Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_010524APB_FTO_21604
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-02-023-001-001/030003
(CHEEPURAPALLI) 		0202023000NRG25300420241059329 01/05/2024 Raamu 0202023WL013399 Raamu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023035 PILLA RAMU BANK OF INDIA(508505)
2 Cheepurupalle AP-02-023-001-001/030007
(CHEEPURAPALLI) 		0202023000NRG25300420241059332 01/05/2024 BELLANA DIVYA 0202023WL013399 BELLANA DIVYA 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023051 BELLANA DIVYA BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-001/030015
(CHEEPURAPALLI) 		0202023000NRG25300420241059340 01/05/2024 NAgamma 0202023WL013399 NAgamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022995 VADDI NAGA BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-001-001/030019
(CHEEPURAPALLI) 		0202023000NRG25300420241059341 01/05/2024 mEESALA kANAKA 0202023WL013399 mEESALA kANAKA 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023010 MEESALA KANAKA BANK OF INDIA(508505)
5 Cheepurupalle AP-02-023-001-001/030023
(CHEEPURAPALLI) 		0202023000NRG25300420241059342 01/05/2024 venkata durga prasad 0202023WL013399 venkata durga prasad 00048 BKID0005658 800 800 Processed 07/05/2024 3824023050 IDADASARI VENKATA DURGA PRASAD BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-001/030026
(CHEEPURAPALLI) 		0202023000NRG25300420241059346 01/05/2024 KONDRU PARVATHI 0202023WL013399 KONDRU PARVATHI 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023184 KONDRU PARVATHI BANK OF INDIA(508505)
7 Cheepurupalle AP-02-023-001-001/030030
(CHEEPURAPALLI) 		0202023000NRG25300420241059348 01/05/2024 tulasi 0202023WL013399 tulasi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023011 IDADASARI THULASI BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-001-001/030031
(CHEEPURAPALLI) 		0202023000NRG25300420241059350 01/05/2024 vasu 0202023WL013399 vasu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023054 PADALA VASU BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-001/030034
(CHEEPURAPALLI) 		0202023000NRG25300420241059353 01/05/2024 Paiditalli 0202023WL013399 Paiditalli 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023007 KORADA PAIDI THALLI BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-001-001/030072
(CHEEPURAPALLI) 		0202023000NRG25300420241059358 01/05/2024 TOLAPU LAKSHMI 0202023WL013399 TOLAPU LAKSHMI 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023005 MR GAJJI LAKSHMI STATE BANK OF INDIA(508548)
11 Cheepurupalle AP-02-023-001-001/030093
(CHEEPURAPALLI) 		0202023000NRG25300420241059368 01/05/2024 Iswaramma 0202023WL013399 Iswaramma 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023020 PANDIRIPALLI ESWARAMMA BANK OF INDIA(508505)
12 Cheepurupalle AP-02-023-001-001/030110
(CHEEPURAPALLI) 		0202023000NRG25300420241059373 01/05/2024 Ramanamma 0202023WL013399 Ramanamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023026 VANAPALLI RAMANAMMA BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25300420241059381 01/05/2024 sankar 0202023WL013399 sankar 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023014 THOLAPI SANKAR BANK OF INDIA(508505)
14 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25300420241059380 01/05/2024 Tavudamma 0202023WL013399 Tavudamma 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023001 THOLAPU THAVUDAMMA BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-001/030152
(CHEEPURAPALLI) 		0202023000NRG25300420241059388 01/05/2024 Bhavaani 0202023WL013399 Bhavaani 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023044 GANTYADA BHAVANI BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-001-001/030276
(CHEEPURAPALLI) 		0202023000NRG25300420241059394 01/05/2024 S.Nagamani 0202023WL013399 S.Nagamani 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023181 SATHIVADA NAGAVENI BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-001-001/030348
(CHEEPURAPALLI) 		0202023000NRG25300420241059400 01/05/2024 mallESh 0202023WL013399 mallESh 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023009 TUMMAGANTI MALLESU BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-001/030361
(CHEEPURAPALLI) 		0202023000NRG25300420241059405 01/05/2024 ramanamma 0202023WL013399 ramanamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023046 DASARI RAMANAMMA BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-001-001/030363
(CHEEPURAPALLI) 		0202023000NRG25300420241059408 01/05/2024 GNANESWARARAO 0202023WL013399 GNANESWARARAO 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023055 VIKRAM GNANESWAR RAO CANARA BANK(508532)
20 Cheepurupalle AP-02-023-001-001/030369
(CHEEPURAPALLI) 		0202023000NRG25300420241059410 01/05/2024 srinu 0202023WL013399 srinu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023008 KONITHALA SRINU BANK OF INDIA(508505)
21 Cheepurupalle AP-02-023-001-001/030379
(CHEEPURAPALLI) 		0202023000NRG25300420241059412 01/05/2024 nagamani 0202023WL013399 nagamani 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023023 PANDIRIPALLI NAGAMANI BANK OF INDIA(508505)
22 Cheepurupalle AP-02-023-001-002/010093
(CHEEPURAPALLI) 		0202023000NRG25300420241059419 01/05/2024 venkatarao 0202023WL013399 venkatarao 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023022 LANKALAPALLI VENKATA RAO BANK OF INDIA(508505)
23 Cheepurupalle AP-02-023-001-002/010104
(CHEEPURAPALLI) 		0202023000NRG25300420241059427 01/05/2024 Kalaavati 0202023WL013399 Kalaavati 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023016 ATTADA KALAVATHI BANK OF INDIA(508505)
24 Cheepurupalle AP-02-023-001-002/010104
(CHEEPURAPALLI) 		0202023000NRG25300420241059428 01/05/2024 Naageswararaavu 0202023WL013399 Naageswararaavu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023028 ATTADA NAGESWARARAO BANK OF INDIA(508505)
25 Cheepurupalle AP-02-023-001-002/010119
(CHEEPURAPALLI) 		0202023000NRG25300420241059431 01/05/2024 Tirupathirao 0202023WL013399 Tirupathirao 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023053 KANCHUPALLI TIRUPATHI RAO BANK OF INDIA(508505)
26 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25300420241059444 01/05/2024 Appanna 0202023WL013399 Appanna 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023017 VARRI APPAMMA BANK OF INDIA(508505)
27 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25300420241059445 01/05/2024 chinnammadu 0202023WL013399 chinnammadu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023024 VARRI CHINAMMADU BANK OF INDIA(508505)
28 Cheepurupalle AP-02-023-001-002/010146
(CHEEPURAPALLI) 		0202023000NRG25300420241059450 01/05/2024 Durgaaraavu 0202023WL013399 Durgaaraavu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023018 Durgaaraavu ponduru UNION BANK OF INDIA(508500)
29 Cheepurupalle AP-02-023-001-002/010154
(CHEEPURAPALLI) 		0202023000NRG25300420241059454 01/05/2024 Sooryanaaraayana 0202023WL013399 Sooryanaaraayana 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023012 LANKAVALASA SURYANARAYANA BANK OF INDIA(508505)
30 Cheepurupalle AP-02-023-001-002/010162
(CHEEPURAPALLI) 		0202023000NRG25300420241059459 01/05/2024 Appadu 0202023WL013399 Appadu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023021 LANKAVALASA APPADU BANK OF INDIA(508505)
31 Cheepurupalle AP-02-023-001-002/010164
(CHEEPURAPALLI) 		0202023000NRG25300420241059464 01/05/2024 Suseela 0202023WL013399 Suseela 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023036 LANKAVALASA SUSHILA BANK OF INDIA(508505)
32 Cheepurupalle AP-02-023-001-002/010165
(CHEEPURAPALLI) 		0202023000NRG25300420241059465 01/05/2024 Annapoorna 0202023WL013399 Annapoorna 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023025 LANKAVALASA ANNAPURNA BANK OF INDIA(508505)
33 Cheepurupalle AP-02-023-001-002/010174
(CHEEPURAPALLI) 		0202023000NRG25300420241059472 01/05/2024 Sarojini 0202023WL013399 Sarojini 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023015 MAMIDI SAROJINI BANK OF INDIA(508505)
34 Cheepurupalle AP-02-023-001-002/010195
(CHEEPURAPALLI) 		0202023000NRG25300420241059481 01/05/2024 Naagaratnam 0202023WL013399 Naagaratnam 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023041 MR MEESALA CHINNARAO STATE BANK OF INDIA(508548)
35 Cheepurupalle AP-02-023-001-002/010199
(CHEEPURAPALLI) 		0202023000NRG25300420241059485 01/05/2024 Damayamti 0202023WL013399 Damayamti 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023034 Mrs DAMAYANTHI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Cheepurupalle AP-02-023-001-002/010278
(CHEEPURAPALLI) 		0202023000NRG25300420241058992 01/05/2024 Appalanaayudu 0202023WL013397 Appalanaayudu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023039 PATHIVADA APPALA NAIDU BANK OF INDIA(508505)
37 Cheepurupalle AP-02-023-001-002/010331
(CHEEPURAPALLI) 		0202023000NRG25300420241059033 01/05/2024 Paidiraaju 0202023WL013397 Paidiraaju 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022998 KOTLA PYDITHALLI BANK OF INDIA(508505)
38 Cheepurupalle AP-02-023-001-002/010336
(CHEEPURAPALLI) 		0202023000NRG25300420241059040 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022999 KOTLA LAKSHMI BANK OF INDIA(508505)
39 Cheepurupalle AP-02-023-001-002/010340
(CHEEPURAPALLI) 		0202023000NRG25300420241059044 01/05/2024 MANDALA SANYASIRAO 0202023WL013397 MANDALA SANYASIRAO 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023003 MANDALA SANYASIRAO BANK OF INDIA(508505)
40 Cheepurupalle AP-02-023-001-002/010369
(CHEEPURAPALLI) 		0202023000NRG25300420241059068 01/05/2024 Daalinaayudu 0202023WL013397 Daalinaayudu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023047 PUNNANA DALINAIDU BANK OF INDIA(508505)
41 Cheepurupalle AP-02-023-001-002/010411
(CHEEPURAPALLI) 		0202023000NRG25300420241059499 01/05/2024 Eeswaramma 0202023WL013399 Eeswaramma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023185 CINNA EESWARAMMA IDADAASULA UNION BANK OF INDIA(508500)
42 Cheepurupalle AP-02-023-001-002/010426
(CHEEPURAPALLI) 		0202023000NRG25300420241059509 01/05/2024 K. lACCUMAMMA 0202023WL013399 K. lACCUMAMMA 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023048 KOTLA LAKSHMI BANK OF INDIA(508505)
43 Cheepurupalle AP-02-023-001-002/010436
(CHEEPURAPALLI) 		0202023000NRG25300420241059519 01/05/2024 Naaraayana 0202023WL013399 Naaraayana 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023178 Mrs NARAYANAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Cheepurupalle AP-02-023-001-002/010439
(CHEEPURAPALLI) 		0202023000NRG25300420241059521 01/05/2024 Paarvatamma 0202023WL013399 Paarvatamma 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023183 Mrs PARVATHI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Cheepurupalle AP-02-023-001-002/010443
(CHEEPURAPALLI) 		0202023000NRG25300420241059525 01/05/2024 Yallamma 0202023WL013399 Yallamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022997 KORADA YELLAMMA BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-001-002/010445
(CHEEPURAPALLI) 		0202023000NRG25300420241059526 01/05/2024 Appalanarasamma 0202023WL013399 Appalanarasamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023030 KONITALA APPALANARASAMMA BANK OF INDIA(508505)
47 Cheepurupalle AP-02-023-001-002/010445
(CHEEPURAPALLI) 		0202023000NRG25300420241059528 01/05/2024 kanakaraju 0202023WL013399 kanakaraju 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023032 KONTALA KANAKARAJU BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-001-002/010445
(CHEEPURAPALLI) 		0202023000NRG25300420241059527 01/05/2024 KONITHALA SITHARAJU 0202023WL013399 KONITHALA SITHARAJU 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023031 KONITHALA SITHARAJU BANK OF INDIA(508505)
49 Cheepurupalle AP-02-023-001-002/010446
(CHEEPURAPALLI) 		0202023000NRG25300420241059529 01/05/2024 Satyavati 0202023WL013399 Satyavati 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023182 Mrs SEETAYAMMA KONITHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Cheepurupalle AP-02-023-001-002/010447
(CHEEPURAPALLI) 		0202023000NRG25300420241059530 01/05/2024 Varalakshmi 0202023WL013399 Varalakshmi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023045 CHINTHALA VARALAKSHMI BANK OF INDIA(508505)
51 Cheepurupalle AP-02-023-001-002/010454
(CHEEPURAPALLI) 		0202023000NRG25300420241059534 01/05/2024 Chinna 0202023WL013399 Chinna 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023177 LENKA CHINNI BANK OF INDIA(508505)
52 Cheepurupalle AP-02-023-001-002/010454
(CHEEPURAPALLI) 		0202023000NRG25300420241059533 01/05/2024 Tavudamma 0202023WL013399 Tavudamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023000 LENKA THAVUDAMMA BANK OF INDIA(508505)
53 Cheepurupalle AP-02-023-001-002/010478
(CHEEPURAPALLI) 		0202023000NRG25300420241059541 01/05/2024 Maramma 0202023WL013399 Maramma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022994 DASARI MARAMMA BANK OF INDIA(508505)
54 Cheepurupalle AP-02-023-001-002/010483
(CHEEPURAPALLI) 		0202023000NRG25300420241059543 01/05/2024 Sooryanaaraayana 0202023WL013399 Sooryanaaraayana 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023037 PALURI SURYANARAYANA BANK OF INDIA(508505)
55 Cheepurupalle AP-02-023-001-002/010492
(CHEEPURAPALLI) 		0202023000NRG25300420241059554 01/05/2024 chakradhar 0202023WL013399 chakradhar 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023049 GANTYADA CHAKRADHAR UNION BANK OF INDIA(508500)
56 Cheepurupalle AP-02-023-001-002/010499
(CHEEPURAPALLI) 		0202023000NRG25300420241059564 01/05/2024 Lakshumamma 0202023WL013399 Lakshumamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023043 MEESALA LAKSHMI BANK OF INDIA(508505)
57 Cheepurupalle AP-02-023-001-002/010509
(CHEEPURAPALLI) 		0202023000NRG25300420241059568 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023042 Mrs LAXMI PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Cheepurupalle AP-02-023-001-002/010510
(CHEEPURAPALLI) 		0202023000NRG25300420241059569 01/05/2024 Paapaalamma 0202023WL013399 Paapaalamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023038 Mrs PAPALU CHADUVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Cheepurupalle AP-02-023-001-002/010515
(CHEEPURAPALLI) 		0202023000NRG25300420241059571 01/05/2024 Samtu 0202023WL013399 Samtu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023033 MAJJI SANTOSHI BANK OF INDIA(508505)
60 Cheepurupalle AP-02-023-001-002/010518
(CHEEPURAPALLI) 		0202023000NRG25300420241059575 01/05/2024 GANGAMMA 0202023WL013399 GANGAMMA 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022993 IDADASARI GANGAMMA BANK OF INDIA(508505)
61 Cheepurupalle AP-02-023-001-002/010535
(CHEEPURAPALLI) 		0202023000NRG25300420241059585 01/05/2024 Appayyamma 0202023WL013399 Appayyamma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023040 SATHIVADA APPAYYAMMA BANK OF INDIA(508505)
62 Cheepurupalle AP-02-023-001-002/011039
(CHEEPURAPALLI) 		0202023000NRG25300420241059596 01/05/2024 Padma 0202023WL013399 Padma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023179 IJJUROTHU PADMA BANK OF INDIA(508505)
63 Cheepurupalle AP-02-023-001-002/011043
(CHEEPURAPALLI) 		0202023000NRG25300420241059598 01/05/2024 Iswaramma 0202023WL013399 Iswaramma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023176 EJJAROUTHU ESWARAMMA BANK OF INDIA(508505)
64 Cheepurupalle AP-02-023-001-002/011044
(CHEEPURAPALLI) 		0202023000NRG25300420241059601 01/05/2024 satish 0202023WL013399 satish 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023052 DASARI SATISH BANK OF INDIA(508505)
65 Cheepurupalle AP-02-023-001-002/011050
(CHEEPURAPALLI) 		0202023000NRG25300420241059607 01/05/2024 Gauramma 0202023WL013399 Gauramma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824022996 Mrs GOWRAMMA IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Cheepurupalle AP-02-023-001-002/011482
(CHEEPURAPALLI) 		0202023000NRG25300420241059614 01/05/2024 Varalakshmi 0202023WL013399 Varalakshmi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023180 DABBADA VARALAXMI UNION BANK OF INDIA(508500)
67 Cheepurupalle AP-02-023-001-002/011709
(CHEEPURAPALLI) 		0202023000NRG25300420241059621 01/05/2024 indu 0202023WL013399 indu 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023029 MRS INDU DASARI STATE BANK OF INDIA(508548)
68 Cheepurupalle AP-02-023-001-002/011830
(CHEEPURAPALLI) 		0202023000NRG25300420241059627 01/05/2024 chinna 0202023WL013399 chinna 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023027 KANCHUPALLI CHINNA BANK OF INDIA(508505)
69 Cheepurupalle AP-02-023-001-002/011853
(CHEEPURAPALLI) 		0202023000NRG25300420241059629 01/05/2024 dhanalakshmi 0202023WL013399 dhanalakshmi 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023004 GUDLA DHANALAKSHMI BANK OF INDIA(508505)
70 Cheepurupalle AP-02-023-001-002/012048
(CHEEPURAPALLI) 		0202023000NRG25300420241059641 01/05/2024 bangaramma 0202023WL013399 bangaramma 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023019 MAMIDI BANGARAMMA BANK OF INDIA(508505)
71 Cheepurupalle AP-02-023-001-002/012060
(CHEEPURAPALLI) 		0202023000NRG25300420241059645 01/05/2024 TEJA 0202023WL013399 TEJA 00048 BKID0005658 1200 1200 Processed 07/05/2024 3824023002 Lankavalasa Teja AIRTEL PAYMENTS BANK LIMITED(990288)
72 Cheepurupalle AP-02-023-001-002/012076
(CHEEPURAPALLI) 		0202023000NRG25300420241059188 01/05/2024 jyothi 0202023WL013397 jyothi 00048 BKID0005658 1000 1000 Processed 07/05/2024 3824023013 SIRIPURAPU JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84600 84600
73 Cheepurupalle AP-02-023-001-001/010593
(CHEEPURAPALLI) 		0202023000NRG25300420241058962 01/05/2024 dharan 0202023WL013397 dharan 00078 CNRB0006181 1200 1200 Processed 07/05/2024 3824023694 GUNUPURU DHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
74 Cheepurupalle AP-02-023-001-001/030120
(CHEEPURAPALLI) 		0202023000NRG25300420241059377 01/05/2024 Nakkana Ramana 0202023WL013399 Nakkana Ramana 00078 CNRB0006181 1200 1200 Processed 07/05/2024 3824023460 NAKKANA RAMANA CANARA BANK(508532)
75 Cheepurupalle AP-02-023-001-002/010400
(CHEEPURAPALLI) 		0202023000NRG25300420241059491 01/05/2024 sarala 0202023WL013399 sarala 00078 CNRB0006181 1200 1200 Processed 07/05/2024 3824023461 Mrs Nakkana Sarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Cheepurupalle AP-02-023-001-002/011680
(CHEEPURAPALLI) 		0202023000NRG25300420241059619 01/05/2024 SUNDARAPALLI NAGAMANI 0202023WL013399 SUNDARAPALLI NAGAMANI 00078 CNRB0006181 1200 1200 Processed 07/05/2024 3824023519 Mrs SUNDHARAMPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Cheepurupalle AP-02-023-001-002/012064
(CHEEPURAPALLI) 		0202023000NRG25300420241059648 01/05/2024 DEVI 0202023WL013399 DEVI 00078 CNRB0006181 1200 1200 Processed 07/05/2024 3824023501 LANKAVALASA DEVI CANARA BANK(508532)
SubTotal 6000 6000
78 Cheepurupalle AP-02-023-014-026/010007
(DEVARAPODILAM) 		0202023000NRG25300420241064434 01/05/2024 Bujjamma 0202023WL013455 Bujjamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023532 Mrs VEMPADAPU BUJJI INDIAN BANK(607105)
79 Cheepurupalle AP-02-023-014-026/010007
(DEVARAPODILAM) 		0202023000NRG25300420241064433 01/05/2024 Gollajee 0202023WL013455 Gollajee 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023421 Mr VEMPADAPU GOLLAJI INDIAN BANK(607105)
80 Cheepurupalle AP-02-023-014-026/010008
(DEVARAPODILAM) 		0202023000NRG25300420241064435 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023428 Mrs KOYYAPU RAMANAMMA RAMANAMMA INDIAN BANK(607105)
81 Cheepurupalle AP-02-023-014-026/010011
(DEVARAPODILAM) 		0202023000NRG25300420241064436 01/05/2024 Ravana 0202023WL013455 Ravana 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023612 Mrs Gorle Ramanamma RAMANAMMA INDIAN BANK(607105)
82 Cheepurupalle AP-02-023-014-026/010012
(DEVARAPODILAM) 		0202023000NRG25300420241064437 01/05/2024 Nagamani 0202023WL013455 Nagamani 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023572 Mrs GORLE NAGAMANI INDIAN BANK(607105)
83 Cheepurupalle AP-02-023-014-026/010013
(DEVARAPODILAM) 		0202023000NRG25300420241064438 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023566 Mrs DERASAPU LAKSHMI INDIAN BANK(607105)
84 Cheepurupalle AP-02-023-014-026/010016
(DEVARAPODILAM) 		0202023000NRG25300420241064439 01/05/2024 Aadilakshmi 0202023WL013455 Aadilakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023546 Mrs GORLI ADEMMA INDIAN BANK(607105)
85 Cheepurupalle AP-02-023-014-026/010019
(DEVARAPODILAM) 		0202023000NRG25300420241064440 01/05/2024 Guruvulu 0202023WL013455 Guruvulu 00176 IDIB000K113 746 746 Processed 08/05/2024 3824023420 Mr PERUMALI GURUVULU INDIAN BANK(607105)
86 Cheepurupalle AP-02-023-014-026/010020
(DEVARAPODILAM) 		0202023000NRG25300420241064441 01/05/2024 Polamma 0202023WL013455 Polamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023576 Mrs JADA POLAMMA INDIAN BANK(607105)
87 Cheepurupalle AP-02-023-014-026/010021
(DEVARAPODILAM) 		0202023000NRG25300420241064442 01/05/2024 Seetamma 0202023WL013455 Seetamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023584 Mrs PERUMALA SEETAMMA INDIAN BANK(607105)
88 Cheepurupalle AP-02-023-014-026/010023
(DEVARAPODILAM) 		0202023000NRG25300420241064443 01/05/2024 Paapamma 0202023WL013455 Paapamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023553 Mrs POLAKI PAPALAMMA INDIAN BANK(607105)
89 Cheepurupalle AP-02-023-014-026/010024
(DEVARAPODILAM) 		0202023000NRG25300420241064444 01/05/2024 Camdra 0202023WL013455 Camdra 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023634 CAMDRA POLAAKI UNION BANK OF INDIA(508500)
90 Cheepurupalle AP-02-023-014-026/010025
(DEVARAPODILAM) 		0202023000NRG25300420241064446 01/05/2024 Punyavati 0202023WL013455 Punyavati 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023590 Mrs GORLE PUNYAVATHI INDIAN BANK(607105)
91 Cheepurupalle AP-02-023-014-026/010025
(DEVARAPODILAM) 		0202023000NRG25300420241064445 01/05/2024 Sooryanaaraayana 0202023WL013455 Sooryanaaraayana 00176 IDIB000K113 249 249 Processed 08/05/2024 3824023063 Mr GORLE SURYA NARAYANA INDIAN BANK(607105)
92 Cheepurupalle AP-02-023-014-026/010026
(DEVARAPODILAM) 		0202023000NRG25300420241064447 01/05/2024 Paarvati 0202023WL013455 Paarvati 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023545 Mrs POLAKI PARVATHI INDIAN BANK(607105)
93 Cheepurupalle AP-02-023-014-026/010029
(DEVARAPODILAM) 		0202023000NRG25300420241064449 01/05/2024 Adilakshmi 0202023WL013455 Adilakshmi 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023603 AADILAKSHMI PAATINIVALASA UNION BANK OF INDIA(508500)
94 Cheepurupalle AP-02-023-014-026/010030
(DEVARAPODILAM) 		0202023000NRG25300420241064450 01/05/2024 Gurumoorti 0202023WL013455 Gurumoorti 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023595 Mr KURMANA GURUMURTHY INDIAN BANK(607105)
95 Cheepurupalle AP-02-023-014-026/010031
(DEVARAPODILAM) 		0202023000NRG25300420241064451 01/05/2024 Neelavati 0202023WL013455 Neelavati 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023616 Mrs MADDI NEELAVATHI INDIAN BANK(607105)
96 Cheepurupalle AP-02-023-014-026/010032
(DEVARAPODILAM) 		0202023000NRG25300420241064452 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023425 Mrs PATHANICHI RAMANAMMA W O APPA RAO INDIAN BANK(607105)
97 Cheepurupalle AP-02-023-014-026/010034
(DEVARAPODILAM) 		0202023000NRG25300420241064453 01/05/2024 Gouramma 0202023WL013455 Gouramma 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023535 GOURAMMA KURAMAANA UNION BANK OF INDIA(508500)
98 Cheepurupalle AP-02-023-014-026/010036
(DEVARAPODILAM) 		0202023000NRG25300420241064455 01/05/2024 Appaaraavu 0202023WL013455 Appaaraavu 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023732 Potnuru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
99 Cheepurupalle AP-02-023-014-026/010036
(DEVARAPODILAM) 		0202023000NRG25300420241064454 01/05/2024 Paarvatamma 0202023WL013455 Paarvatamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023622 Mrs POTNURU PARVATHI INDIAN BANK(607105)
100 Cheepurupalle AP-02-023-014-026/010065
(DEVARAPODILAM) 		0202023000NRG25300420241064456 01/05/2024 Damayamti 0202023WL013455 Damayamti 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023524 Mrs CHOKKARA DHAMAYANTHI W O JAGGARAO INDIAN BANK(607105)
101 Cheepurupalle AP-02-023-014-026/010066
(DEVARAPODILAM) 		0202023000NRG25300420241064457 01/05/2024 Vemkanna 0202023WL013455 Vemkanna 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023066 Mr MANGAM VENKANNA INDIAN BANK(607105)
102 Cheepurupalle AP-02-023-014-026/010067
(DEVARAPODILAM) 		0202023000NRG25300420241064459 01/05/2024 Krishna 0202023WL013455 Krishna 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023633 KRISHNA GEDELA UNION BANK OF INDIA(508500)
103 Cheepurupalle AP-02-023-014-026/010067
(DEVARAPODILAM) 		0202023000NRG25300420241064460 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023617 Mrs GEDELA LAKSHMI INDIAN BANK(607105)
104 Cheepurupalle AP-02-023-014-026/010068
(DEVARAPODILAM) 		0202023000NRG25300420241064461 01/05/2024 Cittappayya 0202023WL013455 Cittappayya 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023057 Mr BARUKULA CHITTAPPANNA INDIAN BANK(607105)
105 Cheepurupalle AP-02-023-014-026/010068
(DEVARAPODILAM) 		0202023000NRG25300420241064462 01/05/2024 Naagaratnam 0202023WL013455 Naagaratnam 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023625 Mrs Barukula Narayanamma NARITHALLI INDIAN BANK(607105)
106 Cheepurupalle AP-02-023-014-026/010070
(DEVARAPODILAM) 		0202023000NRG25300420241064463 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023419 LAKSHMI BAARUKULA UNION BANK OF INDIA(508500)
107 Cheepurupalle AP-02-023-014-026/010071
(DEVARAPODILAM) 		0202023000NRG25300420241064464 01/05/2024 Accutaraavu 0202023WL013455 Accutaraavu 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023412 Mr Barukula Atchutharao ACHUTHA RAO INDIAN BANK(607105)
108 Cheepurupalle AP-02-023-014-026/010071
(DEVARAPODILAM) 		0202023000NRG25300420241064465 01/05/2024 Saavitri 0202023WL013455 Saavitri 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023561 Mrs BARUKULA SAVITRAMMA INDIAN BANK(607105)
109 Cheepurupalle AP-02-023-014-026/010072
(DEVARAPODILAM) 		0202023000NRG25300420241064466 01/05/2024 Kaamtamma 0202023WL013455 Kaamtamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023564 Mrs KORAGANJI SURYAKANTAM INDIAN BANK(607105)
110 Cheepurupalle AP-02-023-014-026/010074
(DEVARAPODILAM) 		0202023000NRG25300420241064467 01/05/2024 Kanakaraavu 0202023WL013455 Kanakaraavu 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023601 Mr KORAGANJI KANAKA RAO INDIAN BANK(607105)
111 Cheepurupalle AP-02-023-014-026/010074
(DEVARAPODILAM) 		0202023000NRG25300420241064468 01/05/2024 Raamalakshmi 0202023WL013455 Raamalakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023570 Mrs KORAGANJI RAMALAKSHMI RAMALAKSHMI INDIAN BANK(607105)
112 Cheepurupalle AP-02-023-014-026/010075
(DEVARAPODILAM) 		0202023000NRG25300420241064469 01/05/2024 Acciyya 0202023WL013455 Acciyya 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023628 Mr KORAGANJI ATCHIYYA INDIAN BANK(607105)
113 Cheepurupalle AP-02-023-014-026/010075
(DEVARAPODILAM) 		0202023000NRG25300420241064470 01/05/2024 Pemtamma 0202023WL013455 Pemtamma 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023073 Mrs KORAGANJI PENTAMMA W O ATCHIAH INDIAN BANK(607105)
114 Cheepurupalle AP-02-023-014-026/010079
(DEVARAPODILAM) 		0202023000NRG25300420241064471 01/05/2024 Lakshmeekaamtam 0202023WL013455 Lakshmeekaamtam 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023549 Mrs SURI LAKSHMIKANTHAM INDIAN BANK(607105)
115 Cheepurupalle AP-02-023-014-026/010083
(DEVARAPODILAM) 		0202023000NRG25300420241064472 01/05/2024 Lakshmana 0202023WL013455 Lakshmana 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023629 Mr MADDI LAKSHMANA INDIAN BANK(607105)
116 Cheepurupalle AP-02-023-014-026/010086
(DEVARAPODILAM) 		0202023000NRG25300420241064473 01/05/2024 Neemnaayudu 0202023WL013455 Neemnaayudu 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023072 NEELAMNAAYUDU GEDELA UNION BANK OF INDIA(508500)
117 Cheepurupalle AP-02-023-014-026/010087
(DEVARAPODILAM) 		0202023000NRG25300420241064474 01/05/2024 Naayudu 0202023WL013455 Naayudu 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023435 Mr CHOKKARA NAIDU INDIAN BANK(607105)
118 Cheepurupalle AP-02-023-014-026/010087
(DEVARAPODILAM) 		0202023000NRG25300420241064476 01/05/2024 nagaraju 0202023WL013455 nagaraju 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023621 Mr CHOKKARA NAGARAJU INDIAN BANK(607105)
119 Cheepurupalle AP-02-023-014-026/010087
(DEVARAPODILAM) 		0202023000NRG25300420241064475 01/05/2024 Paarvati 0202023WL013455 Paarvati 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023624 Mrs CHOKKARA PARVATHI INDIAN BANK(607105)
120 Cheepurupalle AP-02-023-014-026/010088
(DEVARAPODILAM) 		0202023000NRG25300420241064477 01/05/2024 Neelamnaayudu 0202023WL013455 Neelamnaayudu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023432 Mr GEDELA NEELAMNAIDU NEELAM NAIDU INDIAN BANK(607105)
121 Cheepurupalle AP-02-023-014-026/010088
(DEVARAPODILAM) 		0202023000NRG25300420241064478 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023542 Mrs GEDELA RAMANAMMA INDIAN BANK(607105)
122 Cheepurupalle AP-02-023-014-026/010091
(DEVARAPODILAM) 		0202023000NRG25300420241064479 01/05/2024 Paalguna 0202023WL013455 Paalguna 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023417 Mr PANAPALA PHALGUNARAO PHALGUNA RAO INDIAN BANK(607105)
123 Cheepurupalle AP-02-023-014-026/010113
(DEVARAPODILAM) 		0202023000NRG25300420241064480 01/05/2024 Mahaalakshmi 0202023WL013455 Mahaalakshmi 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023567 MAHALAKSHMI COKKARA UNION BANK OF INDIA(508500)
124 Cheepurupalle AP-02-023-014-026/010114
(DEVARAPODILAM) 		0202023000NRG25300420241064481 01/05/2024 Raamalakshmi 0202023WL013455 Raamalakshmi 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023060 Mrs ALIK RAMA LAKSHMI INDIAN BANK(607105)
125 Cheepurupalle AP-02-023-014-026/010117
(DEVARAPODILAM) 		0202023000NRG25300420241064483 01/05/2024 Maalakshmi 0202023WL013455 Maalakshmi 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023626 Mrs POLASAPALLI MAHALAKSHMI W O BANGAR INDIAN BANK(607105)
126 Cheepurupalle AP-02-023-014-026/010118
(DEVARAPODILAM) 		0202023000NRG25300420241064484 01/05/2024 Paarvati 0202023WL013455 Paarvati 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023059 Mrs ALIKANA PARVATHI INDIAN BANK(607105)
127 Cheepurupalle AP-02-023-014-026/010121
(DEVARAPODILAM) 		0202023000NRG25300420241064485 01/05/2024 Adinaaraayana 0202023WL013455 Adinaaraayana 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023630 Mr NASA ADINARAYANA INDIAN BANK(607105)
128 Cheepurupalle AP-02-023-014-026/010123
(DEVARAPODILAM) 		0202023000NRG25300420241064486 01/05/2024 Varalakshmi 0202023WL013455 Varalakshmi 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023531 Mrs REGANA VARA LAXMI W O CHANDRAYYA INDIAN BANK(607105)
129 Cheepurupalle AP-02-023-014-026/010125
(DEVARAPODILAM) 		0202023000NRG25300420241064487 01/05/2024 Mahaalakshmi 0202023WL013455 Mahaalakshmi 00176 IDIB000K113 497 497 Processed 07/05/2024 3824023411 Naasa Mahalakshmi UNION BANK OF INDIA(508500)
130 Cheepurupalle AP-02-023-014-026/010126
(DEVARAPODILAM) 		0202023000NRG25300420241064488 01/05/2024 NASA GANGAMMA 0202023WL013455 NASA GANGAMMA 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023594 Mrs NASA GANGAMMA INDIAN BANK(607105)
131 Cheepurupalle AP-02-023-014-026/010165
(DEVARAPODILAM) 		0202023000NRG25300420241064524 01/05/2024 Kanakamma 0202023WL013455 Kanakamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023589 Mrs PEDDI KANAKA INDIAN BANK(607105)
132 Cheepurupalle AP-02-023-014-026/010179
(DEVARAPODILAM) 		0202023000NRG25300420241064529 01/05/2024 Neelaanaayudu 0202023WL013455 Neelaanaayudu 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023415 Mr GEDELA NEELAM NAIDU INDIAN BANK(607105)
133 Cheepurupalle AP-02-023-014-026/010180
(DEVARAPODILAM) 		0202023000NRG25300420241064530 01/05/2024 Polinaayudu 0202023WL013455 Polinaayudu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023433 Mr CHOKKARA POLINAIDU INDIAN BANK(607105)
134 Cheepurupalle AP-02-023-014-026/010180
(DEVARAPODILAM) 		0202023000NRG25300420241064531 01/05/2024 Raadha 0202023WL013455 Raadha 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023528 Mrs CHUKKARA RADHA INDIAN BANK(607105)
135 Cheepurupalle AP-02-023-014-026/010182
(DEVARAPODILAM) 		0202023000NRG25300420241064533 01/05/2024 PUNYAVATI 0202023WL013455 PUNYAVATI 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023534 Mrs GEDELA PUNYAVATHI INDIAN BANK(607105)
136 Cheepurupalle AP-02-023-014-026/010185
(DEVARAPODILAM) 		0202023000NRG25300420241064535 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023615 Mrs PEDDI LAKSHMI INDIAN BANK(607105)
137 Cheepurupalle AP-02-023-014-026/010185
(DEVARAPODILAM) 		0202023000NRG25300420241064534 01/05/2024 Vemkataraavu 0202023WL013455 Vemkataraavu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023062 Mr PEDDI VENKATARAO INDIAN BANK(607105)
138 Cheepurupalle AP-02-023-014-026/010187
(DEVARAPODILAM) 		0202023000NRG25300420241064536 01/05/2024 Sarojini 0202023WL013455 Sarojini 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023070 Mrs DHURGASI SAROJINI SAROJINI INDIAN BANK(607105)
139 Cheepurupalle AP-02-023-014-026/010188
(DEVARAPODILAM) 		0202023000NRG25300420241064538 01/05/2024 Naaga 0202023WL013455 Naaga 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023562 Mrs CHOKKARA NAGAMMA W O SRINIVASA RAO INDIAN BANK(607105)
140 Cheepurupalle AP-02-023-014-026/010188
(DEVARAPODILAM) 		0202023000NRG25300420241064537 01/05/2024 Srinuvaasa Raavu 0202023WL013455 Srinuvaasa Raavu 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023474 Mr CHOKKARA SREENU INDIAN BANK(607105)
141 Cheepurupalle AP-02-023-014-026/010191
(DEVARAPODILAM) 		0202023000NRG25300420241064540 01/05/2024 Padma 0202023WL013455 Padma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023541 Mrs GEDELA PADMA INDIAN BANK(607105)
142 Cheepurupalle AP-02-023-014-026/010191
(DEVARAPODILAM) 		0202023000NRG25300420241064539 01/05/2024 Srinuvaasaraavu 0202023WL013455 Srinuvaasaraavu 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023473 SRINUVASARAO GEDELA UNION BANK OF INDIA(508500)
143 Cheepurupalle AP-02-023-014-026/010193
(DEVARAPODILAM) 		0202023000NRG25300420241064541 01/05/2024 Raajeswari 0202023WL013455 Raajeswari 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023560 Mrs KOPPISETTI RAJESWARI W O SATYA RA INDIAN BANK(607105)
144 Cheepurupalle AP-02-023-014-026/010195
(DEVARAPODILAM) 		0202023000NRG25300420241064542 01/05/2024 Kamalamma 0202023WL013455 Kamalamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023536 Mr IJJA KAMALAMMA INDIAN BANK(607105)
145 Cheepurupalle AP-02-023-014-026/010197
(DEVARAPODILAM) 		0202023000NRG25300420241064544 01/05/2024 Mamgamma 0202023WL013455 Mamgamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023067 Mrs DHURGASI MANGAMMA INDIAN BANK(607105)
146 Cheepurupalle AP-02-023-014-026/010197
(DEVARAPODILAM) 		0202023000NRG25300420241064543 01/05/2024 Trinatha 0202023WL013455 Trinatha 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023610 Mr Dhurgasi Trinadharao TRINADH INDIAN BANK(607105)
147 Cheepurupalle AP-02-023-014-026/010198
(DEVARAPODILAM) 		0202023000NRG25300420241064545 01/05/2024 Swaati 0202023WL013455 Swaati 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023575 MRS SWATHI CHINTHADA STATE BANK OF INDIA(508548)
148 Cheepurupalle AP-02-023-014-026/010199
(DEVARAPODILAM) 		0202023000NRG25300420241064546 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023548 Mrs PERUMALI LAKSHMI LAKSHMI INDIAN BANK(607105)
149 Cheepurupalle AP-02-023-014-026/010199
(DEVARAPODILAM) 		0202023000NRG25300420241064547 01/05/2024 PERUMALI VENKATA RAMANA 0202023WL013455 PERUMALI VENKATA RAMANA 00176 IDIB000K113 746 746 Processed 08/05/2024 3824023517 Mr PERUMALI VENKATA RAMANA INDIAN BANK(607105)
150 Cheepurupalle AP-02-023-014-026/010200
(DEVARAPODILAM) 		0202023000NRG25300420241064548 01/05/2024 Ramana 0202023WL013455 Ramana 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023537 Mr BARUKULA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
151 Cheepurupalle AP-02-023-014-026/010201
(DEVARAPODILAM) 		0202023000NRG25300420241064550 01/05/2024 Paarvati 0202023WL013455 Paarvati 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023614 Mrs CHINTHADA PARVATHI PARVATHI INDIAN BANK(607105)
152 Cheepurupalle AP-02-023-014-026/010201
(DEVARAPODILAM) 		0202023000NRG25300420241064549 01/05/2024 Tavitiraaju 0202023WL013455 Tavitiraaju 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023068 Mr CHINTHADA THAVAITIRAJU THAVATIRAJU INDIAN BANK(607105)
153 Cheepurupalle AP-02-023-014-026/010203
(DEVARAPODILAM) 		0202023000NRG25300420241064551 01/05/2024 Sureedu 0202023WL013455 Sureedu 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023552 Ms CHINTADA SUREEDAMMA INDIAN BANK(607105)
154 Cheepurupalle AP-02-023-014-026/010204
(DEVARAPODILAM) 		0202023000NRG25300420241064552 01/05/2024 Satyavati 0202023WL013455 Satyavati 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023609 Mrs CHINTHADA SATYAVATHI INDIAN BANK(607105)
155 Cheepurupalle AP-02-023-014-026/010206
(DEVARAPODILAM) 		0202023000NRG25300420241064554 01/05/2024 Cinapoli 0202023WL013455 Cinapoli 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023579 Mrs POLAKI CHINNA POLAMMA INDIAN BANK(607105)
156 Cheepurupalle AP-02-023-014-026/010206
(DEVARAPODILAM) 		0202023000NRG25300420241064553 01/05/2024 Suryanarayana 0202023WL013455 Suryanarayana 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023592 Mr Polaki Surya Rao INDIAN BANK(607105)
157 Cheepurupalle AP-02-023-014-026/010207
(DEVARAPODILAM) 		0202023000NRG25300420241064555 01/05/2024 Sreenu 0202023WL013455 Sreenu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023568 Mr POLAKI SRINU SRINU INDIAN BANK(607105)
158 Cheepurupalle AP-02-023-014-026/010209
(DEVARAPODILAM) 		0202023000NRG25300420241064557 01/05/2024 Sarojini 0202023WL013455 Sarojini 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023058 Mrs CHOKKARA SAROJINI INDIAN BANK(607105)
159 Cheepurupalle AP-02-023-014-026/010209
(DEVARAPODILAM) 		0202023000NRG25300420241064556 01/05/2024 Vemkanna 0202023WL013455 Vemkanna 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023588 Mr CHOKKARA VENKANNA INDIAN BANK(607105)
160 Cheepurupalle AP-02-023-014-026/010210
(DEVARAPODILAM) 		0202023000NRG25300420241064559 01/05/2024 Jayalakshmi 0202023WL013455 Jayalakshmi 00176 IDIB000K113 746 746 Processed 08/05/2024 3824023611 Mrs CHOKKARA JAYALAKSHMI INDIAN BANK(607105)
161 Cheepurupalle AP-02-023-014-026/010210
(DEVARAPODILAM) 		0202023000NRG25300420241064558 01/05/2024 Suryanaaraayana 0202023WL013455 Suryanaaraayana 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023627 Mr CHOKKARA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
162 Cheepurupalle AP-02-023-014-026/010215
(DEVARAPODILAM) 		0202023000NRG25300420241064560 01/05/2024 Gunnayya 0202023WL013455 Gunnayya 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023565 Mr CHOKKARA GUNNAYYA INDIAN BANK(607105)
163 Cheepurupalle AP-02-023-014-026/010215
(DEVARAPODILAM) 		0202023000NRG25300420241064561 01/05/2024 Mamgamma 0202023WL013455 Mamgamma 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023525 ARUDRA COKKARA UNION BANK OF INDIA(508500)
164 Cheepurupalle AP-02-023-014-026/010216
(DEVARAPODILAM) 		0202023000NRG25300420241064562 01/05/2024 Naagiyya 0202023WL013455 Naagiyya 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023064 Mr V NAGAIAH INDIAN BANK(607105)
165 Cheepurupalle AP-02-023-014-026/010219
(DEVARAPODILAM) 		0202023000NRG25300420241064564 01/05/2024 Kalaavati 0202023WL013455 Kalaavati 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023618 Mrs CHOKKARA KALAVATHI INDIAN BANK(607105)
166 Cheepurupalle AP-02-023-014-026/010219
(DEVARAPODILAM) 		0202023000NRG25300420241064563 01/05/2024 Raamaaraavu 0202023WL013455 Raamaaraavu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023418 Shri CHOKKARA RAMARAO RAMA RAO INDIAN BANK(607105)
167 Cheepurupalle AP-02-023-014-026/010226
(DEVARAPODILAM) 		0202023000NRG25300420241064565 01/05/2024 Sureedu 0202023WL013455 Sureedu 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023527 SUREEDU VANDRASI UNION BANK OF INDIA(508500)
168 Cheepurupalle AP-02-023-014-026/010230
(DEVARAPODILAM) 		0202023000NRG25300420241064566 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023571 Mrs TAMMINA LAKSHMI INDIAN BANK(607105)
169 Cheepurupalle AP-02-023-014-026/010231
(DEVARAPODILAM) 		0202023000NRG25300420241064568 01/05/2024 Raamalakshmi 0202023WL013455 Raamalakshmi 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023623 Mrs KANCHERLA RAMALAKSHMI INDIAN BANK(607105)
170 Cheepurupalle AP-02-023-014-026/010238
(DEVARAPODILAM) 		0202023000NRG25300420241064569 01/05/2024 Raamu 0202023WL013455 Raamu 00176 IDIB000K113 746 746 Processed 07/05/2024 3824023422 Mr MADDI RAMUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
171 Cheepurupalle AP-02-023-014-026/010238
(DEVARAPODILAM) 		0202023000NRG25300420241064570 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 994 994 Processed 07/05/2024 3824023423 RAMANAMMA MADDI UNION BANK OF INDIA(508500)
172 Cheepurupalle AP-02-023-014-026/010246
(DEVARAPODILAM) 		0202023000NRG25300420241064571 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023523 Mrs CHOKKARA RAMANAMMA W O SATYANARAYA INDIAN BANK(607105)
173 Cheepurupalle AP-02-023-014-026/010249
(DEVARAPODILAM) 		0202023000NRG25300420241064572 01/05/2024 Toudamma 0202023WL013455 Toudamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023559 Mrs CHOKAKARA THOWDAMMA INDIAN BANK(607105)
174 Cheepurupalle AP-02-023-014-026/010250
(DEVARAPODILAM) 		0202023000NRG25300420241064573 01/05/2024 Sanyaasi 0202023WL013455 Sanyaasi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023573 Mr VANDRASI SANNASI SANYASI INDIAN BANK(607105)
175 Cheepurupalle AP-02-023-014-026/010251
(DEVARAPODILAM) 		0202023000NRG25300420241064575 01/05/2024 Appalanarasamma 0202023WL013455 Appalanarasamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023074 Mrs RAJAGIRI APPALANARSAMMA W O KRISHN INDIAN BANK(607105)
176 Cheepurupalle AP-02-023-014-026/010251
(DEVARAPODILAM) 		0202023000NRG25300420241064574 01/05/2024 Krishna 0202023WL013455 Krishna 00176 IDIB000K113 249 249 Processed 08/05/2024 3824023069 Mr RAJAGIRI KRUSHNA KRISHNA INDIAN BANK(607105)
177 Cheepurupalle AP-02-023-014-026/010253
(DEVARAPODILAM) 		0202023000NRG25300420241064577 01/05/2024 Jayalakshmi 0202023WL013455 Jayalakshmi 00176 IDIB000K113 994 994 Processed 07/05/2024 3824023526 JAYALAKSHMI MANGAM UNION BANK OF INDIA(508500)
178 Cheepurupalle AP-02-023-014-026/010253
(DEVARAPODILAM) 		0202023000NRG25300420241064576 01/05/2024 Srinu 0202023WL013455 Srinu 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023071 Mr MANGAM SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
179 Cheepurupalle AP-02-023-014-026/010255
(DEVARAPODILAM) 		0202023000NRG25300420241064580 01/05/2024 Paarvati 0202023WL013455 Paarvati 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023578 Mrs KASPA PARVATHI INDIAN BANK(607105)
180 Cheepurupalle AP-02-023-014-026/010255
(DEVARAPODILAM) 		0202023000NRG25300420241064579 01/05/2024 Raamaaraavu 0202023WL013455 Raamaaraavu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023593 Mr KASPA RAMA RAO INDIAN BANK(607105)
181 Cheepurupalle AP-02-023-014-026/010256
(DEVARAPODILAM) 		0202023000NRG25300420241064581 01/05/2024 Raamanamma 0202023WL013455 Raamanamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023533 Mrs CHINTHADA RAMANAMMA RAMANAMMA INDIAN BANK(607105)
182 Cheepurupalle AP-02-023-014-026/010260
(DEVARAPODILAM) 		0202023000NRG25300420241064583 01/05/2024 Paapaaraavu 0202023WL013455 Paapaaraavu 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023056 Mr PEDDI PAPARAO PAPA RAO INDIAN BANK(607105)
183 Cheepurupalle AP-02-023-014-026/010261
(DEVARAPODILAM) 		0202023000NRG25300420241064585 01/05/2024 Adilakshmi 0202023WL013455 Adilakshmi 00176 IDIB000K113 249 249 Processed 08/05/2024 3824023544 Mrs PEDDI ADI LAKSHMI INDIAN BANK(607105)
184 Cheepurupalle AP-02-023-014-026/010261
(DEVARAPODILAM) 		0202023000NRG25300420241064584 01/05/2024 Vemkataraavu 0202023WL013455 Vemkataraavu 00176 IDIB000K113 746 746 Processed 08/05/2024 3824023414 Mr PEDDI VENKATA RAO INDIAN BANK(607105)
185 Cheepurupalle AP-02-023-014-026/010276
(DEVARAPODILAM) 		0202023000NRG25300420241064588 01/05/2024 Swaminaayudu 0202023WL013455 Swaminaayudu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023557 Mr CHOKKARA SWAMI NAIDU INDIAN BANK(607105)
186 Cheepurupalle AP-02-023-014-026/010292
(DEVARAPODILAM) 		0202023000NRG25300420241064594 01/05/2024 Sarojini 0202023WL013455 Sarojini 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023620 Mrs Vadari Sarojani SAROJANI INDIAN BANK(607105)
187 Cheepurupalle AP-02-023-014-026/010324
(DEVARAPODILAM) 		0202023000NRG25300420241064598 01/05/2024 PATININCHI MANI 0202023WL013455 PATININCHI MANI 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023426 Mrs PATININCHI MANI INDIAN BANK(607105)
188 Cheepurupalle AP-02-023-014-026/010327
(DEVARAPODILAM) 		0202023000NRG25300420241064599 01/05/2024 Trinaadhamma 0202023WL013455 Trinaadhamma 00176 IDIB000K113 994 994 Processed 07/05/2024 3824023539 TRINAADHA PERUMAALA UNION BANK OF INDIA(508500)
189 Cheepurupalle AP-02-023-014-026/010330
(DEVARAPODILAM) 		0202023000NRG25300420241064600 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023530 Mrs GEDELA LAKSHMI INDIAN BANK(607105)
190 Cheepurupalle AP-02-023-014-026/010346
(DEVARAPODILAM) 		0202023000NRG25300420241064602 01/05/2024 Lakshmi 0202023WL013455 Lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023563 Mrs CHINTADA LAKSHMI INDIAN BANK(607105)
191 Cheepurupalle AP-02-023-014-026/010347
(DEVARAPODILAM) 		0202023000NRG25300420241064603 01/05/2024 Seetamma 0202023WL013455 Seetamma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023577 Mrs Chinthada Seethamma INDIAN BANK(607105)
192 Cheepurupalle AP-02-023-014-026/010348
(DEVARAPODILAM) 		0202023000NRG25300420241064604 01/05/2024 Mani 0202023WL013455 Mani 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023529 Mrs CHINTHADA NAGAMANI INDIAN BANK(607105)
193 Cheepurupalle AP-02-023-014-026/010350
(DEVARAPODILAM) 		0202023000NRG25300420241064605 01/05/2024 Prasad 0202023WL013455 Prasad 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023065 Mr MOGASALA VENKATASURYAPRASADH RAO VEN INDIAN BANK(607105)
194 Cheepurupalle AP-02-023-014-026/010359
(DEVARAPODILAM) 		0202023000NRG25300420241064606 01/05/2024 Kanakaraavu 0202023WL013455 Kanakaraavu 00176 IDIB000K113 249 249 Processed 08/05/2024 3824023434 Mr CHOKKARA KANAKARAO KANAKA RAO INDIAN BANK(607105)
195 Cheepurupalle AP-02-023-014-026/010359
(DEVARAPODILAM) 		0202023000NRG25300420241064607 01/05/2024 Kumaari 0202023WL013455 Kumaari 00176 IDIB000K113 497 497 Processed 08/05/2024 3824023619 Mrs CHOKKARA KUMARI INDIAN BANK(607105)
196 Cheepurupalle AP-02-023-014-026/010364
(DEVARAPODILAM) 		0202023000NRG25300420241064611 01/05/2024 Ramanamma 0202023WL013455 Ramanamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023599 Mrs POTUNINCHI RAMANAMMA INDIAN BANK(607105)
197 Cheepurupalle AP-02-023-014-026/010372
(DEVARAPODILAM) 		0202023000NRG25300420241064612 01/05/2024 sreedevi 0202023WL013455 sreedevi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023543 Mrs KORAGINJI SRIDEVI INDIAN BANK(607105)
198 Cheepurupalle AP-02-023-014-026/010373
(DEVARAPODILAM) 		0202023000NRG25300420241064614 01/05/2024 manga 0202023WL013455 manga 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023602 Mrs SUKASI MANGA INDIAN BANK(607105)
199 Cheepurupalle AP-02-023-014-026/010373
(DEVARAPODILAM) 		0202023000NRG25300420241064613 01/05/2024 suribabu 0202023WL013455 suribabu 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023429 Mr SUKASI SURIBABU INDIAN BANK(607105)
200 Cheepurupalle AP-02-023-014-026/010374
(DEVARAPODILAM) 		0202023000NRG25300420241064615 01/05/2024 kanakamma 0202023WL013455 kanakamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023613 Mrs RAJAGIRI KANAKA KANAKAMMA INDIAN BANK(607105)
201 Cheepurupalle AP-02-023-014-026/010375
(DEVARAPODILAM) 		0202023000NRG25300420241064616 01/05/2024 ramadevi 0202023WL013455 ramadevi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023580 Mrs CHOKKARA RAMADEVI INDIAN BANK(607105)
202 Cheepurupalle AP-02-023-014-026/010376
(DEVARAPODILAM) 		0202023000NRG25300420241064617 01/05/2024 gollajirao 0202023WL013455 gollajirao 00176 IDIB000K113 994 994 Processed 07/05/2024 3824023468 GOLLAJIRAO BEVARA UNION BANK OF INDIA(508500)
203 Cheepurupalle AP-02-023-014-026/010376
(DEVARAPODILAM) 		0202023000NRG25300420241064618 01/05/2024 padma 0202023WL013455 padma 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023597 Mrs BEVARA PADMA INDIAN BANK(607105)
204 Cheepurupalle AP-02-023-014-026/010377
(DEVARAPODILAM) 		0202023000NRG25300420241064619 01/05/2024 lakshmi 0202023WL013455 lakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023556 Mr CHOKKARA LAKSHMI INDIAN BANK(607105)
205 Cheepurupalle AP-02-023-014-026/010380
(DEVARAPODILAM) 		0202023000NRG25300420241064620 01/05/2024 bharati 0202023WL013455 bharati 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023558 BHARATI KOYYAPU UNION BANK OF INDIA(508500)
206 Cheepurupalle AP-02-023-014-026/010381
(DEVARAPODILAM) 		0202023000NRG25300420241064621 01/05/2024 kumari 0202023WL013455 kumari 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023547 KUMAARI CHOKKARA UNION BANK OF INDIA(508500)
207 Cheepurupalle AP-02-023-014-026/010389
(DEVARAPODILAM) 		0202023000NRG25300420241064622 01/05/2024 santa 0202023WL013455 santa 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023582 Mrs POLAKI SANTHI INDIAN BANK(607105)
208 Cheepurupalle AP-02-023-014-026/010390
(DEVARAPODILAM) 		0202023000NRG25300420241064623 01/05/2024 gouri 0202023WL013455 gouri 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023587 GOURI POLAKI UNION BANK OF INDIA(508500)
209 Cheepurupalle AP-02-023-014-026/010395
(DEVARAPODILAM) 		0202023000NRG25300420241064627 01/05/2024 gollaajirao 0202023WL013455 gollaajirao 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023598 Mr GORLE GOLLAJI RAO INDIAN BANK(607105)
210 Cheepurupalle AP-02-023-014-026/010396
(DEVARAPODILAM) 		0202023000NRG25300420241064629 01/05/2024 dhanalakshmi 0202023WL013455 dhanalakshmi 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023581 Mrs VANDRASI DHANALAKSHMI INDIAN BANK(607105)
211 Cheepurupalle AP-02-023-014-026/010396
(DEVARAPODILAM) 		0202023000NRG25300420241064628 01/05/2024 Kumar 0202023WL013455 Kumar 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023596 Mr VANDRASI KUMAR INDIAN BANK(607105)
212 Cheepurupalle AP-02-023-014-026/010397
(DEVARAPODILAM) 		0202023000NRG25300420241064630 01/05/2024 Appanna 0202023WL013455 Appanna 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023413 Mr BARUKULA APPANNA INDIAN BANK(607105)
213 Cheepurupalle AP-02-023-014-026/010397
(DEVARAPODILAM) 		0202023000NRG25300420241064631 01/05/2024 govindamma 0202023WL013455 govindamma 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023554 Mrs BARUKULA GOVINDAMMA INDIAN BANK(607105)
214 Cheepurupalle AP-02-023-014-026/010398
(DEVARAPODILAM) 		0202023000NRG25300420241064632 01/05/2024 kumari 0202023WL013455 kumari 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023586 Mrs KURMANA KUMARI INDIAN BANK(607105)
215 Cheepurupalle AP-02-023-014-026/010413
(DEVARAPODILAM) 		0202023000NRG25300420241064638 01/05/2024 Ammanna 0202023WL013455 Ammanna 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023569 Mr PATININCHI AMMANNA INDIAN BANK(607105)
216 Cheepurupalle AP-02-023-014-026/010414
(DEVARAPODILAM) 		0202023000NRG25300420241064639 01/05/2024 satyavati 0202023WL013455 satyavati 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023540 Mrs KOLA SATYAVATHI INDIAN BANK(607105)
217 Cheepurupalle AP-02-023-014-026/010415
(DEVARAPODILAM) 		0202023000NRG25300420241064640 01/05/2024 mahESwararao 0202023WL013455 mahESwararao 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023416 Mr SINGAMSETTI Maheswararao INDIAN BANK(607105)
218 Cheepurupalle AP-02-023-014-026/010415
(DEVARAPODILAM) 		0202023000NRG25300420241064641 01/05/2024 manga 0202023WL013455 manga 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023631 Mrs SINGAMSETTI Manga MANGA INDIAN BANK(607105)
219 Cheepurupalle AP-02-023-014-026/010417
(DEVARAPODILAM) 		0202023000NRG25300420241064644 01/05/2024 nilaveni 0202023WL013455 nilaveni 00176 IDIB000K113 1243 1243 Processed 07/05/2024 3824023591 NEELAVENI GEDELA UNION BANK OF INDIA(508500)
220 Cheepurupalle AP-02-023-014-026/010419
(DEVARAPODILAM) 		0202023000NRG25300420241064646 01/05/2024 KORAGANJI LAKSHMI 0202023WL013455 KORAGANJI LAKSHMI 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023538 Mrs KORAGANJI LAKSHMI INDIAN BANK(607105)
221 Cheepurupalle AP-02-023-014-026/010423
(DEVARAPODILAM) 		0202023000NRG25300420241064647 01/05/2024 Daalamma 0202023WL013455 Daalamma 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023583 DAALAMMA JAADA UNION BANK OF INDIA(508500)
222 Cheepurupalle AP-02-023-014-026/010424
(DEVARAPODILAM) 		0202023000NRG25300420241064648 01/05/2024 Tavudu 0202023WL013455 Tavudu 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023061 Mr KOYYAPU TAVUDU INDIAN BANK(607105)
223 Cheepurupalle AP-02-023-014-026/010430
(DEVARAPODILAM) 		0202023000NRG25300420241064649 01/05/2024 ramana 0202023WL013455 ramana 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023555 Mrs KORIKANI RAMA INDIAN BANK(607105)
224 Cheepurupalle AP-02-023-014-026/010441
(DEVARAPODILAM) 		0202023000NRG25300420241064652 01/05/2024 gowthami 0202023WL013455 gowthami 00176 IDIB000K113 994 994 Processed 08/05/2024 3824023550 Mrs KOYYAPU GOWTHAMI INDIAN BANK(607105)
225 Cheepurupalle AP-02-023-014-026/010441
(DEVARAPODILAM) 		0202023000NRG25300420241064651 01/05/2024 Mahaalakshmi 0202023WL013455 Mahaalakshmi 00176 IDIB000K113 746 746 Processed 08/05/2024 3824023551 Mr KOYYAPU MALATCHI INDIAN BANK(607105)
226 Cheepurupalle AP-02-023-014-026/010447
(DEVARAPODILAM) 		0202023000NRG25300420241064655 01/05/2024 BHAVANI 0202023WL013455 BHAVANI 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023574 Mrs CHINTADA BHAVANI INDIAN BANK(607105)
227 Cheepurupalle AP-02-023-014-026/010452
(DEVARAPODILAM) 		0202023000NRG25300420241064661 01/05/2024 Drakshyani 0202023WL013455 Drakshyani 00176 IDIB000K113 1492 1492 Processed 08/05/2024 3824023585 Mrs VANDRASI DRAKSHAYANI INDIAN BANK(607105)
228 Cheepurupalle AP-02-023-014-026/010453
(DEVARAPODILAM) 		0202023000NRG25300420241064662 01/05/2024 lakshminarayana 0202023WL013455 lakshminarayana 00176 IDIB000K113 1243 1243 Processed 08/05/2024 3824023430 Mr DHURGASI LAKSHMINARAYANA INDIAN BANK(607105)
229 Cheepurupalle AP-02-023-014-026/010460
(DEVARAPODILAM) 		0202023000NRG25300420241064663 01/05/2024 Satyanarayana 0202023WL013455 Satyanarayana 00176 IDIB000K113 497 497 Processed 07/05/2024 3824023431 Mr KOPPUSETTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Cheepurupalle AP-02-023-014-026/10462
(DEVARAPODILAM) 		0202023000NRG25300420241064666 01/05/2024 Chokkara Padmavathi 0202023WL013455 Chokkara Padmavathi 00176 IDIB000K113 1492 1492 Processed 07/05/2024 3824023424 CHOKKARA PADMAVATHI UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-014-026/10466
(DEVARAPODILAM) 		0202023000NRG25300420241064668 01/05/2024 BEVARA HARIKRUSHNA 0202023WL013455 BEVARA HARIKRUSHNA 00176 IDIB000K113 994 994 Processed 07/05/2024 3824023649 BEVARA HARIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 194427 194427
232 Cheepurupalle AP-02-023-014-026/010066
(DEVARAPODILAM) 		0202023000NRG25300420241064458 01/05/2024 Vara Lakshmi 0202023WL013455 Vara Lakshmi 00176 IDIB000V029 1243 1243 Processed 08/05/2024 3824023604 Mrs MANGAM VARALAKSHMI INDIAN BANK(607105)
SubTotal 1243 1243
233 Cheepurupalle AP-02-023-001-002/010295
(CHEEPURAPALLI) 		0202023000NRG25300420241059007 01/05/2024 Gurunaayudu 0202023WL013397 Gurunaayudu 00227 KVBL0004859 1200 1200 Processed 07/05/2024 3824023172 N GURUNAYUDU KARUR VYSA BANK(607100)
234 Cheepurupalle AP-02-023-001-002/012480
(CHEEPURAPALLI) 		0202023000NRG25300420241059221 01/05/2024 bharath 0202023WL013397 bharath 00227 KVBL0004859 1200 1200 Processed 07/05/2024 3824023175 MR MEDABAYANA BHARATH STATE BANK OF INDIA(508548)
235 Cheepurupalle AP-02-023-001-002/012527
(CHEEPURAPALLI) 		0202023000NRG25300420241059670 01/05/2024 yarrappadu 0202023WL013399 yarrappadu 00227 KVBL0004859 1200 1200 Processed 07/05/2024 3824023173 Mr YAKALA YARRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Cheepurupalle AP-02-023-001-002/30506
(CHEEPURAPALLI) 		0202023000NRG25300420241059679 01/05/2024 EDADASARI KASIVISWANADHAM 0202023WL013399 EDADASARI KASIVISWANADHAM 00227 KVBL0004859 800 800 Processed 07/05/2024 3824023174 KASIVISWANADHAM KARUR VYSA BANK(607100)
SubTotal 4400 4400
237 Cheepurupalle AP-02-023-001-001/010548
(CHEEPURAPALLI) 		0202023000NRG25300420241058953 01/05/2024 Appalakomda 0202023WL013397 Appalakomda 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023090 IJJUROTHU APPALA KONDA UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-001/010581
(CHEEPURAPALLI) 		0202023000NRG25300420241058956 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00415 SBIN0000767 200 200 Processed 07/05/2024 3824023076 MR LAKSHMI TOMPALA STATE BANK OF INDIA(508548)
239 Cheepurupalle AP-02-023-001-001/010590
(CHEEPURAPALLI) 		0202023000NRG25300420241058959 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023087 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
240 Cheepurupalle AP-02-023-001-001/010591
(CHEEPURAPALLI) 		0202023000NRG25300420241058960 01/05/2024 Suramma 0202023WL013397 Suramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022989 MAJJI SURAMMA STATE BANK OF INDIA(508548)
241 Cheepurupalle AP-02-023-001-001/010747
(CHEEPURAPALLI) 		0202023000NRG25300420241058967 01/05/2024 lakshmi 0202023WL013397 lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023077 MRS LAKSHMI TOMPALA STATE BANK OF INDIA(508548)
242 Cheepurupalle AP-02-023-001-001/030005
(CHEEPURAPALLI) 		0202023000NRG25300420241059330 01/05/2024 Kamala 0202023WL013399 Kamala 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022959 MR KOTLA KAMALA STATE BANK OF INDIA(508548)
243 Cheepurupalle AP-02-023-001-001/030011
(CHEEPURAPALLI) 		0202023000NRG25300420241059336 01/05/2024 Ramana 0202023WL013399 Ramana 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023117 MR BODDEPALLI RAMANA STATE BANK OF INDIA(508548)
244 Cheepurupalle AP-02-023-001-001/030013
(CHEEPURAPALLI) 		0202023000NRG25300420241059339 01/05/2024 umashankar 0202023WL013399 umashankar 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023481 MR GAVIDI UMASHANKAR STATE BANK OF INDIA(508548)
245 Cheepurupalle AP-02-023-001-001/030024
(CHEEPURAPALLI) 		0202023000NRG25300420241059344 01/05/2024 AVALA RAMANAMMA 0202023WL013399 AVALA RAMANAMMA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023093 MRS AVALA RAMANAMMA STATE BANK OF INDIA(508548)
246 Cheepurupalle AP-02-023-001-001/030031
(CHEEPURAPALLI) 		0202023000NRG25300420241059349 01/05/2024 Bangaramma 0202023WL013399 Bangaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023458 MRS PADALA BANGARAMMA STATE BANK OF INDIA(508548)
247 Cheepurupalle AP-02-023-001-001/030037
(CHEEPURAPALLI) 		0202023000NRG25300420241059355 01/05/2024 PADMA CHINTALA 0202023WL013399 PADMA CHINTALA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023160 MRS CHINTHALA PADMA STATE BANK OF INDIA(508548)
248 Cheepurupalle AP-02-023-001-001/030082
(CHEEPURAPALLI) 		0202023000NRG25300420241059364 01/05/2024 srinuvasa rao 0202023WL013399 srinuvasa rao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023739 MR RUNKANA SRINIVASARAO STATE BANK OF INDIA(508548)
249 Cheepurupalle AP-02-023-001-001/030086
(CHEEPURAPALLI) 		0202023000NRG25300420241059365 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023646 Mrs GULIVINDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Cheepurupalle AP-02-023-001-001/030090
(CHEEPURAPALLI) 		0202023000NRG25300420241059367 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023104 MR APPIKONDA LAKSHMI STATE BANK OF INDIA(508548)
251 Cheepurupalle AP-02-023-001-001/030095
(CHEEPURAPALLI) 		0202023000NRG25300420241059370 01/05/2024 Bhavaani 0202023WL013399 Bhavaani 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023495 Mrs RAYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Cheepurupalle AP-02-023-001-001/030095
(CHEEPURAPALLI) 		0202023000NRG25300420241059369 01/05/2024 Sreedhar 0202023WL013399 Sreedhar 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023643 RAYA SRIDHAR UNION BANK OF INDIA(508500)
253 Cheepurupalle AP-02-023-001-001/030097
(CHEEPURAPALLI) 		0202023000NRG25300420241059371 01/05/2024 Kanyakaaparameswari 0202023WL013399 Kanyakaaparameswari 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023089 Mrs THOTA KANYAKAPARAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Cheepurupalle AP-02-023-001-001/030110
(CHEEPURAPALLI) 		0202023000NRG25300420241059372 01/05/2024 Raamu 0202023WL013399 Raamu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023644 MR RAMU VANAPALLI STATE BANK OF INDIA(508548)
255 Cheepurupalle AP-02-023-001-001/030126
(CHEEPURAPALLI) 		0202023000NRG25300420241059382 01/05/2024 jyothi 0202023WL013399 jyothi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023165 CHINTALA JYOTHI UNION BANK OF INDIA(508500)
256 Cheepurupalle AP-02-023-001-001/030127
(CHEEPURAPALLI) 		0202023000NRG25300420241059383 01/05/2024 Raaju 0202023WL013399 Raaju 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023480 MR TOLAPI SEETARAJU STATE BANK OF INDIA(508548)
257 Cheepurupalle AP-02-023-001-001/030128
(CHEEPURAPALLI) 		0202023000NRG25300420241059385 01/05/2024 Raajamma 0202023WL013399 Raajamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023094 MR KADAGALA RAJAMMA STATE BANK OF INDIA(508548)
258 Cheepurupalle AP-02-023-001-001/030137
(CHEEPURAPALLI) 		0202023000NRG25300420241059386 01/05/2024 satyavathi 0202023WL013399 satyavathi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023139 MRS RUNKANA SATYAVATHI STATE BANK OF INDIA(508548)
259 Cheepurupalle AP-02-023-001-001/030147
(CHEEPURAPALLI) 		0202023000NRG25300420241059387 01/05/2024 Sooramma 0202023WL013399 Sooramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023456 MRS CHINTALA SURAMMA STATE BANK OF INDIA(508548)
260 Cheepurupalle AP-02-023-001-001/030234
(CHEEPURAPALLI) 		0202023000NRG25300420241059391 01/05/2024 Narsingaraavu 0202023WL013399 Narsingaraavu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023647 MR NARAYANASETTI NARASINGARAO STATE BANK OF INDIA(508548)
261 Cheepurupalle AP-02-023-001-001/030255
(CHEEPURAPALLI) 		0202023000NRG25300420241059392 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023137 Mrs LAXMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Cheepurupalle AP-02-023-001-001/030276
(CHEEPURAPALLI) 		0202023000NRG25300420241059393 01/05/2024 apparao 0202023WL013399 apparao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023491 SATHIVADA APPA RAO CANARA BANK(508532)
263 Cheepurupalle AP-02-023-001-001/030277
(CHEEPURAPALLI) 		0202023000NRG25300420241059395 01/05/2024 satyavathi 0202023WL013399 satyavathi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023449 MRS NAKKILI SATYA VATHI STATE BANK OF INDIA(508548)
264 Cheepurupalle AP-02-023-001-001/030285
(CHEEPURAPALLI) 		0202023000NRG25300420241059398 01/05/2024 Appalanarsamma 0202023WL013399 Appalanarsamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023451 MRS APPALANARASAMMA MEESALA STATE BANK OF INDIA(508548)
265 Cheepurupalle AP-02-023-001-001/030362
(CHEEPURAPALLI) 		0202023000NRG25300420241059406 01/05/2024 Ramanama 0202023WL013399 Ramanama 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023127 MRS UJJURU RAMANAMMA STATE BANK OF INDIA(508548)
266 Cheepurupalle AP-02-023-001-001/030363
(CHEEPURAPALLI) 		0202023000NRG25300420241059407 01/05/2024 ramanamma 0202023WL013399 ramanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023719 MRS VIKRAM RAMANAMMA STATE BANK OF INDIA(508548)
267 Cheepurupalle AP-02-023-001-001/030364
(CHEEPURAPALLI) 		0202023000NRG25300420241059409 01/05/2024 krishna 0202023WL013399 krishna 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023677 MR KOTA KRISHNA STATE BANK OF INDIA(508548)
268 Cheepurupalle AP-02-023-001-001/030381
(CHEEPURAPALLI) 		0202023000NRG25300420241059415 01/05/2024 aparna 0202023WL013399 aparna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023168 MRS DASARI APARNA STATE BANK OF INDIA(508548)
269 Cheepurupalle AP-02-023-001-001/030381
(CHEEPURAPALLI) 		0202023000NRG25300420241059414 01/05/2024 krishna 0202023WL013399 krishna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023674 DASARI KRISHNAMNAIDU UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-001/030384
(CHEEPURAPALLI) 		0202023000NRG25300420241059416 01/05/2024 mydhili 0202023WL013399 mydhili 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023164 MRS KORADA MYDHILI STATE BANK OF INDIA(508548)
271 Cheepurupalle AP-02-023-001-001/030385
(CHEEPURAPALLI) 		0202023000NRG25300420241059417 01/05/2024 prakasarao 0202023WL013399 prakasarao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023475 MR PILLA PRAKASA RAO STATE BANK OF INDIA(508548)
272 Cheepurupalle AP-02-023-001-001/12685
(CHEEPURAPALLI) 		0202023000NRG25300420241058977 01/05/2024 S ADILAKSHMI 0202023WL013397 S ADILAKSHMI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023710 MR SANKARAPU APPALANAIDU STATE BANK OF INDIA(508548)
273 Cheepurupalle AP-02-023-001-002/010095
(CHEEPURAPALLI) 		0202023000NRG25300420241059421 01/05/2024 Kalaavati 0202023WL013399 Kalaavati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023436 MRS KUNAPALLI KALAVATHI STATE BANK OF INDIA(508548)
274 Cheepurupalle AP-02-023-001-002/010102
(CHEEPURAPALLI) 		0202023000NRG25300420241059426 01/05/2024 Satyaaraavu 0202023WL013399 Satyaaraavu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022981 ATTADA SATYARAO STATE BANK OF INDIA(508548)
275 Cheepurupalle AP-02-023-001-002/010119
(CHEEPURAPALLI) 		0202023000NRG25300420241059432 01/05/2024 Ramesh 0202023WL013399 Ramesh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023134 Mr RAMESH KANCHUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Cheepurupalle AP-02-023-001-002/010119
(CHEEPURAPALLI) 		0202023000NRG25300420241059430 01/05/2024 Satyanaaraayana 0202023WL013399 Satyanaaraayana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022992 Mr KANCHPALLI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
277 Cheepurupalle AP-02-023-001-002/010123
(CHEEPURAPALLI) 		0202023000NRG25300420241059435 01/05/2024 Ramana 0202023WL013399 Ramana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023115 MR RUNKANA RAMANA STATE BANK OF INDIA(508548)
278 Cheepurupalle AP-02-023-001-002/010125
(CHEEPURAPALLI) 		0202023000NRG25300420241059438 01/05/2024 ramakrishna 0202023WL013399 ramakrishna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023141 MR PILLA RAMAKRISHNA STATE BANK OF INDIA(508548)
279 Cheepurupalle AP-02-023-001-002/010126
(CHEEPURAPALLI) 		0202023000NRG25300420241059439 01/05/2024 adilakshmi 0202023WL013399 adilakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023492 MRS ADILAXMI RUNKANA STATE BANK OF INDIA(508548)
280 Cheepurupalle AP-02-023-001-002/010137
(CHEEPURAPALLI) 		0202023000NRG25300420241059443 01/05/2024 Paapanna 0202023WL013399 Paapanna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022986 PAPANNA VARRI STATE BANK OF INDIA(508548)
281 Cheepurupalle AP-02-023-001-002/010142
(CHEEPURAPALLI) 		0202023000NRG25300420241059446 01/05/2024 Saraswati 0202023WL013399 Saraswati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023514 Mrs SARASWATHI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Cheepurupalle AP-02-023-001-002/010145
(CHEEPURAPALLI) 		0202023000NRG25300420241059449 01/05/2024 desamma 0202023WL013399 desamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022985 DESAMMA PONDURU STATE BANK OF INDIA(508548)
283 Cheepurupalle AP-02-023-001-002/010148
(CHEEPURAPALLI) 		0202023000NRG25300420241059452 01/05/2024 Saambha 0202023WL013399 Saambha 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023513 MR PONDURU SAMBA MURTHY STATE BANK OF INDIA(508548)
284 Cheepurupalle AP-02-023-001-002/010152
(CHEEPURAPALLI) 		0202023000NRG25300420241059453 01/05/2024 LENKAVALASA KANAKAMMA 0202023WL013399 LENKAVALASA KANAKAMMA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023119 MR LENKAVALASA KANAKAMMA STATE BANK OF INDIA(508548)
285 Cheepurupalle AP-02-023-001-002/010154
(CHEEPURAPALLI) 		0202023000NRG25300420241059455 01/05/2024 Appamma 0202023WL013399 Appamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022957 Mrs LANKAVALASA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Cheepurupalle AP-02-023-001-002/010155
(CHEEPURAPALLI) 		0202023000NRG25300420241059456 01/05/2024 Paarvati 0202023WL013399 Paarvati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023102 Mrs PARVATHI LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Cheepurupalle AP-02-023-001-002/010159
(CHEEPURAPALLI) 		0202023000NRG25300420241059458 01/05/2024 Raamulamma 0202023WL013399 Raamulamma 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824022983 MR RAMULAMMA LANKALAVALASA STATE BANK OF INDIA(508548)
288 Cheepurupalle AP-02-023-001-002/010163
(CHEEPURAPALLI) 		0202023000NRG25300420241059462 01/05/2024 Naaraayanamma 0202023WL013399 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023080 MR LANKAVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
289 Cheepurupalle AP-02-023-001-002/010164
(CHEEPURAPALLI) 		0202023000NRG25300420241059463 01/05/2024 Raamu 0202023WL013399 Raamu 00415 SBIN0000767 1200 1200 Rejected 07/05/2024 3824022978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 Cheepurupalle AP-02-023-001-002/010171
(CHEEPURAPALLI) 		0202023000NRG25300420241059468 01/05/2024 LANKAVALASA LAXMI 0202023WL013399 LANKAVALASA LAXMI 00415 SBIN0000767 600 600 Processed 07/05/2024 3824022955 MRS LANKALAVALASA LAXMI STATE BANK OF INDIA(508548)
291 Cheepurupalle AP-02-023-001-002/010172
(CHEEPURAPALLI) 		0202023000NRG25300420241059470 01/05/2024 Appanna 0202023WL013399 Appanna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023605 MR LANKAVALASA APPANNA STATE BANK OF INDIA(508548)
292 Cheepurupalle AP-02-023-001-002/010174
(CHEEPURAPALLI) 		0202023000NRG25300420241059471 01/05/2024 Kanakayya 0202023WL013399 Kanakayya 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022984 Mr MAMIDI KANAKAYYA AND MAMIDI ADILAKS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Cheepurupalle AP-02-023-001-002/010180
(CHEEPURAPALLI) 		0202023000NRG25300420241059474 01/05/2024 siva 0202023WL013399 siva 00415 SBIN0000767 400 400 Processed 07/05/2024 3824023645 MR MAMIDI SIVA STATE BANK OF INDIA(508548)
294 Cheepurupalle AP-02-023-001-002/010189
(CHEEPURAPALLI) 		0202023000NRG25300420241059477 01/05/2024 Raamu 0202023WL013399 Raamu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023496 MR RAMU CHILUKURI STATE BANK OF INDIA(508548)
295 Cheepurupalle AP-02-023-001-002/010192
(CHEEPURAPALLI) 		0202023000NRG25300420241059479 01/05/2024 Naagamani 0202023WL013399 Naagamani 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023639 MR CHILUKURI NAGAMANI STATE BANK OF INDIA(508548)
296 Cheepurupalle AP-02-023-001-002/010192
(CHEEPURAPALLI) 		0202023000NRG25300420241059478 01/05/2024 Sreenuvaasaraavu 0202023WL013399 Sreenuvaasaraavu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023735 MR CHILUKURI SRINIVASA RAO STATE BANK OF INDIA(508548)
297 Cheepurupalle AP-02-023-001-002/010195
(CHEEPURAPALLI) 		0202023000NRG25300420241059480 01/05/2024 Cinna 0202023WL013399 Cinna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023493 MR MEESALA CHINNARAO STATE BANK OF INDIA(508548)
298 Cheepurupalle AP-02-023-001-002/010197
(CHEEPURAPALLI) 		0202023000NRG25300420241059482 01/05/2024 MEESALA RAMARAO 0202023WL013399 MEESALA RAMARAO 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824022987 MR RAMARAO MEESALA STATE BANK OF INDIA(508548)
299 Cheepurupalle AP-02-023-001-002/010197
(CHEEPURAPALLI) 		0202023000NRG25300420241059483 01/05/2024 Rohini 0202023WL013399 Rohini 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023103 Mrs ROHINI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Cheepurupalle AP-02-023-001-002/010198
(CHEEPURAPALLI) 		0202023000NRG25300420241059484 01/05/2024 Raadha 0202023WL013399 Raadha 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022952 Mrs RADHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Cheepurupalle AP-02-023-001-002/010199
(CHEEPURAPALLI) 		0202023000NRG25300420241059486 01/05/2024 Krushna 0202023WL013399 Krushna 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023642 MR MEESALA KRISHNA STATE BANK OF INDIA(508548)
302 Cheepurupalle AP-02-023-001-002/010264
(CHEEPURAPALLI) 		0202023000NRG25300420241058981 01/05/2024 aruna 0202023WL013397 aruna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023724 MR MANDALA ARUNA STATE BANK OF INDIA(508548)
303 Cheepurupalle AP-02-023-001-002/010269
(CHEEPURAPALLI) 		0202023000NRG25300420241058983 01/05/2024 Samkarraaqvu 0202023WL013397 Samkarraaqvu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023121 MR EJJIROTU SANKARA RAO STATE BANK OF INDIA(508548)
304 Cheepurupalle AP-02-023-001-002/010271
(CHEEPURAPALLI) 		0202023000NRG25300420241058987 01/05/2024 Govimdaraavu 0202023WL013397 Govimdaraavu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023690 Mr EJJUROTHU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Cheepurupalle AP-02-023-001-002/010275
(CHEEPURAPALLI) 		0202023000NRG25300420241058988 01/05/2024 Sooramma 0202023WL013397 Sooramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023124 LENKA SURAMMA UNION BANK OF INDIA(508500)
306 Cheepurupalle AP-02-023-001-002/010278
(CHEEPURAPALLI) 		0202023000NRG25300420241058991 01/05/2024 PATHIVADA NARAYANA 0202023WL013397 PATHIVADA NARAYANA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023652 PATHIVADA NARAYANAMMA UNION BANK OF INDIA(508500)
307 Cheepurupalle AP-02-023-001-002/010279
(CHEEPURAPALLI) 		0202023000NRG25300420241058993 01/05/2024 Ellamma 0202023WL013397 Ellamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023699 PENUMAJJI ELLAMMA UNION BANK OF INDIA(508500)
308 Cheepurupalle AP-02-023-001-002/010279
(CHEEPURAPALLI) 		0202023000NRG25300420241058994 01/05/2024 Raamakrushna 0202023WL013397 Raamakrushna 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023730 PENUMAJJI RAMAKRISHNA CANARA BANK(508532)
309 Cheepurupalle AP-02-023-001-002/010285
(CHEEPURAPALLI) 		0202023000NRG25300420241058997 01/05/2024 Aadibaabu 0202023WL013397 Aadibaabu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023129 ROUTHU ADIBABU UNION BANK OF INDIA(508500)
310 Cheepurupalle AP-02-023-001-002/010288
(CHEEPURAPALLI) 		0202023000NRG25300420241059000 01/05/2024 GOTTIPALLI APPALAKOMDA 0202023WL013397 GOTTIPALLI APPALAKOMDA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023099 MRS GOTTUPALLI APPALAKONDA STATE BANK OF INDIA(508548)
311 Cheepurupalle AP-02-023-001-002/010289
(CHEEPURAPALLI) 		0202023000NRG25300420241059002 01/05/2024 KIRAN 0202023WL013397 KIRAN 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023106 MR KIRAN IJJIROTHU STATE BANK OF INDIA(508548)
312 Cheepurupalle AP-02-023-001-002/010289
(CHEEPURAPALLI) 		0202023000NRG25300420241059001 01/05/2024 SUNEETHA 0202023WL013397 SUNEETHA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023655 MR IJJUROTHU SUNITHA STATE BANK OF INDIA(508548)
313 Cheepurupalle AP-02-023-001-002/010290
(CHEEPURAPALLI) 		0202023000NRG25300420241059003 01/05/2024 Aadinaaraayana 0202023WL013397 Aadinaaraayana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023680 MR BOBBADI ADI NARAYANA STATE BANK OF INDIA(508548)
314 Cheepurupalle AP-02-023-001-002/010292
(CHEEPURAPALLI) 		0202023000NRG25300420241059004 01/05/2024 Raajeswari 0202023WL013397 Raajeswari 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023116 MISS SATHIVADA RAJESWARI STATE BANK OF INDIA(508548)
315 Cheepurupalle AP-02-023-001-002/010295
(CHEEPURAPALLI) 		0202023000NRG25300420241059008 01/05/2024 Paapayyamma 0202023WL013397 Paapayyamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022988 NADUPURI PAPAYYAMMA UNION BANK OF INDIA(508500)
316 Cheepurupalle AP-02-023-001-002/010299
(CHEEPURAPALLI) 		0202023000NRG25300420241059010 01/05/2024 Aasa 0202023WL013397 Aasa 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022961 Mrs ASHA AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Cheepurupalle AP-02-023-001-002/010300
(CHEEPURAPALLI) 		0202023000NRG25300420241059011 01/05/2024 Sreedevi 0202023WL013397 Sreedevi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023709 SRIDEVI KINTHADA UNION BANK OF INDIA(508500)
318 Cheepurupalle AP-02-023-001-002/010302
(CHEEPURAPALLI) 		0202023000NRG25300420241059013 01/05/2024 Saraswati 0202023WL013397 Saraswati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023708 AMPOLU SARASWATHI UNION BANK OF INDIA(508500)
319 Cheepurupalle AP-02-023-001-002/010303
(CHEEPURAPALLI) 		0202023000NRG25300420241059014 01/05/2024 Aanamd 0202023WL013397 Aanamd 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023118 AANAMD DOOLAAPU UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-002/010303
(CHEEPURAPALLI) 		0202023000NRG25300420241059015 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023717 DULAPU LAKSHMI UNION BANK OF INDIA(508500)
321 Cheepurupalle AP-02-023-001-002/010312
(CHEEPURAPALLI) 		0202023000NRG25300420241059020 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023654 CHEEMALA LAKSHMI UNION BANK OF INDIA(508500)
322 Cheepurupalle AP-02-023-001-002/010312
(CHEEPURAPALLI) 		0202023000NRG25300420241059019 01/05/2024 Raamunaayudu 0202023WL013397 Raamunaayudu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023657 CHEELA RAMUNAIDU UNION BANK OF INDIA(508500)
323 Cheepurupalle AP-02-023-001-002/010317
(CHEEPURAPALLI) 		0202023000NRG25300420241059021 01/05/2024 Adilakshmi 0202023WL013397 Adilakshmi 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824022956 SANKARAPU ADILAKSHMI UNION BANK OF INDIA(508500)
324 Cheepurupalle AP-02-023-001-002/010347
(CHEEPURAPALLI) 		0202023000NRG25300420241059050 01/05/2024 Simhaacalam 0202023WL013397 Simhaacalam 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023691 GUNTAPALI SIMHACHALAM UNION BANK OF INDIA(508500)
325 Cheepurupalle AP-02-023-001-002/010351
(CHEEPURAPALLI) 		0202023000NRG25300420241059054 01/05/2024 Polamma 0202023WL013397 Polamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023078 MRS KINTADA POLAMMA STATE BANK OF INDIA(508548)
326 Cheepurupalle AP-02-023-001-002/010353
(CHEEPURAPALLI) 		0202023000NRG25300420241059056 01/05/2024 Daalemma 0202023WL013397 Daalemma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023098 MRS VUVVA DHALIMMA STATE BANK OF INDIA(508548)
327 Cheepurupalle AP-02-023-001-002/010357
(CHEEPURAPALLI) 		0202023000NRG25300420241059060 01/05/2024 Raamulamma 0202023WL013397 Raamulamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022949 MRS SENAGALA RAMULAMMA STATE BANK OF INDIA(508548)
328 Cheepurupalle AP-02-023-001-002/010360
(CHEEPURAPALLI) 		0202023000NRG25300420241059062 01/05/2024 Sooreedamma 0202023WL013397 Sooreedamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023075 KARISETTI SUREEDU UNION BANK OF INDIA(508500)
329 Cheepurupalle AP-02-023-001-002/010362
(CHEEPURAPALLI) 		0202023000NRG25300420241059064 01/05/2024 harika 0202023WL013397 harika 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023130 MISS MANDALA HARIKA STATE BANK OF INDIA(508548)
330 Cheepurupalle AP-02-023-001-002/010362
(CHEEPURAPALLI) 		0202023000NRG25300420241059063 01/05/2024 Ramana 0202023WL013397 Ramana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023143 MR MANDALA RAMANA STATE BANK OF INDIA(508548)
331 Cheepurupalle AP-02-023-001-002/010368
(CHEEPURAPALLI) 		0202023000NRG25300420241059067 01/05/2024 Naaraayanamma 0202023WL013397 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023671 MR CHINTHA NARAYANAMMA STATE BANK OF INDIA(508548)
332 Cheepurupalle AP-02-023-001-002/010370
(CHEEPURAPALLI) 		0202023000NRG25300420241059069 01/05/2024 Naaraayanamma 0202023WL013397 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023669 NARAYANAMMA PODILAPU UNION BANK OF INDIA(508500)
333 Cheepurupalle AP-02-023-001-002/010372
(CHEEPURAPALLI) 		0202023000NRG25300420241059072 01/05/2024 SANDHYA 0202023WL013397 SANDHYA 00415 SBIN0000767 200 200 Processed 07/05/2024 3824023105 MR SANDYA PAPPALA STATE BANK OF INDIA(508548)
334 Cheepurupalle AP-02-023-001-002/010373
(CHEEPURAPALLI) 		0202023000NRG25300420241059073 01/05/2024 Buccamma 0202023WL013397 Buccamma 00415 SBIN0000767 800 800 Processed 07/05/2024 3824023682 BUCHAMMA SEMALA UNION BANK OF INDIA(508500)
335 Cheepurupalle AP-02-023-001-002/010376
(CHEEPURAPALLI) 		0202023000NRG25300420241059074 01/05/2024 Appayyamma 0202023WL013397 Appayyamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022950 PALLE APPAYYAMMA UNION BANK OF INDIA(508500)
336 Cheepurupalle AP-02-023-001-002/010380
(CHEEPURAPALLI) 		0202023000NRG25300420241059075 01/05/2024 LANKAVALASA NAGAMANI 0202023WL013397 LANKAVALASA NAGAMANI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022953 MRS LANKAVALASA NAGAMANI STATE BANK OF INDIA(508548)
337 Cheepurupalle AP-02-023-001-002/010384
(CHEEPURAPALLI) 		0202023000NRG25300420241059081 01/05/2024 Appalanaayudu 0202023WL013397 Appalanaayudu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023740 Mr APPALANAIDU MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Cheepurupalle AP-02-023-001-002/010384
(CHEEPURAPALLI) 		0202023000NRG25300420241059080 01/05/2024 Seetamma 0202023WL013397 Seetamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023081 SEETHAMMA MANDALA UNION BANK OF INDIA(508500)
339 Cheepurupalle AP-02-023-001-002/010385
(CHEEPURAPALLI) 		0202023000NRG25300420241059082 01/05/2024 Durgamma 0202023WL013397 Durgamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023656 MRS SASHAPU DURGAMMA STATE BANK OF INDIA(508548)
340 Cheepurupalle AP-02-023-001-002/010389
(CHEEPURAPALLI) 		0202023000NRG25300420241059084 01/05/2024 adinarayana 0202023WL013397 adinarayana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023670 MR SANAGALA ADINARAYANA STATE BANK OF INDIA(508548)
341 Cheepurupalle AP-02-023-001-002/010390
(CHEEPURAPALLI) 		0202023000NRG25300420241059086 01/05/2024 Appayyamma 0202023WL013397 Appayyamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023675 MAJJI APPAYAMMA UNION BANK OF INDIA(508500)
342 Cheepurupalle AP-02-023-001-002/010392
(CHEEPURAPALLI) 		0202023000NRG25300420241059488 01/05/2024 Paiditalli 0202023WL013399 Paiditalli 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023136 MRS IJJIROTHU PYDITHALLI STATE BANK OF INDIA(508548)
343 Cheepurupalle AP-02-023-001-002/010398
(CHEEPURAPALLI) 		0202023000NRG25300420241059489 01/05/2024 Bavaani 0202023WL013399 Bavaani 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023459 Mrs BHAVANI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Cheepurupalle AP-02-023-001-002/010401
(CHEEPURAPALLI) 		0202023000NRG25300420241059492 01/05/2024 Ammanna 0202023WL013399 Ammanna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023446 Mrs GANTEDA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Cheepurupalle AP-02-023-001-002/010403
(CHEEPURAPALLI) 		0202023000NRG25300420241059493 01/05/2024 Daalamma 0202023WL013399 Daalamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023457 MRS KADAPUGATLA DALAMMA STATE BANK OF INDIA(508548)
346 Cheepurupalle AP-02-023-001-002/010403
(CHEEPURAPALLI) 		0202023000NRG25300420241059494 01/05/2024 Kadupugola Ramga 0202023WL013399 Kadupugola Ramga 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023153 MR KADUPUGATLA RANGAYYA STATE BANK OF INDIA(508548)
347 Cheepurupalle AP-02-023-001-002/010410
(CHEEPURAPALLI) 		0202023000NRG25300420241059497 01/05/2024 Appalanarasamma 0202023WL013399 Appalanarasamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023452 Mrs APPALA NARASAMMA BANDAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Cheepurupalle AP-02-023-001-002/010411
(CHEEPURAPALLI) 		0202023000NRG25300420241059500 01/05/2024 Ravana 0202023WL013399 Ravana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023453 MR IDADASARI RAMANA STATE BANK OF INDIA(508548)
349 Cheepurupalle AP-02-023-001-002/010412
(CHEEPURAPALLI) 		0202023000NRG25300420241059090 01/05/2024 simhachalam 0202023WL013397 simhachalam 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022951 MR IDADASARI SIMHACHALAM STATE BANK OF INDIA(508548)
350 Cheepurupalle AP-02-023-001-002/010413
(CHEEPURAPALLI) 		0202023000NRG25300420241059501 01/05/2024 Reddi Gouri 0202023WL013399 Reddi Gouri 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023703 CHADUVULA GOWRI BANK OF INDIA(508505)
351 Cheepurupalle AP-02-023-001-002/010416
(CHEEPURAPALLI) 		0202023000NRG25300420241059503 01/05/2024 Ravanamma 0202023WL013399 Ravanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023606 Mrs RAMANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Cheepurupalle AP-02-023-001-002/010419
(CHEEPURAPALLI) 		0202023000NRG25300420241059504 01/05/2024 Appayyamma 0202023WL013399 Appayyamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023447 Mrs APPAYYAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Cheepurupalle AP-02-023-001-002/010422
(CHEEPURAPALLI) 		0202023000NRG25300420241059507 01/05/2024 Annapoorna 0202023WL013399 Annapoorna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023450 MRS KONITHALA ANNAPURNA STATE BANK OF INDIA(508548)
354 Cheepurupalle AP-02-023-001-002/010427
(CHEEPURAPALLI) 		0202023000NRG25300420241059510 01/05/2024 Eeswaramma 0202023WL013399 Eeswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023123 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Cheepurupalle AP-02-023-001-002/010429
(CHEEPURAPALLI) 		0202023000NRG25300420241059511 01/05/2024 Jaya 0202023WL013399 Jaya 00415 SBIN0000767 400 400 Processed 07/05/2024 3824023133 Mrs JAYA DABBADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Cheepurupalle AP-02-023-001-002/010432
(CHEEPURAPALLI) 		0202023000NRG25300420241059512 01/05/2024 Raamu 0202023WL013399 Raamu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023479 MRS RAMU IDADASU STATE BANK OF INDIA(508548)
357 Cheepurupalle AP-02-023-001-002/010432
(CHEEPURAPALLI) 		0202023000NRG25300420241059513 01/05/2024 santosh 0202023WL013399 santosh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023498 MR IDADASARI SANTOSH STATE BANK OF INDIA(508548)
358 Cheepurupalle AP-02-023-001-002/010433
(CHEEPURAPALLI) 		0202023000NRG25300420241059515 01/05/2024 RAMARAO 0202023WL013399 RAMARAO 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023109 MR TUMMAGUNTI RAMA RAO STATE BANK OF INDIA(508548)
359 Cheepurupalle AP-02-023-001-002/010433
(CHEEPURAPALLI) 		0202023000NRG25300420241059514 01/05/2024 Seetamma 0202023WL013399 Seetamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023438 Mrs SEETHAMMA TUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Cheepurupalle AP-02-023-001-002/010434
(CHEEPURAPALLI) 		0202023000NRG25300420241059516 01/05/2024 banagarmma 0202023WL013399 banagarmma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023439 DAASARI BAMGAARAMMA UNION BANK OF INDIA(508500)
361 Cheepurupalle AP-02-023-001-002/010438
(CHEEPURAPALLI) 		0202023000NRG25300420241059520 01/05/2024 Naaraayanamma 0202023WL013399 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023494 Mrs NARAYANAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Cheepurupalle AP-02-023-001-002/010442
(CHEEPURAPALLI) 		0202023000NRG25300420241059524 01/05/2024 Jagadaamba 0202023WL013399 Jagadaamba 00415 SBIN0000767 600 600 Processed 07/05/2024 3824023733 Mrs DAYNTRI JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Cheepurupalle AP-02-023-001-002/010460
(CHEEPURAPALLI) 		0202023000NRG25300420241059091 01/05/2024 Mandala Ramarao 0202023WL013397 Mandala Ramarao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023086 RAAMAARAAVU MAMDALA UNION BANK OF INDIA(508500)
364 Cheepurupalle AP-02-023-001-002/010464
(CHEEPURAPALLI) 		0202023000NRG25300420241059535 01/05/2024 Naaraayanamma 0202023WL013399 Naaraayanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023114 Mrs NARAYANAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Cheepurupalle AP-02-023-001-002/010466
(CHEEPURAPALLI) 		0202023000NRG25300420241059537 01/05/2024 ganesh 0202023WL013399 ganesh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023147 MR IDADASARI GANESH STATE BANK OF INDIA(508548)
366 Cheepurupalle AP-02-023-001-002/010466
(CHEEPURAPALLI) 		0202023000NRG25300420241059536 01/05/2024 Kanakamma 0202023WL013399 Kanakamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023085 MR EDADASARI KANAKAMMA STATE BANK OF INDIA(508548)
367 Cheepurupalle AP-02-023-001-002/010468
(CHEEPURAPALLI) 		0202023000NRG25300420241059539 01/05/2024 Ramanamma 0202023WL013399 Ramanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023122 MRS BODDANA RAMANAMMA STATE BANK OF INDIA(508548)
368 Cheepurupalle AP-02-023-001-002/010478
(CHEEPURAPALLI) 		0202023000NRG25300420241059540 01/05/2024 Kanakaraaju 0202023WL013399 Kanakaraaju 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023142 Mr KANAKA RAJU DASARI CENTRAL BANK OF INDIA(607115)
369 Cheepurupalle AP-02-023-001-002/010483
(CHEEPURAPALLI) 		0202023000NRG25300420241059544 01/05/2024 Eswaramma 0202023WL013399 Eswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023445 MRS PALURI ESWARAMMA STATE BANK OF INDIA(508548)
370 Cheepurupalle AP-02-023-001-002/010485
(CHEEPURAPALLI) 		0202023000NRG25300420241059546 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023083 Mrs LAXMI SATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Cheepurupalle AP-02-023-001-002/010487
(CHEEPURAPALLI) 		0202023000NRG25300420241059548 01/05/2024 bhavani 0202023WL013399 bhavani 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023146 MISS SERALA BHAVANI STATE BANK OF INDIA(508548)
372 Cheepurupalle AP-02-023-001-002/010487
(CHEEPURAPALLI) 		0202023000NRG25300420241059547 01/05/2024 Iswaramma 0202023WL013399 Iswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023082 Mrs ESWARAMMA SERELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Cheepurupalle AP-02-023-001-002/010490
(CHEEPURAPALLI) 		0202023000NRG25300420241059550 01/05/2024 shankar rao 0202023WL013399 shankar rao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023482 MR KORADA SANKARA RAO STATE BANK OF INDIA(508548)
374 Cheepurupalle AP-02-023-001-002/010491
(CHEEPURAPALLI) 		0202023000NRG25300420241059552 01/05/2024 Eeswaramma 0202023WL013399 Eeswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023454 MR IDADASULA ESWARAMMA STATE BANK OF INDIA(508548)
375 Cheepurupalle AP-02-023-001-002/010492
(CHEEPURAPALLI) 		0202023000NRG25300420241059553 01/05/2024 Raamalakshmi 0202023WL013399 Raamalakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023476 Mrs GANTYADA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Cheepurupalle AP-02-023-001-002/010493
(CHEEPURAPALLI) 		0202023000NRG25300420241059556 01/05/2024 Boddana Kanaka 0202023WL013399 Boddana Kanaka 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023169 KANAKA BOBBAANA UNION BANK OF INDIA(508500)
377 Cheepurupalle AP-02-023-001-002/010504
(CHEEPURAPALLI) 		0202023000NRG25300420241059566 01/05/2024 SATYAM MEESALA 0202023WL013399 SATYAM MEESALA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023427 MR SATYAM MEESALA STATE BANK OF INDIA(508548)
378 Cheepurupalle AP-02-023-001-002/010516
(CHEEPURAPALLI) 		0202023000NRG25300420241059572 01/05/2024 Trinaadha 0202023WL013399 Trinaadha 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023135 Mrs TRINADHA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Cheepurupalle AP-02-023-001-002/010517
(CHEEPURAPALLI) 		0202023000NRG25300420241059574 01/05/2024 RAJESH 0202023WL013399 RAJESH 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023110 SATHIWADA RAJESH BANK OF INDIA(508505)
380 Cheepurupalle AP-02-023-001-002/010519
(CHEEPURAPALLI) 		0202023000NRG25300420241059576 01/05/2024 Appanna 0202023WL013399 Appanna 00415 SBIN0000767 800 800 Processed 07/05/2024 3824023692 MR IDADASARI APPANNA STATE BANK OF INDIA(508548)
381 Cheepurupalle AP-02-023-001-002/010519
(CHEEPURAPALLI) 		0202023000NRG25300420241059577 01/05/2024 Raamu 0202023WL013399 Raamu 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023101 MR IDADASARI RAMU STATE BANK OF INDIA(508548)
382 Cheepurupalle AP-02-023-001-002/010520
(CHEEPURAPALLI) 		0202023000NRG25300420241059579 01/05/2024 S bharathi 0202023WL013399 S bharathi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023163 MRS SIRELA BHARATHI STATE BANK OF INDIA(508548)
383 Cheepurupalle AP-02-023-001-002/010528
(CHEEPURAPALLI) 		0202023000NRG25300420241059583 01/05/2024 Appalanarasamma 0202023WL013399 Appalanarasamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023455 Mrs APPALA NARASAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Cheepurupalle AP-02-023-001-002/010533
(CHEEPURAPALLI) 		0202023000NRG25300420241059584 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023159 GOTTADA LAXMI BANK OF INDIA(508505)
385 Cheepurupalle AP-02-023-001-002/010536
(CHEEPURAPALLI) 		0202023000NRG25300420241059586 01/05/2024 REDDYLAKSHMI 0202023WL013399 REDDYLAKSHMI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023497 Mrs LAKSHMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Cheepurupalle AP-02-023-001-002/010766
(CHEEPURAPALLI) 		0202023000NRG25300420241059587 01/05/2024 Paarvati 0202023WL013399 Paarvati 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824022958 Mrs GUNUPURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Cheepurupalle AP-02-023-001-002/010818
(CHEEPURAPALLI) 		0202023000NRG25300420241059589 01/05/2024 Swaati 0202023WL013399 Swaati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023689 MR GUDLA SWATHI STATE BANK OF INDIA(508548)
388 Cheepurupalle AP-02-023-001-002/011034
(CHEEPURAPALLI) 		0202023000NRG25300420241059591 01/05/2024 Rupa 0202023WL013399 Rupa 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023095 Mrs MEESALA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Cheepurupalle AP-02-023-001-002/011044
(CHEEPURAPALLI) 		0202023000NRG25300420241059600 01/05/2024 Vemkataramana 0202023WL013399 Vemkataramana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023685 MR DASARI VENKATA RAMANA STATE BANK OF INDIA(508548)
390 Cheepurupalle AP-02-023-001-002/011047
(CHEEPURAPALLI) 		0202023000NRG25300420241059603 01/05/2024 manikyam 0202023WL013399 manikyam 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023499 MR PILLA MANIKYALAMMA STATE BANK OF INDIA(508548)
391 Cheepurupalle AP-02-023-001-002/011047
(CHEEPURAPALLI) 		0202023000NRG25300420241059602 01/05/2024 Paarvati 0202023WL013399 Paarvati 00415 SBIN0000767 800 800 Processed 07/05/2024 3824022979 MR PARVATHI PILLA STATE BANK OF INDIA(508548)
392 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25300420241059604 01/05/2024 Neelakantam 0202023WL013399 Neelakantam 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022982 NEELAKANTAM DAASARI UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25300420241059606 01/05/2024 Ramanamma 0202023WL013399 Ramanamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023108 DASARI NEELAKANTAM DASARI RAMANAMMA STATE BANK OF INDIA(508548)
394 Cheepurupalle AP-02-023-001-002/011049
(CHEEPURAPALLI) 		0202023000NRG25300420241059605 01/05/2024 Umamahesh 0202023WL013399 Umamahesh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023640 UMAMAHESWARA RAO D STATE BANK OF INDIA(508548)
395 Cheepurupalle AP-02-023-001-002/011051
(CHEEPURAPALLI) 		0202023000NRG25300420241059092 01/05/2024 Cinnappamma 0202023WL013397 Cinnappamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022954 MANDALA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Cheepurupalle AP-02-023-001-002/011063
(CHEEPURAPALLI) 		0202023000NRG25300420241059100 01/05/2024 Shreenu 0202023WL013397 Shreenu 00415 SBIN0000767 800 800 Processed 07/05/2024 3824023711 SHREENUVASARAO CIMALA UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-001-002/011064
(CHEEPURAPALLI) 		0202023000NRG25300420241059101 01/05/2024 Neelamma 0202023WL013397 Neelamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023600 MR SIRELA NEELAMMA STATE BANK OF INDIA(508548)
398 Cheepurupalle AP-02-023-001-002/011065
(CHEEPURAPALLI) 		0202023000NRG25300420241059102 01/05/2024 Sarojini 0202023WL013397 Sarojini 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023088 KOTLA SAROJINI UNION BANK OF INDIA(508500)
399 Cheepurupalle AP-02-023-001-002/011145
(CHEEPURAPALLI) 		0202023000NRG25300420241059112 01/05/2024 Manmadharaavu 0202023WL013397 Manmadharaavu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023698 MANMADHA RAO PENUMAJJI STATE BANK OF INDIA(508548)
400 Cheepurupalle AP-02-023-001-002/011147
(CHEEPURAPALLI) 		0202023000NRG25300420241059115 01/05/2024 KOTLA SAROJINI 0202023WL013397 KOTLA SAROJINI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022962 Mrs KOTLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Cheepurupalle AP-02-023-001-002/011152
(CHEEPURAPALLI) 		0202023000NRG25300420241059116 01/05/2024 Bhaarati 0202023WL013397 Bhaarati 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023658 Mrs BHARATHI TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Cheepurupalle AP-02-023-001-002/011158
(CHEEPURAPALLI) 		0202023000NRG25300420241059122 01/05/2024 VENKATESH 0202023WL013397 VENKATESH 00415 SBIN0000767 800 800 Processed 07/05/2024 3824023113 MR MENDI VENKATESH STATE BANK OF INDIA(508548)
403 Cheepurupalle AP-02-023-001-002/011165
(CHEEPURAPALLI) 		0202023000NRG25300420241059128 01/05/2024 Chinnayya 0202023WL013397 Chinnayya 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023659 RAPARTHI CHINNAYYA UNION BANK OF INDIA(508500)
404 Cheepurupalle AP-02-023-001-002/011165
(CHEEPURAPALLI) 		0202023000NRG25300420241059127 01/05/2024 Iswaramma 0202023WL013397 Iswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023140 RAPARTHI ESWARAMMA UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-002/011230
(CHEEPURAPALLI) 		0202023000NRG25300420241059131 01/05/2024 Candravati 0202023WL013397 Candravati 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023715 CANDRAVATI GUNUPURU UNION BANK OF INDIA(508500)
406 Cheepurupalle AP-02-023-001-002/011241
(CHEEPURAPALLI) 		0202023000NRG25300420241059135 01/05/2024 JAILAXMI 0202023WL013397 JAILAXMI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023653 EJJIROTHU JAYALAXMI UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-001-002/011265
(CHEEPURAPALLI) 		0202023000NRG25300420241059136 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022960 LAKSHMI KOTTAGUNTLA UNION BANK OF INDIA(508500)
408 Cheepurupalle AP-02-023-001-002/011273
(CHEEPURAPALLI) 		0202023000NRG25300420241059140 01/05/2024 jagannadham 0202023WL013397 jagannadham 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023695 JAGANNAADAM SANKARAPU UNION BANK OF INDIA(508500)
409 Cheepurupalle AP-02-023-001-002/011319
(CHEEPURAPALLI) 		0202023000NRG25300420241059609 01/05/2024 Paapamma 0202023WL013399 Paapamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023684 MR PAPAMMA MAMIDI STATE BANK OF INDIA(508548)
410 Cheepurupalle AP-02-023-001-002/011415
(CHEEPURAPALLI) 		0202023000NRG25300420241059145 01/05/2024 Kumaari 0202023WL013397 Kumaari 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023668 KUMARI PODILAPU UNION BANK OF INDIA(508500)
411 Cheepurupalle AP-02-023-001-002/011415
(CHEEPURAPALLI) 		0202023000NRG25300420241059144 01/05/2024 Sreenu 0202023WL013397 Sreenu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023707 SRINU PODILAPU UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-002/011422
(CHEEPURAPALLI) 		0202023000NRG25300420241059611 01/05/2024 Naccumamma 0202023WL013399 Naccumamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023448 MRS IPPILI LATCHUMAMMA STATE BANK OF INDIA(508548)
413 Cheepurupalle AP-02-023-001-002/011424
(CHEEPURAPALLI) 		0202023000NRG25300420241059147 01/05/2024 sudhakara rao 0202023WL013397 sudhakara rao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023683 SUDHAKARA RAO BALAGA UNION BANK OF INDIA(508500)
414 Cheepurupalle AP-02-023-001-002/011436
(CHEEPURAPALLI) 		0202023000NRG25300420241059150 01/05/2024 nagaraju 0202023WL013397 nagaraju 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023673 MR SIRIGIDI NAGABABU STATE BANK OF INDIA(508548)
415 Cheepurupalle AP-02-023-001-002/011480
(CHEEPURAPALLI) 		0202023000NRG25300420241059612 01/05/2024 Eswaramma 0202023WL013399 Eswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023500 MR DASARI ESWARAMMA STATE BANK OF INDIA(508548)
416 Cheepurupalle AP-02-023-001-002/011481
(CHEEPURAPALLI) 		0202023000NRG25300420241059613 01/05/2024 Sarojini 0202023WL013399 Sarojini 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022980 SAROJENI ABOTHULA STATE BANK OF INDIA(508548)
417 Cheepurupalle AP-02-023-001-002/011492
(CHEEPURAPALLI) 		0202023000NRG25300420241059617 01/05/2024 kanakamma 0202023WL013399 kanakamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023120 MRS MAMIDI KANAKAMMA STATE BANK OF INDIA(508548)
418 Cheepurupalle AP-02-023-001-002/011492
(CHEEPURAPALLI) 		0202023000NRG25300420241059616 01/05/2024 kanakamma 0202023WL013399 kanakamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023158 MAMIDI KANAKAMMA BANK OF INDIA(508505)
419 Cheepurupalle AP-02-023-001-002/011492
(CHEEPURAPALLI) 		0202023000NRG25300420241059615 01/05/2024 samba 0202023WL013399 samba 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023704 MR MAMIDI SAMBA STATE BANK OF INDIA(508548)
420 Cheepurupalle AP-02-023-001-002/011528
(CHEEPURAPALLI) 		0202023000NRG25300420241059153 01/05/2024 chinna 0202023WL013397 chinna 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023079 CHANDAKA CHINNAMMADU UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-002/011530
(CHEEPURAPALLI) 		0202023000NRG25300420241059155 01/05/2024 B. Rohith 0202023WL013397 B. Rohith 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023171 MR BOBBADI ROHITH STATE BANK OF INDIA(508548)
422 Cheepurupalle AP-02-023-001-002/011531
(CHEEPURAPALLI) 		0202023000NRG25300420241059156 01/05/2024 jyoti 0202023WL013397 jyoti 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023096 MRS SANKANA JYOTHI STATE BANK OF INDIA(508548)
423 Cheepurupalle AP-02-023-001-002/011680
(CHEEPURAPALLI) 		0202023000NRG25300420241059620 01/05/2024 ramaravu 0202023WL013399 ramaravu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023727 MRS SUNDARAPALLI RAMA RAO STATE BANK OF INDIA(508548)
424 Cheepurupalle AP-02-023-001-002/011706
(CHEEPURAPALLI) 		0202023000NRG25300420241059159 01/05/2024 varalakhmi 0202023WL013397 varalakhmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023667 MANDALA VARALAKSHMI UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-002/011709
(CHEEPURAPALLI) 		0202023000NRG25300420241059622 01/05/2024 appalanayudu 0202023WL013399 appalanayudu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023641 D APPALANAIDU STATE BANK OF INDIA(508548)
426 Cheepurupalle AP-02-023-001-002/011778
(CHEEPURAPALLI) 		0202023000NRG25300420241059624 01/05/2024 varalakshmi 0202023WL013399 varalakshmi 00415 SBIN0000767 600 600 Processed 07/05/2024 3824023157 MRS GAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
427 Cheepurupalle AP-02-023-001-002/011792
(CHEEPURAPALLI) 		0202023000NRG25300420241059164 01/05/2024 Yesoda 0202023WL013397 Yesoda 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023154 MRS PODILAPU YASODHA STATE BANK OF INDIA(508548)
428 Cheepurupalle AP-02-023-001-002/011807
(CHEEPURAPALLI) 		0202023000NRG25300420241059167 01/05/2024 ramu 0202023WL013397 ramu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023162 MRS RAMU DURGASI STATE BANK OF INDIA(508548)
429 Cheepurupalle AP-02-023-001-002/011809
(CHEEPURAPALLI) 		0202023000NRG25300420241059169 01/05/2024 lakshmi 0202023WL013397 lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023161 SERUMANDAPURAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
430 Cheepurupalle AP-02-023-001-002/011809
(CHEEPURAPALLI) 		0202023000NRG25300420241059170 01/05/2024 SRINU VASRA 0202023WL013397 SRINU VASRA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023679 MR SRINU SHAREMAHAMADPURAM STATE BANK OF INDIA(508548)
431 Cheepurupalle AP-02-023-001-002/011813
(CHEEPURAPALLI) 		0202023000NRG25300420241059625 01/05/2024 Kaamtamma 0202023WL013399 Kaamtamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023469 MR MEESALA KANTHAMMA STATE BANK OF INDIA(508548)
432 Cheepurupalle AP-02-023-001-002/011830
(CHEEPURAPALLI) 		0202023000NRG25300420241059626 01/05/2024 ramana 0202023WL013399 ramana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023718 KANCHPALLI RAMANA KOTAK MAHINDRA BANK LTD(607420)
433 Cheepurupalle AP-02-023-001-002/011857
(CHEEPURAPALLI) 		0202023000NRG25300420241059630 01/05/2024 iswaramma 0202023WL013399 iswaramma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023097 MISS RONGALI ESWARAMMA STATE BANK OF INDIA(508548)
434 Cheepurupalle AP-02-023-001-002/011857
(CHEEPURAPALLI) 		0202023000NRG25300420241059631 01/05/2024 Trinadha 0202023WL013399 Trinadha 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023693 MR TRINADH MEESALA STATE BANK OF INDIA(508548)
435 Cheepurupalle AP-02-023-001-002/011870
(CHEEPURAPALLI) 		0202023000NRG25300420241059177 01/05/2024 jagadeesh 0202023WL013397 jagadeesh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023100 MR THADDI JAGADEESH STATE BANK OF INDIA(508548)
436 Cheepurupalle AP-02-023-001-002/011870
(CHEEPURAPALLI) 		0202023000NRG25300420241059178 01/05/2024 vasantha 0202023WL013397 vasantha 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023148 TADDI VASANTHA UNION BANK OF INDIA(508500)
437 Cheepurupalle AP-02-023-001-002/011903
(CHEEPURAPALLI) 		0202023000NRG25300420241059633 01/05/2024 malleswari 0202023WL013399 malleswari 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023084 MR VALLIREDDI MALLESWARI STATE BANK OF INDIA(508548)
438 Cheepurupalle AP-02-023-001-002/011906
(CHEEPURAPALLI) 		0202023000NRG25300420241059635 01/05/2024 lakshmi 0202023WL013399 lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023156 MULLU LAKSHMI BANK OF INDIA(508505)
439 Cheepurupalle AP-02-023-001-002/011906
(CHEEPURAPALLI) 		0202023000NRG25300420241059634 01/05/2024 vugadhi 0202023WL013399 vugadhi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023738 MULLU UGADI STATE BANK OF INDIA(508548)
440 Cheepurupalle AP-02-023-001-002/011932
(CHEEPURAPALLI) 		0202023000NRG25300420241059179 01/05/2024 chaitanya 0202023WL013397 chaitanya 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023112 SAKETI CHAITANYA UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-002/012058
(CHEEPURAPALLI) 		0202023000NRG25300420241059642 01/05/2024 lakshmi 0202023WL013399 lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023676 MR LANAKAVALASA LAKSHMI STATE BANK OF INDIA(508548)
442 Cheepurupalle AP-02-023-001-002/012060
(CHEEPURAPALLI) 		0202023000NRG25300420241059644 01/05/2024 SAMBHA 0202023WL013399 SAMBHA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022990 SAMBA LANKAVALASA STATE BANK OF INDIA(508548)
443 Cheepurupalle AP-02-023-001-002/012061
(CHEEPURAPALLI) 		0202023000NRG25300420241059646 01/05/2024 SURYANARAYANA 0202023WL013399 SURYANARAYANA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023152 LANKALAVALASA SURYANARAYANA BANK OF INDIA(508505)
444 Cheepurupalle AP-02-023-001-002/012159
(CHEEPURAPALLI) 		0202023000NRG25300420241059653 01/05/2024 srinuvasrao 0202023WL013399 srinuvasrao 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023734 VIKRAMA SRINIVASARAO UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-002/012186
(CHEEPURAPALLI) 		0202023000NRG25300420241059198 01/05/2024 ramaunaidu 0202023WL013397 ramaunaidu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023725 MR KALISETTI RAMUNAIDU STATE BANK OF INDIA(508548)
446 Cheepurupalle AP-02-023-001-002/012190
(CHEEPURAPALLI) 		0202023000NRG25300420241059199 01/05/2024 appana 0202023WL013397 appana 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824022991 NARAYANASETTI APPANNA UNION BANK OF INDIA(508500)
447 Cheepurupalle AP-02-023-001-002/012211
(CHEEPURAPALLI) 		0202023000NRG25300420241059656 01/05/2024 MEDABOINA SURESH 0202023WL013399 MEDABOINA SURESH 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023111 MR MEDABOINA SURESH STATE BANK OF INDIA(508548)
448 Cheepurupalle AP-02-023-001-002/012297
(CHEEPURAPALLI) 		0202023000NRG25300420241059207 01/05/2024 Balaga ramesh babu 0202023WL013397 Balaga ramesh babu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023650 Mr BALAGA RAMESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
449 Cheepurupalle AP-02-023-001-002/012319
(CHEEPURAPALLI) 		0202023000NRG25300420241059659 01/05/2024 santosh kumar 0202023WL013399 santosh kumar 00415 SBIN0000767 600 600 Processed 07/05/2024 3824023701 MR SANTOSH KUMAR DESETTI STATE BANK OF INDIA(508548)
450 Cheepurupalle AP-02-023-001-002/012319
(CHEEPURAPALLI) 		0202023000NRG25300420241059660 01/05/2024 santoshi 0202023WL013399 santoshi 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3824023151 MRS SANTHOSHI DESETTI STATE BANK OF INDIA(508548)
451 Cheepurupalle AP-02-023-001-002/012389
(CHEEPURAPALLI) 		0202023000NRG25300420241059666 01/05/2024 lakshmi 0202023WL013399 lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023107 MR DASARI LAKSHMI STATE BANK OF INDIA(508548)
452 Cheepurupalle AP-02-023-001-002/012389
(CHEEPURAPALLI) 		0202023000NRG25300420241059665 01/05/2024 prasadh 0202023WL013399 prasadh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023607 PRASAD KONDRU STATE BANK OF INDIA(508548)
453 Cheepurupalle AP-02-023-001-002/012402
(CHEEPURAPALLI) 		0202023000NRG25300420241059211 01/05/2024 Ramgabaabu 0202023WL013397 Ramgabaabu 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023666 MR IJJIROTU RANGABABU STATE BANK OF INDIA(508548)
454 Cheepurupalle AP-02-023-001-002/012408
(CHEEPURAPALLI) 		0202023000NRG25300420241059213 01/05/2024 uma 0202023WL013397 uma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023167 K UMA UNION BANK OF INDIA(508500)
455 Cheepurupalle AP-02-023-001-002/012418
(CHEEPURAPALLI) 		0202023000NRG25300420241059215 01/05/2024 appalanarsayya 0202023WL013397 appalanarsayya 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023126 MR KARROTHU APPALA NARASAYYA STATE BANK OF INDIA(508548)
456 Cheepurupalle AP-02-023-001-002/012418
(CHEEPURAPALLI) 		0202023000NRG25300420241059216 01/05/2024 KARROTHU NEELAVATHI 0202023WL013397 KARROTHU NEELAVATHI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023125 KARROTHU NEELAVENI UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-002/012480
(CHEEPURAPALLI) 		0202023000NRG25300420241059220 01/05/2024 tarun 0202023WL013397 tarun 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023672 MR MEDABAYANA TARUN STATE BANK OF INDIA(508548)
458 Cheepurupalle AP-02-023-001-002/012520
(CHEEPURAPALLI) 		0202023000NRG25300420241059668 01/05/2024 gangaraju 0202023WL013399 gangaraju 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023149 BODDANA GANGARAJU UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-001-002/012580
(CHEEPURAPALLI) 		0202023000NRG25300420241059672 01/05/2024 sukur 0202023WL013399 sukur 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023144 MR SHEIK SHUKUR STATE BANK OF INDIA(508548)
460 Cheepurupalle AP-02-023-001-002/030302
(CHEEPURAPALLI) 		0202023000NRG25300420241059673 01/05/2024 mahesh 0202023WL013399 mahesh 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023145 PATNANA MAHESH UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-002/12662
(CHEEPURAPALLI) 		0202023000NRG25300420241059676 01/05/2024 MALLEMPUDI APPARAO 0202023WL013399 MALLEMPUDI APPARAO 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023737 MR MALLEMPUDI APPARAO STATE BANK OF INDIA(508548)
462 Cheepurupalle AP-02-023-001-002/12662
(CHEEPURAPALLI) 		0202023000NRG25300420241059675 01/05/2024 MALLEMPUDI UMA 0202023WL013399 MALLEMPUDI UMA 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023170 MALLEPUDI UMA BANK OF INDIA(508505)
463 Cheepurupalle AP-02-023-001-002/30506
(CHEEPURAPALLI) 		0202023000NRG25300420241059678 01/05/2024 IDADASARI DHANA LAKSHMI 0202023WL013399 IDADASARI DHANA LAKSHMI 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023128 GOLAGANA DHANALAKSHM BANK OF BARODA(606985)
464 Cheepurupalle AP-02-023-001-002/30537
(CHEEPURAPALLI) 		0202023000NRG25300420241059224 01/05/2024 M Ramakrishna 0202023WL013397 M Ramakrishna 00415 SBIN0000767 800 800 Processed 07/05/2024 3824023132 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
465 Cheepurupalle AP-02-023-001-002/30587
(CHEEPURAPALLI) 		0202023000NRG25300420241059681 01/05/2024 Thulasikumari 0202023WL013399 Thulasikumari 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023720 Mrs PALLISETTY THULASIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Cheepurupalle AP-02-023-001-002/30590
(CHEEPURAPALLI) 		0202023000NRG25300420241059226 01/05/2024 M. Narasamma 0202023WL013397 M. Narasamma 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023091 MAHANTHI NARASAMMA UNION BANK OF INDIA(508500)
467 Cheepurupalle AP-02-023-001-002/30598
(CHEEPURAPALLI) 		0202023000NRG25300420241059227 01/05/2024 N Lakshmi 0202023WL013397 N Lakshmi 00415 SBIN0000767 1200 1200 Processed 07/05/2024 3824023716 NADIMINTI LAXMI UNION BANK OF INDIA(508500)
468 Cheepurupalle AP-02-023-014-026/010027
(DEVARAPODILAM) 		0202023000NRG25300420241064448 01/05/2024 Cinapoli 0202023WL013455 Cinapoli 00415 SBIN0000767 1492 1492 Processed 08/05/2024 3824023632 Mr POLAKI CHINAPOLI INDIAN BANK(607105)
469 Cheepurupalle AP-02-023-014-026/010114
(DEVARAPODILAM) 		0202023000NRG25300420241064482 01/05/2024 jagadeeswara rao 0202023WL013455 jagadeeswara rao 00415 SBIN0000767 994 994 Processed 07/05/2024 3824023092 MR ALIKANA JAGADEESWARA RAO STATE BANK OF INDIA(508548)
470 Cheepurupalle AP-02-023-014-026/010231
(DEVARAPODILAM) 		0202023000NRG25300420241064567 01/05/2024 Ganapati 0202023WL013455 Ganapati 00415 SBIN0000767 994 994 Processed 07/05/2024 3824023150 MR KANCHERLA GANAPATHIRAO STATE BANK OF INDIA(508548)
SubTotal 269080 269080
471 Cheepurupalle AP-02-023-001-002/012145
(CHEEPURAPALLI) 		0202023000NRG25300420241059193 01/05/2024 lakshman rao 0202023WL013397 lakshman rao 00415 SBIN0006216 1200 1200 Processed 07/05/2024 3824023131 MR LAKSHMANA RAO MAHANTHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
472 Cheepurupalle AP-02-023-001-002/012211
(CHEEPURAPALLI) 		0202023000NRG25300420241059655 01/05/2024 SARITHA 0202023WL013399 SARITHA 00415 SBIN0008822 1200 1200 Processed 07/05/2024 3824023697 MEDABOYINA SARITHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
473 Cheepurupalle AP-02-023-001-002/010766
(CHEEPURAPALLI) 		0202023000NRG25300420241059588 01/05/2024 Gurunaayudu 0202023WL013399 Gurunaayudu 00415 SBIN0022109 1200 1200 Processed 07/05/2024 3824023714 MR GUNUPURU GOWRI NAIDU STATE BANK OF INDIA(508548)
474 Cheepurupalle AP-02-023-001-002/011930
(CHEEPURAPALLI) 		0202023000NRG25300420241059636 01/05/2024 suresh 0202023WL013399 suresh 00415 SBIN0022109 1200 1200 Processed 07/05/2024 3824023444 MR GANTADA SURESH STATE BANK OF INDIA(508548)
475 Cheepurupalle AP-02-023-001-002/012219
(CHEEPURAPALLI) 		0202023000NRG25300420241059658 01/05/2024 bangarau lakshmi 0202023WL013399 bangarau lakshmi 00415 SBIN0022109 1200 1200 Processed 07/05/2024 3824023166 BAMGAARAMMA SIRA UNION BANK OF INDIA(508500)
476 Cheepurupalle AP-02-023-001-002/012520
(CHEEPURAPALLI) 		0202023000NRG25300420241059669 01/05/2024 lakshmi 0202023WL013399 lakshmi 00415 SBIN0022109 1200 1200 Processed 07/05/2024 3824023155 MS LAXMI BARLA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
477 Cheepurupalle AP-02-023-014-026/010460
(DEVARAPODILAM) 		0202023000NRG25300420241064664 01/05/2024 Sai 0202023WL013455 Sai 00468 UBIN0801330 1492 1492 Processed 08/05/2024 3824023187 Mrs Koppusetti Sai INDIAN BANK(607105)
SubTotal 1492 1492
478 Cheepurupalle AP-02-023-001-002/012096
(CHEEPURAPALLI) 		0202023000NRG25300420241059651 01/05/2024 VENKATA RATNAM 0202023WL013399 VENKATA RATNAM 00468 UBIN0801666 1200 1200 Processed 07/05/2024 3824023188 ALAJANGI VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
479 Cheepurupalle AP-02-023-001-001/010431
(CHEEPURAPALLI) 		0202023000NRG25300420241059325 01/05/2024 Gamga 0202023WL013399 Gamga 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023288 IJJIROTHU GANGA UNION BANK OF INDIA(508500)
480 Cheepurupalle AP-02-023-001-001/010431
(CHEEPURAPALLI) 		0202023000NRG25300420241059326 01/05/2024 IJJAROTHU PAIDAMMA 0202023WL013399 IJJAROTHU PAIDAMMA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023006 IJJU ROUTHU PYDAMMA UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-001/010436
(CHEEPURAPALLI) 		0202023000NRG25300420241059327 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023339 SERALA LAKSHMI UNION BANK OF INDIA(508500)
482 Cheepurupalle AP-02-023-001-001/010539
(CHEEPURAPALLI) 		0202023000NRG25300420241058952 01/05/2024 aadilakshmi 0202023WL013397 aadilakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023286 MANDALA ADILAKSHMI UNION BANK OF INDIA(508500)
483 Cheepurupalle AP-02-023-001-001/010580
(CHEEPURAPALLI) 		0202023000NRG25300420241058954 01/05/2024 haimavathi 0202023WL013397 haimavathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023216 HAIMAVATHI MAJJI UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-001/010580
(CHEEPURAPALLI) 		0202023000NRG25300420241058955 01/05/2024 laxmanarao 0202023WL013397 laxmanarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023215 LAKSHMANARAO MAJJI UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-001/010582
(CHEEPURAPALLI) 		0202023000NRG25300420241058958 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023226 LAXMI MANDALA UNION BANK OF INDIA(508500)
486 Cheepurupalle AP-02-023-001-001/010582
(CHEEPURAPALLI) 		0202023000NRG25300420241058957 01/05/2024 Raamaaraavu 0202023WL013397 Raamaaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023225 RAMARAO MANDALA UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-001/010593
(CHEEPURAPALLI) 		0202023000NRG25300420241058961 01/05/2024 GUNUPURI DURGA 0202023WL013397 GUNUPURI DURGA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023357 GUNUPURU DURGA UNION BANK OF INDIA(508500)
488 Cheepurupalle AP-02-023-001-001/010598
(CHEEPURAPALLI) 		0202023000NRG25300420241058963 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023210 LAKSHMI SANAPATHI UNION BANK OF INDIA(508500)
489 Cheepurupalle AP-02-023-001-001/010606
(CHEEPURAPALLI) 		0202023000NRG25300420241058965 01/05/2024 Govimda 0202023WL013397 Govimda 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023256 GOVINDA ESUGUTALA UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-001/010606
(CHEEPURAPALLI) 		0202023000NRG25300420241058964 01/05/2024 Kumaari 0202023WL013397 Kumaari 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023278 YENUTHALA KUMARI UNION BANK OF INDIA(508500)
491 Cheepurupalle AP-02-023-001-001/010747
(CHEEPURAPALLI) 		0202023000NRG25300420241058966 01/05/2024 Samkar 0202023WL013397 Samkar 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023358 TOMPALA SHANKARARAO UNION BANK OF INDIA(508500)
492 Cheepurupalle AP-02-023-001-001/010757
(CHEEPURAPALLI) 		0202023000NRG25300420241058968 01/05/2024 Sooreedamma 0202023WL013397 Sooreedamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023326 ROWTHU SURIDAMMA UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-001/010790
(CHEEPURAPALLI) 		0202023000NRG25300420241058969 01/05/2024 Paapalamma 0202023WL013397 Paapalamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023200 PAAPALAMMA MAHANTI UNION BANK OF INDIA(508500)
494 Cheepurupalle AP-02-023-001-001/010829
(CHEEPURAPALLI) 		0202023000NRG25300420241058970 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023233 LAKSHMI LENKA UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-001/011034
(CHEEPURAPALLI) 		0202023000NRG25300420241058971 01/05/2024 REDDI APPALA NAIDU 0202023WL013397 REDDI APPALA NAIDU 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023206 REDDI APPALA NAIDU UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-001-001/011080
(CHEEPURAPALLI) 		0202023000NRG25300420241058973 01/05/2024 YALAKALA SAMALAMMA 0202023WL013397 YALAKALA SAMALAMMA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023341 YALAKALA SAMALAMMA UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-001/011416
(CHEEPURAPALLI) 		0202023000NRG25300420241058974 01/05/2024 tulasi 0202023WL013397 tulasi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023242 KORADA TULASI BANK OF INDIA(508505)
498 Cheepurupalle AP-02-023-001-001/011421
(CHEEPURAPALLI) 		0202023000NRG25300420241058975 01/05/2024 jyothi 0202023WL013397 jyothi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023365 GUNTUPALLI JYOTHI UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-001/011602
(CHEEPURAPALLI) 		0202023000NRG25300420241059328 01/05/2024 pradeepkumar 0202023WL013399 pradeepkumar 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023389 AKULA PRADEEP KUMAR UNION BANK OF INDIA(508500)
500 Cheepurupalle AP-02-023-001-001/030010
(CHEEPURAPALLI) 		0202023000NRG25300420241059334 01/05/2024 Govinda 0202023WL013399 Govinda 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023269 GOVINDA MUDADHLA UNION BANK OF INDIA(508500)
501 Cheepurupalle AP-02-023-001-001/030028
(CHEEPURAPALLI) 		0202023000NRG25300420241059347 01/05/2024 raju 0202023WL013399 raju 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023325 SABBAVARAPU RAJU UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-001/030034
(CHEEPURAPALLI) 		0202023000NRG25300420241059352 01/05/2024 Krishana 0202023WL013399 Krishana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023198 KORADA KRISHNA UNION BANK OF INDIA(508500)
503 Cheepurupalle AP-02-023-001-001/030037
(CHEEPURAPALLI) 		0202023000NRG25300420241059354 01/05/2024 Ramana 0202023WL013399 Ramana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023247 CHINTALA RAMANA UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-001-001/030081
(CHEEPURAPALLI) 		0202023000NRG25300420241059361 01/05/2024 Komdalaraavu 0202023WL013399 Komdalaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023285 RUNKANA KONDALARAO UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-001/030115
(CHEEPURAPALLI) 		0202023000NRG25300420241059374 01/05/2024 Seethatam 0202023WL013399 Seethatam 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023195 KONDRU SITARAM UNION BANK OF INDIA(508500)
506 Cheepurupalle AP-02-023-001-001/030122
(CHEEPURAPALLI) 		0202023000NRG25300420241059378 01/05/2024 Naagamani 0202023WL013399 Naagamani 00468 UBIN0807788 200 200 Processed 07/05/2024 3824023191 YELLANKI NAGAMANI UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-001/030123
(CHEEPURAPALLI) 		0202023000NRG25300420241059379 01/05/2024 Kumaari 0202023WL013399 Kumaari 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023202 MAJJI KUMARI UNION BANK OF INDIA(508500)
508 Cheepurupalle AP-02-023-001-001/030152
(CHEEPURAPALLI) 		0202023000NRG25300420241059389 01/05/2024 purnachandra rao 0202023WL013399 purnachandra rao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023401 GANTYADA PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 Cheepurupalle AP-02-023-001-001/030211
(CHEEPURAPALLI) 		0202023000NRG25300420241059390 01/05/2024 Yallamma 0202023WL013399 Yallamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023404 BAVIRISETTI YALLAMMA BANK OF INDIA(508505)
510 Cheepurupalle AP-02-023-001-001/030284
(CHEEPURAPALLI) 		0202023000NRG25300420241059397 01/05/2024 Idadasari Punyavati 0202023WL013399 Idadasari Punyavati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023290 IDADASARI UMA UNION BANK OF INDIA(508500)
511 Cheepurupalle AP-02-023-001-001/030352
(CHEEPURAPALLI) 		0202023000NRG25300420241059402 01/05/2024 K.Tirupathi 0202023WL013399 K.Tirupathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023331 KONDRU THIRUPATHI UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-001/030354
(CHEEPURAPALLI) 		0202023000NRG25300420241059404 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023317 GUSIDI LAXMI UNION BANK OF INDIA(508500)
513 Cheepurupalle AP-02-023-001-001/030373
(CHEEPURAPALLI) 		0202023000NRG25300420241059411 01/05/2024 eswaramma 0202023WL013399 eswaramma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023238 Mrs ESWARAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Cheepurupalle AP-02-023-001-001/030385
(CHEEPURAPALLI) 		0202023000NRG25300420241059418 01/05/2024 rupa 0202023WL013399 rupa 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023368 PILLA REVATHI BMMG PILLA RUPA UNION BANK OF INDIA(508500)
515 Cheepurupalle AP-02-023-001-002/010098
(CHEEPURAPALLI) 		0202023000NRG25300420241059423 01/05/2024 eswaramma 0202023WL013399 eswaramma 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023490 PILLA ESWARAMMA UNION BANK OF INDIA(508500)
516 Cheepurupalle AP-02-023-001-002/010098
(CHEEPURAPALLI) 		0202023000NRG25300420241059422 01/05/2024 Sooramma 0202023WL013399 Sooramma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023229 PILLA SURAMA UNION BANK OF INDIA(508500)
517 Cheepurupalle AP-02-023-001-002/010121
(CHEEPURAPALLI) 		0202023000NRG25300420241059433 01/05/2024 Aanamd 0202023WL013399 Aanamd 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023258 Aanamd korada UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-002/010131
(CHEEPURAPALLI) 		0202023000NRG25300420241059440 01/05/2024 Ramana 0202023WL013399 Ramana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023255 GUNUPURU RAMANAMMA UNION BANK OF INDIA(508500)
519 Cheepurupalle AP-02-023-001-002/010135
(CHEEPURAPALLI) 		0202023000NRG25300420241059441 01/05/2024 Paarvati 0202023WL013399 Paarvati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023261 PARVATHI LOCHERLA UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-001-002/010144
(CHEEPURAPALLI) 		0202023000NRG25300420241059447 01/05/2024 pyditalli 0202023WL013399 pyditalli 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023257 PYDITHALLI PONDURU UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-002/010145
(CHEEPURAPALLI) 		0202023000NRG25300420241059448 01/05/2024 kanakaraju 0202023WL013399 kanakaraju 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023263 KANKARAJU PONDURU UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-002/010148
(CHEEPURAPALLI) 		0202023000NRG25300420241059451 01/05/2024 PONDURU RANGA 0202023WL013399 PONDURU RANGA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023267 GANGA PONDURU UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-002/010156
(CHEEPURAPALLI) 		0202023000NRG25300420241059457 01/05/2024 Bullamma 0202023WL013399 Bullamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023262 Mrs BULLAMMA LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Cheepurupalle AP-02-023-001-002/010162
(CHEEPURAPALLI) 		0202023000NRG25300420241059460 01/05/2024 Saavitri 0202023WL013399 Saavitri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023266 SAVITHRI LANKALAVALASA UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-002/010163
(CHEEPURAPALLI) 		0202023000NRG25300420241059461 01/05/2024 Neelakamtham 0202023WL013399 Neelakamtham 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023264 NEELAKAMTHAM LANKAVALASA UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-002/010170
(CHEEPURAPALLI) 		0202023000NRG25300420241059466 01/05/2024 Gurumoorti 0202023WL013399 Gurumoorti 00468 UBIN0807788 1200 1200 Rejected 07/05/2024 3824023259 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
527 Cheepurupalle AP-02-023-001-002/010171
(CHEEPURAPALLI) 		0202023000NRG25300420241059469 01/05/2024 kanakayya 0202023WL013399 kanakayya 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023265 LANKAVALASA KANAKAYYA BANK OF INDIA(508505)
528 Cheepurupalle AP-02-023-001-002/010175
(CHEEPURAPALLI) 		0202023000NRG25300420241059473 01/05/2024 Ramana 0202023WL013399 Ramana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023268 RAMANAMMA MAMIDI UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-002/010182
(CHEEPURAPALLI) 		0202023000NRG25300420241059476 01/05/2024 KANTHA 0202023WL013399 KANTHA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023240 DASARI KANTHAMMA UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-002/010182
(CHEEPURAPALLI) 		0202023000NRG25300420241059475 01/05/2024 Satyavathi 0202023WL013399 Satyavathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023271 SATYAVATHI DASARI UNION BANK OF INDIA(508500)
531 Cheepurupalle AP-02-023-001-002/010263
(CHEEPURAPALLI) 		0202023000NRG25300420241058978 01/05/2024 Sattibaabu 0202023WL013397 Sattibaabu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023348 MANDALA SATTI BABU UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-002/010263
(CHEEPURAPALLI) 		0202023000NRG25300420241058979 01/05/2024 Varalakshmi 0202023WL013397 Varalakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023274 MANDALA VARALAKSHMI UNION BANK OF INDIA(508500)
533 Cheepurupalle AP-02-023-001-002/010264
(CHEEPURAPALLI) 		0202023000NRG25300420241058980 01/05/2024 Appayyamma 0202023WL013397 Appayyamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023340 IJJIROTHU APPAYYAMMA UNION BANK OF INDIA(508500)
534 Cheepurupalle AP-02-023-001-002/010267
(CHEEPURAPALLI) 		0202023000NRG25300420241058982 01/05/2024 Ramalaxmi 0202023WL013397 Ramalaxmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023322 MALYAKULA RAMALAXMI UNION BANK OF INDIA(508500)
535 Cheepurupalle AP-02-023-001-002/010270
(CHEEPURAPALLI) 		0202023000NRG25300420241058985 01/05/2024 Gopalarao 0202023WL013397 Gopalarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023245 Mr IJJIROTHU GOPALARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
536 Cheepurupalle AP-02-023-001-002/010270
(CHEEPURAPALLI) 		0202023000NRG25300420241058984 01/05/2024 Mallamma 0202023WL013397 Mallamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023302 IJJOROTHU MALLAMMA UNION BANK OF INDIA(508500)
537 Cheepurupalle AP-02-023-001-002/010271
(CHEEPURAPALLI) 		0202023000NRG25300420241058986 01/05/2024 Simhaacalam 0202023WL013397 Simhaacalam 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023279 IJJIROTU SIMHACHALAM UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-001-002/010276
(CHEEPURAPALLI) 		0202023000NRG25300420241058989 01/05/2024 Sooryakaamtam 0202023WL013397 Sooryakaamtam 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023334 THADDI SURYAKANTHAM UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-002/010277
(CHEEPURAPALLI) 		0202023000NRG25300420241058990 01/05/2024 Pemtamma 0202023WL013397 Pemtamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023314 IJJUROTU PENTAMMA UNION BANK OF INDIA(508500)
540 Cheepurupalle AP-02-023-001-002/010284
(CHEEPURAPALLI) 		0202023000NRG25300420241058996 01/05/2024 arundathi 0202023WL013397 arundathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023312 EJJIROTHU ARUNDHATHI UNION BANK OF INDIA(508500)
541 Cheepurupalle AP-02-023-001-002/010284
(CHEEPURAPALLI) 		0202023000NRG25300420241058995 01/05/2024 Cinnammadu 0202023WL013397 Cinnammadu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023305 EJJIROTHU CHINNAMMADU UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-002/010287
(CHEEPURAPALLI) 		0202023000NRG25300420241058999 01/05/2024 Bamgaarunaayudu 0202023WL013397 Bamgaarunaayudu 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023332 EJJIROTHU BANGARUNAIDU UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-002/010287
(CHEEPURAPALLI) 		0202023000NRG25300420241058998 01/05/2024 Komdamma 0202023WL013397 Komdamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023303 EJJIROTHU KONDA UNION BANK OF INDIA(508500)
544 Cheepurupalle AP-02-023-001-002/010293
(CHEEPURAPALLI) 		0202023000NRG25300420241059005 01/05/2024 Paidiraaju 0202023WL013397 Paidiraaju 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023311 MAHANTHI PYDIRAJU UNION BANK OF INDIA(508500)
545 Cheepurupalle AP-02-023-001-002/010293
(CHEEPURAPALLI) 		0202023000NRG25300420241059006 01/05/2024 pydi naydu 0202023WL013397 pydi naydu 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023315 MAHANTHI PYDINAIDU UNION BANK OF INDIA(508500)
546 Cheepurupalle AP-02-023-001-002/010297
(CHEEPURAPALLI) 		0202023000NRG25300420241059009 01/05/2024 KONDRU SATHAMMA 0202023WL013397 KONDRU SATHAMMA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023190 KONDRU SATHAMMA UNION BANK OF INDIA(508500)
547 Cheepurupalle AP-02-023-001-002/010301
(CHEEPURAPALLI) 		0202023000NRG25300420241059012 01/05/2024 SUREEDU KINTHADA 0202023WL013397 SUREEDU KINTHADA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023249 SUREEDU KINTHADA UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-002/010307
(CHEEPURAPALLI) 		0202023000NRG25300420241059017 01/05/2024 KRISHNAVENI PAPPALA 0202023WL013397 KRISHNAVENI PAPPALA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023231 KRISHNAVENI PAPPALA UNION BANK OF INDIA(508500)
549 Cheepurupalle AP-02-023-001-002/010307
(CHEEPURAPALLI) 		0202023000NRG25300420241059016 01/05/2024 Samkararaavu 0202023WL013397 Samkararaavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023308 PAPPALA SANKARARAO UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-002/010310
(CHEEPURAPALLI) 		0202023000NRG25300420241059018 01/05/2024 TALACHATLA LAKSHMI 0202023WL013397 TALACHATLA LAKSHMI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023399 TALACHATLA LAXMI UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-002/010317
(CHEEPURAPALLI) 		0202023000NRG25300420241059022 01/05/2024 santhosi 0202023WL013397 santhosi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023359 Mrs SANTHOSI SHANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Cheepurupalle AP-02-023-001-002/010319
(CHEEPURAPALLI) 		0202023000NRG25300420241059023 01/05/2024 Raamaaraavu 0202023WL013397 Raamaaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023273 RAMARAO MAJJI UNION BANK OF INDIA(508500)
553 Cheepurupalle AP-02-023-001-002/010319
(CHEEPURAPALLI) 		0202023000NRG25300420241059024 01/05/2024 Raamayyamma 0202023WL013397 Raamayyamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023364 MAJJI RAMAYYAMMMA UNION BANK OF INDIA(508500)
554 Cheepurupalle AP-02-023-001-002/010320
(CHEEPURAPALLI) 		0202023000NRG25300420241059026 01/05/2024 Raajamma 0202023WL013397 Raajamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023209 RAJAMMA SANKARAPU UNION BANK OF INDIA(508500)
555 Cheepurupalle AP-02-023-001-002/010320
(CHEEPURAPALLI) 		0202023000NRG25300420241059025 01/05/2024 Sooryanaaraayana 0202023WL013397 Sooryanaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023372 SANKARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
556 Cheepurupalle AP-02-023-001-002/010321
(CHEEPURAPALLI) 		0202023000NRG25300420241059027 01/05/2024 Sattemma 0202023WL013397 Sattemma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023300 GIRIDI SATHEMMA UNION BANK OF INDIA(508500)
557 Cheepurupalle AP-02-023-001-002/010322
(CHEEPURAPALLI) 		0202023000NRG25300420241059028 01/05/2024 Ganesh 0202023WL013397 Ganesh 00468 UBIN0807788 600 600 Processed 07/05/2024 3824023207 GIRIDI GANESH UNION BANK OF INDIA(508500)
558 Cheepurupalle AP-02-023-001-002/010322
(CHEEPURAPALLI) 		0202023000NRG25300420241059029 01/05/2024 Gouri 0202023WL013397 Gouri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023235 GOWRI GIRIDI UNION BANK OF INDIA(508500)
559 Cheepurupalle AP-02-023-001-002/010323
(CHEEPURAPALLI) 		0202023000NRG25300420241059030 01/05/2024 Gouri 0202023WL013397 Gouri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023310 GEDELA GOWRI UNION BANK OF INDIA(508500)
560 Cheepurupalle AP-02-023-001-002/010327
(CHEEPURAPALLI) 		0202023000NRG25300420241059031 01/05/2024 Krushna 0202023WL013397 Krushna 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023213 KRISHNA MEESALA UNION BANK OF INDIA(508500)
561 Cheepurupalle AP-02-023-001-002/010327
(CHEEPURAPALLI) 		0202023000NRG25300420241059032 01/05/2024 Paiditalli 0202023WL013397 Paiditalli 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023212 PYDITHALLI MEESALA UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-001-002/010333
(CHEEPURAPALLI) 		0202023000NRG25300420241059035 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023220 MULLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 Cheepurupalle AP-02-023-001-002/010334
(CHEEPURAPALLI) 		0202023000NRG25300420241059037 01/05/2024 Komdamma 0202023WL013397 Komdamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023219 KONDAMMA IJJIROTHA UNION BANK OF INDIA(508500)
564 Cheepurupalle AP-02-023-001-002/010334
(CHEEPURAPALLI) 		0202023000NRG25300420241059036 01/05/2024 Naaraayanaraavu 0202023WL013397 Naaraayanaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023356 EJJIROTHU NARAYANA RAO UNION BANK OF INDIA(508500)
565 Cheepurupalle AP-02-023-001-002/010335
(CHEEPURAPALLI) 		0202023000NRG25300420241059038 01/05/2024 Raadha 0202023WL013397 Raadha 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023217 RAADHA KOMDRU UNION BANK OF INDIA(508500)
566 Cheepurupalle AP-02-023-001-002/010336
(CHEEPURAPALLI) 		0202023000NRG25300420241059039 01/05/2024 Mutyaalu 0202023WL013397 Mutyaalu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023377 KOTLA MUTHYALU UNION BANK OF INDIA(508500)
567 Cheepurupalle AP-02-023-001-002/010338
(CHEEPURAPALLI) 		0202023000NRG25300420241059042 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023354 GEDELA LAXMI UNION BANK OF INDIA(508500)
568 Cheepurupalle AP-02-023-001-002/010340
(CHEEPURAPALLI) 		0202023000NRG25300420241059043 01/05/2024 MANDALA SAMTHAMMA 0202023WL013397 MANDALA SAMTHAMMA 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023304 MRS MANDALA SANTHAMMA STATE BANK OF INDIA(508548)
569 Cheepurupalle AP-02-023-001-002/010341
(CHEEPURAPALLI) 		0202023000NRG25300420241059046 01/05/2024 Chandaka Lakshmi 0202023WL013397 Chandaka Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023378 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
570 Cheepurupalle AP-02-023-001-002/010341
(CHEEPURAPALLI) 		0202023000NRG25300420241059045 01/05/2024 Sooramma 0202023WL013397 Sooramma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023342 CHANDAKA SURAMMA UNION BANK OF INDIA(508500)
571 Cheepurupalle AP-02-023-001-002/010343
(CHEEPURAPALLI) 		0202023000NRG25300420241059047 01/05/2024 Samtu 0202023WL013397 Samtu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023237 SANTHU MULLU UNION BANK OF INDIA(508500)
572 Cheepurupalle AP-02-023-001-002/010346
(CHEEPURAPALLI) 		0202023000NRG25300420241059049 01/05/2024 Ravanamma 0202023WL013397 Ravanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023336 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
573 Cheepurupalle AP-02-023-001-002/010346
(CHEEPURAPALLI) 		0202023000NRG25300420241059048 01/05/2024 Sooryanaaraayana 0202023WL013397 Sooryanaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023201 MAJJI SURYANARAYA UNION BANK OF INDIA(508500)
574 Cheepurupalle AP-02-023-001-002/010348
(CHEEPURAPALLI) 		0202023000NRG25300420241059051 01/05/2024 Gouri 0202023WL013397 Gouri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023228 Mrs GOWRI NADUPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Cheepurupalle AP-02-023-001-002/010349
(CHEEPURAPALLI) 		0202023000NRG25300420241059052 01/05/2024 Vemkataraavu 0202023WL013397 Vemkataraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023382 CHINTALA VENKATA ARAO UNION BANK OF INDIA(508500)
576 Cheepurupalle AP-02-023-001-002/010350
(CHEEPURAPALLI) 		0202023000NRG25300420241059053 01/05/2024 ammanna 0202023WL013397 ammanna 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023232 AMMANNA UVVA UNION BANK OF INDIA(508500)
577 Cheepurupalle AP-02-023-001-002/010352
(CHEEPURAPALLI) 		0202023000NRG25300420241059055 01/05/2024 Aadinaaraayana 0202023WL013397 Aadinaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023376 KINTHADA ADHINARAYANA UNION BANK OF INDIA(508500)
578 Cheepurupalle AP-02-023-001-002/010354
(CHEEPURAPALLI) 		0202023000NRG25300420241059057 01/05/2024 Lakshmanaraavu 0202023WL013397 Lakshmanaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023373 REJETI LAKSHMANARAO UNION BANK OF INDIA(508500)
579 Cheepurupalle AP-02-023-001-002/010355
(CHEEPURAPALLI) 		0202023000NRG25300420241059058 01/05/2024 Camdramma 0202023WL013397 Camdramma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023277 MAJJI CHANDRAMMA UNION BANK OF INDIA(508500)
580 Cheepurupalle AP-02-023-001-002/010355
(CHEEPURAPALLI) 		0202023000NRG25300420241059059 01/05/2024 Paidinaayudu 0202023WL013397 Paidinaayudu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023276 MAJJI PYDI NAIDU UNION BANK OF INDIA(508500)
581 Cheepurupalle AP-02-023-001-002/010359
(CHEEPURAPALLI) 		0202023000NRG25300420241059061 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023214 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
582 Cheepurupalle AP-02-023-001-002/010363
(CHEEPURAPALLI) 		0202023000NRG25300420241059065 01/05/2024 Talasetla Lakxmi 0202023WL013397 Talasetla Lakxmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023375 TALASETLA LAKSHMI UNION BANK OF INDIA(508500)
583 Cheepurupalle AP-02-023-001-002/010365
(CHEEPURAPALLI) 		0202023000NRG25300420241059066 01/05/2024 Adilakshmi 0202023WL013397 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023343 REDDI ADILAKSHMI UNION BANK OF INDIA(508500)
584 Cheepurupalle AP-02-023-001-002/010371
(CHEEPURAPALLI) 		0202023000NRG25300420241059070 01/05/2024 Ravana 0202023WL013397 Ravana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023230 RAMANAMMA PAPPALA UNION BANK OF INDIA(508500)
585 Cheepurupalle AP-02-023-001-002/010380
(CHEEPURAPALLI) 		0202023000NRG25300420241059076 01/05/2024 VALLURU SURYA NARAYANA 0202023WL013397 VALLURU SURYA NARAYANA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022967 MR VALLURU SURYANARAYANA STATE BANK OF INDIA(508548)
586 Cheepurupalle AP-02-023-001-002/010383
(CHEEPURAPALLI) 		0202023000NRG25300420241059079 01/05/2024 Ganesh 0202023WL013397 Ganesh 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023380 MAJJI GANESH UNION BANK OF INDIA(508500)
587 Cheepurupalle AP-02-023-001-002/010383
(CHEEPURAPALLI) 		0202023000NRG25300420241059078 01/05/2024 MAJJI APPALASWAMI 0202023WL013397 MAJJI APPALASWAMI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023379 MAJJI APPALA SWAMY UNION BANK OF INDIA(508500)
588 Cheepurupalle AP-02-023-001-002/010383
(CHEEPURAPALLI) 		0202023000NRG25300420241059077 01/05/2024 Raamalakshmi 0202023WL013397 Raamalakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023218 RAMALAKSHMI MAJJI UNION BANK OF INDIA(508500)
589 Cheepurupalle AP-02-023-001-002/010386
(CHEEPURAPALLI) 		0202023000NRG25300420241059083 01/05/2024 RAMU REDDI 0202023WL013397 RAMU REDDI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023253 RAMU REDDI UNION BANK OF INDIA(508500)
590 Cheepurupalle AP-02-023-001-002/010389
(CHEEPURAPALLI) 		0202023000NRG25300420241059085 01/05/2024 divya 0202023WL013397 divya 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022968 SANAGALA DIVYA UNION BANK OF INDIA(508500)
591 Cheepurupalle AP-02-023-001-002/010390
(CHEEPURAPALLI) 		0202023000NRG25300420241059087 01/05/2024 Akkunaayudu 0202023WL013397 Akkunaayudu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023395 MAJJI AKKU NAIDU UNION BANK OF INDIA(508500)
592 Cheepurupalle AP-02-023-001-002/010391
(CHEEPURAPALLI) 		0202023000NRG25300420241059088 01/05/2024 Routhu Saraswati 0202023WL013397 Routhu Saraswati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023360 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
593 Cheepurupalle AP-02-023-001-002/010392
(CHEEPURAPALLI) 		0202023000NRG25300420241059487 01/05/2024 Saambayya 0202023WL013399 Saambayya 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023194 MR EJJIROTU SAMBA STATE BANK OF INDIA(508548)
594 Cheepurupalle AP-02-023-001-002/010405
(CHEEPURAPALLI) 		0202023000NRG25300420241059495 01/05/2024 Varalakshmi 0202023WL013399 Varalakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023295 Mrs VARALAKSHMI GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Cheepurupalle AP-02-023-001-002/010408
(CHEEPURAPALLI) 		0202023000NRG25300420241059496 01/05/2024 Kamala 0202023WL013399 Kamala 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023193 KONITALA BANGARU NAIDU UNION BANK OF INDIA(508500)
596 Cheepurupalle AP-02-023-001-002/010410
(CHEEPURAPALLI) 		0202023000NRG25300420241059498 01/05/2024 Raamulu 0202023WL013399 Raamulu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023251 RAAMULU BAMDAPU UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-001-002/010412
(CHEEPURAPALLI) 		0202023000NRG25300420241059089 01/05/2024 gowramma 0202023WL013397 gowramma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023400 Mrs Vaddi Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Cheepurupalle AP-02-023-001-002/010413
(CHEEPURAPALLI) 		0202023000NRG25300420241059502 01/05/2024 Neelakamtham 0202023WL013399 Neelakamtham 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023270 NEELAKANTAM CHADUVULA UNION BANK OF INDIA(508500)
599 Cheepurupalle AP-02-023-001-002/010420
(CHEEPURAPALLI) 		0202023000NRG25300420241059506 01/05/2024 Appalaraamu 0202023WL013399 Appalaraamu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023405 KORADA APPALARAMU UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-002/010435
(CHEEPURAPALLI) 		0202023000NRG25300420241059517 01/05/2024 kalyani 0202023WL013399 kalyani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023396 KORADA KALYANI UNION BANK OF INDIA(508500)
601 Cheepurupalle AP-02-023-001-002/010441
(CHEEPURAPALLI) 		0202023000NRG25300420241059523 01/05/2024 padma 0202023WL013399 padma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023203 Mrs PADMA KONITHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Cheepurupalle AP-02-023-001-002/010441
(CHEEPURAPALLI) 		0202023000NRG25300420241059522 01/05/2024 Vemkataravu 0202023WL013399 Vemkataravu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023327 KONITHALA VENKATARAMANA UNION BANK OF INDIA(508500)
603 Cheepurupalle AP-02-023-001-002/010448
(CHEEPURAPALLI) 		0202023000NRG25300420241059531 01/05/2024 KONITHALA LAKSHMI 0202023WL013399 KONITHALA LAKSHMI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022976 KONITALA LAXMI BANK OF INDIA(508505)
604 Cheepurupalle AP-02-023-001-002/010448
(CHEEPURAPALLI) 		0202023000NRG25300420241059532 01/05/2024 Raamu 0202023WL013399 Raamu 00468 UBIN0807788 800 800 Processed 07/05/2024 3824023306 KONITALA RAMU UNION BANK OF INDIA(508500)
605 Cheepurupalle AP-02-023-001-002/010468
(CHEEPURAPALLI) 		0202023000NRG25300420241059538 01/05/2024 Boddana Ramu 0202023WL013399 Boddana Ramu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023318 BODDANA RAMU UNION BANK OF INDIA(508500)
606 Cheepurupalle AP-02-023-001-002/010490
(CHEEPURAPALLI) 		0202023000NRG25300420241059549 01/05/2024 Trinaadha 0202023WL013399 Trinaadha 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023204 Mr KORADA TRINADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
607 Cheepurupalle AP-02-023-001-002/010493
(CHEEPURAPALLI) 		0202023000NRG25300420241059555 01/05/2024 Boddana Ramana 0202023WL013399 Boddana Ramana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023309 BODDANA RAMANA UNION BANK OF INDIA(508500)
608 Cheepurupalle AP-02-023-001-002/010495
(CHEEPURAPALLI) 		0202023000NRG25300420241059557 01/05/2024 anasuya 0202023WL013399 anasuya 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023241 ABOTHULA MOUNIKA BMMG ABOTHULA ANASUYA UNION BANK OF INDIA(508500)
609 Cheepurupalle AP-02-023-001-002/010496
(CHEEPURAPALLI) 		0202023000NRG25300420241059559 01/05/2024 BODDANA APARNA 0202023WL013399 BODDANA APARNA 00468 UBIN0807788 600 600 Processed 07/05/2024 3824023283 BODDANA APARNA UNION BANK OF INDIA(508500)
610 Cheepurupalle AP-02-023-001-002/010496
(CHEEPURAPALLI) 		0202023000NRG25300420241059558 01/05/2024 Saamaalu 0202023WL013399 Saamaalu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023294 BODDANA SAMALU UNION BANK OF INDIA(508500)
611 Cheepurupalle AP-02-023-001-002/010497
(CHEEPURAPALLI) 		0202023000NRG25300420241059560 01/05/2024 Saamaalamma 0202023WL013399 Saamaalamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023320 BODDANA SAMALAMMA UNION BANK OF INDIA(508500)
612 Cheepurupalle AP-02-023-001-002/010498
(CHEEPURAPALLI) 		0202023000NRG25300420241059562 01/05/2024 Appalanaaraayanamma 0202023WL013399 Appalanaaraayanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023284 LOKAVARAPU APPALA NARAYANAMMA UNION BANK OF INDIA(508500)
613 Cheepurupalle AP-02-023-001-002/010500
(CHEEPURAPALLI) 		0202023000NRG25300420241059565 01/05/2024 Satyavati 0202023WL013399 Satyavati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023199 Mrs SATYAVATHI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Cheepurupalle AP-02-023-001-002/010508
(CHEEPURAPALLI) 		0202023000NRG25300420241059567 01/05/2024 Cinnaari 0202023WL013399 Cinnaari 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023197 KORADA CHINNARI UNION BANK OF INDIA(508500)
615 Cheepurupalle AP-02-023-001-002/010528
(CHEEPURAPALLI) 		0202023000NRG25300420241059582 01/05/2024 Samkarraavu 0202023WL013399 Samkarraavu 00468 UBIN0807788 1200 1200 Rejected 07/05/2024 3824023386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 Cheepurupalle AP-02-023-001-002/011039
(CHEEPURAPALLI) 		0202023000NRG25300420241059597 01/05/2024 Cinna 0202023WL013399 Cinna 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023248 EJJIROTHU CHINNA UNION BANK OF INDIA(508500)
617 Cheepurupalle AP-02-023-001-002/011043
(CHEEPURAPALLI) 		0202023000NRG25300420241059599 01/05/2024 Raamunaayudu 0202023WL013399 Raamunaayudu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023246 EJJAROUTU RAMUNAIDU UNION BANK OF INDIA(508500)
618 Cheepurupalle AP-02-023-001-002/011051
(CHEEPURAPALLI) 		0202023000NRG25300420241059093 01/05/2024 Raamu 0202023WL013397 Raamu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023374 MANDALA RAMU UNION BANK OF INDIA(508500)
619 Cheepurupalle AP-02-023-001-002/011055
(CHEEPURAPALLI) 		0202023000NRG25300420241059096 01/05/2024 Kashavayya 0202023WL013397 Kashavayya 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023291 EJJIROTHU KASHAVAYYA UNION BANK OF INDIA(508500)
620 Cheepurupalle AP-02-023-001-002/011055
(CHEEPURAPALLI) 		0202023000NRG25300420241059095 01/05/2024 Satyavati 0202023WL013397 Satyavati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023301 EJJIROTHU SATHYAVATHI UNION BANK OF INDIA(508500)
621 Cheepurupalle AP-02-023-001-002/011061
(CHEEPURAPALLI) 		0202023000NRG25300420241059098 01/05/2024 Ramanamma 0202023WL013397 Ramanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023236 RAMANAMMA MANDALA UNION BANK OF INDIA(508500)
622 Cheepurupalle AP-02-023-001-002/011063
(CHEEPURAPALLI) 		0202023000NRG25300420241059099 01/05/2024 Jagadaamba 0202023WL013397 Jagadaamba 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023250 JAGADAMBA CHIMALA UNION BANK OF INDIA(508500)
623 Cheepurupalle AP-02-023-001-002/011066
(CHEEPURAPALLI) 		0202023000NRG25300420241059103 01/05/2024 Tavudamma 0202023WL013397 Tavudamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022970 TOMPALA THAVUDAMMA UNION BANK OF INDIA(508500)
624 Cheepurupalle AP-02-023-001-002/011067
(CHEEPURAPALLI) 		0202023000NRG25300420241059104 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023227 LAXMI MAJJI UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-001-002/011070
(CHEEPURAPALLI) 		0202023000NRG25300420241059105 01/05/2024 KumAri 0202023WL013397 KumAri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023316 MRS POTNURU KUMARI STATE BANK OF INDIA(508548)
626 Cheepurupalle AP-02-023-001-002/011071
(CHEEPURAPALLI) 		0202023000NRG25300420241059108 01/05/2024 MOUNIKA 0202023WL013397 MOUNIKA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023293 MISS MOUNIKA BORA STATE BANK OF INDIA(508548)
627 Cheepurupalle AP-02-023-001-002/011071
(CHEEPURAPALLI) 		0202023000NRG25300420241059106 01/05/2024 Shreedevi 0202023WL013397 Shreedevi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023224 SRIDEVI BORA UNION BANK OF INDIA(508500)
628 Cheepurupalle AP-02-023-001-002/011071
(CHEEPURAPALLI) 		0202023000NRG25300420241059107 01/05/2024 SRAVANTHI 0202023WL013397 SRAVANTHI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023355 BORA SRAVANTI UNION BANK OF INDIA(508500)
629 Cheepurupalle AP-02-023-001-002/011073
(CHEEPURAPALLI) 		0202023000NRG25300420241059109 01/05/2024 Raamudamma 0202023WL013397 Raamudamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023221 RAMULAMMA PODILAPU UNION BANK OF INDIA(508500)
630 Cheepurupalle AP-02-023-001-002/011074
(CHEEPURAPALLI) 		0202023000NRG25300420241059110 01/05/2024 Ramanamma 0202023WL013397 Ramanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023222 RAMANAMMA BORA UNION BANK OF INDIA(508500)
631 Cheepurupalle AP-02-023-001-002/011074
(CHEEPURAPALLI) 		0202023000NRG25300420241059111 01/05/2024 ravi 0202023WL013397 ravi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023223 RAVI BORA UNION BANK OF INDIA(508500)
632 Cheepurupalle AP-02-023-001-002/011103
(CHEEPURAPALLI) 		0202023000NRG25300420241059608 01/05/2024 Laxmi 0202023WL013399 Laxmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022974 BODDANA LAKSHMI UNION BANK OF INDIA(508500)
633 Cheepurupalle AP-02-023-001-002/011145
(CHEEPURAPALLI) 		0202023000NRG25300420241059113 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023281 PENUMAJJI LAXMI UNION BANK OF INDIA(508500)
634 Cheepurupalle AP-02-023-001-002/011146
(CHEEPURAPALLI) 		0202023000NRG25300420241059114 01/05/2024 Sooryanaaraayana 0202023WL013397 Sooryanaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023371 EVARANNA SURYANARAYANA UNION BANK OF INDIA(508500)
635 Cheepurupalle AP-02-023-001-002/011153
(CHEEPURAPALLI) 		0202023000NRG25300420241059117 01/05/2024 IJJIROTHU GOWRI 0202023WL013397 IJJIROTHU GOWRI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023287 IJJIROTU GOWRI UNION BANK OF INDIA(508500)
636 Cheepurupalle AP-02-023-001-002/011154
(CHEEPURAPALLI) 		0202023000NRG25300420241059119 01/05/2024 Kaamtaraavu 0202023WL013397 Kaamtaraavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023366 MARADALLA KANTARAO UNION BANK OF INDIA(508500)
637 Cheepurupalle AP-02-023-001-002/011154
(CHEEPURAPALLI) 		0202023000NRG25300420241059118 01/05/2024 Naagamani 0202023WL013397 Naagamani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023349 MARELLA NAGAMANI UNION BANK OF INDIA(508500)
638 Cheepurupalle AP-02-023-001-002/011155
(CHEEPURAPALLI) 		0202023000NRG25300420241059120 01/05/2024 Naagamani 0202023WL013397 Naagamani 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023353 JALAGADUGULA NAGAMANI UNION BANK OF INDIA(508500)
639 Cheepurupalle AP-02-023-001-002/011157
(CHEEPURAPALLI) 		0202023000NRG25300420241059121 01/05/2024 satya prasad 0202023WL013397 satya prasad 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022964 BODDAM SATYAPRASAD UNION BANK OF INDIA(508500)
640 Cheepurupalle AP-02-023-001-002/011159
(CHEEPURAPALLI) 		0202023000NRG25300420241059123 01/05/2024 Vijaya 0202023WL013397 Vijaya 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023351 CHEEPURPALLI VIJAYA UNION BANK OF INDIA(508500)
641 Cheepurupalle AP-02-023-001-002/011161
(CHEEPURAPALLI) 		0202023000NRG25300420241059124 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023345 MANCHIPILLI LAXMI UNION BANK OF INDIA(508500)
642 Cheepurupalle AP-02-023-001-002/011164
(CHEEPURAPALLI) 		0202023000NRG25300420241059126 01/05/2024 Adinaaraayana 0202023WL013397 Adinaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023330 KATARI ADINARAYANA UNION BANK OF INDIA(508500)
643 Cheepurupalle AP-02-023-001-002/011164
(CHEEPURAPALLI) 		0202023000NRG25300420241059125 01/05/2024 Appalanarasamma 0202023WL013397 Appalanarasamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023211 KATARI APPALANARASAMMA UNION BANK OF INDIA(508500)
644 Cheepurupalle AP-02-023-001-002/011168
(CHEEPURAPALLI) 		0202023000NRG25300420241059129 01/05/2024 Lakshmi 0202023WL013397 Lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023275 MRS UDDAVOLU LAKSHMI STATE BANK OF INDIA(508548)
645 Cheepurupalle AP-02-023-001-002/011168
(CHEEPURAPALLI) 		0202023000NRG25300420241059130 01/05/2024 UDDAVOLU PRIYANKA 0202023WL013397 UDDAVOLU PRIYANKA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023410 UDDAVOLU PRIYANKA UNION BANK OF INDIA(508500)
646 Cheepurupalle AP-02-023-001-002/011232
(CHEEPURAPALLI) 		0202023000NRG25300420241059132 01/05/2024 madhu 0202023WL013397 madhu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022969 GODDI MADHU UNION BANK OF INDIA(508500)
647 Cheepurupalle AP-02-023-001-002/011241
(CHEEPURAPALLI) 		0202023000NRG25300420241059134 01/05/2024 Lakshmanarao 0202023WL013397 Lakshmanarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023324 EJJIROTHU LAXMANARAO UNION BANK OF INDIA(508500)
648 Cheepurupalle AP-02-023-001-002/011269
(CHEEPURAPALLI) 		0202023000NRG25300420241059137 01/05/2024 Jayalakshmi 0202023WL013397 Jayalakshmi 00468 UBIN0807788 800 800 Processed 07/05/2024 3824023313 Mrs IJJIROTHU JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Cheepurupalle AP-02-023-001-002/011269
(CHEEPURAPALLI) 		0202023000NRG25300420241059138 01/05/2024 pydiraju 0202023WL013397 pydiraju 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023381 IJJUROTHU PYDIRAJU UNION BANK OF INDIA(508500)
650 Cheepurupalle AP-02-023-001-002/011270
(CHEEPURAPALLI) 		0202023000NRG25300420241059139 01/05/2024 Ramanamma 0202023WL013397 Ramanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023234 RAMANAMMA MULLU UNION BANK OF INDIA(508500)
651 Cheepurupalle AP-02-023-001-002/011276
(CHEEPURAPALLI) 		0202023000NRG25300420241059142 01/05/2024 Gouri 0202023WL013397 Gouri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023347 KALISETTI GOWRI UNION BANK OF INDIA(508500)
652 Cheepurupalle AP-02-023-001-002/011276
(CHEEPURAPALLI) 		0202023000NRG25300420241059141 01/05/2024 Satyanaaraayana 0202023WL013397 Satyanaaraayana 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023208 KALISETTI SATYANARAYANA UNION BANK OF INDIA(508500)
653 Cheepurupalle AP-02-023-001-002/011306
(CHEEPURAPALLI) 		0202023000NRG25300420241059143 01/05/2024 subbalakshmi 0202023WL013397 subbalakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023344 THOTA SUBBALAKSHMI BANK OF INDIA(508505)
654 Cheepurupalle AP-02-023-001-002/011344
(CHEEPURAPALLI) 		0202023000NRG25300420241059610 01/05/2024 nagaveni 0202023WL013399 nagaveni 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023391 PODIMITIVALASA NAGAVENI UNION BANK OF INDIA(508500)
655 Cheepurupalle AP-02-023-001-002/011424
(CHEEPURAPALLI) 		0202023000NRG25300420241059146 01/05/2024 ramanamma 0202023WL013397 ramanamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023350 BALAGA RAVANAMMA UNION BANK OF INDIA(508500)
656 Cheepurupalle AP-02-023-001-002/011426
(CHEEPURAPALLI) 		0202023000NRG25300420241059148 01/05/2024 Alajangi Shanthi 0202023WL013397 Alajangi Shanthi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023252 SANTHI ALAJANGI UNION BANK OF INDIA(508500)
657 Cheepurupalle AP-02-023-001-002/011436
(CHEEPURAPALLI) 		0202023000NRG25300420241059149 01/05/2024 parvati 0202023WL013397 parvati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023329 SIRUGUDU PARVATHI UNION BANK OF INDIA(508500)
658 Cheepurupalle AP-02-023-001-002/011437
(CHEEPURAPALLI) 		0202023000NRG25300420241059151 01/05/2024 aruna 0202023WL013397 aruna 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023297 KASA ARUNA UNION BANK OF INDIA(508500)
659 Cheepurupalle AP-02-023-001-002/011437
(CHEEPURAPALLI) 		0202023000NRG25300420241059152 01/05/2024 ramadavi 0202023WL013397 ramadavi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023383 KASA RAMADEVI UNION BANK OF INDIA(508500)
660 Cheepurupalle AP-02-023-001-002/011530
(CHEEPURAPALLI) 		0202023000NRG25300420241059154 01/05/2024 parvati 0202023WL013397 parvati 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023333 BOBBADI PARVATHI UNION BANK OF INDIA(508500)
661 Cheepurupalle AP-02-023-001-002/011538
(CHEEPURAPALLI) 		0202023000NRG25300420241059157 01/05/2024 PILLA LAKSHMI 0202023WL013397 PILLA LAKSHMI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023369 PILLA LAKSHMI UNION BANK OF INDIA(508500)
662 Cheepurupalle AP-02-023-001-002/011627
(CHEEPURAPALLI) 		0202023000NRG25300420241059158 01/05/2024 kumudarani 0202023WL013397 kumudarani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023319 DHARMAVARAPU KUMUDARANI UNION BANK OF INDIA(508500)
663 Cheepurupalle AP-02-023-001-002/011636
(CHEEPURAPALLI) 		0202023000NRG25300420241059618 01/05/2024 lakshmi 0202023WL013399 lakshmi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023403 LANKVALASA LAKSHMI UNION BANK OF INDIA(508500)
664 Cheepurupalle AP-02-023-001-002/011706
(CHEEPURAPALLI) 		0202023000NRG25300420241059160 01/05/2024 parameswara rao 0202023WL013397 parameswara rao 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023385 MANDALA PARAMESWARA RAO UNION BANK OF INDIA(508500)
665 Cheepurupalle AP-02-023-001-002/011715
(CHEEPURAPALLI) 		0202023000NRG25300420241059162 01/05/2024 rajeswari 0202023WL013397 rajeswari 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023337 IJJIROTHU RAJESWARI UNION BANK OF INDIA(508500)
666 Cheepurupalle AP-02-023-001-002/011715
(CHEEPURAPALLI) 		0202023000NRG25300420241059161 01/05/2024 Samkararaavu 0202023WL013397 Samkararaavu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023346 IJJIROTHU SHANKAR RAO UNION BANK OF INDIA(508500)
667 Cheepurupalle AP-02-023-001-002/011784
(CHEEPURAPALLI) 		0202023000NRG25300420241059163 01/05/2024 lakshmi 0202023WL013397 lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023282 MANDALA LAKSHMI UNION BANK OF INDIA(508500)
668 Cheepurupalle AP-02-023-001-002/011797
(CHEEPURAPALLI) 		0202023000NRG25300420241059165 01/05/2024 RAMAIAKSHMI 0202023WL013397 RAMAIAKSHMI 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023363 CHEEMALA RAMALAKSHMI UNION BANK OF INDIA(508500)
669 Cheepurupalle AP-02-023-001-002/011801
(CHEEPURAPALLI) 		0202023000NRG25300420241059166 01/05/2024 dhana laksmi 0202023WL013397 dhana laksmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023402 AMBALLA DHANALAXMI UNION BANK OF INDIA(508500)
670 Cheepurupalle AP-02-023-001-002/011808
(CHEEPURAPALLI) 		0202023000NRG25300420241059168 01/05/2024 gangamma 0202023WL013397 gangamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023394 Mrs MULLU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Cheepurupalle AP-02-023-001-002/011814
(CHEEPURAPALLI) 		0202023000NRG25300420241059172 01/05/2024 rama 0202023WL013397 rama 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023296 IJJIROTHU RAMA UNION BANK OF INDIA(508500)
672 Cheepurupalle AP-02-023-001-002/011814
(CHEEPURAPALLI) 		0202023000NRG25300420241059171 01/05/2024 santhosh 0202023WL013397 santhosh 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023362 IJJIROTHU SANTHOSH UNION BANK OF INDIA(508500)
673 Cheepurupalle AP-02-023-001-002/011821
(CHEEPURAPALLI) 		0202023000NRG25300420241059173 01/05/2024 ramadevi 0202023WL013397 ramadevi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023390 UVVA RAMADEVI UNION BANK OF INDIA(508500)
674 Cheepurupalle AP-02-023-001-002/011841
(CHEEPURAPALLI) 		0202023000NRG25300420241059174 01/05/2024 Manjula 0202023WL013397 Manjula 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023361 BURLI MANJULA UNION BANK OF INDIA(508500)
675 Cheepurupalle AP-02-023-001-002/011843
(CHEEPURAPALLI) 		0202023000NRG25300420241059175 01/05/2024 sanyasirao 0202023WL013397 sanyasirao 00468 UBIN0807788 400 400 Processed 07/05/2024 3824023393 MAJJI SANYASI RAO UNION BANK OF INDIA(508500)
676 Cheepurupalle AP-02-023-001-002/011843
(CHEEPURAPALLI) 		0202023000NRG25300420241059176 01/05/2024 sarojini 0202023WL013397 sarojini 00468 UBIN0807788 800 800 Processed 07/05/2024 3824023392 MAJJI SAROJINI UNION BANK OF INDIA(508500)
677 Cheepurupalle AP-02-023-001-002/011848
(CHEEPURAPALLI) 		0202023000NRG25300420241059628 01/05/2024 suridu 0202023WL013399 suridu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023260 SURIDU PODIMITIVALASA UNION BANK OF INDIA(508500)
678 Cheepurupalle AP-02-023-001-002/011903
(CHEEPURAPALLI) 		0202023000NRG25300420241059632 01/05/2024 padmavathi 0202023WL013399 padmavathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023384 VALIREDDI PADMAVATHI UNION BANK OF INDIA(508500)
679 Cheepurupalle AP-02-023-001-002/011934
(CHEEPURAPALLI) 		0202023000NRG25300420241059180 01/05/2024 rajarao 0202023WL013397 rajarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023196 MR MANDALA RAJA RAO STATE BANK OF INDIA(508548)
680 Cheepurupalle AP-02-023-001-002/011937
(CHEEPURAPALLI) 		0202023000NRG25300420241059182 01/05/2024 seetamma 0202023WL013397 seetamma 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023397 NIDDHANA SEETAMMAA UNION BANK OF INDIA(508500)
681 Cheepurupalle AP-02-023-001-002/011948
(CHEEPURAPALLI) 		0202023000NRG25300420241059184 01/05/2024 amaranadh 0202023WL013397 amaranadh 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023407 POTNURU AMARANADH UNION BANK OF INDIA(508500)
682 Cheepurupalle AP-02-023-001-002/011948
(CHEEPURAPALLI) 		0202023000NRG25300420241059183 01/05/2024 simhachalam 0202023WL013397 simhachalam 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023335 EJJIROTHU SIMHACHALAM UNION BANK OF INDIA(508500)
683 Cheepurupalle AP-02-023-001-002/011979
(CHEEPURAPALLI) 		0202023000NRG25300420241059185 01/05/2024 gowri 0202023WL013397 gowri 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023243 GANESAPU VARSHINI BMMG GOWRI UNION BANK OF INDIA(508500)
684 Cheepurupalle AP-02-023-001-002/012020
(CHEEPURAPALLI) 		0202023000NRG25300420241059187 01/05/2024 srinu vasarao 0202023WL013397 srinu vasarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023367 GAVIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
685 Cheepurupalle AP-02-023-001-002/012047
(CHEEPURAPALLI) 		0202023000NRG25300420241059640 01/05/2024 RADHA 0202023WL013399 RADHA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023239 LANKAVALASA RADHA UNION BANK OF INDIA(508500)
686 Cheepurupalle AP-02-023-001-002/012058
(CHEEPURAPALLI) 		0202023000NRG25300420241059643 01/05/2024 siva 0202023WL013399 siva 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023244 LANKAVALASA SIVA UNION BANK OF INDIA(508500)
687 Cheepurupalle AP-02-023-001-002/012096
(CHEEPURAPALLI) 		0202023000NRG25300420241059650 01/05/2024 ammalu 0202023WL013399 ammalu 00468 UBIN0807788 800 800 Processed 07/05/2024 3824022971 MRS ALAJANGI AMMALU STATE BANK OF INDIA(508548)
688 Cheepurupalle AP-02-023-001-002/012114
(CHEEPURAPALLI) 		0202023000NRG25300420241059189 01/05/2024 usha 0202023WL013397 usha 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022965 ANDA VARAPU USHA UNION BANK OF INDIA(508500)
689 Cheepurupalle AP-02-023-001-002/012123
(CHEEPURAPALLI) 		0202023000NRG25300420241059652 01/05/2024 chandrakala 0202023WL013399 chandrakala 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023398 PANASA CHANDRAKALA UNION BANK OF INDIA(508500)
690 Cheepurupalle AP-02-023-001-002/012141
(CHEEPURAPALLI) 		0202023000NRG25300420241059190 01/05/2024 lakshmna rao 0202023WL013397 lakshmna rao 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824022972 EVARNA LAXMANARAO UNION BANK OF INDIA(508500)
691 Cheepurupalle AP-02-023-001-002/012142
(CHEEPURAPALLI) 		0202023000NRG25300420241059191 01/05/2024 sattibabu 0202023WL013397 sattibabu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022963 D SATTIBABU GENERAL POST OFFICE(607245)
692 Cheepurupalle AP-02-023-001-002/012159
(CHEEPURAPALLI) 		0202023000NRG25300420241059654 01/05/2024 saraswathi 0202023WL013399 saraswathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023299 VIKRAM NAGARASHMA BMMG VIKRAM SARASWATHI UNION BANK OF INDIA(508500)
693 Cheepurupalle AP-02-023-001-002/012161
(CHEEPURAPALLI) 		0202023000NRG25300420241059195 01/05/2024 suresh 0202023WL013397 suresh 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023370 MR YALAPALLI SURESH STATE BANK OF INDIA(508548)
694 Cheepurupalle AP-02-023-001-002/012181
(CHEEPURAPALLI) 		0202023000NRG25300420241059197 01/05/2024 jagamohana rao 0202023WL013397 jagamohana rao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022973 KOTHAKOTA JAGANMOHANARAO UNION BANK OF INDIA(508500)
695 Cheepurupalle AP-02-023-001-002/012190
(CHEEPURAPALLI) 		0202023000NRG25300420241059200 01/05/2024 bhagyavathi 0202023WL013397 bhagyavathi 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824023328 NARAYANASETTI BHAGYAVATHI UNION BANK OF INDIA(508500)
696 Cheepurupalle AP-02-023-001-002/012212
(CHEEPURAPALLI) 		0202023000NRG25300420241059657 01/05/2024 BALANMMA 0202023WL013399 BALANMMA 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023338 PANDRANKI BALAMMA UNION BANK OF INDIA(508500)
697 Cheepurupalle AP-02-023-001-002/012237
(CHEEPURAPALLI) 		0202023000NRG25300420241059201 01/05/2024 rani 0202023WL013397 rani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023409 MR RANI AKKIVARAPU STATE BANK OF INDIA(508548)
698 Cheepurupalle AP-02-023-001-002/012256
(CHEEPURAPALLI) 		0202023000NRG25300420241059202 01/05/2024 paravathi 0202023WL013397 paravathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023192 I PARVATI UNION BANK OF INDIA(508500)
699 Cheepurupalle AP-02-023-001-002/012263
(CHEEPURAPALLI) 		0202023000NRG25300420241059203 01/05/2024 jayanthi 0202023WL013397 jayanthi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023321 SURU JAYANTHI UNION BANK OF INDIA(508500)
700 Cheepurupalle AP-02-023-001-002/012263
(CHEEPURAPALLI) 		0202023000NRG25300420241059204 01/05/2024 tirumalarao 0202023WL013397 tirumalarao 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023323 SURU TIRUMALA RAO S JAYANTI STATE BANK OF INDIA(508548)
701 Cheepurupalle AP-02-023-001-002/012291
(CHEEPURAPALLI) 		0202023000NRG25300420241059205 01/05/2024 anuradha 0202023WL013397 anuradha 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023307 KUPPILI ANURADHA UNION BANK OF INDIA(508500)
702 Cheepurupalle AP-02-023-001-002/012291
(CHEEPURAPALLI) 		0202023000NRG25300420241059206 01/05/2024 sudheer kumar 0202023WL013397 sudheer kumar 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023388 KUPPILI SUDHEER KUMAR UNION BANK OF INDIA(508500)
703 Cheepurupalle AP-02-023-001-002/012297
(CHEEPURAPALLI) 		0202023000NRG25300420241059208 01/05/2024 kushwanth 0202023WL013397 kushwanth 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023408 BALAGA KUSHWANTH UNION BANK OF INDIA(508500)
704 Cheepurupalle AP-02-023-001-002/012324
(CHEEPURAPALLI) 		0202023000NRG25300420241059661 01/05/2024 jaya lakshmi 0202023WL013399 jaya lakshmi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023352 DESETTI JAYALAXMI UNION BANK OF INDIA(508500)
705 Cheepurupalle AP-02-023-001-002/012383
(CHEEPURAPALLI) 		0202023000NRG25300420241059209 01/05/2024 srinuvasu 0202023WL013397 srinuvasu 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023189 MR ANDHAVARAPU SRINIVASU STATE BANK OF INDIA(508548)
706 Cheepurupalle AP-02-023-001-002/012387
(CHEEPURAPALLI) 		0202023000NRG25300420241059664 01/05/2024 Adinaaraayana 0202023WL013399 Adinaaraayana 00468 UBIN0807788 600 600 Processed 07/05/2024 3824023387 BANDAPU ADINARAYANA UNION BANK OF INDIA(508500)
707 Cheepurupalle AP-02-023-001-002/012399
(CHEEPURAPALLI) 		0202023000NRG25300420241059210 01/05/2024 nagamani 0202023WL013397 nagamani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023280 POTNURU NAGAMANI UNION BANK OF INDIA(508500)
708 Cheepurupalle AP-02-023-001-002/012402
(CHEEPURAPALLI) 		0202023000NRG25300420241059212 01/05/2024 Naagamani 0202023WL013397 Naagamani 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023272 EJJIROTU NAGAMANI UNION BANK OF INDIA(508500)
709 Cheepurupalle AP-02-023-001-002/012415
(CHEEPURAPALLI) 		0202023000NRG25300420241059214 01/05/2024 satya sai pravallika 0202023WL013397 satya sai pravallika 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022966 SIRELA SATYA SAI PRAVALLIKA UNION BANK OF INDIA(508500)
710 Cheepurupalle AP-02-023-001-002/012420
(CHEEPURAPALLI) 		0202023000NRG25300420241059667 01/05/2024 Radha 0202023WL013399 Radha 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023292 MRS THALACHETLA RADHA STATE BANK OF INDIA(508548)
711 Cheepurupalle AP-02-023-001-002/012449
(CHEEPURAPALLI) 		0202023000NRG25300420241059217 01/05/2024 appalaraju 0202023WL013397 appalaraju 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023289 IJJOROTHU APPALA RAJU UNION BANK OF INDIA(508500)
712 Cheepurupalle AP-02-023-001-002/012449
(CHEEPURAPALLI) 		0202023000NRG25300420241059218 01/05/2024 chanadrashekar 0202023WL013397 chanadrashekar 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023406 EJJIROTHU CHANDRASHEKHAR UNION BANK OF INDIA(508500)
713 Cheepurupalle AP-02-023-001-002/012450
(CHEEPURAPALLI) 		0202023000NRG25300420241059219 01/05/2024 durga 0202023WL013397 durga 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023298 MRS MEESALA DURGA STATE BANK OF INDIA(508548)
714 Cheepurupalle AP-02-023-001-002/012521
(CHEEPURAPALLI) 		0202023000NRG25300420241059222 01/05/2024 M. Siva Shankar 0202023WL013397 M. Siva Shankar 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824022977 MANDALA SIVA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 Cheepurupalle AP-02-023-001-002/30537
(CHEEPURAPALLI) 		0202023000NRG25300420241059223 01/05/2024 Majji Savitri 0202023WL013397 Majji Savitri 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3824022975 Mrs MAJJI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Cheepurupalle AP-02-023-001-002/30601
(CHEEPURAPALLI) 		0202023000NRG25300420241059228 01/05/2024 M. Saraswathi 0202023WL013397 M. Saraswathi 00468 UBIN0807788 1200 1200 Processed 07/05/2024 3824023205 MAJJI SARASWATHI UNION BANK OF INDIA(508500)
717 Cheepurupalle AP-02-023-014-026/010254
(DEVARAPODILAM) 		0202023000NRG25300420241064578 01/05/2024 Durgaaraavu 0202023WL013455 Durgaaraavu 00468 UBIN0807788 746 746 Processed 07/05/2024 3824023254 KURMANA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 277346 277346
718 Cheepurupalle AP-02-023-001-001/011034
(CHEEPURAPALLI) 		0202023000NRG25300420241058972 01/05/2024 Reddi Adilakshmi 0202023WL013397 Reddi Adilakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023713 Mrs REDDI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Cheepurupalle AP-02-023-001-001/011544
(CHEEPURAPALLI) 		0202023000NRG25300420241058976 01/05/2024 Mahanthi Santoshi 0202023WL013397 Mahanthi Santoshi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023660 MAHANTI SANTOSHI UNION BANK OF INDIA(508500)
720 Cheepurupalle AP-02-023-001-001/030007
(CHEEPURAPALLI) 		0202023000NRG25300420241059331 01/05/2024 Kumaari 0202023WL013399 Kumaari 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023706 Mrs BELLANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-001-001/030008
(CHEEPURAPALLI) 		0202023000NRG25300420241059333 01/05/2024 Bhavaani 0202023WL013399 Bhavaani 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023466 Mrs BHAVANI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Cheepurupalle AP-02-023-001-001/030010
(CHEEPURAPALLI) 		0202023000NRG25300420241059335 01/05/2024 MUDADHLA PARVATHI 0202023WL013399 MUDADHLA PARVATHI 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023510 Mrs MUDADHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Cheepurupalle AP-02-023-001-001/030011
(CHEEPURAPALLI) 		0202023000NRG25300420241059337 01/05/2024 Anuraadha 0202023WL013399 Anuraadha 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023442 Mrs BODDEPALLI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-001-001/030013
(CHEEPURAPALLI) 		0202023000NRG25300420241059338 01/05/2024 PAIDIRAJU GAVIDI 0202023WL013399 PAIDIRAJU GAVIDI 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023483 GAVIDI PYDIRAJU UNION BANK OF INDIA(508500)
725 Cheepurupalle AP-02-023-001-001/030023
(CHEEPURAPALLI) 		0202023000NRG25300420241059343 01/05/2024 aparna 0202023WL013399 aparna 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023522 Mr APARNA IDADASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-001-001/030025
(CHEEPURAPALLI) 		0202023000NRG25300420241059345 01/05/2024 nagamma 0202023WL013399 nagamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023687 KORADA NAGAMMA BANK OF INDIA(508505)
727 Cheepurupalle AP-02-023-001-001/030032
(CHEEPURAPALLI) 		0202023000NRG25300420241059351 01/05/2024 paidiraju 0202023WL013399 paidiraju 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023467 Mrs PYDIRAJU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-001-001/030038
(CHEEPURAPALLI) 		0202023000NRG25300420241059356 01/05/2024 Kanakalakshmi 0202023WL013399 Kanakalakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023463 Mrs KANAKA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-001-001/030067
(CHEEPURAPALLI) 		0202023000NRG25300420241059357 01/05/2024 Kanitala Kanaka 0202023WL013399 Kanitala Kanaka 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023507 KONITALA KANAKAMMA UNION BANK OF INDIA(508500)
730 Cheepurupalle AP-02-023-001-001/030074
(CHEEPURAPALLI) 		0202023000NRG25300420241059359 01/05/2024 Appalanarasamma 0202023WL013399 Appalanarasamma 00684 APGV0002213 1000 1000 Processed 07/05/2024 3824023521 Mrs APPALA NARASAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Cheepurupalle AP-02-023-001-001/030078
(CHEEPURAPALLI) 		0202023000NRG25300420241059360 01/05/2024 Sathivada Sooramma 0202023WL013399 Sathivada Sooramma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023506 Mrs SURAMMA SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Cheepurupalle AP-02-023-001-001/030081
(CHEEPURAPALLI) 		0202023000NRG25300420241059362 01/05/2024 Appalamma 0202023WL013399 Appalamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023722 Mrs APPALAMMA RUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-001-001/030082
(CHEEPURAPALLI) 		0202023000NRG25300420241059363 01/05/2024 Runkana Satyavati 0202023WL013399 Runkana Satyavati 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023635 Mrs SATYAVATHI RUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Cheepurupalle AP-02-023-001-001/030086
(CHEEPURAPALLI) 		0202023000NRG25300420241059366 01/05/2024 Gulivindala Tarun 0202023WL013399 Gulivindala Tarun 00684 APGV0002213 800 800 Processed 07/05/2024 3824023678 MR GULIVINDALA THARUN STATE BANK OF INDIA(508548)
735 Cheepurupalle AP-02-023-001-001/030115
(CHEEPURAPALLI) 		0202023000NRG25300420241059375 01/05/2024 Kondru Gamgamma 0202023WL013399 Kondru Gamgamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023440 Mrs GANGAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Cheepurupalle AP-02-023-001-001/030116
(CHEEPURAPALLI) 		0202023000NRG25300420241059376 01/05/2024 RAMUDAMMA KONDRU 0202023WL013399 RAMUDAMMA KONDRU 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023518 Mrs RAMUDAMMA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-001-001/030348
(CHEEPURAPALLI) 		0202023000NRG25300420241059399 01/05/2024 gouri 0202023WL013399 gouri 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023471 Mrs GOWRI TUMMAGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Cheepurupalle AP-02-023-001-001/030350
(CHEEPURAPALLI) 		0202023000NRG25300420241059401 01/05/2024 tulasi 0202023WL013399 tulasi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023608 Mrs TULASAI NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-001-001/030352
(CHEEPURAPALLI) 		0202023000NRG25300420241059403 01/05/2024 bhagavathi 0202023WL013399 bhagavathi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023472 MRS KONDRU BHAGAVATHI STATE BANK OF INDIA(508548)
740 Cheepurupalle AP-02-023-001-001/030380
(CHEEPURAPALLI) 		0202023000NRG25300420241059413 01/05/2024 lakshmi 0202023WL013399 lakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023470 SIRELA LAXMI BANK OF INDIA(508505)
741 Cheepurupalle AP-02-023-001-002/010093
(CHEEPURAPALLI) 		0202023000NRG25300420241059420 01/05/2024 Mani 0202023WL013399 Mani 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023520 MRS MANI BANDARU STATE BANK OF INDIA(508548)
742 Cheepurupalle AP-02-023-001-002/010100
(CHEEPURAPALLI) 		0202023000NRG25300420241059424 01/05/2024 sambhmurty 0202023WL013399 sambhmurty 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023728 Mr SAMBHA MURTHY KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-001-002/010102
(CHEEPURAPALLI) 		0202023000NRG25300420241059425 01/05/2024 Jaya 0202023WL013399 Jaya 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023638 ATTADA JAYA CANARA BANK(508532)
744 Cheepurupalle AP-02-023-001-002/010105
(CHEEPURAPALLI) 		0202023000NRG25300420241059429 01/05/2024 jayalami 0202023WL013399 jayalami 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023508 Mrs JAYALAXMI IJJIROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-001-002/010121
(CHEEPURAPALLI) 		0202023000NRG25300420241059434 01/05/2024 adilakshmi 0202023WL013399 adilakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023516 Mrs ADILAKSHMI KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-001-002/010123
(CHEEPURAPALLI) 		0202023000NRG25300420241059436 01/05/2024 Padma 0202023WL013399 Padma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023487 Mr RUNKANA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-001-002/010125
(CHEEPURAPALLI) 		0202023000NRG25300420241059437 01/05/2024 Pilla Ellamma 0202023WL013399 Pilla Ellamma 00684 APGV0002213 1200 1200 Rejected 07/05/2024 3824023488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 Cheepurupalle AP-02-023-001-002/010136
(CHEEPURAPALLI) 		0202023000NRG25300420241059442 01/05/2024 Varri Paarvati 0202023WL013399 Varri Paarvati 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023515 Mrs PARVATHI VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-001-002/010170
(CHEEPURAPALLI) 		0202023000NRG25300420241059467 01/05/2024 LANKAVALASA ANNAPURNA 0202023WL013399 LANKAVALASA ANNAPURNA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023636 Mrs LANKAVALASA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-001-002/010337
(CHEEPURAPALLI) 		0202023000NRG25300420241059041 01/05/2024 Naaraayanamma 0202023WL013397 Naaraayanamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023661 Ms SANKARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-001-002/010400
(CHEEPURAPALLI) 		0202023000NRG25300420241059490 01/05/2024 suri 0202023WL013399 suri 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023736 Mr NAKKANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Cheepurupalle AP-02-023-001-002/010420
(CHEEPURAPALLI) 		0202023000NRG25300420241059505 01/05/2024 PAIDAMMA 0202023WL013399 PAIDAMMA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023478 Mr KORADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-001-002/010424
(CHEEPURAPALLI) 		0202023000NRG25300420241059508 01/05/2024 apparao 0202023WL013399 apparao 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023441 Mr Sirela Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Cheepurupalle AP-02-023-001-002/010436
(CHEEPURAPALLI) 		0202023000NRG25300420241059518 01/05/2024 Sooryanaaraayana 0202023WL013399 Sooryanaaraayana 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023462 Mr SIRELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-001-002/010478
(CHEEPURAPALLI) 		0202023000NRG25300420241059542 01/05/2024 GUNUPURU MOUNIKA 0202023WL013399 GUNUPURU MOUNIKA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023484 GUNUPURU MOUNIKA UNION BANK OF INDIA(508500)
756 Cheepurupalle AP-02-023-001-002/010485
(CHEEPURAPALLI) 		0202023000NRG25300420241059545 01/05/2024 SATHIVADA NEELAKANTHAM 0202023WL013399 SATHIVADA NEELAKANTHAM 00684 APGV0002213 400 400 Processed 07/05/2024 3824023741 Mr SATIVADA NEELAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-001-002/010498
(CHEEPURAPALLI) 		0202023000NRG25300420241059563 01/05/2024 Lokavarapu Kanakalakshmi 0202023WL013399 Lokavarapu Kanakalakshmi 00684 APGV0002213 800 800 Processed 07/05/2024 3824023731 MISS LOKAVARAPU KANAKALAKSHMI STATE BANK OF INDIA(508548)
758 Cheepurupalle AP-02-023-001-002/010498
(CHEEPURAPALLI) 		0202023000NRG25300420241059561 01/05/2024 LOKAVARAPU SURYARAO 0202023WL013399 LOKAVARAPU SURYARAO 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023742 Mr LOKAVARAPU SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Cheepurupalle AP-02-023-001-002/010510
(CHEEPURAPALLI) 		0202023000NRG25300420241059570 01/05/2024 Sarojini 0202023WL013399 Sarojini 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023465 CHADUVULA SAROJINI CANARA BANK(508532)
760 Cheepurupalle AP-02-023-001-002/010517
(CHEEPURAPALLI) 		0202023000NRG25300420241059573 01/05/2024 Naaraayanamma 0202023WL013399 Naaraayanamma 00684 APGV0002213 1000 1000 Processed 07/05/2024 3824023443 Mr SATHIVADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Cheepurupalle AP-02-023-001-002/010520
(CHEEPURAPALLI) 		0202023000NRG25300420241059578 01/05/2024 SIRELA KANAKA RAJU 0202023WL013399 SIRELA KANAKA RAJU 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023138 MR SIRELA KANAKA RAJU STATE BANK OF INDIA(508548)
762 Cheepurupalle AP-02-023-001-002/010524
(CHEEPURAPALLI) 		0202023000NRG25300420241059580 01/05/2024 Regidi Narayanamma 0202023WL013399 Regidi Narayanamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023721 Mrs REGIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Cheepurupalle AP-02-023-001-002/010526
(CHEEPURAPALLI) 		0202023000NRG25300420241059581 01/05/2024 Simhaacalam 0202023WL013399 Simhaacalam 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023464 Mrs LOKAVARAPU SURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-001-002/011033
(CHEEPURAPALLI) 		0202023000NRG25300420241059590 01/05/2024 Satyavati 0202023WL013399 Satyavati 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023489 Mrs MULLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Cheepurupalle AP-02-023-001-002/011035
(CHEEPURAPALLI) 		0202023000NRG25300420241059593 01/05/2024 IJJUROTHU Ganesh 0202023WL013399 IJJUROTHU Ganesh 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023509 MR EJJUROTHU GANESH STATE BANK OF INDIA(508548)
766 Cheepurupalle AP-02-023-001-002/011035
(CHEEPURAPALLI) 		0202023000NRG25300420241059592 01/05/2024 Lakshmi 0202023WL013399 Lakshmi 00684 APGV0002213 1000 1000 Processed 07/05/2024 3824023502 Mrs Ejjurothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Cheepurupalle AP-02-023-001-002/011037
(CHEEPURAPALLI) 		0202023000NRG25300420241059595 01/05/2024 KORADA KRISHNA VENI 0202023WL013399 KORADA KRISHNA VENI 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023702 KORADA KHASHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
768 Cheepurupalle AP-02-023-001-002/011037
(CHEEPURAPALLI) 		0202023000NRG25300420241059594 01/05/2024 Lakshmanaraavu 0202023WL013399 Lakshmanaraavu 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023503 Mr KORADA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-001-002/011053
(CHEEPURAPALLI) 		0202023000NRG25300420241059094 01/05/2024 Chandaka Satyavati 0202023WL013397 Chandaka Satyavati 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023663 Mrs SATYAVATHI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Cheepurupalle AP-02-023-001-002/011061
(CHEEPURAPALLI) 		0202023000NRG25300420241059097 01/05/2024 Lakshmanarao 0202023WL013397 Lakshmanarao 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023712 Mr MANDALA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Cheepurupalle AP-02-023-001-002/011235
(CHEEPURAPALLI) 		0202023000NRG25300420241059133 01/05/2024 GURANA GOWRI 0202023WL013397 GURANA GOWRI 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023662 Mrs GURANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Cheepurupalle AP-02-023-001-002/011769
(CHEEPURAPALLI) 		0202023000NRG25300420241059623 01/05/2024 ravanamma 0202023WL013399 ravanamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023512 Mrs LAVETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Cheepurupalle AP-02-023-001-002/011934
(CHEEPURAPALLI) 		0202023000NRG25300420241059181 01/05/2024 sridevi 0202023WL013397 sridevi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023651 MANDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-001-002/011938
(CHEEPURAPALLI) 		0202023000NRG25300420241059637 01/05/2024 varalakshmi 0202023WL013399 varalakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023686 Mrs VARALAXMI ANDHAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-001-002/012035
(CHEEPURAPALLI) 		0202023000NRG25300420241059638 01/05/2024 appalanarasamma 0202023WL013399 appalanarasamma 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023504 Mrs KORADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-001-002/012035
(CHEEPURAPALLI) 		0202023000NRG25300420241059639 01/05/2024 KORADA APPAYAMMA 0202023WL013399 KORADA APPAYAMMA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023637 Mrs APPAYAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Cheepurupalle AP-02-023-001-002/012061
(CHEEPURAPALLI) 		0202023000NRG25300420241059647 01/05/2024 RAMUKONDA 0202023WL013399 RAMUKONDA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023743 Mrs LANKAVALASA RAMUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Cheepurupalle AP-02-023-001-002/012064
(CHEEPURAPALLI) 		0202023000NRG25300420241059649 01/05/2024 LANKAVALASA SATYANARAYANA 0202023WL013399 LANKAVALASA SATYANARAYANA 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023729 Mr LANKAVALASA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Cheepurupalle AP-02-023-001-002/012142
(CHEEPURAPALLI) 		0202023000NRG25300420241059192 01/05/2024 radha 0202023WL013397 radha 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023726 MISS TUTIKA RADHA STATE BANK OF INDIA(508548)
780 Cheepurupalle AP-02-023-001-002/012147
(CHEEPURAPALLI) 		0202023000NRG25300420241059194 01/05/2024 YENUTHALA RAJU 0202023WL013397 YENUTHALA RAJU 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023681 Mr YENUTHALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-001-002/012354
(CHEEPURAPALLI) 		0202023000NRG25300420241059662 01/05/2024 lakshmi 0202023WL013399 lakshmi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023486 Mrs KONAPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Cheepurupalle AP-02-023-001-002/012354
(CHEEPURAPALLI) 		0202023000NRG25300420241059663 01/05/2024 srinuvasarao 0202023WL013399 srinuvasarao 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023505 Mr KONAPALA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Cheepurupalle AP-02-023-001-002/30504
(CHEEPURAPALLI) 		0202023000NRG25300420241059677 01/05/2024 Meesala santoshi 0202023WL013399 Meesala santoshi 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023477 Mrs Meesala Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Cheepurupalle AP-02-023-001-002/30545
(CHEEPURAPALLI) 		0202023000NRG25300420241059680 01/05/2024 RUTTALA SWATHI 0202023WL013399 RUTTALA SWATHI 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023688 Mrs RUTTALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Cheepurupalle AP-02-023-001-002/30587
(CHEEPURAPALLI) 		0202023000NRG25300420241059682 01/05/2024 Radha 0202023WL013399 Radha 00684 APGV0002213 1200 1200 Processed 07/05/2024 3824023723 Mrs PALISETTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79400 79400
786 Cheepurupalle AP-02-023-001-002/012163
(CHEEPURAPALLI) 		0202023000NRG25300420241059196 01/05/2024 APPALANARASAMMA 0202023WL013397 APPALANARASAMMA 00684 APGV0002225 1200 1200 Processed 07/05/2024 3824023700 Mrs DESETTI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
787 Cheepurupalle AP-02-023-001-002/012527
(CHEEPURAPALLI) 		0202023000NRG25300420241059671 01/05/2024 lakshmi 0202023WL013399 lakshmi 00684 APGV0002244 1200 1200 Processed 07/05/2024 3824023705 Mrs YAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
788 Cheepurupalle AP-02-023-001-002/010333
(CHEEPURAPALLI) 		0202023000NRG25300420241059034 01/05/2024 Mullu Annaaji 0202023WL013397 Mullu Annaaji 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3824023186 MULLU ANNAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
789 Cheepurupalle AP-02-023-001-001/030127
(CHEEPURAPALLI) 		0202023000NRG25300420241059384 01/05/2024 Tolapu Lakshmi 0202023WL013399 Tolapu Lakshmi 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023648 Tolapu Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
790 Cheepurupalle AP-02-023-001-001/030284
(CHEEPURAPALLI) 		0202023000NRG25300420241059396 01/05/2024 IDADASARI GOLLA 0202023WL013399 IDADASARI GOLLA 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023437 IDADASULA GOLLA UNION BANK OF INDIA(508500)
791 Cheepurupalle AP-02-023-001-002/010371
(CHEEPURAPALLI) 		0202023000NRG25300420241059071 01/05/2024 prasad 0202023WL013397 prasad 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023665 PAPPALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 Cheepurupalle AP-02-023-001-002/010491
(CHEEPURAPALLI) 		0202023000NRG25300420241059551 01/05/2024 Idadasari Gurayya 0202023WL013399 Idadasari Gurayya 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023511 MR GURAYYA IDADASU STATE BANK OF INDIA(508548)
793 Cheepurupalle AP-02-023-001-002/011979
(CHEEPURAPALLI) 		0202023000NRG25300420241059186 01/05/2024 kanna rao 0202023WL013397 kanna rao 00703 AIRP0000001 1000 1000 Processed 07/05/2024 3824023664 Ganesh Polu Kanna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Cheepurupalle AP-02-023-001-002/12652
(CHEEPURAPALLI) 		0202023000NRG25300420241059674 01/05/2024 Mandala Sireesha 0202023WL013399 Mandala Sireesha 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023485 BOWRUCHITTI SHIRISHA BANK OF INDIA(508505)
795 Cheepurupalle AP-02-023-001-002/30542
(CHEEPURAPALLI) 		0202023000NRG25300420241059225 01/05/2024 Uvva Paparao 0202023WL013397 Uvva Paparao 00703 AIRP0000001 1200 1200 Processed 07/05/2024 3824023696 UVVA PAPARAO UNION BANK OF INDIA(508500)
SubTotal 8200 8200
Total 938188 938188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_010524APB_FTO_21604 Bank of India BKID0005658 CHEEPURUPALLI 84600
2 Cheepurupalle AP0202023_010524APB_FTO_21604 Canara Bank CNRB0006181 CHEEPURUPALLE 6000
3 Cheepurupalle AP0202023_010524APB_FTO_21604 INDIAN BANK IDIB000K113 KARLAM 194427
4 Cheepurupalle AP0202023_010524APB_FTO_21604 INDIAN BANK IDIB000V029 VIZIANAGARAM 1243
5 Cheepurupalle AP0202023_010524APB_FTO_21604 Karur Vysya Bank KVBL0004859 G Araharam 4400
6 Cheepurupalle AP0202023_010524APB_FTO_21604 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 269080
7 Cheepurupalle AP0202023_010524APB_FTO_21604 STATE BANK OF INDIA SBIN0006216 RAJAM 1200
8 Cheepurupalle AP0202023_010524APB_FTO_21604 STATE BANK OF INDIA SBIN0008822 BATUVA 1200
9 Cheepurupalle AP0202023_010524APB_FTO_21604 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 4800
10 Cheepurupalle AP0202023_010524APB_FTO_21604 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 1492
11 Cheepurupalle AP0202023_010524APB_FTO_21604 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1200
12 Cheepurupalle AP0202023_010524APB_FTO_21604 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 277346
13 Cheepurupalle AP0202023_010524APB_FTO_21604 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 79400
14 Cheepurupalle AP0202023_010524APB_FTO_21604 Andhra Pradesh Grameena Vikas Bank APGV0002225 VEPADA 1200
15 Cheepurupalle AP0202023_010524APB_FTO_21604 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1200
16 Cheepurupalle AP0202023_010524APB_FTO_21604 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1200
17 Cheepurupalle AP0202023_010524APB_FTO_21604 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8200

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