010939
(CHEEPURAPALLI) 		0202023000NRG25080520241491756 08/05/2024 Apparaavu 0202023WL017806 Apparaavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823958 GUMMIDI APPA RAO UNION BANK OF INDIA(508500)
574 Cheepurupalle AP-02-023-001-001/010939
(CHEEPURAPALLI) 		0202023000NRG25080520241491757 08/05/2024 GUMMADI APPALA NARSAMMA 0202023WL017806 GUMMADI APPALA NARSAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823865 GUMMIDI APPALANARASAMMA UNION BANK OF INDIA(508500)
575 Cheepurupalle AP-02-023-001-001/010941
(CHEEPURAPALLI) 		0202023000NRG25080520241491758 08/05/2024 Simhaacalam 0202023WL017806 Simhaacalam 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823395 KANDIVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
576 Cheepurupalle AP-02-023-001-001/010943
(CHEEPURAPALLI) 		0202023000NRG25080520241491760 08/05/2024 P Raamaaraavu 0202023WL017806 P Raamaaraavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823971 PANDRANKI RAMARAO UNION BANK OF INDIA(508500)
577 Cheepurupalle AP-02-023-001-001/010969
(CHEEPURAPALLI) 		0202023000NRG25080520241491767 08/05/2024 Kalaavati 0202023WL017806 Kalaavati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823937 PALLEDU KALAVATHI UNION BANK OF INDIA(508500)
578 Cheepurupalle AP-02-023-001-001/011008
(CHEEPURAPALLI) 		0202023000NRG25080520241491776 08/05/2024 MANYANI RAMARAO 0202023WL017806 MANYANI RAMARAO 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823868 MANNENA RAMARAO UNION BANK OF INDIA(508500)
579 Cheepurupalle AP-02-023-001-001/011052
(CHEEPURAPALLI) 		0202023000NRG25080520241491786 08/05/2024 raajESh 0202023WL017806 raajESh 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823733 SANAPATHI RAJESH UNION BANK OF INDIA(508500)
580 Cheepurupalle AP-02-023-001-001/011052
(CHEEPURAPALLI) 		0202023000NRG25080520241491787 08/05/2024 Sanapathi LAKSHMI 0202023WL017806 Sanapathi LAKSHMI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823998 SANAPATHI LAXMI UNION BANK OF INDIA(508500)
581 Cheepurupalle AP-02-023-001-001/011054
(CHEEPURAPALLI) 		0202023000NRG25080520241491788 08/05/2024 CHINTHA BHAVANI 0202023WL017806 CHINTHA BHAVANI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823394 CHINTHA BHAVANI UNION BANK OF INDIA(508500)
582 Cheepurupalle AP-02-023-001-001/011069
(CHEEPURAPALLI) 		0202023000NRG25080520241491798 08/05/2024 CHANDRAVATHI 0202023WL017806 CHANDRAVATHI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823846 SANAM CHANDRA MOULI UNION BANK OF INDIA(508500)
583 Cheepurupalle AP-02-023-001-001/011073
(CHEEPURAPALLI) 		0202023000NRG25080520241491800 08/05/2024 APPAMMA 0202023WL017806 APPAMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823399 PATNANA APPAMMA UNION BANK OF INDIA(508500)
584 Cheepurupalle AP-02-023-001-001/011075
(CHEEPURAPALLI) 		0202023000NRG25080520241491801 08/05/2024 Eeswararaavu 0202023WL017806 Eeswararaavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823420 BOBBILI ESWARA RAO UNION BANK OF INDIA(508500)
585 Cheepurupalle AP-02-023-001-001/011075
(CHEEPURAPALLI) 		0202023000NRG25080520241491802 08/05/2024 lakshmi 0202023WL017806 lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823966 BOBBILI LAKSHMI UNION BANK OF INDIA(508500)
586 Cheepurupalle AP-02-023-001-001/011104
(CHEEPURAPALLI) 		0202023000NRG25080520241491810 08/05/2024 durgamma 0202023WL017806 durgamma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823843 Mrs KANKA DURGA TUMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Cheepurupalle AP-02-023-001-001/011132
(CHEEPURAPALLI) 		0202023000NRG25080520241491816 08/05/2024 GOLAGANA APPALANAIDU 0202023WL017806 GOLAGANA APPALANAIDU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823400 GOLAGANA APPALA NAIDU UNION BANK OF INDIA(508500)
588 Cheepurupalle AP-02-023-001-001/011133
(CHEEPURAPALLI) 		0202023000NRG25080520241491819 08/05/2024 SESHAPU KALAVATHI 0202023WL017806 SESHAPU KALAVATHI 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823996 KALAVATI SESAPU UNION BANK OF INDIA(508500)
589 Cheepurupalle AP-02-023-001-001/011133
(CHEEPURAPALLI) 		0202023000NRG25080520241491818 08/05/2024 SESHAPU RAMU 0202023WL017806 SESHAPU RAMU 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823982 MR SHESAPU RAMU STATE BANK OF INDIA(508548)
590 Cheepurupalle AP-02-023-001-001/011134
(CHEEPURAPALLI) 		0202023000NRG25080520241491820 08/05/2024 BANDAPU CHINNAPPADU 0202023WL017806 BANDAPU CHINNAPPADU 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126824007 BANDAPU PEDDAPPAYYA UNION BANK OF INDIA(508500)
591 Cheepurupalle AP-02-023-001-001/011134
(CHEEPURAPALLI) 		0202023000NRG25080520241491821 08/05/2024 BANDAPU PAPAMMA 0202023WL017806 BANDAPU PAPAMMA 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823422 BANDAPU PAPAMMA UNION BANK OF INDIA(508500)
592 Cheepurupalle AP-02-023-001-001/011135
(CHEEPURAPALLI) 		0202023000NRG25080520241491823 08/05/2024 BANDAPU MAHALAKSHMI 0202023WL017806 BANDAPU MAHALAKSHMI 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823381 BANDAPU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
593 Cheepurupalle AP-02-023-001-001/011135
(CHEEPURAPALLI) 		0202023000NRG25080520241491822 08/05/2024 G APPIYYA 0202023WL017806 G APPIYYA 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126824008 BANDHAPU CHINNAPPADU UNION BANK OF INDIA(508500)
594 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25080520241491836 08/05/2024 K Dileep 0202023WL017806 K Dileep 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823873 KARANAPU DILEEP UNION BANK OF INDIA(508500)
595 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25080520241491835 08/05/2024 KAmta 0202023WL017806 KAmta 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823984 KANTHAMMA KARNAPU UNION BANK OF INDIA(508500)
596 Cheepurupalle AP-02-023-001-001/011164
(CHEEPURAPALLI) 		0202023000NRG25080520241491834 08/05/2024 Satyam 0202023WL017806 Satyam 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823401 KARNAPU SATYAM UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-001-001/011167
(CHEEPURAPALLI) 		0202023000NRG25080520241491837 08/05/2024 Santoshi 0202023WL017806 Santoshi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823384 PATNANA SANTOSHI UNION BANK OF INDIA(508500)
598 Cheepurupalle AP-02-023-001-001/011208
(CHEEPURAPALLI) 		0202023000NRG25080520241491847 08/05/2024 Ramana 0202023WL017806 Ramana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823732 PALLA RAMANA UNION BANK OF INDIA(508500)
599 Cheepurupalle AP-02-023-001-001/011208
(CHEEPURAPALLI) 		0202023000NRG25080520241491848 08/05/2024 ramu 0202023WL017806 ramu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823734 PALLA HEMA BMMG PALLA RAMU UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-001/011216
(CHEEPURAPALLI) 		0202023000NRG25080520241491849 08/05/2024 Adilakshmi 0202023WL017806 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823962 PALLA ADILAKSHMI UNION BANK OF INDIA(508500)
601 Cheepurupalle AP-02-023-001-001/011244
(CHEEPURAPALLI) 		0202023000NRG25080520241491853 08/05/2024 paidimma 0202023WL017806 paidimma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823415 PALLA PYDAMMA UNION BANK OF INDIA(508500)
602 Cheepurupalle AP-02-023-001-001/011273
(CHEEPURAPALLI) 		0202023000NRG25080520241491856 08/05/2024 GOLAGANA KANAKARAJU 0202023WL017806 GOLAGANA KANAKARAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823431 GOLAGANA KANAKARAJU UNION BANK OF INDIA(508500)
603 Cheepurupalle AP-02-023-001-001/011273
(CHEEPURAPALLI) 		0202023000NRG25080520241491857 08/05/2024 mugatamma 0202023WL017806 mugatamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824000 MRS GOLAGANA MUGATHAMMA STATE BANK OF INDIA(508548)
604 Cheepurupalle AP-02-023-001-001/011299
(CHEEPURAPALLI) 		0202023000NRG25080520241491866 08/05/2024 KELLA LAKSHMI 0202023WL017806 KELLA LAKSHMI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823427 KELLA LAKSHMI UNION BANK OF INDIA(508500)
605 Cheepurupalle AP-02-023-001-001/011339
(CHEEPURAPALLI) 		0202023000NRG25080520241491882 08/05/2024 PINNINTI RAJU 0202023WL017806 PINNINTI RAJU 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823416 RAJU PINNINTI UNION BANK OF INDIA(508500)
606 Cheepurupalle AP-02-023-001-001/011392
(CHEEPURAPALLI) 		0202023000NRG25080520241491899 08/05/2024 swati 0202023WL017806 swati 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823408 KOVVURU SWATHI UNION BANK OF INDIA(508500)
607 Cheepurupalle AP-02-023-001-001/011404
(CHEEPURAPALLI) 		0202023000NRG25080520241491904 08/05/2024 hari prasad 0202023WL017806 hari prasad 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823929 HARISH SANKARAPU UNION BANK OF INDIA(508500)
608 Cheepurupalle AP-02-023-001-001/011404
(CHEEPURAPALLI) 		0202023000NRG25080520241491903 08/05/2024 srinu 0202023WL017806 srinu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823824 SANKARAPU SRINU UNION BANK OF INDIA(508500)
609 Cheepurupalle AP-02-023-001-001/011412
(CHEEPURAPALLI) 		0202023000NRG25080520241491909 08/05/2024 IJJIROTHU APPARAO 0202023WL017806 IJJIROTHU APPARAO 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823891 IJJAROTHU APPARAO UNION BANK OF INDIA(508500)
610 Cheepurupalle AP-02-023-001-001/011412
(CHEEPURAPALLI) 		0202023000NRG25080520241491910 08/05/2024 krishnaveni 0202023WL017806 krishnaveni 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823892 IJJIROTHU KRISHNAVENI UNION BANK OF INDIA(508500)
611 Cheepurupalle AP-02-023-001-001/011413
(CHEEPURAPALLI) 		0202023000NRG25080520241491911 08/05/2024 paidamma 0202023WL017806 paidamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823842 KOTTAVALASA PAIDAMMA UNION BANK OF INDIA(508500)
612 Cheepurupalle AP-02-023-001-001/011413
(CHEEPURAPALLI) 		0202023000NRG25080520241491912 08/05/2024 santhoshi 0202023WL017806 santhoshi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823886 KOTHAVALASA SANTHOSHI UNION BANK OF INDIA(508500)
613 Cheepurupalle AP-02-023-001-001/011429
(CHEEPURAPALLI) 		0202023000NRG25080520241491918 08/05/2024 manga 0202023WL017806 manga 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823994 BANDAPU PUSHPA BMMG BANDAPU MANGA UNION BANK OF INDIA(508500)
614 Cheepurupalle AP-02-023-001-001/011440
(CHEEPURAPALLI) 		0202023000NRG25080520241491927 08/05/2024 narayini 0202023WL017806 narayini 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823999 Mrs SIDDAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Cheepurupalle AP-02-023-001-001/011451
(CHEEPURAPALLI) 		0202023000NRG25080520241491933 08/05/2024 Yarra Rrammamgi 0202023WL017806 Yarra Rrammamgi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823866 YERRA RAMANJI UNION BANK OF INDIA(508500)
616 Cheepurupalle AP-02-023-001-001/011453
(CHEEPURAPALLI) 		0202023000NRG25080520241491937 08/05/2024 rohinisree 0202023WL017806 rohinisree 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823874 THATI ROHINI SRI UNION BANK OF INDIA(508500)
617 Cheepurupalle AP-02-023-001-001/011483
(CHEEPURAPALLI) 		0202023000NRG25080520241491952 08/05/2024 knakaraju 0202023WL017806 knakaraju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823983 KARNAPU KANAKA RAJU UNION BANK OF INDIA(508500)
618 Cheepurupalle AP-02-023-001-001/011483
(CHEEPURAPALLI) 		0202023000NRG25080520241491953 08/05/2024 subbalakshmi 0202023WL017806 subbalakshmi 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823987 Mrs Karnapu subbalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Cheepurupalle AP-02-023-001-001/011518
(CHEEPURAPALLI) 		0202023000NRG25080520241491977 08/05/2024 rama 0202023WL017806 rama 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823388 PADALA RAMA UNION BANK OF INDIA(508500)
620 Cheepurupalle AP-02-023-001-001/011525
(CHEEPURAPALLI) 		0202023000NRG25080520241491981 08/05/2024 appalanaidu 0202023WL017806 appalanaidu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823414 POTNURU APPALANAIDU UNION BANK OF INDIA(508500)
621 Cheepurupalle AP-02-023-001-001/011525
(CHEEPURAPALLI) 		0202023000NRG25080520241491980 08/05/2024 sankaramma 0202023WL017806 sankaramma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823412 POTNURU SANKARAMMA UNION BANK OF INDIA(508500)
622 Cheepurupalle AP-02-023-001-001/011538
(CHEEPURAPALLI) 		0202023000NRG25080520241491985 08/05/2024 lakshmi 0202023WL017806 lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823876 GEDDA LAKSHMI UNION BANK OF INDIA(508500)
623 Cheepurupalle AP-02-023-001-001/030010
(CHEEPURAPALLI) 		0202023000NRG25080520241490520 08/05/2024 Govinda 0202023WL017797 Govinda 00468 UBIN0807788 800 800 Processed 18/05/2024 4126824017 GOVINDA MUDADHLA UNION BANK OF INDIA(508500)
624 Cheepurupalle AP-02-023-001-001/030028
(CHEEPURAPALLI) 		0202023000NRG25080520241490531 08/05/2024 raju 0202023WL017797 raju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823752 SABBAVARAPU RAJU UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-001-001/030034
(CHEEPURAPALLI) 		0202023000NRG25080520241490536 08/05/2024 Krishana 0202023WL017797 Krishana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823738 KORADA KRISHNA UNION BANK OF INDIA(508500)
626 Cheepurupalle AP-02-023-001-001/030081
(CHEEPURAPALLI) 		0202023000NRG25080520241490545 08/05/2024 Komdalaraavu 0202023WL017797 Komdalaraavu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823809 RUNKANA KONDALARAO UNION BANK OF INDIA(508500)
627 Cheepurupalle AP-02-023-001-001/030115
(CHEEPURAPALLI) 		0202023000NRG25080520241490557 08/05/2024 Seethatam 0202023WL017797 Seethatam 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823766 KONDRU SITARAM UNION BANK OF INDIA(508500)
628 Cheepurupalle AP-02-023-001-001/030123
(CHEEPURAPALLI) 		0202023000NRG25080520241490562 08/05/2024 Kumaari 0202023WL017797 Kumaari 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823740 MAJJI KUMARI UNION BANK OF INDIA(508500)
629 Cheepurupalle AP-02-023-001-001/030152
(CHEEPURAPALLI) 		0202023000NRG25080520241490573 08/05/2024 purnachandra rao 0202023WL017797 purnachandra rao 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823633 GANTYADA PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
630 Cheepurupalle AP-02-023-001-001/030211
(CHEEPURAPALLI) 		0202023000NRG25080520241490575 08/05/2024 Yallamma 0202023WL017797 Yallamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823558 BAVIRISETTI YALLAMMA BANK OF INDIA(508505)
631 Cheepurupalle AP-02-023-001-001/030284
(CHEEPURAPALLI) 		0202023000NRG25080520241490583 08/05/2024 Idadasari Punyavati 0202023WL017797 Idadasari Punyavati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823748 IDADASARI UMA UNION BANK OF INDIA(508500)
632 Cheepurupalle AP-02-023-001-001/030352
(CHEEPURAPALLI) 		0202023000NRG25080520241490588 08/05/2024 K.Tirupathi 0202023WL017797 K.Tirupathi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823378 KONDRU THIRUPATHI UNION BANK OF INDIA(508500)
633 Cheepurupalle AP-02-023-001-001/030354
(CHEEPURAPALLI) 		0202023000NRG25080520241490590 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823767 GUSIDI LAXMI UNION BANK OF INDIA(508500)
634 Cheepurupalle AP-02-023-001-001/030372
(CHEEPURAPALLI) 		0202023000NRG25080520241490597 08/05/2024 sireesha 0202023WL017797 sireesha 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823645 YEJJIPURAPU SIREESHA UNION BANK OF INDIA(508500)
635 Cheepurupalle AP-02-023-001-001/030373
(CHEEPURAPALLI) 		0202023000NRG25080520241490598 08/05/2024 eswaramma 0202023WL017797 eswaramma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823777 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Cheepurupalle AP-02-023-001-002/010098
(CHEEPURAPALLI) 		0202023000NRG25080520241490604 08/05/2024 eswaramma 0202023WL017797 eswaramma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823653 PILLA ESWARAMMA UNION BANK OF INDIA(508500)
637 Cheepurupalle AP-02-023-001-002/010098
(CHEEPURAPALLI) 		0202023000NRG25080520241490603 08/05/2024 Sooramma 0202023WL017797 Sooramma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823776 PILLA SURAMA UNION BANK OF INDIA(508500)
638 Cheepurupalle AP-02-023-001-002/010100
(CHEEPURAPALLI) 		0202023000NRG25080520241490605 08/05/2024 kanakalakshmi 0202023WL017797 kanakalakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823377 KANDI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
639 Cheepurupalle AP-02-023-001-002/010116
(CHEEPURAPALLI) 		0202023000NRG25080520241490612 08/05/2024 Limgaalu 0202023WL017797 Limgaalu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823811 LINGALU CHODAVARAPU UNION BANK OF INDIA(508500)
640 Cheepurupalle AP-02-023-001-002/010121
(CHEEPURAPALLI) 		0202023000NRG25080520241490615 08/05/2024 Aanamd 0202023WL017797 Aanamd 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824027 Aanamd korada UNION BANK OF INDIA(508500)
641 Cheepurupalle AP-02-023-001-002/010131
(CHEEPURAPALLI) 		0202023000NRG25080520241490622 08/05/2024 Ramana 0202023WL017797 Ramana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823781 GUNUPURU RAMANAMMA UNION BANK OF INDIA(508500)
642 Cheepurupalle AP-02-023-001-002/010135
(CHEEPURAPALLI) 		0202023000NRG25080520241490623 08/05/2024 Paarvati 0202023WL017797 Paarvati 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823980 PARVATHI LOCHERLA UNION BANK OF INDIA(508500)
643 Cheepurupalle AP-02-023-001-002/010136
(CHEEPURAPALLI) 		0202023000NRG25080520241490625 08/05/2024 apparao 0202023WL017797 apparao 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126824033 APPARAO VARRI UNION BANK OF INDIA(508500)
644 Cheepurupalle AP-02-023-001-002/010144
(CHEEPURAPALLI) 		0202023000NRG25080520241490631 08/05/2024 pyditalli 0202023WL017797 pyditalli 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823804 PYDITHALLI PONDURU UNION BANK OF INDIA(508500)
645 Cheepurupalle AP-02-023-001-002/010145
(CHEEPURAPALLI) 		0202023000NRG25080520241490632 08/05/2024 kanakaraju 0202023WL017797 kanakaraju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824028 KANKARAJU PONDURU UNION BANK OF INDIA(508500)
646 Cheepurupalle AP-02-023-001-002/010148
(CHEEPURAPALLI) 		0202023000NRG25080520241490635 08/05/2024 PONDURU RANGA 0202023WL017797 PONDURU RANGA 00468 UBIN0807788 800 800 Processed 18/05/2024 4126823806 GANGA PONDURU UNION BANK OF INDIA(508500)
647 Cheepurupalle AP-02-023-001-002/010156
(CHEEPURAPALLI) 		0202023000NRG25080520241490639 08/05/2024 Bullamma 0202023WL017797 Bullamma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823805 Mrs BULLAMMA LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Cheepurupalle AP-02-023-001-002/010162
(CHEEPURAPALLI) 		0202023000NRG25080520241490646 08/05/2024 Saavitri 0202023WL017797 Saavitri 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823797 SAVITHRI LANKALAVALASA UNION BANK OF INDIA(508500)
649 Cheepurupalle AP-02-023-001-002/010170
(CHEEPURAPALLI) 		0202023000NRG25080520241490651 08/05/2024 Gurumoorti 0202023WL017797 Gurumoorti 00468 UBIN0807788 1200 1200 Rejected 18/05/2024 4126824014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 Cheepurupalle AP-02-023-001-002/010182
(CHEEPURAPALLI) 		0202023000NRG25080520241490657 08/05/2024 KANTHA 0202023WL017797 KANTHA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824018 DASARI KANTHAMMA UNION BANK OF INDIA(508500)
651 Cheepurupalle AP-02-023-001-002/010182
(CHEEPURAPALLI) 		0202023000NRG25080520241490656 08/05/2024 Satyavathi 0202023WL017797 Satyavathi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823782 SATYAVATHI DASARI UNION BANK OF INDIA(508500)
652 Cheepurupalle AP-02-023-001-002/010392
(CHEEPURAPALLI) 		0202023000NRG25080520241490667 08/05/2024 Saambayya 0202023WL017797 Saambayya 00468 UBIN0807788 600 600 Processed 18/05/2024 4126823775 MR EJJIROTU SAMBA STATE BANK OF INDIA(508548)
653 Cheepurupalle AP-02-023-001-002/010405
(CHEEPURAPALLI) 		0202023000NRG25080520241490675 08/05/2024 Varalakshmi 0202023WL017797 Varalakshmi 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823783 Mrs VARALAKSHMI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Cheepurupalle AP-02-023-001-002/010410
(CHEEPURAPALLI) 		0202023000NRG25080520241490677 08/05/2024 Raamulu 0202023WL017797 Raamulu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823744 RAAMULU BAMDAPU UNION BANK OF INDIA(508500)
655 Cheepurupalle AP-02-023-001-002/010413
(CHEEPURAPALLI) 		0202023000NRG25080520241490681 08/05/2024 Neelakamtham 0202023WL017797 Neelakamtham 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823745 NEELAKANTAM CHADUVULA UNION BANK OF INDIA(508500)
656 Cheepurupalle AP-02-023-001-002/010420
(CHEEPURAPALLI) 		0202023000NRG25080520241490685 08/05/2024 Appalaraamu 0202023WL017797 Appalaraamu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823634 KORADA APPALARAMU UNION BANK OF INDIA(508500)
657 Cheepurupalle AP-02-023-001-002/010431
(CHEEPURAPALLI) 		0202023000NRG25080520241490691 08/05/2024 Seetamma 0202023WL017797 Seetamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823747 EDADASARI SEETA UNION BANK OF INDIA(508500)
658 Cheepurupalle AP-02-023-001-002/010435
(CHEEPURAPALLI) 		0202023000NRG25080520241490696 08/05/2024 kalyani 0202023WL017797 kalyani 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823572 KORADA KALYANI UNION BANK OF INDIA(508500)
659 Cheepurupalle AP-02-023-001-002/010441
(CHEEPURAPALLI) 		0202023000NRG25080520241490702 08/05/2024 padma 0202023WL017797 padma 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823741 Mrs PADMA KONITHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Cheepurupalle AP-02-023-001-002/010441
(CHEEPURAPALLI) 		0202023000NRG25080520241490701 08/05/2024 Vemkataravu 0202023WL017797 Vemkataravu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823376 KONITHALA VENKATARAMANA UNION BANK OF INDIA(508500)
661 Cheepurupalle AP-02-023-001-002/010448
(CHEEPURAPALLI) 		0202023000NRG25080520241490708 08/05/2024 KONITHALA LAKSHMI 0202023WL017797 KONITHALA LAKSHMI 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823926 KONITALA LAXMI BANK OF INDIA(508505)
662 Cheepurupalle AP-02-023-001-002/010468
(CHEEPURAPALLI) 		0202023000NRG25080520241490715 08/05/2024 Boddana Ramu 0202023WL017797 Boddana Ramu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823751 BODDANA RAMU UNION BANK OF INDIA(508500)
663 Cheepurupalle AP-02-023-001-002/010490
(CHEEPURAPALLI) 		0202023000NRG25080520241490727 08/05/2024 Trinaadha 0202023WL017797 Trinaadha 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823742 Mr KORADA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
664 Cheepurupalle AP-02-023-001-002/010493
(CHEEPURAPALLI) 		0202023000NRG25080520241490733 08/05/2024 Boddana Ramana 0202023WL017797 Boddana Ramana 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823750 BODDANA RAMANA UNION BANK OF INDIA(508500)
665 Cheepurupalle AP-02-023-001-002/010495
(CHEEPURAPALLI) 		0202023000NRG25080520241490736 08/05/2024 anasuya 0202023WL017797 anasuya 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823743 ABOTHULA MOUNIKA BMMG ABOTHULA ANASUYA UNION BANK OF INDIA(508500)
666 Cheepurupalle AP-02-023-001-002/010496
(CHEEPURAPALLI) 		0202023000NRG25080520241490737 08/05/2024 Saamaalu 0202023WL017797 Saamaalu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823749 BODDANA SAMALU UNION BANK OF INDIA(508500)
667 Cheepurupalle AP-02-023-001-002/010497
(CHEEPURAPALLI) 		0202023000NRG25080520241490738 08/05/2024 Saamaalamma 0202023WL017797 Saamaalamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823770 BODDANA SAMALAMMA UNION BANK OF INDIA(508500)
668 Cheepurupalle AP-02-023-001-002/010498
(CHEEPURAPALLI) 		0202023000NRG25080520241490740 08/05/2024 Appalanaaraayanamma 0202023WL017797 Appalanaaraayanamma 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823746 LOKAVARAPU APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
669 Cheepurupalle AP-02-023-001-002/010500
(CHEEPURAPALLI) 		0202023000NRG25080520241490742 08/05/2024 Satyavati 0202023WL017797 Satyavati 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823739 Mrs SATYAVATHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Cheepurupalle AP-02-023-001-002/010508
(CHEEPURAPALLI) 		0202023000NRG25080520241490744 08/05/2024 Cinnaari 0202023WL017797 Cinnaari 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823803 KORADA CHINNARI UNION BANK OF INDIA(508500)
671 Cheepurupalle AP-02-023-001-002/010528
(CHEEPURAPALLI) 		0202023000NRG25080520241490758 08/05/2024 Samkarraavu 0202023WL017797 Samkarraavu 00468 UBIN0807788 1200 1200 Rejected 18/05/2024 4126823918 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 Cheepurupalle AP-02-023-001-002/011039
(CHEEPURAPALLI) 		0202023000NRG25080520241490773 08/05/2024 Cinna 0202023WL017797 Cinna 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823780 EJJIROTHU CHINNA UNION BANK OF INDIA(508500)
673 Cheepurupalle AP-02-023-001-002/011040
(CHEEPURAPALLI) 		0202023000NRG25080520241490775 08/05/2024 Aaralaxmi 0202023WL017797 Aaralaxmi 00468 UBIN0807788 1200 1200 Processed 19/05/2024 4126823778 Mrs Burada Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Cheepurupalle AP-02-023-001-002/011043
(CHEEPURAPALLI) 		0202023000NRG25080520241490778 08/05/2024 Raamunaayudu 0202023WL017797 Raamunaayudu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823779 EJJAROUTU RAMUNAIDU UNION BANK OF INDIA(508500)
675 Cheepurupalle AP-02-023-001-002/011103
(CHEEPURAPALLI) 		0202023000NRG25080520241490786 08/05/2024 Laxmi 0202023WL017797 Laxmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823574 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
676 Cheepurupalle AP-02-023-001-002/011344
(CHEEPURAPALLI) 		0202023000NRG25080520241490791 08/05/2024 nagaveni 0202023WL017797 nagaveni 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823911 PODIMITIVALASA NAGAVENI UNION BANK OF INDIA(508500)
677 Cheepurupalle AP-02-023-001-002/011752
(CHEEPURAPALLI) 		0202023000NRG25080520241490803 08/05/2024 gangaraju 0202023WL017797 gangaraju 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126824013 PONDURU GANGARAJU BANK OF INDIA(508505)
678 Cheepurupalle AP-02-023-001-002/011848
(CHEEPURAPALLI) 		0202023000NRG25080520241490812 08/05/2024 suridu 0202023WL017797 suridu 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823810 SURIDU PODIMITIVALASA UNION BANK OF INDIA(508500)
679 Cheepurupalle AP-02-023-001-002/011903
(CHEEPURAPALLI) 		0202023000NRG25080520241490819 08/05/2024 padmavathi 0202023WL017797 padmavathi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823434 VALIREDDI PADMAVATHI UNION BANK OF INDIA(508500)
680 Cheepurupalle AP-02-023-001-002/012047
(CHEEPURAPALLI) 		0202023000NRG25080520241490826 08/05/2024 RADHA 0202023WL017797 RADHA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823796 LANKAVALASA RADHA UNION BANK OF INDIA(508500)
681 Cheepurupalle AP-02-023-001-002/012058
(CHEEPURAPALLI) 		0202023000NRG25080520241490830 08/05/2024 siva 0202023WL017797 siva 00468 UBIN0807788 800 800 Processed 18/05/2024 4126824006 LANKAVALASA SIVA UNION BANK OF INDIA(508500)
682 Cheepurupalle AP-02-023-001-002/012123
(CHEEPURAPALLI) 		0202023000NRG25080520241490837 08/05/2024 chandrakala 0202023WL017797 chandrakala 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823573 PANASA CHANDRAKALA UNION BANK OF INDIA(508500)
683 Cheepurupalle AP-02-023-001-002/012212
(CHEEPURAPALLI) 		0202023000NRG25080520241490839 08/05/2024 BALANMMA 0202023WL017797 BALANMMA 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823383 PANDRANKI BALAMMA UNION BANK OF INDIA(508500)
684 Cheepurupalle AP-02-023-001-002/012324
(CHEEPURAPALLI) 		0202023000NRG25080520241490844 08/05/2024 jaya lakshmi 0202023WL017797 jaya lakshmi 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823409 DESETTI JAYALAXMI UNION BANK OF INDIA(508500)
685 Cheepurupalle AP-02-023-001-002/012420
(CHEEPURAPALLI) 		0202023000NRG25080520241490854 08/05/2024 Radha 0202023WL017797 Radha 00468 UBIN0807788 1000 1000 Processed 18/05/2024 4126823807 MRS THALACHETLA RADHA STATE BANK OF INDIA(508548)
686 Cheepurupalle AP-02-023-001-002/012506
(CHEEPURAPALLI) 		0202023000NRG25080520241492083 08/05/2024 anil kumar 0202023WL017806 anil kumar 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823887 UVVA ANILKUMAR UNION BANK OF INDIA(508500)
687 Cheepurupalle AP-02-023-001-002/012506
(CHEEPURAPALLI) 		0202023000NRG25080520241492082 08/05/2024 mary 0202023WL017806 mary 00468 UBIN0807788 1200 1200 Processed 18/05/2024 4126823419 UVVA MARY UNION BANK OF INDIA(508500)
688 Cheepurupalle AP-02-023-004-008/040011
(RAVIVALASA) 		0202023000NRG25070520241470479 08/05/2024 Paiditallamma 0202023WL017530 Paiditallamma 00468 UBIN0807788 992 992 Processed 18/05/2024 4126823477 NIKKALA PYDAMMA UNION BANK OF INDIA(508500)
689 Cheepurupalle AP-02-023-004-008/040031
(RAVIVALASA) 		0202023000NRG25070520241470495 08/05/2024 Varahaalamma 0202023WL017530 Varahaalamma 00468 UBIN0807788 1488 1488 Processed 18/05/2024 4126823424 PODILAPU VARAHALAMMA UNION BANK OF INDIA(508500)
690 Cheepurupalle AP-02-023-004-008/040041
(RAVIVALASA) 		0202023000NRG25070520241470507 08/05/2024 Raamu 0202023WL017530 Raamu 00468 UBIN0807788 992 992 Processed 18/05/2024 4126823730 MANNELA RAMU UNION BANK OF INDIA(508500)
691 Cheepurupalle AP-02-023-004-008/040087
(RAVIVALASA) 		0202023000NRG25070520241470543 08/05/2024 rambabu 0202023WL017530 rambabu 00468 UBIN0807788 1488 1488 Processed 18/05/2024 4126823725 PODILAPU RAMBABU UNION BANK OF INDIA(508500)
692 Cheepurupalle AP-02-023-004-008/040109
(RAVIVALASA) 		0202023000NRG25070520241470560 08/05/2024 Raamu 0202023WL017530 Raamu 00468 UBIN0807788 1240 1240 Processed 18/05/2024 4126823425 MANNELA RAMULU UNION BANK OF INDIA(508500)
693 Cheepurupalle AP-02-023-004-008/040111
(RAVIVALASA) 		0202023000NRG25070520241470563 08/05/2024 Lakshmi 0202023WL017530 Lakshmi 00468 UBIN0807788 1488 1488 Processed 18/05/2024 4126823710 IPPILI LAKSHMI CANARA BANK(508532)
694 Cheepurupalle AP-02-023-004-008/040121
(RAVIVALASA) 		0202023000NRG25070520241470571 08/05/2024 kanakaraju 0202023WL017530 kanakaraju 00468 UBIN0807788 496 496 Processed 18/05/2024 4126823719 GAVARA KANAKA RAJU UNION BANK OF INDIA(508500)
695 Cheepurupalle AP-02-023-004-008/040129
(RAVIVALASA) 		0202023000NRG25070520241470579 08/05/2024 ramanamma 0202023WL017530 ramanamma 00468 UBIN0807788 1488 1488 Processed 18/05/2024 4126823402 KOTTAVALASA RAMANAMMA UNION BANK OF INDIA(508500)
696 Cheepurupalle AP-02-023-009-020/010020
(ITIKARLAPALLI) 		0202023000NRG25080520241476446 08/05/2024 Durgamma 0202023WL017620 Durgamma 00468 UBIN0807788 1322 1322 Processed 18/05/2024 4126823707 SOMADULA DURGAMMA UNION BANK OF INDIA(508500)
697 Cheepurupalle AP-02-023-009-020/010075
(ITIKARLAPALLI) 		0202023000NRG25080520241476489 08/05/2024 Raamulamma 0202023WL017620 Raamulamma 00468 UBIN0807788 1322 1322 Processed 18/05/2024 4126823708 PONNADA RAMULAMMA UNION BANK OF INDIA(508500)
698 Cheepurupalle AP-02-023-009-020/010087
(ITIKARLAPALLI) 		0202023000NRG25080520241476500 08/05/2024 Suridamma 0202023WL017620 Suridamma 00468 UBIN0807788 1322 1322 Processed 18/05/2024 4126823403 DONNANA SUREEDAMMA UNION BANK OF INDIA(508500)
699 Cheepurupalle AP-02-023-009-020/010376
(ITIKARLAPALLI) 		0202023000NRG25080520241476627 08/05/2024 YALAKALA REVATHI 0202023WL017620 YALAKALA REVATHI 00468 UBIN0807788 1102 1102 Processed 18/05/2024 4126823863 YALAKALA REVATHI UNION BANK OF INDIA(508500)
SubTotal 269340 269340
700 Cheepurupalle AP-02-023-001-001/010041
(CHEEPURAPALLI) 		0202023000NRG25080520241491437 08/05/2024 PALLA SEETAMMA 0202023WL017806 PALLA SEETAMMA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823953 Ms PALLA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Cheepurupalle AP-02-023-001-001/010086
(CHEEPURAPALLI) 		0202023000NRG25080520241491461 08/05/2024 PALLA RAMAKRISHNA 0202023WL017806 PALLA RAMAKRISHNA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823948 Mr PALLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Cheepurupalle AP-02-023-001-001/010141
(CHEEPURAPALLI) 		0202023000NRG25080520241491482 08/05/2024 NARAYANA PALLA 0202023WL017806 NARAYANA PALLA 00684 APGV0002213 600 600 Processed 18/05/2024 4126823951 BODDANA NARAYANA UNION BANK OF INDIA(508500)
703 Cheepurupalle AP-02-023-001-001/010192
(CHEEPURAPALLI) 		0202023000NRG25080520241491507 08/05/2024 Kanakaratnam 0202023WL017806 Kanakaratnam 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823952 YALAKALA KANAKARATNAM UNION BANK OF INDIA(508500)
704 Cheepurupalle AP-02-023-001-001/010275
(CHEEPURAPALLI) 		0202023000NRG25080520241491550 08/05/2024 GARLE SANYASAMMA 0202023WL017806 GARLE SANYASAMMA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824004 Mrs SANYASAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Cheepurupalle AP-02-023-001-001/010310
(CHEEPURAPALLI) 		0202023000NRG25080520241491561 08/05/2024 Raamudamma 0202023WL017806 Raamudamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823950 Mrs RAMULAMMA JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Cheepurupalle AP-02-023-001-001/010358
(CHEEPURAPALLI) 		0202023000NRG25080520241491584 08/05/2024 Burada Varalakshmi 0202023WL017806 Burada Varalakshmi 00684 APGV0002213 800 800 Processed 19/05/2024 4126823949 Mrs VARALAXMI KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Cheepurupalle AP-02-023-001-001/010710
(CHEEPURAPALLI) 		0202023000NRG25080520241491690 08/05/2024 BURADA CHINNAMMULU 0202023WL017806 BURADA CHINNAMMULU 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824003 Mrs CHINNAMMALU BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Cheepurupalle AP-02-023-001-001/010746
(CHEEPURAPALLI) 		0202023000NRG25080520241491698 08/05/2024 SAROJINI KOTLA 0202023WL017806 SAROJINI KOTLA 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823974 KOTLA SAROJINI UNION BANK OF INDIA(508500)
709 Cheepurupalle AP-02-023-001-001/011268
(CHEEPURAPALLI) 		0202023000NRG25080520241491855 08/05/2024 GARLE ADHINARAYANA 0202023WL017806 GARLE ADHINARAYANA 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823877 ADINAARAAYANA GORLE UNION BANK OF INDIA(508500)
710 Cheepurupalle AP-02-023-001-001/011582
(CHEEPURAPALLI) 		0202023000NRG25080520241492003 08/05/2024 SANAPTHI SANTOSH 0202023WL017806 SANAPTHI SANTOSH 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823975 MR SANAPATI SANTOSHI STATE BANK OF INDIA(508548)
711 Cheepurupalle AP-02-023-001-001/030008
(CHEEPURAPALLI) 		0202023000NRG25080520241490517 08/05/2024 Ravi 0202023WL017797 Ravi 00684 APGV0002213 800 800 Processed 18/05/2024 4126824030 MAJJI RAVI UNION BANK OF INDIA(508500)
712 Cheepurupalle AP-02-023-001-001/030010
(CHEEPURAPALLI) 		0202023000NRG25080520241490519 08/05/2024 MUDADHLA PARVATHI 0202023WL017797 MUDADHLA PARVATHI 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823794 Mrs MUDADHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Cheepurupalle AP-02-023-001-001/030011
(CHEEPURAPALLI) 		0202023000NRG25080520241490521 08/05/2024 Anuraadha 0202023WL017797 Anuraadha 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823580 Mrs BODDEPALLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-001-001/030013
(CHEEPURAPALLI) 		0202023000NRG25080520241490522 08/05/2024 PAIDIRAJU GAVIDI 0202023WL017797 PAIDIRAJU GAVIDI 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823771 GAVIDI PYDIRAJU UNION BANK OF INDIA(508500)
715 Cheepurupalle AP-02-023-001-001/030023
(CHEEPURAPALLI) 		0202023000NRG25080520241490527 08/05/2024 aparna 0202023WL017797 aparna 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823801 Mr APARNA IDADASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-001-001/030025
(CHEEPURAPALLI) 		0202023000NRG25080520241490529 08/05/2024 nagamma 0202023WL017797 nagamma 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823956 KORADA NAGAMMA BANK OF INDIA(508505)
717 Cheepurupalle AP-02-023-001-001/030032
(CHEEPURAPALLI) 		0202023000NRG25080520241490534 08/05/2024 paidiraju 0202023WL017797 paidiraju 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823760 Mrs PYDIRAJU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Cheepurupalle AP-02-023-001-001/030038
(CHEEPURAPALLI) 		0202023000NRG25080520241490539 08/05/2024 Kanakalakshmi 0202023WL017797 Kanakalakshmi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823757 Mrs KANAKA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Cheepurupalle AP-02-023-001-001/030067
(CHEEPURAPALLI) 		0202023000NRG25080520241490540 08/05/2024 Kanitala Kanaka 0202023WL017797 Kanitala Kanaka 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823791 KONITALA KANAKAMMA UNION BANK OF INDIA(508500)
720 Cheepurupalle AP-02-023-001-001/030074
(CHEEPURAPALLI) 		0202023000NRG25080520241490542 08/05/2024 Appalanarasamma 0202023WL017797 Appalanarasamma 00684 APGV0002213 400 400 Processed 19/05/2024 4126823800 Mrs APPALA NARASAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-001-001/030078
(CHEEPURAPALLI) 		0202023000NRG25080520241490543 08/05/2024 Sathivada Sooramma 0202023WL017797 Sathivada Sooramma 00684 APGV0002213 1000 1000 Processed 19/05/2024 4126823790 Mrs SURAMMA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-001-001/030081
(CHEEPURAPALLI) 		0202023000NRG25080520241490544 08/05/2024 Appalamma 0202023WL017797 Appalamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824021 Mrs APPALAMMA RUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Cheepurupalle AP-02-023-001-001/030082
(CHEEPURAPALLI) 		0202023000NRG25080520241490546 08/05/2024 Runkana Satyavati 0202023WL017797 Runkana Satyavati 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823802 Mrs SATYAVATHI RUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-001-001/030115
(CHEEPURAPALLI) 		0202023000NRG25080520241490558 08/05/2024 Kondru Gamgamma 0202023WL017797 Kondru Gamgamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823578 Mrs GANGAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Cheepurupalle AP-02-023-001-001/030116
(CHEEPURAPALLI) 		0202023000NRG25080520241490559 08/05/2024 RAMUDAMMA KONDRU 0202023WL017797 RAMUDAMMA KONDRU 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823684 Mrs RAMUDAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-001-001/030348
(CHEEPURAPALLI) 		0202023000NRG25080520241490585 08/05/2024 gouri 0202023WL017797 gouri 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823762 Mrs GOWRI TUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-001-001/030350
(CHEEPURAPALLI) 		0202023000NRG25080520241490587 08/05/2024 tulasi 0202023WL017797 tulasi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823721 Mrs TULASAI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-001-001/030352
(CHEEPURAPALLI) 		0202023000NRG25080520241490589 08/05/2024 bhagavathi 0202023WL017797 bhagavathi 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823763 MRS KONDRU BHAGAVATHI STATE BANK OF INDIA(508548)
729 Cheepurupalle AP-02-023-001-001/030380
(CHEEPURAPALLI) 		0202023000NRG25080520241490600 08/05/2024 lakshmi 0202023WL017797 lakshmi 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823761 SIRELA LAXMI BANK OF INDIA(508505)
730 Cheepurupalle AP-02-023-001-002/010100
(CHEEPURAPALLI) 		0202023000NRG25080520241490606 08/05/2024 sambhmurty 0202023WL017797 sambhmurty 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824025 Mr SAMBHA MURTHY KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-001-002/010102
(CHEEPURAPALLI) 		0202023000NRG25080520241490607 08/05/2024 Jaya 0202023WL017797 Jaya 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823688 ATTADA JAYA CANARA BANK(508532)
732 Cheepurupalle AP-02-023-001-002/010105
(CHEEPURAPALLI) 		0202023000NRG25080520241490611 08/05/2024 jayalami 0202023WL017797 jayalami 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823792 Mrs JAYALAXMI IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-001-002/010121
(CHEEPURAPALLI) 		0202023000NRG25080520241490616 08/05/2024 adilakshmi 0202023WL017797 adilakshmi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823798 Mrs ADILAKSHMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Cheepurupalle AP-02-023-001-002/010123
(CHEEPURAPALLI) 		0202023000NRG25080520241490618 08/05/2024 Padma 0202023WL017797 Padma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823650 Mr RUNKANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Cheepurupalle AP-02-023-001-002/010125
(CHEEPURAPALLI) 		0202023000NRG25080520241490620 08/05/2024 Pilla Ellamma 0202023WL017797 Pilla Ellamma 00684 APGV0002213 1200 1200 Rejected 18/05/2024 4126823651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Cheepurupalle AP-02-023-001-002/010136
(CHEEPURAPALLI) 		0202023000NRG25080520241490624 08/05/2024 Varri Paarvati 0202023WL017797 Varri Paarvati 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823243 Mrs PARVATHI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-001-002/010160
(CHEEPURAPALLI) 		0202023000NRG25080520241490642 08/05/2024 Raju 0202023WL017797 Raju 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824011 Mrs LANKVALASA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Cheepurupalle AP-02-023-001-002/010170
(CHEEPURAPALLI) 		0202023000NRG25080520241490652 08/05/2024 LANKAVALASA ANNAPURNA 0202023WL017797 LANKAVALASA ANNAPURNA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823686 Mrs LANKAVALASA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-001-002/010400
(CHEEPURAPALLI) 		0202023000NRG25080520241490670 08/05/2024 suri 0202023WL017797 suri 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824029 Mr NAKKANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-001-002/010420
(CHEEPURAPALLI) 		0202023000NRG25080520241490684 08/05/2024 PAIDAMMA 0202023WL017797 PAIDAMMA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823635 Mr KORADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-001-002/010424
(CHEEPURAPALLI) 		0202023000NRG25080520241490687 08/05/2024 apparao 0202023WL017797 apparao 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823579 Mr Sirela Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-001-002/010436
(CHEEPURAPALLI) 		0202023000NRG25080520241490697 08/05/2024 Sooryanaaraayana 0202023WL017797 Sooryanaaraayana 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823756 Mr SIRELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-001-002/010478
(CHEEPURAPALLI) 		0202023000NRG25080520241490718 08/05/2024 GUNUPURU MOUNIKA 0202023WL017797 GUNUPURU MOUNIKA 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823772 GUNUPURU MOUNIKA UNION BANK OF INDIA(508500)
744 Cheepurupalle AP-02-023-001-002/010498
(CHEEPURAPALLI) 		0202023000NRG25080520241490739 08/05/2024 LOKAVARAPU SURYARAO 0202023WL017797 LOKAVARAPU SURYARAO 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824031 Mr LOKAVARAPU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-001-002/010510
(CHEEPURAPALLI) 		0202023000NRG25080520241490747 08/05/2024 Sarojini 0202023WL017797 Sarojini 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823759 CHADUVULA SAROJINI CANARA BANK(508532)
746 Cheepurupalle AP-02-023-001-002/010517
(CHEEPURAPALLI) 		0202023000NRG25080520241490750 08/05/2024 Naaraayanamma 0202023WL017797 Naaraayanamma 00684 APGV0002213 600 600 Processed 19/05/2024 4126823581 Mr SATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-001-002/010520
(CHEEPURAPALLI) 		0202023000NRG25080520241490752 08/05/2024 SIRELA KANAKA RAJU 0202023WL017797 SIRELA KANAKA RAJU 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823371 MR SIRELA KANAKA RAJU STATE BANK OF INDIA(508548)
748 Cheepurupalle AP-02-023-001-002/010524
(CHEEPURAPALLI) 		0202023000NRG25080520241490756 08/05/2024 Regidi Narayanamma 0202023WL017797 Regidi Narayanamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824020 Mrs REGIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-001-002/010526
(CHEEPURAPALLI) 		0202023000NRG25080520241490757 08/05/2024 Simhaacalam 0202023WL017797 Simhaacalam 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823758 Mrs LOKAVARAPU SURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-001-002/011033
(CHEEPURAPALLI) 		0202023000NRG25080520241490766 08/05/2024 Satyavati 0202023WL017797 Satyavati 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823652 Mrs MULLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-001-002/011035
(CHEEPURAPALLI) 		0202023000NRG25080520241490769 08/05/2024 IJJUROTHU Ganesh 0202023WL017797 IJJUROTHU Ganesh 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823793 MR EJJUROTHU GANESH STATE BANK OF INDIA(508548)
752 Cheepurupalle AP-02-023-001-002/011035
(CHEEPURAPALLI) 		0202023000NRG25080520241490768 08/05/2024 Lakshmi 0202023WL017797 Lakshmi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823786 Mrs Ejjurothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-001-002/011037
(CHEEPURAPALLI) 		0202023000NRG25080520241490771 08/05/2024 KORADA KRISHNA VENI 0202023WL017797 KORADA KRISHNA VENI 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823900 KORADA KHASHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
754 Cheepurupalle AP-02-023-001-002/011037
(CHEEPURAPALLI) 		0202023000NRG25080520241490770 08/05/2024 Lakshmanaraavu 0202023WL017797 Lakshmanaraavu 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823787 Mr KORADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-001-002/011769
(CHEEPURAPALLI) 		0202023000NRG25080520241490805 08/05/2024 ravanamma 0202023WL017797 ravanamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823678 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-001-002/011938
(CHEEPURAPALLI) 		0202023000NRG25080520241490822 08/05/2024 varalakshmi 0202023WL017797 varalakshmi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823955 Mrs VARALAXMI ANDHAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-001-002/012035
(CHEEPURAPALLI) 		0202023000NRG25080520241490824 08/05/2024 appalanarasamma 0202023WL017797 appalanarasamma 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823788 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Cheepurupalle AP-02-023-001-002/012035
(CHEEPURAPALLI) 		0202023000NRG25080520241490825 08/05/2024 KORADA APPAYAMMA 0202023WL017797 KORADA APPAYAMMA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823687 Mrs APPAYAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Cheepurupalle AP-02-023-001-002/012064
(CHEEPURAPALLI) 		0202023000NRG25080520241490832 08/05/2024 LANKAVALASA SATYANARAYANA 0202023WL017797 LANKAVALASA SATYANARAYANA 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126824026 Mr LANKAVALASA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Cheepurupalle AP-02-023-001-002/012112
(CHEEPURAPALLI) 		0202023000NRG25080520241490836 08/05/2024 ADI 0202023WL017797 ADI 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823764 MR BOTTA ADHI STATE BANK OF INDIA(508548)
761 Cheepurupalle AP-02-023-001-002/012112
(CHEEPURAPALLI) 		0202023000NRG25080520241490835 08/05/2024 sanyasamma 0202023WL017797 sanyasamma 00684 APGV0002213 1200 1200 Processed 18/05/2024 4126823765 BOTTA SANYASAMMA CANARA BANK(508532)
762 Cheepurupalle AP-02-023-001-002/012289
(CHEEPURAPALLI) 		0202023000NRG25080520241490840 08/05/2024 kalavathi 0202023WL017797 kalavathi 00684 APGV0002213 1000 1000 Processed 18/05/2024 4126823812 MRS PONDURU KALAVATHI STATE BANK OF INDIA(508548)
763 Cheepurupalle AP-02-023-001-002/012354
(CHEEPURAPALLI) 		0202023000NRG25080520241490849 08/05/2024 lakshmi 0202023WL017797 lakshmi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823649 Mrs KONAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-001-002/012354
(CHEEPURAPALLI) 		0202023000NRG25080520241490850 08/05/2024 srinuvasarao 0202023WL017797 srinuvasarao 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823789 Mr KONAPALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-001-002/30504
(CHEEPURAPALLI) 		0202023000NRG25080520241490863 08/05/2024 Meesala santoshi 0202023WL017797 Meesala santoshi 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823768 Mrs Meesala Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Cheepurupalle AP-02-023-001-002/30545
(CHEEPURAPALLI) 		0202023000NRG25080520241490865 08/05/2024 RUTTALA SWATHI 0202023WL017797 RUTTALA SWATHI 00684 APGV0002213 1200 1200 Processed 19/05/2024 4126823957 Mrs RUTTALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-001-002/30587
(CHEEPURAPALLI) 		0202023000NRG25080520241490867 08/05/2024 Radha 0202023WL017797 Radha 00684 APGV0002213 1000 1000 Processed 19/05/2024 4126824022 Mrs PALISETTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-004-008/040005
(RAVIVALASA) 		0202023000NRG25070520241470473 08/05/2024 Bamgaaramma 0202023WL017530 Bamgaaramma 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823727 Mrs DWARAPUDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-004-008/040005
(RAVIVALASA) 		0202023000NRG25070520241470472 08/05/2024 Raamunaayudu 0202023WL017530 Raamunaayudu 00684 APGV0002213 1488 1488 Processed 18/05/2024 4126823521 RAMUNAIDU DVARAPUDI UNION BANK OF INDIA(508500)
770 Cheepurupalle AP-02-023-004-008/040025
(RAVIVALASA) 		0202023000NRG25070520241470493 08/05/2024 Lakshmi 0202023WL017530 Lakshmi 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823723 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Cheepurupalle AP-02-023-004-008/040049
(RAVIVALASA) 		0202023000NRG25070520241470516 08/05/2024 Ammanna 0202023WL017530 Ammanna 00684 APGV0002213 1240 1240 Processed 18/05/2024 4126823713 AMMANNA GAVARA UNION BANK OF INDIA(508500)
772 Cheepurupalle AP-02-023-004-008/040063
(RAVIVALASA) 		0202023000NRG25070520241470528 08/05/2024 Ramu Naidu 0202023WL017530 Ramu Naidu 00684 APGV0002213 248 248 Processed 18/05/2024 4126823724 IJJUROTHU RAMU NAIDU BANK OF INDIA(508505)
773 Cheepurupalle AP-02-023-004-008/040079
(RAVIVALASA) 		0202023000NRG25070520241470537 08/05/2024 Yallamma 0202023WL017530 Yallamma 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823712 Mrs YELLAMMA GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-004-008/040091
(RAVIVALASA) 		0202023000NRG25070520241470548 08/05/2024 mohanravu 0202023WL017530 mohanravu 00684 APGV0002213 1488 1488 Processed 18/05/2024 4126823714 KARRI MOHANA RAO UNION BANK OF INDIA(508500)
775 Cheepurupalle AP-02-023-004-008/040099
(RAVIVALASA) 		0202023000NRG25070520241470551 08/05/2024 chinagourinaidu 0202023WL017530 chinagourinaidu 00684 APGV0002213 744 744 Processed 19/05/2024 4126823718 Mr KOPPISETTI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-004-008/040110
(RAVIVALASA) 		0202023000NRG25070520241470561 08/05/2024 Raambaabu 0202023WL017530 Raambaabu 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823722 Mr PODILAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Cheepurupalle AP-02-023-004-008/040110
(RAVIVALASA) 		0202023000NRG25070520241470562 08/05/2024 swati 0202023WL017530 swati 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823728 Mrs PODILAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Cheepurupalle AP-02-023-004-008/040113
(RAVIVALASA) 		0202023000NRG25070520241470565 08/05/2024 lakshmi 0202023WL017530 lakshmi 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823774 Mrs LAKSHMI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-004-008/040121
(RAVIVALASA) 		0202023000NRG25070520241470572 08/05/2024 suneetha 0202023WL017530 suneetha 00684 APGV0002213 1488 1488 Processed 19/05/2024 4126823720 Mrs SUNEETHA GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 93824 93824
780 Cheepurupalle AP-02-023-001-002/012527
(CHEEPURAPALLI) 		0202023000NRG25080520241490858 08/05/2024 lakshmi 0202023WL017797 lakshmi 00684 APGV0002244 1200 1200 Processed 19/05/2024 4126824015 Mrs YAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
781 Cheepurupalle AP-02-023-001-001/30559
(CHEEPURAPALLI) 		0202023000NRG25080520241492030 08/05/2024 Dudi Parvathamma 0202023WL017806 Dudi Parvathamma 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4126824023 DUDI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
782 Cheepurupalle AP-02-023-001-001/011216
(CHEEPURAPALLI) 		0202023000NRG25080520241491850 08/05/2024 Lakshmanarao 0202023WL017806 Lakshmanarao 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126823976 PALLA LAKSHMANARAO UNION BANK OF INDIA(508500)
783 Cheepurupalle AP-02-023-001-001/030127
(CHEEPURAPALLI) 		0202023000NRG25080520241490567 08/05/2024 Tolapu Lakshmi 0202023WL017797 Tolapu Lakshmi 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126823808 Tolapu Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Cheepurupalle AP-02-023-001-001/030284
(CHEEPURAPALLI) 		0202023000NRG25080520241490582 08/05/2024 IDADASARI GOLLA 0202023WL017797 IDADASARI GOLLA 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126823753 IDADASULA GOLLA UNION BANK OF INDIA(508500)
785 Cheepurupalle AP-02-023-001-002/010491
(CHEEPURAPALLI) 		0202023000NRG25080520241490729 08/05/2024 Idadasari Gurayya 0202023WL017797 Idadasari Gurayya 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126823795 MR GURAYYA IDADASU STATE BANK OF INDIA(508548)
786 Cheepurupalle AP-02-023-001-002/12652
(CHEEPURAPALLI) 		0202023000NRG25080520241490862 08/05/2024 Mandala Sireesha 0202023WL017797 Mandala Sireesha 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4126823773 BOWRUCHITTI SHIRISHA BANK OF INDIA(508505)
787 Cheepurupalle AP-02-023-004-008/040055
(RAVIVALASA) 		0202023000NRG25070520241470521 08/05/2024 Kaamudamma 0202023WL017530 Kaamudamma 00703 AIRP0000001 1488 1488 Processed 19/05/2024 4126823711 Mrs IPPILI KAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Cheepurupalle AP-02-023-009-020/010013
(ITIKARLAPALLI) 		0202023000NRG25080520241476442 08/05/2024 Perumalla Jayamma 0202023WL017620 Perumalla Jayamma 00703 AIRP0000001 661 661 Processed 18/05/2024 4126823726 Perumalla Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Cheepurupalle AP-02-023-009-020/010053
(ITIKARLAPALLI) 		0202023000NRG25080520241476471 08/05/2024 Ippili Varalu 0202023WL017620 Ippili Varalu 00703 AIRP0000001 1322 1322 Processed 18/05/2024 4126823717 Ippili Varalu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Cheepurupalle AP-02-023-009-020/010249
(ITIKARLAPALLI) 		0202023000NRG25080520241476575 08/05/2024 Mahanthi Jayamma 0202023WL017620 Mahanthi Jayamma 00703 AIRP0000001 1322 1322 Processed 18/05/2024 4126823769 MS PAPPALA ACHAYAMMA STATE BANK OF INDIA(508548)
791 Cheepurupalle AP-02-023-009-020/010274
(ITIKARLAPALLI) 		0202023000NRG25080520241476581 08/05/2024 Ram babu 0202023WL017620 Ram babu 00703 AIRP0000001 1102 1102 Processed 18/05/2024 4126823729 MR ADAPAKA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 11895 11895
Total 937165 937165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_080524APB_FTO_44939 Bank of India BKID0005658 CHEEPURUPALLI 168097
2 Cheepurupalle AP0202023_080524APB_FTO_44939 Canara Bank CNRB0006181 CHEEPURUPALLE 4800
3 Cheepurupalle AP0202023_080524APB_FTO_44939 Central Bank Of India CBIN0284185 GARIVIDI 4132
4 Cheepurupalle AP0202023_080524APB_FTO_44939 Karur Vysya Bank KVBL0004859 G Araharam 11044
5 Cheepurupalle AP0202023_080524APB_FTO_44939 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 363331
6 Cheepurupalle AP0202023_080524APB_FTO_44939 STATE BANK OF INDIA SBIN0004827 GARIVIDI 2302
7 Cheepurupalle AP0202023_080524APB_FTO_44939 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 4800
8 Cheepurupalle AP0202023_080524APB_FTO_44939 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1200
9 Cheepurupalle AP0202023_080524APB_FTO_44939 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 269340
10 Cheepurupalle AP0202023_080524APB_FTO_44939 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 93824
11 Cheepurupalle AP0202023_080524APB_FTO_44939 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1200
12 Cheepurupalle AP0202023_080524APB_FTO_44939 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1200
13 Cheepurupalle AP0202023_080524APB_FTO_44939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11895

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