|
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-02-023-001-001/010445
(CHEEPURAPALLI)
|
0202023000NRG25240420240641091
|
24/04/2024
|
divya
|
0202023WL008934
|
divya
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593079
|
|
KANDIVALASA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Cheepurupalle
|
AP-02-023-001-001/010794
(CHEEPURAPALLI)
|
0202023000NRG25240420240641179
|
24/04/2024
|
shanti
|
0202023WL008934
|
shanti
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593080
|
|
TALACHITLA SANTHI
|
BANK OF INDIA(508505)
|
|
3
|
Cheepurupalle
|
AP-02-023-001-001/010794
(CHEEPURAPALLI)
|
0202023000NRG25240420240641177
|
24/04/2024
|
SSATYavathi
|
0202023WL008934
|
SSATYavathi
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593081
|
|
THALACHITLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Cheepurupalle
|
AP-02-023-001-001/010831
(CHEEPURAPALLI)
|
0202023000NRG25240420240641196
|
24/04/2024
|
Punnayya
|
0202023WL008934
|
Punnayya
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593082
|
|
PUNNA RAO VAKADA
|
BANK OF INDIA(508505)
|
|
5
|
Cheepurupalle
|
AP-02-023-001-001/010987
(CHEEPURAPALLI)
|
0202023000NRG25240420240657422
|
24/04/2024
|
C Ram Sai Rakesh
|
0202023WL009126
|
C Ram Sai Rakesh
|
00048
|
BKID0005658
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593083
|
|
CHINTA RAM SAI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Cheepurupalle
|
AP-02-023-001-001/011104
(CHEEPURAPALLI)
|
0202023000NRG25240420240641281
|
24/04/2024
|
Trinadha
|
0202023WL008934
|
Trinadha
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593076
|
|
TUMPILLI TRINADH
|
BANK OF INDIA(508505)
|
|
7
|
Cheepurupalle
|
AP-02-023-001-001/011605
(CHEEPURAPALLI)
|
0202023000NRG25240420240641448
|
24/04/2024
|
divya
|
0202023WL008934
|
divya
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593075
|
|
RELLI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Cheepurupalle
|
AP-02-023-001-002/010278
(CHEEPURAPALLI)
|
0202023000NRG25240420240643256
|
24/04/2024
|
Appalanaayudu
|
0202023WL008963
|
Appalanaayudu
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593078
|
|
PATHIVADA APPALA NAIDU
|
BANK OF INDIA(508505)
|
|
9
|
Cheepurupalle
|
AP-02-023-001-002/012076
(CHEEPURAPALLI)
|
0202023000NRG25240420240643454
|
24/04/2024
|
jyothi
|
0202023WL008963
|
jyothi
|
00048
|
BKID0005658
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593077
|
|
SIRIPURAPU JYOTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
10
|
Cheepurupalle
|
AP-02-023-001-001/010593
(CHEEPURAPALLI)
|
0202023000NRG25240420240643221
|
24/04/2024
|
dharan
|
0202023WL008963
|
dharan
|
00078
|
CNRB0006181
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593099
|
|
GUNUPURU DHARANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
11
|
Cheepurupalle
|
AP-02-023-001-001/20332
(CHEEPURAPALLI)
|
0202023000NRG25240420240641455
|
24/04/2024
|
SIRELA RAMA
|
0202023WL008934
|
SIRELA RAMA
|
00152
|
HDFC0007051
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593073
|
|
CHINTA RAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
12
|
Cheepurupalle
|
AP-02-023-013-024/010026
(NIMMALAVALASA)
|
0202023000NRG25240420240692636
|
24/04/2024
|
Krushna
|
0202023WL009503
|
Krushna
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525593156
|
|
Mrs SALLADI KRISHNA
|
INDIAN BANK(607105)
|
|
13
|
Cheepurupalle
|
AP-02-023-013-024/010027
(NIMMALAVALASA)
|
0202023000NRG25240420240692637
|
24/04/2024
|
Lakshmi
|
0202023WL009503
|
Lakshmi
|
00176
|
IDIB000K113
|
440
|
440
|
Processed
|
02/05/2024
|
|
3525593086
|
|
LAKSHMI BIKKAVOLU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Cheepurupalle
|
AP-02-023-013-024/010045
(NIMMALAVALASA)
|
0202023000NRG25240420240692646
|
24/04/2024
|
Komdamma
|
0202023WL009503
|
Komdamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593092
|
|
Mrs BARLA KONDAMMA W O MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
15
|
Cheepurupalle
|
AP-02-023-013-024/010061
(NIMMALAVALASA)
|
0202023000NRG25240420240692658
|
24/04/2024
|
Raamu
|
0202023WL009503
|
Raamu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593267
|
|
Mrs PATNANA RAMU W O RAJA RAO
|
INDIAN BANK(607105)
|
|
16
|
Cheepurupalle
|
AP-02-023-013-024/010071
(NIMMALAVALASA)
|
0202023000NRG25240420240692667
|
24/04/2024
|
Appaaraavu
|
0202023WL009503
|
Appaaraavu
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593084
|
|
Mr Yendamuri Apparao
|
INDIAN BANK(607105)
|
|
17
|
Cheepurupalle
|
AP-02-023-013-024/010071
(NIMMALAVALASA)
|
0202023000NRG25240420240692668
|
24/04/2024
|
Mutyaalu
|
0202023WL009503
|
Mutyaalu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593112
|
|
Mrs YANDAMURI MUTHYALU
|
INDIAN BANK(607105)
|
|
18
|
Cheepurupalle
|
AP-02-023-013-024/010090
(NIMMALAVALASA)
|
0202023000NRG25240420240692680
|
24/04/2024
|
Raajulu
|
0202023WL009503
|
Raajulu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593184
|
|
Mrs VULLAPALLI RAJULU
|
INDIAN BANK(607105)
|
|
19
|
Cheepurupalle
|
AP-02-023-013-024/010190
(NIMMALAVALASA)
|
0202023000NRG25240420240692759
|
24/04/2024
|
Padmaavati
|
0202023WL009503
|
Padmaavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525593169
|
|
PADMAAVATI PAILA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Cheepurupalle
|
AP-02-023-013-024/010191
(NIMMALAVALASA)
|
0202023000NRG25240420240692760
|
24/04/2024
|
padma
|
0202023WL009503
|
padma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593190
|
|
Mr BEVARA PADMA
|
INDIAN BANK(607105)
|
|
21
|
Cheepurupalle
|
AP-02-023-013-024/010192
(NIMMALAVALASA)
|
0202023000NRG25240420240692761
|
24/04/2024
|
Jayamma
|
0202023WL009503
|
Jayamma
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525593095
|
|
Mrs CHINTADA JAYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Cheepurupalle
|
AP-02-023-013-024/010196
(NIMMALAVALASA)
|
0202023000NRG25240420240692764
|
24/04/2024
|
Krushna
|
0202023WL009503
|
Krushna
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593100
|
|
Mr PAILA KRISHNA
|
INDIAN BANK(607105)
|
|
23
|
Cheepurupalle
|
AP-02-023-013-024/010196
(NIMMALAVALASA)
|
0202023000NRG25240420240692765
|
24/04/2024
|
Neelaveni
|
0202023WL009503
|
Neelaveni
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593266
|
|
Mrs PAILA NEELAVENI W O KRISHNA
|
INDIAN BANK(607105)
|
|
24
|
Cheepurupalle
|
AP-02-023-013-024/010197
(NIMMALAVALASA)
|
0202023000NRG25240420240692766
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593161
|
|
Smt BEVARA SATYAVATHI
|
INDIAN BANK(607105)
|
|
25
|
Cheepurupalle
|
AP-02-023-013-024/010198
(NIMMALAVALASA)
|
0202023000NRG25240420240692767
|
24/04/2024
|
Saambamoorti
|
0202023WL009503
|
Saambamoorti
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593270
|
|
Mr BEVARA SAMBAMURTY
|
INDIAN BANK(607105)
|
|
26
|
Cheepurupalle
|
AP-02-023-013-024/010198
(NIMMALAVALASA)
|
0202023000NRG25240420240692768
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593096
|
|
Mrs BEVARA SATYAVATHI
|
INDIAN BANK(607105)
|
|
27
|
Cheepurupalle
|
AP-02-023-013-024/010202
(NIMMALAVALASA)
|
0202023000NRG25240420240692771
|
24/04/2024
|
Bhulakshmi
|
0202023WL009503
|
Bhulakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593157
|
|
Smt BEVARA BHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Cheepurupalle
|
AP-02-023-013-024/010207
(NIMMALAVALASA)
|
0202023000NRG25240420240692773
|
24/04/2024
|
Ravanamma
|
0202023WL009503
|
Ravanamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593090
|
|
Mrs BEVARA RAMANAMMA
|
INDIAN BANK(607105)
|
|
29
|
Cheepurupalle
|
AP-02-023-013-024/010208
(NIMMALAVALASA)
|
0202023000NRG25240420240692774
|
24/04/2024
|
Vemkataratnam
|
0202023WL009503
|
Vemkataratnam
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525593089
|
|
VEMKATARATNAM BEVARA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Cheepurupalle
|
AP-02-023-013-024/010209
(NIMMALAVALASA)
|
0202023000NRG25240420240692776
|
24/04/2024
|
Jayamma
|
0202023WL009503
|
Jayamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593166
|
|
Mrs BEVARA JAYAMMA WO SIVA
|
INDIAN BANK(607105)
|
|
31
|
Cheepurupalle
|
AP-02-023-013-024/010209
(NIMMALAVALASA)
|
0202023000NRG25240420240692775
|
24/04/2024
|
Siva
|
0202023WL009503
|
Siva
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593093
|
|
Mr BEVARA SIVA
|
INDIAN BANK(607105)
|
|
32
|
Cheepurupalle
|
AP-02-023-013-024/010210
(NIMMALAVALASA)
|
0202023000NRG25240420240692777
|
24/04/2024
|
Sreedevi
|
0202023WL009503
|
Sreedevi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593110
|
|
Mrs BEVARA SRIDEVI
|
INDIAN BANK(607105)
|
|
33
|
Cheepurupalle
|
AP-02-023-013-024/010211
(NIMMALAVALASA)
|
0202023000NRG25240420240692778
|
24/04/2024
|
nagabushnam
|
0202023WL009503
|
nagabushnam
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593087
|
|
Mr PYLA NAGABUSHNAM NAGABHUSHANAM
|
INDIAN BANK(607105)
|
|
34
|
Cheepurupalle
|
AP-02-023-013-024/010213
(NIMMALAVALASA)
|
0202023000NRG25240420240692780
|
24/04/2024
|
durgarao
|
0202023WL009503
|
durgarao
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593191
|
|
Mr PYDIPOTU DURGA RAO
|
INDIAN BANK(607105)
|
|
35
|
Cheepurupalle
|
AP-02-023-013-024/010213
(NIMMALAVALASA)
|
0202023000NRG25240420240692779
|
24/04/2024
|
Naagamani
|
0202023WL009503
|
Naagamani
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525593168
|
|
NAAGAMANI PAIDIPOTU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Cheepurupalle
|
AP-02-023-013-024/010214
(NIMMALAVALASA)
|
0202023000NRG25240420240692781
|
24/04/2024
|
Appalanarasamma
|
0202023WL009503
|
Appalanarasamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593158
|
|
Smt PYLA APPALA NARASAMMA
|
INDIAN BANK(607105)
|
|
37
|
Cheepurupalle
|
AP-02-023-013-024/010215
(NIMMALAVALASA)
|
0202023000NRG25240420240692782
|
24/04/2024
|
Seetamma
|
0202023WL009503
|
Seetamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593188
|
|
Mrs PYLA SEETHAMMA
|
INDIAN BANK(607105)
|
|
38
|
Cheepurupalle
|
AP-02-023-013-024/010217
(NIMMALAVALASA)
|
0202023000NRG25240420240692783
|
24/04/2024
|
Erakalamma
|
0202023WL009503
|
Erakalamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593160
|
|
Smt Pyla Yerakalamma YARAKALAMMA
|
INDIAN BANK(607105)
|
|
39
|
Cheepurupalle
|
AP-02-023-013-024/010217
(NIMMALAVALASA)
|
0202023000NRG25240420240692784
|
24/04/2024
|
Mamgamma
|
0202023WL009503
|
Mamgamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593114
|
|
Ms PYLA MANGAMMA
|
INDIAN BANK(607105)
|
|
40
|
Cheepurupalle
|
AP-02-023-013-024/010218
(NIMMALAVALASA)
|
0202023000NRG25240420240692785
|
24/04/2024
|
Saambamoorti
|
0202023WL009503
|
Saambamoorti
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593185
|
|
Mr PYLA SAMBAMURTHY
|
INDIAN BANK(607105)
|
|
41
|
Cheepurupalle
|
AP-02-023-013-024/010218
(NIMMALAVALASA)
|
0202023000NRG25240420240692786
|
24/04/2024
|
Vemkatalakshmi
|
0202023WL009503
|
Vemkatalakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593111
|
|
Mrs PYLA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
Cheepurupalle
|
AP-02-023-013-024/010220
(NIMMALAVALASA)
|
0202023000NRG25240420240692788
|
24/04/2024
|
Lakshmi
|
0202023WL009503
|
Lakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593172
|
|
Mrs BEVARA LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
Cheepurupalle
|
AP-02-023-013-024/010223
(NIMMALAVALASA)
|
0202023000NRG25240420240692789
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593264
|
|
Mrs BEVARA SATYAVATHI W O JANARDHANA
|
INDIAN BANK(607105)
|
|
44
|
Cheepurupalle
|
AP-02-023-013-024/010227
(NIMMALAVALASA)
|
0202023000NRG25240420240692791
|
24/04/2024
|
Kalaavati
|
0202023WL009503
|
Kalaavati
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593173
|
|
Mrs PYLA KALAVATHI W O RAMA RAO
|
INDIAN BANK(607105)
|
|
45
|
Cheepurupalle
|
AP-02-023-013-024/010230
(NIMMALAVALASA)
|
0202023000NRG25240420240692792
|
24/04/2024
|
Pushpavati
|
0202023WL009503
|
Pushpavati
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525593178
|
|
Mrs PYLA PUSHPAVATHI W O APPA RAO
|
INDIAN BANK(607105)
|
|
46
|
Cheepurupalle
|
AP-02-023-013-024/010231
(NIMMALAVALASA)
|
0202023000NRG25240420240692793
|
24/04/2024
|
Ramanamma
|
0202023WL009503
|
Ramanamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525593159
|
|
RAMANAMMA PAILA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Cheepurupalle
|
AP-02-023-013-024/010232
(NIMMALAVALASA)
|
0202023000NRG25240420240692794
|
24/04/2024
|
Neelaveni
|
0202023WL009503
|
Neelaveni
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593162
|
|
Smt Gudela Neelaveni NEELAVENI
|
INDIAN BANK(607105)
|
|
48
|
Cheepurupalle
|
AP-02-023-013-024/010235
(NIMMALAVALASA)
|
0202023000NRG25240420240692795
|
24/04/2024
|
Mamgamma
|
0202023WL009503
|
Mamgamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593268
|
|
Mrs BEVARA MANGAMMA
|
INDIAN BANK(607105)
|
|
49
|
Cheepurupalle
|
AP-02-023-013-024/010236
(NIMMALAVALASA)
|
0202023000NRG25240420240692796
|
24/04/2024
|
Appaaraavu
|
0202023WL009503
|
Appaaraavu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593182
|
|
Mr PYDIPOTHU APPA RAO
|
INDIAN BANK(607105)
|
|
50
|
Cheepurupalle
|
AP-02-023-013-024/010236
(NIMMALAVALASA)
|
0202023000NRG25240420240692797
|
24/04/2024
|
Ramanamma
|
0202023WL009503
|
Ramanamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593163
|
|
Mrs PYDIPHOTHU RAMANAMMA
|
INDIAN BANK(607105)
|
|
51
|
Cheepurupalle
|
AP-02-023-013-024/010237
(NIMMALAVALASA)
|
0202023000NRG25240420240692798
|
24/04/2024
|
Mahalakshmi
|
0202023WL009503
|
Mahalakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593177
|
|
Mrs PEESA MAHA LAXMI W O SRIRAMULU
|
INDIAN BANK(607105)
|
|
52
|
Cheepurupalle
|
AP-02-023-013-024/010238
(NIMMALAVALASA)
|
0202023000NRG25240420240692799
|
24/04/2024
|
BEVARA RAJESWARI
|
0202023WL009503
|
BEVARA RAJESWARI
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593109
|
|
Mrs BEVARA RAJESWARI
|
INDIAN BANK(607105)
|
|
53
|
Cheepurupalle
|
AP-02-023-013-024/010241
(NIMMALAVALASA)
|
0202023000NRG25240420240692801
|
24/04/2024
|
rajeswarai
|
0202023WL009503
|
rajeswarai
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593108
|
|
Mrs BOMMALA RAJESHWARI
|
INDIAN BANK(607105)
|
|
54
|
Cheepurupalle
|
AP-02-023-013-024/010242
(NIMMALAVALASA)
|
0202023000NRG25240420240692802
|
24/04/2024
|
Vemkatalakshmi
|
0202023WL009503
|
Vemkatalakshmi
|
00176
|
IDIB000K113
|
660
|
660
|
Processed
|
03/05/2024
|
|
3525593101
|
|
Mrs BOMMALA VENKATA LAXMI
|
INDIAN BANK(607105)
|
|
55
|
Cheepurupalle
|
AP-02-023-013-024/010243
(NIMMALAVALASA)
|
0202023000NRG25240420240692803
|
24/04/2024
|
Sooreedu
|
0202023WL009503
|
Sooreedu
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593265
|
|
Mrs BEVARA SUREDAMMA W O SURYANARAYA
|
INDIAN BANK(607105)
|
|
56
|
Cheepurupalle
|
AP-02-023-013-024/010249
(NIMMALAVALASA)
|
0202023000NRG25240420240692805
|
24/04/2024
|
Kumaari
|
0202023WL009503
|
Kumaari
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593167
|
|
Mrs BEVARA KUMARI W O KRISHNA
|
INDIAN BANK(607105)
|
|
57
|
Cheepurupalle
|
AP-02-023-013-024/010253
(NIMMALAVALASA)
|
0202023000NRG25240420240692808
|
24/04/2024
|
Paarvatamma
|
0202023WL009503
|
Paarvatamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3525593155
|
|
Mrs BEVARA PARVATHAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
58
|
Cheepurupalle
|
AP-02-023-013-024/010257
(NIMMALAVALASA)
|
0202023000NRG25240420240692809
|
24/04/2024
|
Raamanamma
|
0202023WL009503
|
Raamanamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593085
|
|
Mrs PYLA RAMANAMMA
|
INDIAN BANK(607105)
|
|
59
|
Cheepurupalle
|
AP-02-023-013-024/010275
(NIMMALAVALASA)
|
0202023000NRG25240420240692819
|
24/04/2024
|
Mamgaaraavu
|
0202023WL009503
|
Mamgaaraavu
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593088
|
|
Mr BEVARA MANGARAO MANGA RAO
|
INDIAN BANK(607105)
|
|
60
|
Cheepurupalle
|
AP-02-023-013-024/010285
(NIMMALAVALASA)
|
0202023000NRG25240420240692820
|
24/04/2024
|
Gunnayya
|
0202023WL009503
|
Gunnayya
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593115
|
|
Mr BEVARA GUNNAM NAIDU
|
INDIAN BANK(607105)
|
|
61
|
Cheepurupalle
|
AP-02-023-013-024/010319
(NIMMALAVALASA)
|
0202023000NRG25240420240692826
|
24/04/2024
|
PUNVATHI
|
0202023WL009503
|
PUNVATHI
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593186
|
|
Mrs BAVARA PUNYAVATI PUNYAVATHI
|
INDIAN BANK(607105)
|
|
62
|
Cheepurupalle
|
AP-02-023-013-024/010324
(NIMMALAVALASA)
|
0202023000NRG25240420240692827
|
24/04/2024
|
Mangamma
|
0202023WL009503
|
Mangamma
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593269
|
|
Mrs BEVARA MANGAMMA
|
INDIAN BANK(607105)
|
|
63
|
Cheepurupalle
|
AP-02-023-013-024/010345
(NIMMALAVALASA)
|
0202023000NRG25240420240692831
|
24/04/2024
|
Cinnammadu
|
0202023WL009503
|
Cinnammadu
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525593091
|
|
Mrs PYLA CHINNAMMADU W O YERRAMNAIDU
|
INDIAN BANK(607105)
|
|
64
|
Cheepurupalle
|
AP-02-023-013-024/010364
(NIMMALAVALASA)
|
0202023000NRG25240420240692836
|
24/04/2024
|
Simhaadri
|
0202023WL009503
|
Simhaadri
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593107
|
|
Mrs BEVARA SIMHADRI
|
INDIAN BANK(607105)
|
|
65
|
Cheepurupalle
|
AP-02-023-013-024/010378
(NIMMALAVALASA)
|
0202023000NRG25240420240692837
|
24/04/2024
|
Durga
|
0202023WL009503
|
Durga
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
03/05/2024
|
|
3525593176
|
|
Mrs CHINTADA DURGA
|
INDIAN BANK(607105)
|
|
66
|
Cheepurupalle
|
AP-02-023-013-024/010385
(NIMMALAVALASA)
|
0202023000NRG25240420240692839
|
24/04/2024
|
Vemkatalakshmi
|
0202023WL009503
|
Vemkatalakshmi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593165
|
|
Mrs BEVARA VENKATA LAKSHMI W O KANAKA
|
INDIAN BANK(607105)
|
|
67
|
Cheepurupalle
|
AP-02-023-013-024/010387
(NIMMALAVALASA)
|
0202023000NRG25240420240692842
|
24/04/2024
|
Vemkatalakshmi
|
0202023WL009503
|
Vemkatalakshmi
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593097
|
|
Mrs PAILA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
Cheepurupalle
|
AP-02-023-013-024/010387
(NIMMALAVALASA)
|
0202023000NRG25240420240692841
|
24/04/2024
|
Vemkatappaaraavu
|
0202023WL009503
|
Vemkatappaaraavu
|
00176
|
IDIB000K113
|
660
|
660
|
Processed
|
02/05/2024
|
|
3525593189
|
|
PYLA VENKATPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Cheepurupalle
|
AP-02-023-013-024/010401
(NIMMALAVALASA)
|
0202023000NRG25240420240692845
|
24/04/2024
|
Amaraavati
|
0202023WL009503
|
Amaraavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593116
|
|
Mrs BEVARA AMARAVATHI
|
INDIAN BANK(607105)
|
|
70
|
Cheepurupalle
|
AP-02-023-013-024/010404
(NIMMALAVALASA)
|
0202023000NRG25240420240692846
|
24/04/2024
|
Akkalanaayudu
|
0202023WL009503
|
Akkalanaayudu
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593113
|
|
Mr BEVARA AKKALA NAIDU
|
INDIAN BANK(607105)
|
|
71
|
Cheepurupalle
|
AP-02-023-013-024/010404
(NIMMALAVALASA)
|
0202023000NRG25240420240692847
|
24/04/2024
|
anooraadha
|
0202023WL009503
|
anooraadha
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593181
|
|
Mrs BEVARA ANURADHA
|
INDIAN BANK(607105)
|
|
72
|
Cheepurupalle
|
AP-02-023-013-024/010430
(NIMMALAVALASA)
|
0202023000NRG25240420240692848
|
24/04/2024
|
Lakshmi
|
0202023WL009503
|
Lakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593164
|
|
Mrs BOMMALA LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
Cheepurupalle
|
AP-02-023-013-024/010450
(NIMMALAVALASA)
|
0202023000NRG25240420240692850
|
24/04/2024
|
Satyavati
|
0202023WL009503
|
Satyavati
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593183
|
|
Mrs BOLLU SATYAVATHI
|
INDIAN BANK(607105)
|
|
74
|
Cheepurupalle
|
AP-02-023-013-024/010451
(NIMMALAVALASA)
|
0202023000NRG25240420240692851
|
24/04/2024
|
Baarati
|
0202023WL009503
|
Baarati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593174
|
|
Mrs PAILA BHARATHI BEVERA V APPARAO
|
INDIAN BANK(607105)
|
|
75
|
Cheepurupalle
|
AP-02-023-013-024/010455
(NIMMALAVALASA)
|
0202023000NRG25240420240692855
|
24/04/2024
|
satyavati
|
0202023WL009503
|
satyavati
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593187
|
|
Mrs PAILA SATYAVATHI
|
INDIAN BANK(607105)
|
|
76
|
Cheepurupalle
|
AP-02-023-013-024/010460
(NIMMALAVALASA)
|
0202023000NRG25240420240692860
|
24/04/2024
|
adilakshmi
|
0202023WL009503
|
adilakshmi
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593098
|
|
Mrs BEVARA KANAKAMMA
|
INDIAN BANK(607105)
|
|
77
|
Cheepurupalle
|
AP-02-023-013-024/010479
(NIMMALAVALASA)
|
0202023000NRG25240420240692868
|
24/04/2024
|
radha
|
0202023WL009503
|
radha
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593105
|
|
Mrs PYLA RADHA
|
INDIAN BANK(607105)
|
|
78
|
Cheepurupalle
|
AP-02-023-013-024/010488
(NIMMALAVALASA)
|
0202023000NRG25240420240692872
|
24/04/2024
|
SRIDEVI
|
0202023WL009503
|
SRIDEVI
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593175
|
|
Mrs BEVARA SRIDEVI
|
INDIAN BANK(607105)
|
|
79
|
Cheepurupalle
|
AP-02-023-013-024/010508
(NIMMALAVALASA)
|
0202023000NRG25240420240692882
|
24/04/2024
|
SURESH
|
0202023WL009503
|
SURESH
|
00176
|
IDIB000K113
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525593106
|
|
Mr BEVARA SURESH
|
INDIAN BANK(607105)
|
|
80
|
Cheepurupalle
|
AP-02-023-013-024/010532
(NIMMALAVALASA)
|
0202023000NRG25240420240692892
|
24/04/2024
|
neelamma
|
0202023WL009503
|
neelamma
|
00176
|
IDIB000K113
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3525593094
|
|
Mrs BIKKAVOLU NEELAMMA
|
INDIAN BANK(607105)
|
|
81
|
Cheepurupalle
|
AP-02-023-013-024/010538
(NIMMALAVALASA)
|
0202023000NRG25240420240692895
|
24/04/2024
|
lakshmi
|
0202023WL009503
|
lakshmi
|
00176
|
IDIB000K113
|
880
|
880
|
Processed
|
02/05/2024
|
|
3525593192
|
|
NUNNAGOPPALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81620
|
81620
|
|
|
|
|
|
|
|
|
82
|
Cheepurupalle
|
AP-02-023-001-001/010639
(CHEEPURAPALLI)
|
0202023000NRG25240420240641117
|
24/04/2024
|
ChendrasHekar
|
0202023WL008934
|
ChendrasHekar
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593071
|
|
SARIKA CHENDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
Cheepurupalle
|
AP-02-023-001-001/010936
(CHEEPURAPALLI)
|
0202023000NRG25240420240641222
|
24/04/2024
|
Raamaraavu
|
0202023WL008934
|
Raamaraavu
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592796
|
|
GUMMADI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Cheepurupalle
|
AP-02-023-001-001/011449
(CHEEPURAPALLI)
|
0202023000NRG25240420240641380
|
24/04/2024
|
allakhan
|
0202023WL008934
|
allakhan
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593068
|
|
SHAIK ALLAKHAN
|
KARUR VYSA BANK(607100)
|
|
85
|
Cheepurupalle
|
AP-02-023-001-001/011489
(CHEEPURAPALLI)
|
0202023000NRG25240420240641409
|
24/04/2024
|
srinivasarao
|
0202023WL008934
|
srinivasarao
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
03/05/2024
|
|
3525593069
|
|
PATEENA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Cheepurupalle
|
AP-02-023-001-001/011528
(CHEEPURAPALLI)
|
0202023000NRG25240420240641422
|
24/04/2024
|
jayaram
|
0202023WL008934
|
jayaram
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593070
|
|
KATA JAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
Cheepurupalle
|
AP-02-023-001-001/20333
(CHEEPURAPALLI)
|
0202023000NRG25240420240657667
|
24/04/2024
|
Gurunaidu Karnapu
|
0202023WL009126
|
Gurunaidu Karnapu
|
00227
|
KVBL0004859
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593066
|
|
MR KARANAPU GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Cheepurupalle
|
AP-02-023-001-001/30586
(CHEEPURAPALLI)
|
0202023000NRG25240420240641463
|
24/04/2024
|
Appalanayidu
|
0202023WL008934
|
Appalanayidu
|
00227
|
KVBL0004859
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592884
|
|
MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Cheepurupalle
|
AP-02-023-001-002/012480
(CHEEPURAPALLI)
|
0202023000NRG25240420240643488
|
24/04/2024
|
bharath
|
0202023WL008963
|
bharath
|
00227
|
KVBL0004859
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593072
|
|
MR MEDABAYANA BHARATH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Cheepurupalle
|
AP-02-023-001-002/012553
(CHEEPURAPALLI)
|
0202023000NRG25240420240641495
|
24/04/2024
|
laksmana rao
|
0202023WL008934
|
laksmana rao
|
00227
|
KVBL0004859
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593067
|
|
MR PODUGU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8098
|
8098
|
|
|
|
|
|
|
|
|
91
|
Cheepurupalle
|
AP-02-023-001-001/010033
(CHEEPURAPALLI)
|
0202023000NRG25240420240640868
|
24/04/2024
|
Bhaarati
|
0202023WL008934
|
Bhaarati
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592857
|
|
PATHIVADA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Cheepurupalle
|
AP-02-023-001-001/010052
(CHEEPURAPALLI)
|
0202023000NRG25240420240640882
|
24/04/2024
|
Paidamma
|
0202023WL008934
|
Paidamma
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592782
|
|
KUMILI PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Cheepurupalle
|
AP-02-023-001-001/010062
(CHEEPURAPALLI)
|
0202023000NRG25240420240640889
|
24/04/2024
|
Gourinaayudu
|
0202023WL008934
|
Gourinaayudu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592786
|
|
MR BAGU GOWRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Cheepurupalle
|
AP-02-023-001-001/010063
(CHEEPURAPALLI)
|
0202023000NRG25240420240640892
|
24/04/2024
|
BOGA GANGA
|
0202023WL008934
|
BOGA GANGA
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592792
|
|
GAMGAMMA BAAGU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Cheepurupalle
|
AP-02-023-001-001/010063
(CHEEPURAPALLI)
|
0202023000NRG25240420240640891
|
24/04/2024
|
BOGA RAMU
|
0202023WL008934
|
BOGA RAMU
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592795
|
|
RAAMU BAAGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Cheepurupalle
|
AP-02-023-001-001/010088
(CHEEPURAPALLI)
|
0202023000NRG25240420240657108
|
24/04/2024
|
srinivasarao
|
0202023WL009126
|
srinivasarao
|
00415
|
SBIN0000767
|
360
|
360
|
Processed
|
02/05/2024
|
|
3525592817
|
|
MR SRINIVASARAO BURADA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Cheepurupalle
|
AP-02-023-001-001/010095
(CHEEPURAPALLI)
|
0202023000NRG25240420240640906
|
24/04/2024
|
BALARAJU
|
0202023WL008934
|
BALARAJU
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592769
|
|
MR BALA RAJU SIRELA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Cheepurupalle
|
AP-02-023-001-001/010095
(CHEEPURAPALLI)
|
0202023000NRG25240420240640905
|
24/04/2024
|
Sirela Padmavathi
|
0202023WL008934
|
Sirela Padmavathi
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592952
|
|
MRS SIRELA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Cheepurupalle
|
AP-02-023-001-001/010108
(CHEEPURAPALLI)
|
0202023000NRG25240420240640922
|
24/04/2024
|
appalanaidu
|
0202023WL008934
|
appalanaidu
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592938
|
|
MR PATHIVADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Cheepurupalle
|
AP-02-023-001-001/010108
(CHEEPURAPALLI)
|
0202023000NRG25240420240640920
|
24/04/2024
|
PATHIVADA RAMANAMMA
|
0202023WL008934
|
PATHIVADA RAMANAMMA
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593055
|
|
MRS PATHIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Cheepurupalle
|
AP-02-023-001-001/010116
(CHEEPURAPALLI)
|
0202023000NRG25240420240640927
|
24/04/2024
|
Sreenivaas
|
0202023WL008934
|
Sreenivaas
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592815
|
|
MR PALLA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Cheepurupalle
|
AP-02-023-001-001/010120
(CHEEPURAPALLI)
|
0202023000NRG25240420240640933
|
24/04/2024
|
vandana
|
0202023WL008934
|
vandana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593458
|
|
MISS PANDRANKI VANDANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Cheepurupalle
|
AP-02-023-001-001/010141
(CHEEPURAPALLI)
|
0202023000NRG25240420240640940
|
24/04/2024
|
Soorappadu
|
0202023WL008934
|
Soorappadu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593477
|
|
BODDANA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Cheepurupalle
|
AP-02-023-001-001/010142
(CHEEPURAPALLI)
|
0202023000NRG25240420240640942
|
24/04/2024
|
Ramana
|
0202023WL008934
|
Ramana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593474
|
|
MAJJI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Cheepurupalle
|
AP-02-023-001-001/010183
(CHEEPURAPALLI)
|
0202023000NRG25240420240657153
|
24/04/2024
|
Ramanamma
|
0202023WL009126
|
Ramanamma
|
00415
|
SBIN0000767
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592768
|
|
RAMANAMMA TOTA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Cheepurupalle
|
AP-02-023-001-001/010202
(CHEEPURAPALLI)
|
0202023000NRG25240420240640966
|
24/04/2024
|
Sooramma
|
0202023WL008934
|
Sooramma
|
00415
|
SBIN0000767
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525592822
|
|
MRS GOLAGANA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Cheepurupalle
|
AP-02-023-001-001/010219
(CHEEPURAPALLI)
|
0202023000NRG25240420240640979
|
24/04/2024
|
Appalanaayudu
|
0202023WL008934
|
Appalanaayudu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593059
|
|
MR SANKARAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Cheepurupalle
|
AP-02-023-001-001/010224
(CHEEPURAPALLI)
|
0202023000NRG25240420240640984
|
24/04/2024
|
Sooramma
|
0202023WL008934
|
Sooramma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592841
|
|
MRS ROUTHU APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Cheepurupalle
|
AP-02-023-001-001/010224
(CHEEPURAPALLI)
|
0202023000NRG25240420240640983
|
24/04/2024
|
Sooryanaaraayana
|
0202023WL008934
|
Sooryanaaraayana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592821
|
|
ROUTHU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Cheepurupalle
|
AP-02-023-001-001/010227
(CHEEPURAPALLI)
|
0202023000NRG25240420240640985
|
24/04/2024
|
NAJJI THATHA
|
0202023WL008934
|
NAJJI THATHA
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592772
|
|
MR MAJJI TATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Cheepurupalle
|
AP-02-023-001-001/010230
(CHEEPURAPALLI)
|
0202023000NRG25240420240640991
|
24/04/2024
|
Laxmanarao
|
0202023WL008934
|
Laxmanarao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593461
|
|
MR SANKARAPU LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Cheepurupalle
|
AP-02-023-001-001/010240
(CHEEPURAPALLI)
|
0202023000NRG25240420240640995
|
24/04/2024
|
Toudamma
|
0202023WL008934
|
Toudamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592940
|
|
MRS JOGA TAOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Cheepurupalle
|
AP-02-023-001-001/010245
(CHEEPURAPALLI)
|
0202023000NRG25240420240640997
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593465
|
|
Mrs KARNAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Cheepurupalle
|
AP-02-023-001-001/010245
(CHEEPURAPALLI)
|
0202023000NRG25240420240640996
|
24/04/2024
|
Naagaraaju
|
0202023WL008934
|
Naagaraaju
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593470
|
|
KARNAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Cheepurupalle
|
AP-02-023-001-001/010246
(CHEEPURAPALLI)
|
0202023000NRG25240420240640998
|
24/04/2024
|
Kaamayya
|
0202023WL008934
|
Kaamayya
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593464
|
|
SIVVAPU KAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Cheepurupalle
|
AP-02-023-001-001/010246
(CHEEPURAPALLI)
|
0202023000NRG25240420240640999
|
24/04/2024
|
Paarvati
|
0202023WL008934
|
Paarvati
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593463
|
|
SIVVAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Cheepurupalle
|
AP-02-023-001-001/010291
(CHEEPURAPALLI)
|
0202023000NRG25240420240641019
|
24/04/2024
|
Tavudamma
|
0202023WL008934
|
Tavudamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593457
|
|
MRS GOLAGANA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Cheepurupalle
|
AP-02-023-001-001/010301
(CHEEPURAPALLI)
|
0202023000NRG25240420240657202
|
24/04/2024
|
Appalaswaaminaayudu
|
0202023WL009126
|
Appalaswaaminaayudu
|
00415
|
SBIN0000767
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592789
|
|
MR REDDI APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Cheepurupalle
|
AP-02-023-001-001/010305
(CHEEPURAPALLI)
|
0202023000NRG25240420240641023
|
24/04/2024
|
Sriraam
|
0202023WL008934
|
Sriraam
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592862
|
|
SRIRAAM TALACITLA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Cheepurupalle
|
AP-02-023-001-001/010321
(CHEEPURAPALLI)
|
0202023000NRG25240420240641026
|
24/04/2024
|
Raamaaraavu
|
0202023WL008934
|
Raamaaraavu
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592963
|
|
RAMA RAO SIRELA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Cheepurupalle
|
AP-02-023-001-001/010325
(CHEEPURAPALLI)
|
0202023000NRG25240420240657215
|
24/04/2024
|
Naaraayanamma
|
0202023WL009126
|
Naaraayanamma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592787
|
|
KARNAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Cheepurupalle
|
AP-02-023-001-001/010329
(CHEEPURAPALLI)
|
0202023000NRG25240420240641031
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592949
|
|
Mrs NARAYANAMMA YAGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Cheepurupalle
|
AP-02-023-001-001/010335
(CHEEPURAPALLI)
|
0202023000NRG25240420240641036
|
24/04/2024
|
Jagadaamba
|
0202023WL008934
|
Jagadaamba
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592780
|
|
MR TALACHITLA JAGADI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Cheepurupalle
|
AP-02-023-001-001/010335
(CHEEPURAPALLI)
|
0202023000NRG25240420240641035
|
24/04/2024
|
Paidamma
|
0202023WL008934
|
Paidamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592823
|
|
CHINTHAPALLI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Cheepurupalle
|
AP-02-023-001-001/010346
(CHEEPURAPALLI)
|
0202023000NRG25240420240657224
|
24/04/2024
|
narayana rao
|
0202023WL009126
|
narayana rao
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592818
|
|
MR MANDALA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Cheepurupalle
|
AP-02-023-001-001/010346
(CHEEPURAPALLI)
|
0202023000NRG25240420240657223
|
24/04/2024
|
Sarojini
|
0202023WL009126
|
Sarojini
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592820
|
|
MR MANDALA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Cheepurupalle
|
AP-02-023-001-001/010350
(CHEEPURAPALLI)
|
0202023000NRG25240420240641043
|
24/04/2024
|
hareesh
|
0202023WL008934
|
hareesh
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592770
|
|
IJJUROTHU HAREESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Cheepurupalle
|
AP-02-023-001-001/010357
(CHEEPURAPALLI)
|
0202023000NRG25240420240641051
|
24/04/2024
|
JOGA ADHILAKSHMI
|
0202023WL008934
|
JOGA ADHILAKSHMI
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592794
|
|
JOGA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Cheepurupalle
|
AP-02-023-001-001/010369
(CHEEPURAPALLI)
|
0202023000NRG25240420240657230
|
24/04/2024
|
S Appalasooramma
|
0202023WL009126
|
S Appalasooramma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592950
|
|
MRS SERELA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Cheepurupalle
|
AP-02-023-001-001/010394
(CHEEPURAPALLI)
|
0202023000NRG25240420240641068
|
24/04/2024
|
SURELA BALAJI NAIDU
|
0202023WL008934
|
SURELA BALAJI NAIDU
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592867
|
|
MR SURELA BALAJI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Cheepurupalle
|
AP-02-023-001-001/010399
(CHEEPURAPALLI)
|
0202023000NRG25240420240641069
|
24/04/2024
|
BURADA MANGA
|
0202023WL008934
|
BURADA MANGA
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592819
|
|
MAMGA BURAADA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Cheepurupalle
|
AP-02-023-001-001/010423
(CHEEPURAPALLI)
|
0202023000NRG25240420240641077
|
24/04/2024
|
Adilakshmi
|
0202023WL008934
|
Adilakshmi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592898
|
|
Mrs ADILAXMI KOSIREDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Cheepurupalle
|
AP-02-023-001-001/010432
(CHEEPURAPALLI)
|
0202023000NRG25240420240657259
|
24/04/2024
|
PALADARI DSATYAVATHI
|
0202023WL009126
|
PALADARI DSATYAVATHI
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592945
|
|
SATYAVATI PAALADAARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Cheepurupalle
|
AP-02-023-001-001/010432
(CHEEPURAPALLI)
|
0202023000NRG25240420240657260
|
24/04/2024
|
PALADARI SURYANARAYANA
|
0202023WL009126
|
PALADARI SURYANARAYANA
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592766
|
|
SOORYANAARAAYANA PAALADAARI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Cheepurupalle
|
AP-02-023-001-001/010442
(CHEEPURAPALLI)
|
0202023000NRG25240420240641087
|
24/04/2024
|
Kumili Manikantha
|
0202023WL008934
|
Kumili Manikantha
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592913
|
|
MR KUMILI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Cheepurupalle
|
AP-02-023-001-001/010442
(CHEEPURAPALLI)
|
0202023000NRG25240420240641086
|
24/04/2024
|
Neelakamtham
|
0202023WL008934
|
Neelakamtham
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593060
|
|
KUMILI NILAKANTAMU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Cheepurupalle
|
AP-02-023-001-001/010443
(CHEEPURAPALLI)
|
0202023000NRG25240420240641088
|
24/04/2024
|
P Eswara Rao
|
0202023WL008934
|
P Eswara Rao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592845
|
|
MR PANDRANKI ESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Cheepurupalle
|
AP-02-023-001-001/010447
(CHEEPURAPALLI)
|
0202023000NRG25240420240657268
|
24/04/2024
|
Mahesh
|
0202023WL009126
|
Mahesh
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592855
|
|
THIRAMAREDDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Cheepurupalle
|
AP-02-023-001-001/010548
(CHEEPURAPALLI)
|
0202023000NRG25240420240643210
|
24/04/2024
|
Appalakomda
|
0202023WL008963
|
Appalakomda
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592914
|
|
IJJUROTHU APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Cheepurupalle
|
AP-02-023-001-001/010556
(CHEEPURAPALLI)
|
0202023000NRG25240420240641096
|
24/04/2024
|
Adilakshmi
|
0202023WL008934
|
Adilakshmi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592946
|
|
BURADA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Cheepurupalle
|
AP-02-023-001-001/010566
(CHEEPURAPALLI)
|
0202023000NRG25240420240641101
|
24/04/2024
|
Appanna
|
0202023WL008934
|
Appanna
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592776
|
|
MR ROUTHU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Cheepurupalle
|
AP-02-023-001-001/010581
(CHEEPURAPALLI)
|
0202023000NRG25240420240643215
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593350
|
|
MR LAKSHMI TOMPALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Cheepurupalle
|
AP-02-023-001-001/010590
(CHEEPURAPALLI)
|
0202023000NRG25240420240643218
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593352
|
|
MRS MAJJI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Cheepurupalle
|
AP-02-023-001-001/010591
(CHEEPURAPALLI)
|
0202023000NRG25240420240643219
|
24/04/2024
|
Suramma
|
0202023WL008963
|
Suramma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592962
|
|
MAJJI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Cheepurupalle
|
AP-02-023-001-001/010604
(CHEEPURAPALLI)
|
0202023000NRG25240420240641103
|
24/04/2024
|
LENKA SURYA RAO
|
0202023WL008934
|
LENKA SURYA RAO
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593104
|
|
MR LENKA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Cheepurupalle
|
AP-02-023-001-001/010684
(CHEEPURAPALLI)
|
0202023000NRG25240420240657335
|
24/04/2024
|
Ravanamma
|
0202023WL009126
|
Ravanamma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592774
|
|
GEDELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Cheepurupalle
|
AP-02-023-001-001/010724
(CHEEPURAPALLI)
|
0202023000NRG25240420240641144
|
24/04/2024
|
Kumaari
|
0202023WL008934
|
Kumaari
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593462
|
|
ROWTHU SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Cheepurupalle
|
AP-02-023-001-001/010736
(CHEEPURAPALLI)
|
0202023000NRG25240420240641154
|
24/04/2024
|
raja sekhar
|
0202023WL008934
|
raja sekhar
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592781
|
|
MR IPPILI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Cheepurupalle
|
AP-02-023-001-001/010736
(CHEEPURAPALLI)
|
0202023000NRG25240420240641153
|
24/04/2024
|
Saamta
|
0202023WL008934
|
Saamta
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592775
|
|
MRS IPPILI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Cheepurupalle
|
AP-02-023-001-001/010747
(CHEEPURAPALLI)
|
0202023000NRG25240420240643227
|
24/04/2024
|
lakshmi
|
0202023WL008963
|
lakshmi
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593488
|
|
MRS LAKSHMI TOMPALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Cheepurupalle
|
AP-02-023-001-001/010766
(CHEEPURAPALLI)
|
0202023000NRG25240420240641164
|
24/04/2024
|
Nasara Laxmi
|
0202023WL008934
|
Nasara Laxmi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592793
|
|
NASARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Cheepurupalle
|
AP-02-023-001-001/010770
(CHEEPURAPALLI)
|
0202023000NRG25240420240641166
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593473
|
|
Mrs NARAYANAMMA KALISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Cheepurupalle
|
AP-02-023-001-001/010774
(CHEEPURAPALLI)
|
0202023000NRG25240420240641168
|
24/04/2024
|
Ramanamma
|
0202023WL008934
|
Ramanamma
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592773
|
|
MRS SERALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Cheepurupalle
|
AP-02-023-001-001/010782
(CHEEPURAPALLI)
|
0202023000NRG25240420240641173
|
24/04/2024
|
Gurunaayudu
|
0202023WL008934
|
Gurunaayudu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592948
|
|
MR NIDDANA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Cheepurupalle
|
AP-02-023-001-001/010826
(CHEEPURAPALLI)
|
0202023000NRG25240420240641191
|
24/04/2024
|
Satyavati
|
0202023WL008934
|
Satyavati
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593469
|
|
Mrs SATYAVATHI SIRELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Cheepurupalle
|
AP-02-023-001-001/010826
(CHEEPURAPALLI)
|
0202023000NRG25240420240641192
|
24/04/2024
|
Suryanaaraayana
|
0202023WL008934
|
Suryanaaraayana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593466
|
|
MR SIRELA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Cheepurupalle
|
AP-02-023-001-001/010830
(CHEEPURAPALLI)
|
0202023000NRG25240420240641194
|
24/04/2024
|
GOLAGANA NARAYANA RAO
|
0202023WL008934
|
GOLAGANA NARAYANA RAO
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593103
|
|
MR GOLAGANA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Cheepurupalle
|
AP-02-023-001-001/010911
(CHEEPURAPALLI)
|
0202023000NRG25240420240641215
|
24/04/2024
|
Satyavati
|
0202023WL008934
|
Satyavati
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592859
|
|
SATYAVATHI CHODAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Cheepurupalle
|
AP-02-023-001-001/010936
(CHEEPURAPALLI)
|
0202023000NRG25240420240641223
|
24/04/2024
|
Saai
|
0202023WL008934
|
Saai
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592943
|
|
GUMMADI SAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Cheepurupalle
|
AP-02-023-001-001/010943
(CHEEPURAPALLI)
|
0202023000NRG25240420240641228
|
24/04/2024
|
Appayyamma
|
0202023WL008934
|
Appayyamma
|
00415
|
SBIN0000767
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592771
|
|
PANDRANKI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Cheepurupalle
|
AP-02-023-001-001/010973
(CHEEPURAPALLI)
|
0202023000NRG25240420240641239
|
24/04/2024
|
DANNANA ADILAKSHMI
|
0202023WL008934
|
DANNANA ADILAKSHMI
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592778
|
|
MRS DANNANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Cheepurupalle
|
AP-02-023-001-001/010995
(CHEEPURAPALLI)
|
0202023000NRG25240420240641247
|
24/04/2024
|
Sivayya
|
0202023WL008934
|
Sivayya
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592899
|
|
MR GUMMADI SUIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Cheepurupalle
|
AP-02-023-001-001/010996
(CHEEPURAPALLI)
|
0202023000NRG25240420240641249
|
24/04/2024
|
BOGI TRIVENI
|
0202023WL008934
|
BOGI TRIVENI
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592925
|
|
BHOGI THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Cheepurupalle
|
AP-02-023-001-001/010996
(CHEEPURAPALLI)
|
0202023000NRG25240420240641250
|
24/04/2024
|
Madusudhanaraavu
|
0202023WL008934
|
Madusudhanaraavu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592926
|
|
MADHUSUDHANA RAO
|
KARUR VYSA BANK(607100)
|
|
165
|
Cheepurupalle
|
AP-02-023-001-001/011005
(CHEEPURAPALLI)
|
0202023000NRG25240420240641255
|
24/04/2024
|
CHANDAKA DURGA
|
0202023WL008934
|
CHANDAKA DURGA
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592871
|
|
MR CHANDAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Cheepurupalle
|
AP-02-023-001-001/011008
(CHEEPURAPALLI)
|
0202023000NRG25240420240641257
|
24/04/2024
|
sandhyarani
|
0202023WL008934
|
sandhyarani
|
00415
|
SBIN0000767
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525592941
|
|
MRS MANNENA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Cheepurupalle
|
AP-02-023-001-001/011073
(CHEEPURAPALLI)
|
0202023000NRG25240420240641269
|
24/04/2024
|
Gouri
|
0202023WL008934
|
Gouri
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592885
|
|
PATNANA GOWREESANKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Cheepurupalle
|
AP-02-023-001-001/011084
(CHEEPURAPALLI)
|
0202023000NRG25240420240641275
|
24/04/2024
|
paydiraju
|
0202023WL008934
|
paydiraju
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593472
|
|
PYDIRAJU MANDALA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Cheepurupalle
|
AP-02-023-001-001/011118
(CHEEPURAPALLI)
|
0202023000NRG25240420240641288
|
24/04/2024
|
lakshmi
|
0202023WL008934
|
lakshmi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592881
|
|
KALISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Cheepurupalle
|
AP-02-023-001-001/011154
(CHEEPURAPALLI)
|
0202023000NRG25240420240641302
|
24/04/2024
|
DABBADA SANYASIRAO
|
0202023WL008934
|
DABBADA SANYASIRAO
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592843
|
|
MR DABBDA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Cheepurupalle
|
AP-02-023-001-001/011158
(CHEEPURAPALLI)
|
0202023000NRG25240420240641304
|
24/04/2024
|
Ravana
|
0202023WL008934
|
Ravana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593058
|
|
MR IJJU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Cheepurupalle
|
AP-02-023-001-001/011194
(CHEEPURAPALLI)
|
0202023000NRG25240420240641319
|
24/04/2024
|
KARNAPU RAMUNAIDU
|
0202023WL008934
|
KARNAPU RAMUNAIDU
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592916
|
|
KARNAPU RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Cheepurupalle
|
AP-02-023-001-001/011261
(CHEEPURAPALLI)
|
0202023000NRG25240420240657513
|
24/04/2024
|
LOLUGU LAXMI
|
0202023WL009126
|
LOLUGU LAXMI
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593313
|
|
MRS LOLUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Cheepurupalle
|
AP-02-023-001-001/011262
(CHEEPURAPALLI)
|
0202023000NRG25240420240641332
|
24/04/2024
|
lakshmanaravu
|
0202023WL008934
|
lakshmanaravu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592893
|
|
PANDRANKI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Cheepurupalle
|
AP-02-023-001-001/011278
(CHEEPURAPALLI)
|
0202023000NRG25240420240641334
|
24/04/2024
|
Raambaabu
|
0202023WL008934
|
Raambaabu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593467
|
|
MR SIRELA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Cheepurupalle
|
AP-02-023-001-001/011280
(CHEEPURAPALLI)
|
0202023000NRG25240420240641339
|
24/04/2024
|
manmadharao
|
0202023WL008934
|
manmadharao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592961
|
|
SANKARAPU MANMADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Cheepurupalle
|
AP-02-023-001-001/011280
(CHEEPURAPALLI)
|
0202023000NRG25240420240641338
|
24/04/2024
|
meena
|
0202023WL008934
|
meena
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592791
|
|
BURADA MEENA MUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Cheepurupalle
|
AP-02-023-001-001/011284
(CHEEPURAPALLI)
|
0202023000NRG25240420240641341
|
24/04/2024
|
rupavati
|
0202023WL008934
|
rupavati
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592942
|
|
DABBADA ROOPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Cheepurupalle
|
AP-02-023-001-001/011321
(CHEEPURAPALLI)
|
0202023000NRG25240420240641351
|
24/04/2024
|
Chintapalli Ramakrishna
|
0202023WL008934
|
Chintapalli Ramakrishna
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593050
|
|
CH RAMA KRISHNA BHAGYA LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
180
|
Cheepurupalle
|
AP-02-023-001-001/011380
(CHEEPURAPALLI)
|
0202023000NRG25240420240641363
|
24/04/2024
|
santhosh
|
0202023WL008934
|
santhosh
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593478
|
|
DABBADA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Cheepurupalle
|
AP-02-023-001-001/011380
(CHEEPURAPALLI)
|
0202023000NRG25240420240641362
|
24/04/2024
|
srinu
|
0202023WL008934
|
srinu
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593479
|
|
MR DABBADA SRINU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Cheepurupalle
|
AP-02-023-001-001/011395
(CHEEPURAPALLI)
|
0202023000NRG25240420240641368
|
24/04/2024
|
divya
|
0202023WL008934
|
divya
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592917
|
|
DASARI DIVYA
|
IDBI BANK(607095)
|
|
183
|
Cheepurupalle
|
AP-02-023-001-001/011395
(CHEEPURAPALLI)
|
0202023000NRG25240420240641367
|
24/04/2024
|
nagaraju
|
0202023WL008934
|
nagaraju
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593052
|
|
NAGARAJU MAJJI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Cheepurupalle
|
AP-02-023-001-001/011426
(CHEEPURAPALLI)
|
0202023000NRG25240420240641376
|
24/04/2024
|
karuna
|
0202023WL008934
|
karuna
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593460
|
|
MR MULLU KARUNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Cheepurupalle
|
AP-02-023-001-001/011426
(CHEEPURAPALLI)
|
0202023000NRG25240420240641375
|
24/04/2024
|
santosh kumar
|
0202023WL008934
|
santosh kumar
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593459
|
|
MAHANTHI SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Cheepurupalle
|
AP-02-023-001-001/011437
(CHEEPURAPALLI)
|
0202023000NRG25240420240657574
|
24/04/2024
|
raminaidu
|
0202023WL009126
|
raminaidu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592880
|
|
Mr SERALA RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Cheepurupalle
|
AP-02-023-001-001/011457
(CHEEPURAPALLI)
|
0202023000NRG25240420240641386
|
24/04/2024
|
ramana
|
0202023WL008934
|
ramana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592785
|
|
CHINTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Cheepurupalle
|
AP-02-023-001-001/011457
(CHEEPURAPALLI)
|
0202023000NRG25240420240641385
|
24/04/2024
|
trinadh
|
0202023WL008934
|
trinadh
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592858
|
|
MR CHINTA TRINADH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Cheepurupalle
|
AP-02-023-001-001/011462
(CHEEPURAPALLI)
|
0202023000NRG25240420240641390
|
24/04/2024
|
Burada Ramana
|
0202023WL008934
|
Burada Ramana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592814
|
|
Mr Burada Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Cheepurupalle
|
AP-02-023-001-001/011472
(CHEEPURAPALLI)
|
0202023000NRG25240420240641397
|
24/04/2024
|
KASIVISWANADHA
|
0202023WL008934
|
KASIVISWANADHA
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593471
|
|
MESALA KASIVISWANADH
|
CANARA BANK(508532)
|
|
191
|
Cheepurupalle
|
AP-02-023-001-001/011481
(CHEEPURAPALLI)
|
0202023000NRG25240420240657595
|
24/04/2024
|
pedda raju
|
0202023WL009126
|
pedda raju
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592844
|
|
MR VALLURI PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Cheepurupalle
|
AP-02-023-001-001/011486
(CHEEPURAPALLI)
|
0202023000NRG25240420240641407
|
24/04/2024
|
krishnateja
|
0202023WL008934
|
krishnateja
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592882
|
|
IJJU KRISHNATEJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Cheepurupalle
|
AP-02-023-001-001/011524
(CHEEPURAPALLI)
|
0202023000NRG25240420240641415
|
24/04/2024
|
lakshmana rao
|
0202023WL008934
|
lakshmana rao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592854
|
|
MR LAKSHMANARAO SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Cheepurupalle
|
AP-02-023-001-001/011524
(CHEEPURAPALLI)
|
0202023000NRG25240420240641416
|
24/04/2024
|
papa
|
0202023WL008934
|
papa
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592784
|
|
SANAPATHI PAPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Cheepurupalle
|
AP-02-023-001-001/011537
(CHEEPURAPALLI)
|
0202023000NRG25240420240641423
|
24/04/2024
|
ramakreshana
|
0202023WL008934
|
ramakreshana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593468
|
|
MR KANDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Cheepurupalle
|
AP-02-023-001-001/011543
(CHEEPURAPALLI)
|
0202023000NRG25240420240641425
|
24/04/2024
|
venkata ramana
|
0202023WL008934
|
venkata ramana
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592813
|
|
MR VYSYARAJU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Cheepurupalle
|
AP-02-023-001-001/011578
(CHEEPURAPALLI)
|
0202023000NRG25240420240657642
|
24/04/2024
|
satyanarayana
|
0202023WL009126
|
satyanarayana
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592777
|
|
MR DABBADA SATHAYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Cheepurupalle
|
AP-02-023-001-001/011582
(CHEEPURAPALLI)
|
0202023000NRG25240420240641439
|
24/04/2024
|
mukunda rao
|
0202023WL008934
|
mukunda rao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592779
|
|
Mr TUMMAPALLI MUKUNDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Cheepurupalle
|
AP-02-023-001-001/030351
(CHEEPURAPALLI)
|
0202023000NRG25240420240641452
|
24/04/2024
|
rohith
|
0202023WL008934
|
rohith
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593320
|
|
MR DANNANA ROHITH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Cheepurupalle
|
AP-02-023-001-001/11635
(CHEEPURAPALLI)
|
0202023000NRG25240420240641454
|
24/04/2024
|
DOLA INDIRA
|
0202023WL008934
|
DOLA INDIRA
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592856
|
|
MRS DOLA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Cheepurupalle
|
AP-02-023-001-001/12685
(CHEEPURAPALLI)
|
0202023000NRG25240420240643240
|
24/04/2024
|
S ADILAKSHMI
|
0202023WL008963
|
S ADILAKSHMI
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592892
|
|
MR SANKARAPU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Cheepurupalle
|
AP-02-023-001-001/20337
(CHEEPURAPALLI)
|
0202023000NRG25240420240657670
|
24/04/2024
|
K Malleswari
|
0202023WL009126
|
K Malleswari
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592865
|
|
MRS KORADA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Cheepurupalle
|
AP-02-023-001-001/30587
(CHEEPURAPALLI)
|
0202023000NRG25240420240657679
|
24/04/2024
|
Raghu
|
0202023WL009126
|
Raghu
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592957
|
|
MR RAGHUNADHA RAO SURU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Cheepurupalle
|
AP-02-023-001-001/30591
(CHEEPURAPALLI)
|
0202023000NRG25240420240657681
|
24/04/2024
|
Tavudamma
|
0202023WL009126
|
Tavudamma
|
00415
|
SBIN0000767
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592883
|
|
GEDELA TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Cheepurupalle
|
AP-02-023-001-002/010264
(CHEEPURAPALLI)
|
0202023000NRG25240420240643246
|
24/04/2024
|
aruna
|
0202023WL008963
|
aruna
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525592918
|
|
MR MANDALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Cheepurupalle
|
AP-02-023-001-002/010269
(CHEEPURAPALLI)
|
0202023000NRG25240420240643247
|
24/04/2024
|
Samkarraaqvu
|
0202023WL008963
|
Samkarraaqvu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592905
|
|
MR EJJIROTU SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Cheepurupalle
|
AP-02-023-001-002/010271
(CHEEPURAPALLI)
|
0202023000NRG25240420240643251
|
24/04/2024
|
Govimdaraavu
|
0202023WL008963
|
Govimdaraavu
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525592799
|
|
Mr EJJUROTHU GOVINDA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Cheepurupalle
|
AP-02-023-001-002/010275
(CHEEPURAPALLI)
|
0202023000NRG25240420240643252
|
24/04/2024
|
Sooramma
|
0202023WL008963
|
Sooramma
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593309
|
|
LENKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Cheepurupalle
|
AP-02-023-001-002/010278
(CHEEPURAPALLI)
|
0202023000NRG25240420240643255
|
24/04/2024
|
PATHIVADA NARAYANA
|
0202023WL008963
|
PATHIVADA NARAYANA
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593345
|
|
PATHIVADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Cheepurupalle
|
AP-02-023-001-002/010279
(CHEEPURAPALLI)
|
0202023000NRG25240420240643257
|
24/04/2024
|
Ellamma
|
0202023WL008963
|
Ellamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592874
|
|
PENUMAJJI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Cheepurupalle
|
AP-02-023-001-002/010285
(CHEEPURAPALLI)
|
0202023000NRG25240420240643260
|
24/04/2024
|
Aadibaabu
|
0202023WL008963
|
Aadibaabu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593378
|
|
ROUTHU ADIBABU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Cheepurupalle
|
AP-02-023-001-002/010288
(CHEEPURAPALLI)
|
0202023000NRG25240420240643263
|
24/04/2024
|
GOTTIPALLI APPALAKOMDA
|
0202023WL008963
|
GOTTIPALLI APPALAKOMDA
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592875
|
|
MRS GOTTUPALLI APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Cheepurupalle
|
AP-02-023-001-002/010289
(CHEEPURAPALLI)
|
0202023000NRG25240420240643265
|
24/04/2024
|
KIRAN
|
0202023WL008963
|
KIRAN
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593383
|
|
MR KIRAN IJJIROTHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Cheepurupalle
|
AP-02-023-001-002/010289
(CHEEPURAPALLI)
|
0202023000NRG25240420240643264
|
24/04/2024
|
SUNEETHA
|
0202023WL008963
|
SUNEETHA
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593347
|
|
MR IJJUROTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Cheepurupalle
|
AP-02-023-001-002/010290
(CHEEPURAPALLI)
|
0202023000NRG25240420240643266
|
24/04/2024
|
Aadinaaraayana
|
0202023WL008963
|
Aadinaaraayana
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593382
|
|
MR BOBBADI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Cheepurupalle
|
AP-02-023-001-002/010292
(CHEEPURAPALLI)
|
0202023000NRG25240420240643267
|
24/04/2024
|
Raajeswari
|
0202023WL008963
|
Raajeswari
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593489
|
|
MISS SATHIVADA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Cheepurupalle
|
AP-02-023-001-002/010384
(CHEEPURAPALLI)
|
0202023000NRG25240420240643346
|
24/04/2024
|
Seetamma
|
0202023WL008963
|
Seetamma
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593351
|
|
SEETHAMMA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Cheepurupalle
|
AP-02-023-001-002/010385
(CHEEPURAPALLI)
|
0202023000NRG25240420240643347
|
24/04/2024
|
Durgamma
|
0202023WL008963
|
Durgamma
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593348
|
|
MRS SASHAPU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Cheepurupalle
|
AP-02-023-001-002/010389
(CHEEPURAPALLI)
|
0202023000NRG25240420240643349
|
24/04/2024
|
adinarayana
|
0202023WL008963
|
adinarayana
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593368
|
|
MR SANAGALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Cheepurupalle
|
AP-02-023-001-002/010390
(CHEEPURAPALLI)
|
0202023000NRG25240420240643351
|
24/04/2024
|
Appayyamma
|
0202023WL008963
|
Appayyamma
|
00415
|
SBIN0000767
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593377
|
|
MAJJI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Cheepurupalle
|
AP-02-023-001-002/010460
(CHEEPURAPALLI)
|
0202023000NRG25240420240643355
|
24/04/2024
|
Mandala Ramarao
|
0202023WL008963
|
Mandala Ramarao
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592897
|
|
RAAMAARAAVU MAMDALA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Cheepurupalle
|
AP-02-023-001-002/011051
(CHEEPURAPALLI)
|
0202023000NRG25240420240643356
|
24/04/2024
|
Cinnappamma
|
0202023WL008963
|
Cinnappamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525592895
|
|
MANDALA CHINNAPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Cheepurupalle
|
AP-02-023-001-002/011063
(CHEEPURAPALLI)
|
0202023000NRG25240420240643364
|
24/04/2024
|
Shreenu
|
0202023WL008963
|
Shreenu
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525592894
|
|
SHREENUVASARAO CIMALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Cheepurupalle
|
AP-02-023-001-002/011064
(CHEEPURAPALLI)
|
0202023000NRG25240420240643365
|
24/04/2024
|
Neelamma
|
0202023WL008963
|
Neelamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593292
|
|
MR SIRELA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Cheepurupalle
|
AP-02-023-001-002/011065
(CHEEPURAPALLI)
|
0202023000NRG25240420240643366
|
24/04/2024
|
Sarojini
|
0202023WL008963
|
Sarojini
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592903
|
|
KOTLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Cheepurupalle
|
AP-02-023-001-002/011145
(CHEEPURAPALLI)
|
0202023000NRG25240420240643377
|
24/04/2024
|
Manmadharaavu
|
0202023WL008963
|
Manmadharaavu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592958
|
|
MANMADHA RAO PENUMAJJI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Cheepurupalle
|
AP-02-023-001-002/011147
(CHEEPURAPALLI)
|
0202023000NRG25240420240643380
|
24/04/2024
|
KOTLA SAROJINI
|
0202023WL008963
|
KOTLA SAROJINI
|
00415
|
SBIN0000767
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525592896
|
|
Mrs KOTLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Cheepurupalle
|
AP-02-023-001-002/011165
(CHEEPURAPALLI)
|
0202023000NRG25240420240643391
|
24/04/2024
|
Chinnayya
|
0202023WL008963
|
Chinnayya
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593349
|
|
RAPARTHI CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Cheepurupalle
|
AP-02-023-001-002/011165
(CHEEPURAPALLI)
|
0202023000NRG25240420240643390
|
24/04/2024
|
Iswaramma
|
0202023WL008963
|
Iswaramma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593384
|
|
RAPARTHI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Cheepurupalle
|
AP-02-023-001-002/011230
(CHEEPURAPALLI)
|
0202023000NRG25240420240643395
|
24/04/2024
|
Candravati
|
0202023WL008963
|
Candravati
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592947
|
|
CANDRAVATI GUNUPURU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Cheepurupalle
|
AP-02-023-001-002/011241
(CHEEPURAPALLI)
|
0202023000NRG25240420240643399
|
24/04/2024
|
JAILAXMI
|
0202023WL008963
|
JAILAXMI
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592944
|
|
EJJIROTHU JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Cheepurupalle
|
AP-02-023-001-002/011265
(CHEEPURAPALLI)
|
0202023000NRG25240420240643400
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593487
|
|
LAKSHMI KOTTAGUNTLA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Cheepurupalle
|
AP-02-023-001-002/011273
(CHEEPURAPALLI)
|
0202023000NRG25240420240643404
|
24/04/2024
|
jagannadham
|
0202023WL008963
|
jagannadham
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592939
|
|
JAGANNAADAM SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Cheepurupalle
|
AP-02-023-001-002/011415
(CHEEPURAPALLI)
|
0202023000NRG25240420240643410
|
24/04/2024
|
Kumaari
|
0202023WL008963
|
Kumaari
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593367
|
|
KUMARI PODILAPU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Cheepurupalle
|
AP-02-023-001-002/011415
(CHEEPURAPALLI)
|
0202023000NRG25240420240643409
|
24/04/2024
|
Sreenu
|
0202023WL008963
|
Sreenu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592891
|
|
SRINU PODILAPU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Cheepurupalle
|
AP-02-023-001-002/011424
(CHEEPURAPALLI)
|
0202023000NRG25240420240643412
|
24/04/2024
|
sudhakara rao
|
0202023WL008963
|
sudhakara rao
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525592937
|
|
SUDHAKARA RAO BALAGA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Cheepurupalle
|
AP-02-023-001-002/011436
(CHEEPURAPALLI)
|
0202023000NRG25240420240643415
|
24/04/2024
|
nagaraju
|
0202023WL008963
|
nagaraju
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593376
|
|
MR SIRIGIDI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Cheepurupalle
|
AP-02-023-001-002/011528
(CHEEPURAPALLI)
|
0202023000NRG25240420240643418
|
24/04/2024
|
chinna
|
0202023WL008963
|
chinna
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593308
|
|
CHANDAKA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Cheepurupalle
|
AP-02-023-001-002/011700
(CHEEPURAPALLI)
|
0202023000NRG25240420240641468
|
24/04/2024
|
RAGHUPATRUNI BHARATHI
|
0202023WL008934
|
RAGHUPATRUNI BHARATHI
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593314
|
|
MRS RAGHUPATRUNI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Cheepurupalle
|
AP-02-023-001-002/011706
(CHEEPURAPALLI)
|
0202023000NRG25240420240643421
|
24/04/2024
|
varalakhmi
|
0202023WL008963
|
varalakhmi
|
00415
|
SBIN0000767
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525592953
|
|
MANDALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Cheepurupalle
|
AP-02-023-001-002/011727
(CHEEPURAPALLI)
|
0202023000NRG25240420240643426
|
24/04/2024
|
ACHUMUNAIDU
|
0202023WL008963
|
ACHUMUNAIDU
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592932
|
|
MR PUNNANA ACHUMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Cheepurupalle
|
AP-02-023-001-002/011727
(CHEEPURAPALLI)
|
0202023000NRG25240420240643425
|
24/04/2024
|
jaya
|
0202023WL008963
|
jaya
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592934
|
|
MRS PUNNANA JAYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Cheepurupalle
|
AP-02-023-001-002/011728
(CHEEPURAPALLI)
|
0202023000NRG25240420240643427
|
24/04/2024
|
RAMBABU
|
0202023WL008963
|
RAMBABU
|
00415
|
SBIN0000767
|
898
|
898
|
Rejected
|
07/05/2024
|
|
3525592920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Cheepurupalle
|
AP-02-023-001-002/011728
(CHEEPURAPALLI)
|
0202023000NRG25240420240643428
|
24/04/2024
|
SUJANAKUMARI
|
0202023WL008963
|
SUJANAKUMARI
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592915
|
|
ALUGOLU SUJANA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Cheepurupalle
|
AP-02-023-001-002/011787
(CHEEPURAPALLI)
|
0202023000NRG25240420240641471
|
24/04/2024
|
Surya kumari
|
0202023WL008934
|
Surya kumari
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593476
|
|
REDDI TANMAYEE BMMG REDDI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Cheepurupalle
|
AP-02-023-001-002/011792
(CHEEPURAPALLI)
|
0202023000NRG25240420240643431
|
24/04/2024
|
Yesoda
|
0202023WL008963
|
Yesoda
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593369
|
|
MRS PODILAPU YASODHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Cheepurupalle
|
AP-02-023-001-002/011807
(CHEEPURAPALLI)
|
0202023000NRG25240420240643434
|
24/04/2024
|
ramu
|
0202023WL008963
|
ramu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593356
|
|
MRS RAMU DURGASI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Cheepurupalle
|
AP-02-023-001-002/011809
(CHEEPURAPALLI)
|
0202023000NRG25240420240643436
|
24/04/2024
|
lakshmi
|
0202023WL008963
|
lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593385
|
|
SERUMANDAPURAM LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Cheepurupalle
|
AP-02-023-001-002/011809
(CHEEPURAPALLI)
|
0202023000NRG25240420240643437
|
24/04/2024
|
SRINU VASRA
|
0202023WL008963
|
SRINU VASRA
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593381
|
|
MR SRINU SHAREMAHAMADPURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Cheepurupalle
|
AP-02-023-001-002/011870
(CHEEPURAPALLI)
|
0202023000NRG25240420240643442
|
24/04/2024
|
jagadeesh
|
0202023WL008963
|
jagadeesh
|
00415
|
SBIN0000767
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525592800
|
|
MR THADDI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Cheepurupalle
|
AP-02-023-001-002/011870
(CHEEPURAPALLI)
|
0202023000NRG25240420240643443
|
24/04/2024
|
vasantha
|
0202023WL008963
|
vasantha
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593355
|
|
TADDI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Cheepurupalle
|
AP-02-023-001-002/011894
(CHEEPURAPALLI)
|
0202023000NRG25240420240641475
|
24/04/2024
|
krishna
|
0202023WL008934
|
krishna
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592951
|
|
MR KOSIREDDY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Cheepurupalle
|
AP-02-023-001-002/011894
(CHEEPURAPALLI)
|
0202023000NRG25240420240641474
|
24/04/2024
|
sridivi
|
0202023WL008934
|
sridivi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592868
|
|
MRS KOSIREDDY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Cheepurupalle
|
AP-02-023-001-002/011896
(CHEEPURAPALLI)
|
0202023000NRG25240420240641477
|
24/04/2024
|
govinda
|
0202023WL008934
|
govinda
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593054
|
|
SIRELA GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Cheepurupalle
|
AP-02-023-001-002/011896
(CHEEPURAPALLI)
|
0202023000NRG25240420240641476
|
24/04/2024
|
jyothi
|
0202023WL008934
|
jyothi
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592842
|
|
Mrs JYOTHI SIRELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Cheepurupalle
|
AP-02-023-001-002/011932
(CHEEPURAPALLI)
|
0202023000NRG25240420240643445
|
24/04/2024
|
chaitanya
|
0202023WL008963
|
chaitanya
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593354
|
|
SAKETI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Cheepurupalle
|
AP-02-023-001-002/011952
(CHEEPURAPALLI)
|
0202023000NRG25240420240643451
|
24/04/2024
|
uma maheswarao rao
|
0202023WL008963
|
uma maheswarao rao
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593346
|
|
GUDIVADA UMA MAHESWARA RAO
|
CANARA BANK(508532)
|
|
258
|
Cheepurupalle
|
AP-02-023-001-002/012167
(CHEEPURAPALLI)
|
0202023000NRG25240420240641478
|
24/04/2024
|
atchata rao
|
0202023WL008934
|
atchata rao
|
00415
|
SBIN0000767
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592866
|
|
MR KANDIKUPPA ATCHUTA RAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Cheepurupalle
|
AP-02-023-001-002/012186
(CHEEPURAPALLI)
|
0202023000NRG25240420240643466
|
24/04/2024
|
ramaunaidu
|
0202023WL008963
|
ramaunaidu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592919
|
|
MR KALISETTI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Cheepurupalle
|
AP-02-023-001-002/012190
(CHEEPURAPALLI)
|
0202023000NRG25240420240643467
|
24/04/2024
|
appana
|
0202023WL008963
|
appana
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593049
|
|
NARAYANASETTI APPANNA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Cheepurupalle
|
AP-02-023-001-002/012297
(CHEEPURAPALLI)
|
0202023000NRG25240420240643475
|
24/04/2024
|
Balaga ramesh babu
|
0202023WL008963
|
Balaga ramesh babu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592959
|
|
Mr BALAGA RAMESH
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
262
|
Cheepurupalle
|
AP-02-023-001-002/012402
(CHEEPURAPALLI)
|
0202023000NRG25240420240643479
|
24/04/2024
|
Ramgabaabu
|
0202023WL008963
|
Ramgabaabu
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593366
|
|
MR IJJIROTU RANGABABU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Cheepurupalle
|
AP-02-023-001-002/012408
(CHEEPURAPALLI)
|
0202023000NRG25240420240643481
|
24/04/2024
|
uma
|
0202023WL008963
|
uma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592906
|
|
K UMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Cheepurupalle
|
AP-02-023-001-002/012418
(CHEEPURAPALLI)
|
0202023000NRG25240420240643482
|
24/04/2024
|
appalanarsayya
|
0202023WL008963
|
appalanarsayya
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592876
|
|
MR KARROTHU APPALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Cheepurupalle
|
AP-02-023-001-002/012418
(CHEEPURAPALLI)
|
0202023000NRG25240420240643483
|
24/04/2024
|
KARROTHU NEELAVATHI
|
0202023WL008963
|
KARROTHU NEELAVATHI
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592864
|
|
KARROTHU NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Cheepurupalle
|
AP-02-023-001-002/012480
(CHEEPURAPALLI)
|
0202023000NRG25240420240643487
|
24/04/2024
|
tarun
|
0202023WL008963
|
tarun
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593102
|
|
MR MEDABAYANA TARUN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Cheepurupalle
|
AP-02-023-001-002/012496
(CHEEPURAPALLI)
|
0202023000NRG25240420240641491
|
24/04/2024
|
anupama
|
0202023WL008934
|
anupama
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592849
|
|
KOVVURU ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Cheepurupalle
|
AP-02-023-001-002/012496
(CHEEPURAPALLI)
|
0202023000NRG25240420240641490
|
24/04/2024
|
MOHAN RAO
|
0202023WL008934
|
MOHAN RAO
|
00415
|
SBIN0000767
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592848
|
|
KOVVURU MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Cheepurupalle
|
AP-02-023-001-002/30537
(CHEEPURAPALLI)
|
0202023000NRG25240420240643492
|
24/04/2024
|
M Ramakrishna
|
0202023WL008963
|
M Ramakrishna
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592922
|
|
MR MAJJI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Cheepurupalle
|
AP-02-023-001-002/30590
(CHEEPURAPALLI)
|
0202023000NRG25240420240643494
|
24/04/2024
|
M. Narasamma
|
0202023WL008963
|
M. Narasamma
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592904
|
|
MAHANTHI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Cheepurupalle
|
AP-02-023-001-002/30598
(CHEEPURAPALLI)
|
0202023000NRG25240420240643495
|
24/04/2024
|
N Lakshmi
|
0202023WL008963
|
N Lakshmi
|
00415
|
SBIN0000767
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593056
|
|
NADIMINTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Cheepurupalle
|
AP-02-023-004-008/050011
(RAVIVALASA)
|
0202023000NRG25220420240534118
|
24/04/2024
|
KOMMU SEETHARATHNAM
|
0202023WL007983
|
KOMMU SEETHARATHNAM
|
00415
|
SBIN0000767
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3525593295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Cheepurupalle
|
AP-02-023-004-008/050013
(RAVIVALASA)
|
0202023000NRG25220420240534119
|
24/04/2024
|
Jaya
|
0202023WL007983
|
Jaya
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593297
|
|
MRS BEVARA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Cheepurupalle
|
AP-02-023-004-008/050018
(RAVIVALASA)
|
0202023000NRG25220420240534121
|
24/04/2024
|
Suvarana
|
0202023WL007983
|
Suvarana
|
00415
|
SBIN0000767
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3525593053
|
|
MRS GAVIDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Cheepurupalle
|
AP-02-023-004-008/050024
(RAVIVALASA)
|
0202023000NRG25220420240534124
|
24/04/2024
|
Parvati
|
0202023WL007983
|
Parvati
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525592960
|
|
MR PARVARI GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Cheepurupalle
|
AP-02-023-004-008/050035
(RAVIVALASA)
|
0202023000NRG25220420240534132
|
24/04/2024
|
Kanakaratnam
|
0202023WL007983
|
Kanakaratnam
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593057
|
|
MRS GAVIDI KANAKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
Cheepurupalle
|
AP-02-023-004-008/050046
(RAVIVALASA)
|
0202023000NRG25220420240534142
|
24/04/2024
|
Varalakshmi
|
0202023WL007983
|
Varalakshmi
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593296
|
|
MRS PANASA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Cheepurupalle
|
AP-02-023-004-008/050048
(RAVIVALASA)
|
0202023000NRG25220420240534144
|
24/04/2024
|
Madhuri
|
0202023WL007983
|
Madhuri
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525592936
|
|
KOMMU MADHURI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Cheepurupalle
|
AP-02-023-004-008/050050
(RAVIVALASA)
|
0202023000NRG25220420240534146
|
24/04/2024
|
Sanyasamma
|
0202023WL007983
|
Sanyasamma
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593293
|
|
MRS GAVIDI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Cheepurupalle
|
AP-02-023-004-008/050052
(RAVIVALASA)
|
0202023000NRG25220420240534148
|
24/04/2024
|
Lakshum
|
0202023WL007983
|
Lakshum
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593298
|
|
MR GAVIDI G LAKSHUMU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Cheepurupalle
|
AP-02-023-004-008/050084
(RAVIVALASA)
|
0202023000NRG25220420240534162
|
24/04/2024
|
lakshmi
|
0202023WL007983
|
lakshmi
|
00415
|
SBIN0000767
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525593288
|
|
KOMMU LAXMI
|
BANK OF INDIA(508505)
|
|
282
|
Cheepurupalle
|
AP-02-023-008-016/010150
(PERIPI)
|
0202023000NRG25230420240625616
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593300
|
|
MRS VADDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Cheepurupalle
|
AP-02-023-008-016/010221
(PERIPI)
|
0202023000NRG25230420240625675
|
24/04/2024
|
Lakshmi
|
0202023WL008799
|
Lakshmi
|
00415
|
SBIN0000767
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593294
|
|
Mrs YELAKALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
Cheepurupalle
|
AP-02-023-013-024/010257
(NIMMALAVALASA)
|
0202023000NRG25240420240692810
|
24/04/2024
|
prakash
|
0202023WL009503
|
prakash
|
00415
|
SBIN0000767
|
440
|
440
|
Processed
|
02/05/2024
|
|
3525593289
|
|
MR PYLA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173965
|
173965
|
|
|
|
|
|
|
|
|
285
|
Cheepurupalle
|
AP-02-023-001-001/011251
(CHEEPURAPALLI)
|
0202023000NRG25240420240657510
|
24/04/2024
|
REDDI LALITHAKUMARI
|
0202023WL009126
|
REDDI LALITHAKUMARI
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592783
|
|
MRS REDDI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Cheepurupalle
|
AP-02-023-001-001/30602
(CHEEPURAPALLI)
|
0202023000NRG25240420240657691
|
24/04/2024
|
Niddana Pydiraju
|
0202023WL009126
|
Niddana Pydiraju
|
00415
|
SBIN0004827
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592933
|
|
MR NIDDANA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Cheepurupalle
|
AP-02-023-001-002/011841
(CHEEPURAPALLI)
|
0202023000NRG25240420240643440
|
24/04/2024
|
appalanaidu
|
0202023WL008963
|
appalanaidu
|
00415
|
SBIN0004827
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593353
|
|
BURLE APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2698
|
2698
|
|
|
|
|
|
|
|
|
288
|
Cheepurupalle
|
AP-02-023-001-001/011570
(CHEEPURAPALLI)
|
0202023000NRG25240420240641438
|
24/04/2024
|
ameena
|
0202023WL008934
|
ameena
|
00415
|
SBIN0006216
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593475
|
|
MRS PATAN AMENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Cheepurupalle
|
AP-02-023-001-001/011570
(CHEEPURAPALLI)
|
0202023000NRG25240420240641437
|
24/04/2024
|
sameer
|
0202023WL008934
|
sameer
|
00415
|
SBIN0006216
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593051
|
|
Shek Sameer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Cheepurupalle
|
AP-02-023-001-002/012145
(CHEEPURAPALLI)
|
0202023000NRG25240420240643460
|
24/04/2024
|
lakshman rao
|
0202023WL008963
|
lakshman rao
|
00415
|
SBIN0006216
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592921
|
|
MR LAKSHMANA RAO MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
291
|
Cheepurupalle
|
AP-02-023-001-001/011462
(CHEEPURAPALLI)
|
0202023000NRG25240420240641391
|
24/04/2024
|
satyavathi
|
0202023WL008934
|
satyavathi
|
00415
|
SBIN0014270
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592788
|
|
BURADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
292
|
Cheepurupalle
|
AP-02-023-001-001/010397
(CHEEPURAPALLI)
|
0202023000NRG25240420240657243
|
24/04/2024
|
santhoshu
|
0202023WL009126
|
santhoshu
|
00415
|
SBIN0022109
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592767
|
|
MR GEDELA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Cheepurupalle
|
AP-02-023-001-001/010912
(CHEEPURAPALLI)
|
0202023000NRG25240420240641217
|
24/04/2024
|
ganesh
|
0202023WL008934
|
ganesh
|
00415
|
SBIN0022109
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592790
|
|
CHODAVARAPU GANESH
|
CANARA BANK(508532)
|
|
294
|
Cheepurupalle
|
AP-02-023-001-001/011605
(CHEEPURAPALLI)
|
0202023000NRG25240420240641447
|
24/04/2024
|
sankarao
|
0202023WL008934
|
sankarao
|
00415
|
SBIN0022109
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592956
|
|
RELLI SANKARA RAO PAN SHOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
295
|
Cheepurupalle
|
AP-02-023-001-001/010025
(CHEEPURAPALLI)
|
0202023000NRG25240420240640866
|
24/04/2024
|
ROUTHU RAJESWARUI
|
0202023WL008934
|
ROUTHU RAJESWARUI
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592731
|
|
ROWTHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Cheepurupalle
|
AP-02-023-001-001/010027
(CHEEPURAPALLI)
|
0202023000NRG25240420240657078
|
24/04/2024
|
Varahaalu
|
0202023WL009126
|
Varahaalu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592829
|
|
REDDY VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Cheepurupalle
|
AP-02-023-001-001/010043
(CHEEPURAPALLI)
|
0202023000NRG25240420240657082
|
24/04/2024
|
S raju
|
0202023WL009126
|
S raju
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592977
|
|
SANKARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Cheepurupalle
|
AP-02-023-001-001/010049
(CHEEPURAPALLI)
|
0202023000NRG25240420240640880
|
24/04/2024
|
PILLA JAYAMMA
|
0202023WL008934
|
PILLA JAYAMMA
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593291
|
|
PALLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Cheepurupalle
|
AP-02-023-001-001/010049
(CHEEPURAPALLI)
|
0202023000NRG25240420240640881
|
24/04/2024
|
Raamu
|
0202023WL008934
|
Raamu
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593290
|
|
PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
300
|
Cheepurupalle
|
AP-02-023-001-001/010053
(CHEEPURAPALLI)
|
0202023000NRG25240420240640883
|
24/04/2024
|
VAKADA SRIDEVI
|
0202023WL008934
|
VAKADA SRIDEVI
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592840
|
|
VAKADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Cheepurupalle
|
AP-02-023-001-001/010055
(CHEEPURAPALLI)
|
0202023000NRG25240420240640888
|
24/04/2024
|
TALACHUTLA SATYAM
|
0202023WL008934
|
TALACHUTLA SATYAM
|
00468
|
UBIN0807788
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525593396
|
|
SATYAM TALACHETLA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Cheepurupalle
|
AP-02-023-001-001/010055
(CHEEPURAPALLI)
|
0202023000NRG25240420240640887
|
24/04/2024
|
Thalacuitla ATchamma
|
0202023WL008934
|
Thalacuitla ATchamma
|
00468
|
UBIN0807788
|
175
|
175
|
Processed
|
02/05/2024
|
|
3525593413
|
|
THALACHITLA ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Cheepurupalle
|
AP-02-023-001-001/010062
(CHEEPURAPALLI)
|
0202023000NRG25240420240640890
|
24/04/2024
|
gaddemma
|
0202023WL008934
|
gaddemma
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593218
|
|
BAGU GADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Cheepurupalle
|
AP-02-023-001-001/010075
(CHEEPURAPALLI)
|
0202023000NRG25240420240640898
|
24/04/2024
|
Paidiraaju
|
0202023WL008934
|
Paidiraaju
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593431
|
|
PALLA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
305
|
Cheepurupalle
|
AP-02-023-001-001/010075
(CHEEPURAPALLI)
|
0202023000NRG25240420240640897
|
24/04/2024
|
Raamajogi
|
0202023WL008934
|
Raamajogi
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593430
|
|
PALLA RAMAJOGI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Cheepurupalle
|
AP-02-023-001-001/010076
(CHEEPURAPALLI)
|
0202023000NRG25240420240640899
|
24/04/2024
|
Naagamma
|
0202023WL008934
|
Naagamma
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593443
|
|
PALLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Cheepurupalle
|
AP-02-023-001-001/010091
(CHEEPURAPALLI)
|
0202023000NRG25240420240640902
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592739
|
|
MR MEESALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Cheepurupalle
|
AP-02-023-001-001/010094
(CHEEPURAPALLI)
|
0202023000NRG25240420240640903
|
24/04/2024
|
PATENA APPALANAIDU
|
0202023WL008934
|
PATENA APPALANAIDU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593202
|
|
PATENA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
309
|
Cheepurupalle
|
AP-02-023-001-001/010094
(CHEEPURAPALLI)
|
0202023000NRG25240420240640904
|
24/04/2024
|
Raamu
|
0202023WL008934
|
Raamu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592737
|
|
PATENA RAMU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Cheepurupalle
|
AP-02-023-001-001/010096
(CHEEPURAPALLI)
|
0202023000NRG25240420240640908
|
24/04/2024
|
Puspa
|
0202023WL008934
|
Puspa
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593433
|
|
SIRELA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Cheepurupalle
|
AP-02-023-001-001/010096
(CHEEPURAPALLI)
|
0202023000NRG25240420240640907
|
24/04/2024
|
Trinaad
|
0202023WL008934
|
Trinaad
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593434
|
|
SERELA THRINADH
|
UNION BANK OF INDIA(508500)
|
|
312
|
Cheepurupalle
|
AP-02-023-001-001/010097
(CHEEPURAPALLI)
|
0202023000NRG25240420240640909
|
24/04/2024
|
sirela rammurthy
|
0202023WL008934
|
sirela rammurthy
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593424
|
|
SIRELA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
313
|
Cheepurupalle
|
AP-02-023-001-001/010097
(CHEEPURAPALLI)
|
0202023000NRG25240420240640910
|
24/04/2024
|
sirela seethamma
|
0202023WL008934
|
sirela seethamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593388
|
|
SIRELA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Cheepurupalle
|
AP-02-023-001-001/010098
(CHEEPURAPALLI)
|
0202023000NRG25240420240640911
|
24/04/2024
|
Raamudamma
|
0202023WL008934
|
Raamudamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592758
|
|
SIRELA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Cheepurupalle
|
AP-02-023-001-001/010100
(CHEEPURAPALLI)
|
0202023000NRG25240420240640913
|
24/04/2024
|
MEESALA SYAMALA
|
0202023WL008934
|
MEESALA SYAMALA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592812
|
|
MEESALA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Cheepurupalle
|
AP-02-023-001-001/010100
(CHEEPURAPALLI)
|
0202023000NRG25240420240640912
|
24/04/2024
|
MEESALA VENKATASWARA RAO
|
0202023WL008934
|
MEESALA VENKATASWARA RAO
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592748
|
|
MEESALA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
Cheepurupalle
|
AP-02-023-001-001/010102
(CHEEPURAPALLI)
|
0202023000NRG25240420240640914
|
24/04/2024
|
MANTRI GOLLA
|
0202023WL008934
|
MANTRI GOLLA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593061
|
|
MANTHRI SATHYAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Cheepurupalle
|
AP-02-023-001-001/010102
(CHEEPURAPALLI)
|
0202023000NRG25240420240640915
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592713
|
|
NARAYANAMMA MANTRI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Cheepurupalle
|
AP-02-023-001-001/010103
(CHEEPURAPALLI)
|
0202023000NRG25240420240640917
|
24/04/2024
|
KUMILI APPALANAIDU
|
0202023WL008934
|
KUMILI APPALANAIDU
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592825
|
|
APPALANAIDU KUMILI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Cheepurupalle
|
AP-02-023-001-001/010103
(CHEEPURAPALLI)
|
0202023000NRG25240420240640916
|
24/04/2024
|
KUMILI SANTHI
|
0202023WL008934
|
KUMILI SANTHI
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592734
|
|
KUMILI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Cheepurupalle
|
AP-02-023-001-001/010108
(CHEEPURAPALLI)
|
0202023000NRG25240420240640921
|
24/04/2024
|
Kiran
|
0202023WL008934
|
Kiran
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593213
|
|
PATHIVADA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
322
|
Cheepurupalle
|
AP-02-023-001-001/010109
(CHEEPURAPALLI)
|
0202023000NRG25240420240640924
|
24/04/2024
|
Appayyamma
|
0202023WL008934
|
Appayyamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592723
|
|
PATHENA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Cheepurupalle
|
AP-02-023-001-001/010109
(CHEEPURAPALLI)
|
0202023000NRG25240420240640923
|
24/04/2024
|
PATHENA NARAYANA RAO
|
0202023WL008934
|
PATHENA NARAYANA RAO
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593242
|
|
PATENA NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Cheepurupalle
|
AP-02-023-001-001/010110
(CHEEPURAPALLI)
|
0202023000NRG25240420240640925
|
24/04/2024
|
DOLA SANDHYA
|
0202023WL008934
|
DOLA SANDHYA
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593305
|
|
Mrs DOLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Cheepurupalle
|
AP-02-023-001-001/010116
(CHEEPURAPALLI)
|
0202023000NRG25240420240640928
|
24/04/2024
|
nagabhavani
|
0202023WL008934
|
nagabhavani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593014
|
|
PALLA NAGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Cheepurupalle
|
AP-02-023-001-001/010118
(CHEEPURAPALLI)
|
0202023000NRG25240420240640929
|
24/04/2024
|
THAMARAPU APPARAO
|
0202023WL008934
|
THAMARAPU APPARAO
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592733
|
|
THAMARAPU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Cheepurupalle
|
AP-02-023-001-001/010118
(CHEEPURAPALLI)
|
0202023000NRG25240420240640930
|
24/04/2024
|
THAMARAPU RAVANAMMA
|
0202023WL008934
|
THAMARAPU RAVANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592735
|
|
THAMARAPU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Cheepurupalle
|
AP-02-023-001-001/010120
(CHEEPURAPALLI)
|
0202023000NRG25240420240640931
|
24/04/2024
|
Sanyaasiraavu
|
0202023WL008934
|
Sanyaasiraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593440
|
|
PANDRANKI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Cheepurupalle
|
AP-02-023-001-001/010120
(CHEEPURAPALLI)
|
0202023000NRG25240420240640932
|
24/04/2024
|
Sooryam
|
0202023WL008934
|
Sooryam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593271
|
|
PANDRANKI SURYAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
Cheepurupalle
|
AP-02-023-001-001/010125
(CHEEPURAPALLI)
|
0202023000NRG25240420240640934
|
24/04/2024
|
DOKKA PYDIRAJU
|
0202023WL008934
|
DOKKA PYDIRAJU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592742
|
|
DUKKA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
331
|
Cheepurupalle
|
AP-02-023-001-001/010126
(CHEEPURAPALLI)
|
0202023000NRG25240420240640935
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593423
|
|
Mrs LAXMI ROWTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Cheepurupalle
|
AP-02-023-001-001/010129
(CHEEPURAPALLI)
|
0202023000NRG25240420240640937
|
24/04/2024
|
Annapoorna
|
0202023WL008934
|
Annapoorna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592909
|
|
ANNAPURNA SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Cheepurupalle
|
AP-02-023-001-001/010129
(CHEEPURAPALLI)
|
0202023000NRG25240420240640936
|
24/04/2024
|
Sooryanaaraayana
|
0202023WL008934
|
Sooryanaaraayana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592910
|
|
SANKARAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Cheepurupalle
|
AP-02-023-001-001/010136
(CHEEPURAPALLI)
|
0202023000NRG25240420240640938
|
24/04/2024
|
Neelamma
|
0202023WL008934
|
Neelamma
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593281
|
|
BURADA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Cheepurupalle
|
AP-02-023-001-001/010140
(CHEEPURAPALLI)
|
0202023000NRG25240420240640939
|
24/04/2024
|
GOLAGANA APPAMMA
|
0202023WL008934
|
GOLAGANA APPAMMA
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592832
|
|
GOLAGANA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Cheepurupalle
|
AP-02-023-001-001/010142
(CHEEPURAPALLI)
|
0202023000NRG25240420240640943
|
24/04/2024
|
santhi
|
0202023WL008934
|
santhi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593033
|
|
MAJJI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Cheepurupalle
|
AP-02-023-001-001/010146
(CHEEPURAPALLI)
|
0202023000NRG25240420240640945
|
24/04/2024
|
BURADA CHINNAM NAIDU
|
0202023WL008934
|
BURADA CHINNAM NAIDU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592853
|
|
BURADA CHINNAMNAIDU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Cheepurupalle
|
AP-02-023-001-001/010146
(CHEEPURAPALLI)
|
0202023000NRG25240420240640944
|
24/04/2024
|
Narasamma
|
0202023WL008934
|
Narasamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593407
|
|
BURADA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Cheepurupalle
|
AP-02-023-001-001/010150
(CHEEPURAPALLI)
|
0202023000NRG25240420240640948
|
24/04/2024
|
Sooramma
|
0202023WL008934
|
Sooramma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593421
|
|
Mrs PALLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Cheepurupalle
|
AP-02-023-001-001/010157
(CHEEPURAPALLI)
|
0202023000NRG25240420240640949
|
24/04/2024
|
Jamminaayudu
|
0202023WL008934
|
Jamminaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593399
|
|
BURAADA JAMMUNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Cheepurupalle
|
AP-02-023-001-001/010157
(CHEEPURAPALLI)
|
0202023000NRG25240420240640950
|
24/04/2024
|
Narasamma
|
0202023WL008934
|
Narasamma
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593429
|
|
BURADA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Cheepurupalle
|
AP-02-023-001-001/010158
(CHEEPURAPALLI)
|
0202023000NRG25240420240640951
|
24/04/2024
|
Chinna
|
0202023WL008934
|
Chinna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593437
|
|
PANDRINKI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Cheepurupalle
|
AP-02-023-001-001/010158
(CHEEPURAPALLI)
|
0202023000NRG25240420240640952
|
24/04/2024
|
venkata lakshmi
|
0202023WL008934
|
venkata lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593438
|
|
VENKATA LAKSHMU PANDRANKI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Cheepurupalle
|
AP-02-023-001-001/010161
(CHEEPURAPALLI)
|
0202023000NRG25240420240640953
|
24/04/2024
|
Adinaaraayana
|
0202023WL008934
|
Adinaaraayana
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592805
|
|
ADINAARAAYANA REDDI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Cheepurupalle
|
AP-02-023-001-001/010168
(CHEEPURAPALLI)
|
0202023000NRG25240420240657140
|
24/04/2024
|
Pemtamma
|
0202023WL009126
|
Pemtamma
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592725
|
|
DABBADA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Cheepurupalle
|
AP-02-023-001-001/010169
(CHEEPURAPALLI)
|
0202023000NRG25240420240640954
|
24/04/2024
|
BURADA APPALANAIDU
|
0202023WL008934
|
BURADA APPALANAIDU
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592826
|
|
APPALANAIDU BURADA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Cheepurupalle
|
AP-02-023-001-001/010169
(CHEEPURAPALLI)
|
0202023000NRG25240420240640955
|
24/04/2024
|
Raamulamma
|
0202023WL008934
|
Raamulamma
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593506
|
|
RAMULAMMA BURADA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Cheepurupalle
|
AP-02-023-001-001/010190
(CHEEPURAPALLI)
|
0202023000NRG25240420240640958
|
24/04/2024
|
Sitamnaayudu
|
0202023WL008934
|
Sitamnaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592718
|
|
MADAPANA SEETAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Cheepurupalle
|
AP-02-023-001-001/010192
(CHEEPURAPALLI)
|
0202023000NRG25240420240640960
|
24/04/2024
|
Paidiraaju
|
0202023WL008934
|
Paidiraaju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593255
|
|
YALAKALA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Cheepurupalle
|
AP-02-023-001-001/010193
(CHEEPURAPALLI)
|
0202023000NRG25240420240640961
|
24/04/2024
|
Ramanamma
|
0202023WL008934
|
Ramanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593454
|
|
YEVARLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Cheepurupalle
|
AP-02-023-001-001/010194
(CHEEPURAPALLI)
|
0202023000NRG25240420240640962
|
24/04/2024
|
DABBADA NARAYANAMMA
|
0202023WL008934
|
DABBADA NARAYANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593389
|
|
DABBADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
Cheepurupalle
|
AP-02-023-001-001/010200
(CHEEPURAPALLI)
|
0202023000NRG25240420240640964
|
24/04/2024
|
VAKADA GUNNAMMA
|
0202023WL008934
|
VAKADA GUNNAMMA
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592835
|
|
VAKADA GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Cheepurupalle
|
AP-02-023-001-001/010202
(CHEEPURAPALLI)
|
0202023000NRG25240420240640965
|
24/04/2024
|
VAKAGOLAGANA BANGARI
|
0202023WL008934
|
VAKAGOLAGANA BANGARI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593207
|
|
GOLAGANA BANGARU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Cheepurupalle
|
AP-02-023-001-001/010207
(CHEEPURAPALLI)
|
0202023000NRG25240420240640972
|
24/04/2024
|
GOLAGANA LAXMI
|
0202023WL008934
|
GOLAGANA LAXMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593239
|
|
GOLAGANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Cheepurupalle
|
AP-02-023-001-001/010207
(CHEEPURAPALLI)
|
0202023000NRG25240420240640971
|
24/04/2024
|
GOLAGANA SURYANARAYANA
|
0202023WL008934
|
GOLAGANA SURYANARAYANA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592969
|
|
SOORYANAARAAYANA GOLAGAANA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Cheepurupalle
|
AP-02-023-001-001/010208
(CHEEPURAPALLI)
|
0202023000NRG25240420240657165
|
24/04/2024
|
Raamu
|
0202023WL009126
|
Raamu
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525593303
|
|
Mrs RAMU DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Cheepurupalle
|
AP-02-023-001-001/010208
(CHEEPURAPALLI)
|
0202023000NRG25240420240657164
|
24/04/2024
|
Sreenivaas
|
0202023WL009126
|
Sreenivaas
|
00468
|
UBIN0807788
|
720
|
720
|
Processed
|
02/05/2024
|
|
3525593301
|
|
SRINU DABBADA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Cheepurupalle
|
AP-02-023-001-001/010219
(CHEEPURAPALLI)
|
0202023000NRG25240420240640980
|
24/04/2024
|
Kanakamma
|
0202023WL008934
|
Kanakamma
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593394
|
|
KANAKA SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Cheepurupalle
|
AP-02-023-001-001/010222
(CHEEPURAPALLI)
|
0202023000NRG25240420240640981
|
24/04/2024
|
Baalaraaju
|
0202023WL008934
|
Baalaraaju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593455
|
|
Mr BALARAJU KENGUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Cheepurupalle
|
AP-02-023-001-001/010222
(CHEEPURAPALLI)
|
0202023000NRG25240420240640982
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592741
|
|
KENGUVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Cheepurupalle
|
AP-02-023-001-001/010227
(CHEEPURAPALLI)
|
0202023000NRG25240420240640986
|
24/04/2024
|
MAJJI AMMANAMMA
|
0202023WL008934
|
MAJJI AMMANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593042
|
|
MAJJI AMMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Cheepurupalle
|
AP-02-023-001-001/010228
(CHEEPURAPALLI)
|
0202023000NRG25240420240640987
|
24/04/2024
|
Lakshmanaraavu
|
0202023WL008934
|
Lakshmanaraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593393
|
|
LAKSHMANA SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Cheepurupalle
|
AP-02-023-001-001/010228
(CHEEPURAPALLI)
|
0202023000NRG25240420240640988
|
24/04/2024
|
Naaraayana
|
0202023WL008934
|
Naaraayana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593450
|
|
SANKARAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Cheepurupalle
|
AP-02-023-001-001/010230
(CHEEPURAPALLI)
|
0202023000NRG25240420240640990
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593395
|
|
LAKSHMI SANKARAPU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Cheepurupalle
|
AP-02-023-001-001/010230
(CHEEPURAPALLI)
|
0202023000NRG25240420240640989
|
24/04/2024
|
Sooryaraavu
|
0202023WL008934
|
Sooryaraavu
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593211
|
|
MR SANKARAPU SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Cheepurupalle
|
AP-02-023-001-001/010232
(CHEEPURAPALLI)
|
0202023000NRG25240420240640992
|
24/04/2024
|
BARNALA SURAYYA
|
0202023WL008934
|
BARNALA SURAYYA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592809
|
|
BARNALA SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Cheepurupalle
|
AP-02-023-001-001/010232
(CHEEPURAPALLI)
|
0202023000NRG25240420240640993
|
24/04/2024
|
Naaraayana
|
0202023WL008934
|
Naaraayana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593210
|
|
BARNALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Cheepurupalle
|
AP-02-023-001-001/010240
(CHEEPURAPALLI)
|
0202023000NRG25240420240640994
|
24/04/2024
|
JOGA APPALANAIDU
|
0202023WL008934
|
JOGA APPALANAIDU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593286
|
|
JOGA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Cheepurupalle
|
AP-02-023-001-001/010247
(CHEEPURAPALLI)
|
0202023000NRG25240420240641000
|
24/04/2024
|
Chinnappadu
|
0202023WL008934
|
Chinnappadu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593005
|
|
GANDAMANU CHINNAPPADU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Cheepurupalle
|
AP-02-023-001-001/010247
(CHEEPURAPALLI)
|
0202023000NRG25240420240641001
|
24/04/2024
|
GANAMANA SURAMMA
|
0202023WL008934
|
GANAMANA SURAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593201
|
|
GANDABOIENA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Cheepurupalle
|
AP-02-023-001-001/010254
(CHEEPURAPALLI)
|
0202023000NRG25240420240641003
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592714
|
|
LAKSHMI SAKATI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Cheepurupalle
|
AP-02-023-001-001/010260
(CHEEPURAPALLI)
|
0202023000NRG25240420240641005
|
24/04/2024
|
VAKADA KANAKA RAJU
|
0202023WL008934
|
VAKADA KANAKA RAJU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592824
|
|
VAKADA KANAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
373
|
Cheepurupalle
|
AP-02-023-001-001/010260
(CHEEPURAPALLI)
|
0202023000NRG25240420240641006
|
24/04/2024
|
VAKADA LAKSHMI
|
0202023WL008934
|
VAKADA LAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593206
|
|
VAKADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Cheepurupalle
|
AP-02-023-001-001/010263
(CHEEPURAPALLI)
|
0202023000NRG25240420240641007
|
24/04/2024
|
LaXhmi
|
0202023WL008934
|
LaXhmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593121
|
|
KOTLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Cheepurupalle
|
AP-02-023-001-001/010266
(CHEEPURAPALLI)
|
0202023000NRG25240420240641009
|
24/04/2024
|
Varaalamma
|
0202023WL008934
|
Varaalamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592879
|
|
Mrs VARAHALAMMA KARANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Cheepurupalle
|
AP-02-023-001-001/010272
(CHEEPURAPALLI)
|
0202023000NRG25240420240641011
|
24/04/2024
|
Adilakshmi
|
0202023WL008934
|
Adilakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593002
|
|
ADILAKSHMI KOMDRU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Cheepurupalle
|
AP-02-023-001-001/010274
(CHEEPURAPALLI)
|
0202023000NRG25240420240657192
|
24/04/2024
|
Vijaya
|
0202023WL009126
|
Vijaya
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525592744
|
|
MADAPANA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Cheepurupalle
|
AP-02-023-001-001/010284
(CHEEPURAPALLI)
|
0202023000NRG25240420240657193
|
24/04/2024
|
CH Kaantamma
|
0202023WL009126
|
CH Kaantamma
|
00468
|
UBIN0807788
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3525593498
|
|
CHANDAKA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Cheepurupalle
|
AP-02-023-001-001/010291
(CHEEPURAPALLI)
|
0202023000NRG25240420240641018
|
24/04/2024
|
Sooryaraavu
|
0202023WL008934
|
Sooryaraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593419
|
|
GOLAGANA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Cheepurupalle
|
AP-02-023-001-001/010295
(CHEEPURAPALLI)
|
0202023000NRG25240420240641021
|
24/04/2024
|
Jayalakshmi
|
0202023WL008934
|
Jayalakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593426
|
|
DABBADA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Cheepurupalle
|
AP-02-023-001-001/010295
(CHEEPURAPALLI)
|
0202023000NRG25240420240641020
|
24/04/2024
|
Prakaash
|
0202023WL008934
|
Prakaash
|
00468
|
UBIN0807788
|
350
|
350
|
Processed
|
02/05/2024
|
|
3525593420
|
|
DABBADA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
382
|
Cheepurupalle
|
AP-02-023-001-001/010301
(CHEEPURAPALLI)
|
0202023000NRG25240420240657203
|
24/04/2024
|
Saavitramma
|
0202023WL009126
|
Saavitramma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592757
|
|
REDDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Cheepurupalle
|
AP-02-023-001-001/010304
(CHEEPURAPALLI)
|
0202023000NRG25240420240641022
|
24/04/2024
|
Kaameswari
|
0202023WL008934
|
Kaameswari
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592752
|
|
Mrs KAMESWARI ROWTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Cheepurupalle
|
AP-02-023-001-001/010321
(CHEEPURAPALLI)
|
0202023000NRG25240420240641027
|
24/04/2024
|
sirela narayanamma
|
0202023WL008934
|
sirela narayanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593427
|
|
Mrs NARAYANAMMA SIRELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Cheepurupalle
|
AP-02-023-001-001/010322
(CHEEPURAPALLI)
|
0202023000NRG25240420240641028
|
24/04/2024
|
Kanakamnaayudu
|
0202023WL008934
|
Kanakamnaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593401
|
|
SERYLA KANAKAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Cheepurupalle
|
AP-02-023-001-001/010322
(CHEEPURAPALLI)
|
0202023000NRG25240420240641029
|
24/04/2024
|
SIRELA NARAYANAMMA
|
0202023WL008934
|
SIRELA NARAYANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593251
|
|
SIRELA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Cheepurupalle
|
AP-02-023-001-001/010331
(CHEEPURAPALLI)
|
0202023000NRG25240420240641033
|
24/04/2024
|
KOTLA GOWRI
|
0202023WL008934
|
KOTLA GOWRI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593008
|
|
KOTLA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Cheepurupalle
|
AP-02-023-001-001/010331
(CHEEPURAPALLI)
|
0202023000NRG25240420240641032
|
24/04/2024
|
Samkarraavu
|
0202023WL008934
|
Samkarraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593274
|
|
KOTLA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Cheepurupalle
|
AP-02-023-001-001/010338
(CHEEPURAPALLI)
|
0202023000NRG25240420240641037
|
24/04/2024
|
Naaga
|
0202023WL008934
|
Naaga
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593492
|
|
REDDY NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Cheepurupalle
|
AP-02-023-001-001/010345
(CHEEPURAPALLI)
|
0202023000NRG25240420240641039
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593220
|
|
JAMMU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Cheepurupalle
|
AP-02-023-001-001/010347
(CHEEPURAPALLI)
|
0202023000NRG25240420240641040
|
24/04/2024
|
Paidiraaju
|
0202023WL008934
|
Paidiraaju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593226
|
|
MEESALA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
392
|
Cheepurupalle
|
AP-02-023-001-001/010350
(CHEEPURAPALLI)
|
0202023000NRG25240420240641041
|
24/04/2024
|
IJJIROTHU NAGARAJU
|
0202023WL008934
|
IJJIROTHU NAGARAJU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593446
|
|
IJJIROTHU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Cheepurupalle
|
AP-02-023-001-001/010350
(CHEEPURAPALLI)
|
0202023000NRG25240420240641042
|
24/04/2024
|
srinu
|
0202023WL008934
|
srinu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593019
|
|
IJJIROTHU SRINU
|
CANARA BANK(508532)
|
|
394
|
Cheepurupalle
|
AP-02-023-001-001/010355
(CHEEPURAPALLI)
|
0202023000NRG25240420240641048
|
24/04/2024
|
Iswaramma
|
0202023WL008934
|
Iswaramma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593417
|
|
SESHAPU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Cheepurupalle
|
AP-02-023-001-001/010356
(CHEEPURAPALLI)
|
0202023000NRG25240420240641049
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593445
|
|
SESHAPU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Cheepurupalle
|
AP-02-023-001-001/010356
(CHEEPURAPALLI)
|
0202023000NRG25240420240641050
|
24/04/2024
|
Surappadu
|
0202023WL008934
|
Surappadu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592719
|
|
SASAPU SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
397
|
Cheepurupalle
|
AP-02-023-001-001/010365
(CHEEPURAPALLI)
|
0202023000NRG25240420240657229
|
24/04/2024
|
Sanyaasimma
|
0202023WL009126
|
Sanyaasimma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593496
|
|
SANYAASAMMA PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Cheepurupalle
|
AP-02-023-001-001/010366
(CHEEPURAPALLI)
|
0202023000NRG25240420240641053
|
24/04/2024
|
Laccamma
|
0202023WL008934
|
Laccamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593386
|
|
DABBADA LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Cheepurupalle
|
AP-02-023-001-001/010369
(CHEEPURAPALLI)
|
0202023000NRG25240420240657231
|
24/04/2024
|
gayitri
|
0202023WL009126
|
gayitri
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592764
|
|
SIRILA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Cheepurupalle
|
AP-02-023-001-001/010372
(CHEEPURAPALLI)
|
0202023000NRG25240420240641055
|
24/04/2024
|
gowri
|
0202023WL008934
|
gowri
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592984
|
|
IDADASU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Cheepurupalle
|
AP-02-023-001-001/010373
(CHEEPURAPALLI)
|
0202023000NRG25240420240641056
|
24/04/2024
|
relli appayyamma
|
0202023WL008934
|
relli appayyamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593387
|
|
RELLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Cheepurupalle
|
AP-02-023-001-001/010374
(CHEEPURAPALLI)
|
0202023000NRG25240420240641057
|
24/04/2024
|
IJJAROTHU RAMANAMMA
|
0202023WL008934
|
IJJAROTHU RAMANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593254
|
|
IJJAROTHU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Cheepurupalle
|
AP-02-023-001-001/010376
(CHEEPURAPALLI)
|
0202023000NRG25240420240641058
|
24/04/2024
|
Appalanarasamma
|
0202023WL008934
|
Appalanarasamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593449
|
|
Mrs APPALA NARASAMMA MAHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Cheepurupalle
|
AP-02-023-001-001/010380
(CHEEPURAPALLI)
|
0202023000NRG25240420240641059
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593411
|
|
LAKSHMI THALACHATALA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Cheepurupalle
|
AP-02-023-001-001/010381
(CHEEPURAPALLI)
|
0202023000NRG25240420240641060
|
24/04/2024
|
Jyoti
|
0202023WL008934
|
Jyoti
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593422
|
|
Mrs JYOTHI KARANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Cheepurupalle
|
AP-02-023-001-001/010381
(CHEEPURAPALLI)
|
0202023000NRG25240420240641061
|
24/04/2024
|
KARNAPU ANITHA
|
0202023WL008934
|
KARNAPU ANITHA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593196
|
|
KARNAPU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Cheepurupalle
|
AP-02-023-001-001/010386
(CHEEPURAPALLI)
|
0202023000NRG25240420240641064
|
24/04/2024
|
MAJJI SANTHAMMA
|
0202023WL008934
|
MAJJI SANTHAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593027
|
|
MAJJI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Cheepurupalle
|
AP-02-023-001-001/010393
(CHEEPURAPALLI)
|
0202023000NRG25240420240641065
|
24/04/2024
|
PALLI SIMHACHALAM
|
0202023WL008934
|
PALLI SIMHACHALAM
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592727
|
|
PALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
409
|
Cheepurupalle
|
AP-02-023-001-001/010393
(CHEEPURAPALLI)
|
0202023000NRG25240420240641066
|
24/04/2024
|
PALLI SURYANARAYANA
|
0202023WL008934
|
PALLI SURYANARAYANA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593503
|
|
PALLI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Cheepurupalle
|
AP-02-023-001-001/010394
(CHEEPURAPALLI)
|
0202023000NRG25240420240641067
|
24/04/2024
|
Mamga
|
0202023WL008934
|
Mamga
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592726
|
|
SIRELA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Cheepurupalle
|
AP-02-023-001-001/010397
(CHEEPURAPALLI)
|
0202023000NRG25240420240657242
|
24/04/2024
|
Devi
|
0202023WL009126
|
Devi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592761
|
|
GEDELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Cheepurupalle
|
AP-02-023-001-001/010398
(CHEEPURAPALLI)
|
0202023000NRG25240420240657244
|
24/04/2024
|
Appalanarasamma
|
0202023WL009126
|
Appalanarasamma
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592729
|
|
APPALANARASAMMA CHINTHA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Cheepurupalle
|
AP-02-023-001-001/010407
(CHEEPURAPALLI)
|
0202023000NRG25240420240641071
|
24/04/2024
|
Ahki
|
0202023WL008934
|
Ahki
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592803
|
|
PATHIVADA AKHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
414
|
Cheepurupalle
|
AP-02-023-001-001/010407
(CHEEPURAPALLI)
|
0202023000NRG25240420240641070
|
24/04/2024
|
Sooramma
|
0202023WL008934
|
Sooramma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593217
|
|
PATHIVADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Cheepurupalle
|
AP-02-023-001-001/010408
(CHEEPURAPALLI)
|
0202023000NRG25240420240641072
|
24/04/2024
|
Appalanarasamma
|
0202023WL008934
|
Appalanarasamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592756
|
|
Mrs APPALA NARASAMMA MANDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Cheepurupalle
|
AP-02-023-001-001/010408
(CHEEPURAPALLI)
|
0202023000NRG25240420240641073
|
24/04/2024
|
Mandala Suribabu
|
0202023WL008934
|
Mandala Suribabu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592912
|
|
MANDALA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Cheepurupalle
|
AP-02-023-001-001/010423
(CHEEPURAPALLI)
|
0202023000NRG25240420240641078
|
24/04/2024
|
Komda
|
0202023WL008934
|
Komda
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593037
|
|
KOSI REDDI KONDA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Cheepurupalle
|
AP-02-023-001-001/010431
(CHEEPURAPALLI)
|
0202023000NRG25240420240657257
|
24/04/2024
|
Gamga
|
0202023WL009126
|
Gamga
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592736
|
|
IJJIROTHU GANGA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Cheepurupalle
|
AP-02-023-001-001/010431
(CHEEPURAPALLI)
|
0202023000NRG25240420240657258
|
24/04/2024
|
IJJAROTHU PAIDAMMA
|
0202023WL009126
|
IJJAROTHU PAIDAMMA
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592975
|
|
IJJU ROUTHU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Cheepurupalle
|
AP-02-023-001-001/010436
(CHEEPURAPALLI)
|
0202023000NRG25240420240657263
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592759
|
|
SERALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Cheepurupalle
|
AP-02-023-001-001/010440
(CHEEPURAPALLI)
|
0202023000NRG25240420240657265
|
24/04/2024
|
Punyavati
|
0202023WL009126
|
Punyavati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592721
|
|
CHINTA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Cheepurupalle
|
AP-02-023-001-001/010440
(CHEEPURAPALLI)
|
0202023000NRG25240420240657266
|
24/04/2024
|
surayanarayana
|
0202023WL009126
|
surayanarayana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592992
|
|
CHINTHA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Cheepurupalle
|
AP-02-023-001-001/010442
(CHEEPURAPALLI)
|
0202023000NRG25240420240641085
|
24/04/2024
|
Kumili Ramana
|
0202023WL008934
|
Kumili Ramana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593018
|
|
KUMILI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
Cheepurupalle
|
AP-02-023-001-001/010445
(CHEEPURAPALLI)
|
0202023000NRG25240420240641090
|
24/04/2024
|
Appaaraavu
|
0202023WL008934
|
Appaaraavu
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593219
|
|
KANDIVALASA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Cheepurupalle
|
AP-02-023-001-001/010445
(CHEEPURAPALLI)
|
0202023000NRG25240420240641089
|
24/04/2024
|
Gouri
|
0202023WL008934
|
Gouri
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592806
|
|
KANDIVALASA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Cheepurupalle
|
AP-02-023-001-001/010447
(CHEEPURAPALLI)
|
0202023000NRG25240420240657267
|
24/04/2024
|
Camti
|
0202023WL009126
|
Camti
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593253
|
|
THIRAMAREDDI NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
Cheepurupalle
|
AP-02-023-001-001/010539
(CHEEPURAPALLI)
|
0202023000NRG25240420240643209
|
24/04/2024
|
aadilakshmi
|
0202023WL008963
|
aadilakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593338
|
|
MANDALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Cheepurupalle
|
AP-02-023-001-001/010552
(CHEEPURAPALLI)
|
0202023000NRG25240420240657313
|
24/04/2024
|
Kanakadu
|
0202023WL009126
|
Kanakadu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593260
|
|
KOTLA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Cheepurupalle
|
AP-02-023-001-001/010552
(CHEEPURAPALLI)
|
0202023000NRG25240420240657312
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593307
|
|
Mrs LAXMI LOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Cheepurupalle
|
AP-02-023-001-001/010556
(CHEEPURAPALLI)
|
0202023000NRG25240420240641095
|
24/04/2024
|
Raamu
|
0202023WL008934
|
Raamu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593285
|
|
BURADA RAMU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Cheepurupalle
|
AP-02-023-001-001/010557
(CHEEPURAPALLI)
|
0202023000NRG25240420240641097
|
24/04/2024
|
Sreedevi
|
0202023WL008934
|
Sreedevi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592754
|
|
ATTADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Cheepurupalle
|
AP-02-023-001-001/010562
(CHEEPURAPALLI)
|
0202023000NRG25240420240641100
|
24/04/2024
|
Sarojanamma
|
0202023WL008934
|
Sarojanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592860
|
|
REDDI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Cheepurupalle
|
AP-02-023-001-001/010567
(CHEEPURAPALLI)
|
0202023000NRG25240420240641102
|
24/04/2024
|
palla sanyasi
|
0202023WL008934
|
palla sanyasi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593442
|
|
PALLA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Cheepurupalle
|
AP-02-023-001-001/010572
(CHEEPURAPALLI)
|
0202023000NRG25240420240657314
|
24/04/2024
|
Lakshmunaayudu
|
0202023WL009126
|
Lakshmunaayudu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592930
|
|
GULIVINDALA LAKSHMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Cheepurupalle
|
AP-02-023-001-001/010580
(CHEEPURAPALLI)
|
0202023000NRG25240420240643213
|
24/04/2024
|
haimavathi
|
0202023WL008963
|
haimavathi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593326
|
|
HAIMAVATHI MAJJI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Cheepurupalle
|
AP-02-023-001-001/010580
(CHEEPURAPALLI)
|
0202023000NRG25240420240643214
|
24/04/2024
|
laxmanarao
|
0202023WL008963
|
laxmanarao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593325
|
|
LAKSHMANARAO MAJJI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Cheepurupalle
|
AP-02-023-001-001/010582
(CHEEPURAPALLI)
|
0202023000NRG25240420240643217
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593330
|
|
LAXMI MANDALA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Cheepurupalle
|
AP-02-023-001-001/010582
(CHEEPURAPALLI)
|
0202023000NRG25240420240643216
|
24/04/2024
|
Raamaaraavu
|
0202023WL008963
|
Raamaaraavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592887
|
|
RAMARAO MANDALA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Cheepurupalle
|
AP-02-023-001-001/010593
(CHEEPURAPALLI)
|
0202023000NRG25240420240643220
|
24/04/2024
|
GUNUPURI DURGA
|
0202023WL008963
|
GUNUPURI DURGA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593244
|
|
GUNUPURU DURGA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Cheepurupalle
|
AP-02-023-001-001/010598
(CHEEPURAPALLI)
|
0202023000NRG25240420240643222
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593324
|
|
LAKSHMI SANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Cheepurupalle
|
AP-02-023-001-001/010606
(CHEEPURAPALLI)
|
0202023000NRG25240420240643224
|
24/04/2024
|
Govimda
|
0202023WL008963
|
Govimda
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592797
|
|
GOVINDA ESUGUTALA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Cheepurupalle
|
AP-02-023-001-001/010606
(CHEEPURAPALLI)
|
0202023000NRG25240420240643223
|
24/04/2024
|
Kumaari
|
0202023WL008963
|
Kumaari
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593336
|
|
YENUTHALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Cheepurupalle
|
AP-02-023-001-001/010612
(CHEEPURAPALLI)
|
0202023000NRG25240420240641105
|
24/04/2024
|
naresh
|
0202023WL008934
|
naresh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593040
|
|
SIRELA NARESH
|
BANK OF INDIA(508505)
|
|
444
|
Cheepurupalle
|
AP-02-023-001-001/010612
(CHEEPURAPALLI)
|
0202023000NRG25240420240641104
|
24/04/2024
|
Sattemma
|
0202023WL008934
|
Sattemma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593318
|
|
SIRELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Cheepurupalle
|
AP-02-023-001-001/010635
(CHEEPURAPALLI)
|
0202023000NRG25240420240641115
|
24/04/2024
|
GADDEPU DURGA PRASAD
|
0202023WL008934
|
GADDEPU DURGA PRASAD
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593045
|
|
GEDDAPU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
446
|
Cheepurupalle
|
AP-02-023-001-001/010635
(CHEEPURAPALLI)
|
0202023000NRG25240420240641114
|
24/04/2024
|
Geddapu Sujaata
|
0202023WL008934
|
Geddapu Sujaata
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593302
|
|
GEDDAPU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Cheepurupalle
|
AP-02-023-001-001/010639
(CHEEPURAPALLI)
|
0202023000NRG25240420240641116
|
24/04/2024
|
Trinaatha
|
0202023WL008934
|
Trinaatha
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593306
|
|
SARIKA THRINDHARAO
|
UNION BANK OF INDIA(508500)
|
|
448
|
Cheepurupalle
|
AP-02-023-001-001/010644
(CHEEPURAPALLI)
|
0202023000NRG25240420240641118
|
24/04/2024
|
TALACHILLA RAMU
|
0202023WL008934
|
TALACHILLA RAMU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592972
|
|
TALACHITLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Cheepurupalle
|
AP-02-023-001-001/010644
(CHEEPURAPALLI)
|
0202023000NRG25240420240641119
|
24/04/2024
|
Tavudu
|
0202023WL008934
|
Tavudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593015
|
|
TALACHITLA THAVUDU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Cheepurupalle
|
AP-02-023-001-001/010644
(CHEEPURAPALLI)
|
0202023000NRG25240420240641120
|
24/04/2024
|
THALACHUTLA Santhoshi
|
0202023WL008934
|
THALACHUTLA Santhoshi
|
00468
|
UBIN0807788
|
875
|
875
|
Rejected
|
07/05/2024
|
|
3525593038
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
451
|
Cheepurupalle
|
AP-02-023-001-001/010658
(CHEEPURAPALLI)
|
0202023000NRG25240420240641125
|
24/04/2024
|
santhu
|
0202023WL008934
|
santhu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593035
|
|
BELLANA SANTOSHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
452
|
Cheepurupalle
|
AP-02-023-001-001/010668
(CHEEPURAPALLI)
|
0202023000NRG25240420240641132
|
24/04/2024
|
Appalakomda
|
0202023WL008934
|
Appalakomda
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593439
|
|
APPALAKONDA BURADA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Cheepurupalle
|
AP-02-023-001-001/010668
(CHEEPURAPALLI)
|
0202023000NRG25240420240641131
|
24/04/2024
|
Murali
|
0202023WL008934
|
Murali
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592877
|
|
BURADA MURALI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Cheepurupalle
|
AP-02-023-001-001/010684
(CHEEPURAPALLI)
|
0202023000NRG25240420240657336
|
24/04/2024
|
bhavani
|
0202023WL009126
|
bhavani
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592743
|
|
GEDELA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Cheepurupalle
|
AP-02-023-001-001/010690
(CHEEPURAPALLI)
|
0202023000NRG25240420240657339
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592828
|
|
SANKARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Cheepurupalle
|
AP-02-023-001-001/010703
(CHEEPURAPALLI)
|
0202023000NRG25240420240641136
|
24/04/2024
|
lavanya
|
0202023WL008934
|
lavanya
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593011
|
|
MR SIRELA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Cheepurupalle
|
AP-02-023-001-001/010703
(CHEEPURAPALLI)
|
0202023000NRG25240420240641135
|
24/04/2024
|
SEERELA RAMANAMMA
|
0202023WL008934
|
SEERELA RAMANAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592976
|
|
SIRELA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Cheepurupalle
|
AP-02-023-001-001/010704
(CHEEPURAPALLI)
|
0202023000NRG25240420240641137
|
24/04/2024
|
Raamu
|
0202023WL008934
|
Raamu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593505
|
|
BURLE RAMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
459
|
Cheepurupalle
|
AP-02-023-001-001/010709
(CHEEPURAPALLI)
|
0202023000NRG25240420240657342
|
24/04/2024
|
KAmta
|
0202023WL009126
|
KAmta
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593499
|
|
SERELA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
460
|
Cheepurupalle
|
AP-02-023-001-001/010709
(CHEEPURAPALLI)
|
0202023000NRG25240420240657341
|
24/04/2024
|
Sooryanaarayana
|
0202023WL009126
|
Sooryanaarayana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593500
|
|
SURYANARAYANA SIRELA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Cheepurupalle
|
AP-02-023-001-001/010720
(CHEEPURAPALLI)
|
0202023000NRG25240420240641142
|
24/04/2024
|
Damayamti
|
0202023WL008934
|
Damayamti
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592750
|
|
ROWTHU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Cheepurupalle
|
AP-02-023-001-001/010720
(CHEEPURAPALLI)
|
0202023000NRG25240420240641143
|
24/04/2024
|
sravani
|
0202023WL008934
|
sravani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592810
|
|
ROUTHU SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Cheepurupalle
|
AP-02-023-001-001/010724
(CHEEPURAPALLI)
|
0202023000NRG25240420240641145
|
24/04/2024
|
VASU
|
0202023WL008934
|
VASU
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593025
|
|
Mr ROUTHU VASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Cheepurupalle
|
AP-02-023-001-001/010727
(CHEEPURAPALLI)
|
0202023000NRG25240420240641149
|
24/04/2024
|
Paiditalli
|
0202023WL008934
|
Paiditalli
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593317
|
|
REDDI PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Cheepurupalle
|
AP-02-023-001-001/010729
(CHEEPURAPALLI)
|
0202023000NRG25240420240641150
|
24/04/2024
|
Ellamma
|
0202023WL008934
|
Ellamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593409
|
|
MALLAMMA GOLAGONA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Cheepurupalle
|
AP-02-023-001-001/010729
(CHEEPURAPALLI)
|
0202023000NRG25240420240641151
|
24/04/2024
|
RAVANA
|
0202023WL008934
|
RAVANA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593034
|
|
GOLAGANA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Cheepurupalle
|
AP-02-023-001-001/010731
(CHEEPURAPALLI)
|
0202023000NRG25240420240657348
|
24/04/2024
|
Durga
|
0202023WL009126
|
Durga
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593504
|
|
DURGA SIRELA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Cheepurupalle
|
AP-02-023-001-001/010731
(CHEEPURAPALLI)
|
0202023000NRG25240420240657347
|
24/04/2024
|
S Sreenu
|
0202023WL009126
|
S Sreenu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592724
|
|
SRINU SERILA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Cheepurupalle
|
AP-02-023-001-001/010733
(CHEEPURAPALLI)
|
0202023000NRG25240420240641152
|
24/04/2024
|
Sooryakaamtam
|
0202023WL008934
|
Sooryakaamtam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593508
|
|
SURYAKANTAM BURADA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Cheepurupalle
|
AP-02-023-001-001/010737
(CHEEPURAPALLI)
|
0202023000NRG25240420240641155
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593448
|
|
PALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Cheepurupalle
|
AP-02-023-001-001/010738
(CHEEPURAPALLI)
|
0202023000NRG25240420240641157
|
24/04/2024
|
Ramanamma
|
0202023WL008934
|
Ramanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593402
|
|
SANKARAPU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Cheepurupalle
|
AP-02-023-001-001/010738
(CHEEPURAPALLI)
|
0202023000NRG25240420240641156
|
24/04/2024
|
SANKARAPU PYDI RAJU
|
0202023WL008934
|
SANKARAPU PYDI RAJU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593404
|
|
SANKARAPU PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Cheepurupalle
|
AP-02-023-001-001/010746
(CHEEPURAPALLI)
|
0202023000NRG25240420240641158
|
24/04/2024
|
KOTLA PAPALAMMA
|
0202023WL008934
|
KOTLA PAPALAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592728
|
|
KOTLA PAPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Cheepurupalle
|
AP-02-023-001-001/010747
(CHEEPURAPALLI)
|
0202023000NRG25240420240643225
|
24/04/2024
|
Adilakshmi
|
0202023WL008963
|
Adilakshmi
|
00468
|
UBIN0807788
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525593341
|
|
TOMPALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
475
|
Cheepurupalle
|
AP-02-023-001-001/010747
(CHEEPURAPALLI)
|
0202023000NRG25240420240643226
|
24/04/2024
|
Samkar
|
0202023WL008963
|
Samkar
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593243
|
|
TOMPALA SHANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Cheepurupalle
|
AP-02-023-001-001/010757
(CHEEPURAPALLI)
|
0202023000NRG25240420240643228
|
24/04/2024
|
Sooreedamma
|
0202023WL008963
|
Sooreedamma
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593344
|
|
ROWTHU SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Cheepurupalle
|
AP-02-023-001-001/010758
(CHEEPURAPALLI)
|
0202023000NRG25240420240641160
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593031
|
|
KOVVURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Cheepurupalle
|
AP-02-023-001-001/010761
(CHEEPURAPALLI)
|
0202023000NRG25240420240641162
|
24/04/2024
|
BUCHHAPPADU
|
0202023WL008934
|
BUCHHAPPADU
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593232
|
|
SANKARAPU BUCHHAPPADU
|
UNION BANK OF INDIA(508500)
|
|
479
|
Cheepurupalle
|
AP-02-023-001-001/010761
(CHEEPURAPALLI)
|
0202023000NRG25240420240641161
|
24/04/2024
|
SOORAMMA
|
0202023WL008934
|
SOORAMMA
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593250
|
|
SANKARAPU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Cheepurupalle
|
AP-02-023-001-001/010766
(CHEEPURAPALLI)
|
0202023000NRG25240420240641163
|
24/04/2024
|
NASARA RAMU
|
0202023WL008934
|
NASARA RAMU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592762
|
|
NASARA RAMU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Cheepurupalle
|
AP-02-023-001-001/010770
(CHEEPURAPALLI)
|
0202023000NRG25240420240641167
|
24/04/2024
|
Paidinaayudu
|
0202023WL008934
|
Paidinaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593403
|
|
KALISETTI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Cheepurupalle
|
AP-02-023-001-001/010774
(CHEEPURAPALLI)
|
0202023000NRG25240420240641169
|
24/04/2024
|
Seetamnaayudu
|
0202023WL008934
|
Seetamnaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592755
|
|
SIRIYALA SEETHAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG25240420240641170
|
24/04/2024
|
Satyavati
|
0202023WL008934
|
Satyavati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592870
|
|
MRS THALACHITLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Cheepurupalle
|
AP-02-023-001-001/010778
(CHEEPURAPALLI)
|
0202023000NRG25240420240641171
|
24/04/2024
|
Sreeraamulu
|
0202023WL008934
|
Sreeraamulu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593456
|
|
TALACHETLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Cheepurupalle
|
AP-02-023-001-001/010782
(CHEEPURAPALLI)
|
0202023000NRG25240420240641172
|
24/04/2024
|
Saraswati
|
0202023WL008934
|
Saraswati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593416
|
|
SARASWATI NIDDAANA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Cheepurupalle
|
AP-02-023-001-001/010784
(CHEEPURAPALLI)
|
0202023000NRG25240420240641174
|
24/04/2024
|
Siva
|
0202023WL008934
|
Siva
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593390
|
|
SHIVA DABBADA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Cheepurupalle
|
AP-02-023-001-001/010787
(CHEEPURAPALLI)
|
0202023000NRG25240420240641175
|
24/04/2024
|
Naaraayana
|
0202023WL008934
|
Naaraayana
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593451
|
|
PALLA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Cheepurupalle
|
AP-02-023-001-001/010787
(CHEEPURAPALLI)
|
0202023000NRG25240420240641176
|
24/04/2024
|
Soorappadu
|
0202023WL008934
|
Soorappadu
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593400
|
|
MR PALLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
489
|
Cheepurupalle
|
AP-02-023-001-001/010790
(CHEEPURAPALLI)
|
0202023000NRG25240420240643229
|
24/04/2024
|
Paapalamma
|
0202023WL008963
|
Paapalamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593480
|
|
PAAPALAMMA MAHANTI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Cheepurupalle
|
AP-02-023-001-001/010794
(CHEEPURAPALLI)
|
0202023000NRG25240420240641178
|
24/04/2024
|
Dinaaraayana
|
0202023WL008934
|
Dinaaraayana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593041
|
|
THALACHITLA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Cheepurupalle
|
AP-02-023-001-001/010797
(CHEEPURAPALLI)
|
0202023000NRG25240420240641180
|
24/04/2024
|
Mamgamma
|
0202023WL008934
|
Mamgamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593502
|
|
Mrs LAKSHMI KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Cheepurupalle
|
AP-02-023-001-001/010801
(CHEEPURAPALLI)
|
0202023000NRG25240420240641181
|
24/04/2024
|
Sanyaasamma
|
0202023WL008934
|
Sanyaasamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593501
|
|
SANYASAMMA CHINTAPALLI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Cheepurupalle
|
AP-02-023-001-001/010810
(CHEEPURAPALLI)
|
0202023000NRG25240420240641183
|
24/04/2024
|
KOPPALA PAIDIRAJU
|
0202023WL008934
|
KOPPALA PAIDIRAJU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592807
|
|
KOPPALA PAIDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Cheepurupalle
|
AP-02-023-001-001/010810
(CHEEPURAPALLI)
|
0202023000NRG25240420240641182
|
24/04/2024
|
Trinaadh
|
0202023WL008934
|
Trinaadh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593228
|
|
KOPPALA THRINADHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Cheepurupalle
|
AP-02-023-001-001/010811
(CHEEPURAPALLI)
|
0202023000NRG25240420240641184
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593392
|
|
Mrs NARAYANAMMA DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Cheepurupalle
|
AP-02-023-001-001/010817
(CHEEPURAPALLI)
|
0202023000NRG25240420240641188
|
24/04/2024
|
REDDI APPALANARSAMMA
|
0202023WL008934
|
REDDI APPALANARSAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592740
|
|
MR REDDI THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
497
|
Cheepurupalle
|
AP-02-023-001-001/010829
(CHEEPURAPALLI)
|
0202023000NRG25240420240643230
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593331
|
|
LAKSHMI LENKA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Cheepurupalle
|
AP-02-023-001-001/010830
(CHEEPURAPALLI)
|
0202023000NRG25240420240641195
|
24/04/2024
|
Appalakonda
|
0202023WL008934
|
Appalakonda
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593252
|
|
GOLAGANA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Cheepurupalle
|
AP-02-023-001-001/010839
(CHEEPURAPALLI)
|
0202023000NRG25240420240657383
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592765
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Cheepurupalle
|
AP-02-023-001-001/010845
(CHEEPURAPALLI)
|
0202023000NRG25240420240641201
|
24/04/2024
|
SARIKA PAIDITHALLI
|
0202023WL008934
|
SARIKA PAIDITHALLI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593304
|
|
SARIKA PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Cheepurupalle
|
AP-02-023-001-001/010862
(CHEEPURAPALLI)
|
0202023000NRG25240420240657389
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592753
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Cheepurupalle
|
AP-02-023-001-001/010862
(CHEEPURAPALLI)
|
0202023000NRG25240420240657390
|
24/04/2024
|
Satyanarayana
|
0202023WL009126
|
Satyanarayana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593062
|
|
MANDALA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Cheepurupalle
|
AP-02-023-001-001/010863
(CHEEPURAPALLI)
|
0202023000NRG25240420240657391
|
24/04/2024
|
Satyavati
|
0202023WL009126
|
Satyavati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592763
|
|
CHELLURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Cheepurupalle
|
AP-02-023-001-001/010864
(CHEEPURAPALLI)
|
0202023000NRG25240420240641203
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593405
|
|
CHINTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Cheepurupalle
|
AP-02-023-001-001/010864
(CHEEPURAPALLI)
|
0202023000NRG25240420240641204
|
24/04/2024
|
Padma
|
0202023WL008934
|
Padma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592911
|
|
CHENNABHATHULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Cheepurupalle
|
AP-02-023-001-001/010866
(CHEEPURAPALLI)
|
0202023000NRG25240420240641205
|
24/04/2024
|
Durga
|
0202023WL008934
|
Durga
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593272
|
|
PANDRANKI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Cheepurupalle
|
AP-02-023-001-001/010874
(CHEEPURAPALLI)
|
0202023000NRG25240420240641208
|
24/04/2024
|
REDDY LAKSHMI
|
0202023WL008934
|
REDDY LAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592738
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Cheepurupalle
|
AP-02-023-001-001/010874
(CHEEPURAPALLI)
|
0202023000NRG25240420240641209
|
24/04/2024
|
VENKATARAMANA REDDI
|
0202023WL008934
|
VENKATARAMANA REDDI
|
00468
|
UBIN0807788
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525592715
|
|
VENKATARAMANA REDDI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Cheepurupalle
|
AP-02-023-001-001/010877
(CHEEPURAPALLI)
|
0202023000NRG25240420240641211
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593214
|
|
Mrs LAXMI PANDRANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
Cheepurupalle
|
AP-02-023-001-001/010877
(CHEEPURAPALLI)
|
0202023000NRG25240420240641210
|
24/04/2024
|
Ramana
|
0202023WL008934
|
Ramana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593215
|
|
PANDRINKI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Cheepurupalle
|
AP-02-023-001-001/010877
(CHEEPURAPALLI)
|
0202023000NRG25240420240641212
|
24/04/2024
|
sravani
|
0202023WL008934
|
sravani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593001
|
|
PANDRANKI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Cheepurupalle
|
AP-02-023-001-001/010909
(CHEEPURAPALLI)
|
0202023000NRG25240420240641214
|
24/04/2024
|
Paavani
|
0202023WL008934
|
Paavani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592722
|
|
Mrs PAVANI THALACHITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Cheepurupalle
|
AP-02-023-001-001/010912
(CHEEPURAPALLI)
|
0202023000NRG25240420240641216
|
24/04/2024
|
Satyavati
|
0202023WL008934
|
Satyavati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593497
|
|
CHODAVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Cheepurupalle
|
AP-02-023-001-001/010913
(CHEEPURAPALLI)
|
0202023000NRG25240420240657405
|
24/04/2024
|
Sankar
|
0202023WL009126
|
Sankar
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593284
|
|
CHODAVARAPU SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Cheepurupalle
|
AP-02-023-001-001/010919
(CHEEPURAPALLI)
|
0202023000NRG25240420240641218
|
24/04/2024
|
Narsamappadu
|
0202023WL008934
|
Narsamappadu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592717
|
|
BURADA NARASIMHAPPADU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Cheepurupalle
|
AP-02-023-001-001/010919
(CHEEPURAPALLI)
|
0202023000NRG25240420240641219
|
24/04/2024
|
Simhaachalam
|
0202023WL008934
|
Simhaachalam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593412
|
|
BURADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
517
|
Cheepurupalle
|
AP-02-023-001-001/010937
(CHEEPURAPALLI)
|
0202023000NRG25240420240641224
|
24/04/2024
|
KoOdamma
|
0202023WL008934
|
KoOdamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592973
|
|
GUMMADI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Cheepurupalle
|
AP-02-023-001-001/010939
(CHEEPURAPALLI)
|
0202023000NRG25240420240641225
|
24/04/2024
|
Apparaavu
|
0202023WL008934
|
Apparaavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593490
|
|
GUMMIDI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Cheepurupalle
|
AP-02-023-001-001/010939
(CHEEPURAPALLI)
|
0202023000NRG25240420240641226
|
24/04/2024
|
GUMMADI APPALA NARSAMMA
|
0202023WL008934
|
GUMMADI APPALA NARSAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593023
|
|
GUMMIDI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Cheepurupalle
|
AP-02-023-001-001/010943
(CHEEPURAPALLI)
|
0202023000NRG25240420240641227
|
24/04/2024
|
P Raamaaraavu
|
0202023WL008934
|
P Raamaaraavu
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592746
|
|
PANDRANKI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Cheepurupalle
|
AP-02-023-001-001/010953
(CHEEPURAPALLI)
|
0202023000NRG25240420240641230
|
24/04/2024
|
narayanarao
|
0202023WL008934
|
narayanarao
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592928
|
|
MR TALACHITLA NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Cheepurupalle
|
AP-02-023-001-001/010953
(CHEEPURAPALLI)
|
0202023000NRG25240420240641229
|
24/04/2024
|
Simhaachalam
|
0202023WL008934
|
Simhaachalam
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593428
|
|
TALACHITLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
523
|
Cheepurupalle
|
AP-02-023-001-001/010962
(CHEEPURAPALLI)
|
0202023000NRG25240420240641233
|
24/04/2024
|
Raadha
|
0202023WL008934
|
Raadha
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593299
|
|
Mrs RADHA DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Cheepurupalle
|
AP-02-023-001-001/010967
(CHEEPURAPALLI)
|
0202023000NRG25240420240641234
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592831
|
|
REDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Cheepurupalle
|
AP-02-023-001-001/010969
(CHEEPURAPALLI)
|
0202023000NRG25240420240641235
|
24/04/2024
|
Kalaavati
|
0202023WL008934
|
Kalaavati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593410
|
|
PALLEDU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Cheepurupalle
|
AP-02-023-001-001/010969
(CHEEPURAPALLI)
|
0202023000NRG25240420240641236
|
24/04/2024
|
Satish
|
0202023WL008934
|
Satish
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593006
|
|
PALLEDA SATISH
|
UNION BANK OF INDIA(508500)
|
|
527
|
Cheepurupalle
|
AP-02-023-001-001/010970
(CHEEPURAPALLI)
|
0202023000NRG25240420240641237
|
24/04/2024
|
Paidamma
|
0202023WL008934
|
Paidamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592839
|
|
BALI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Cheepurupalle
|
AP-02-023-001-001/010972
(CHEEPURAPALLI)
|
0202023000NRG25240420240641238
|
24/04/2024
|
simhachalam
|
0202023WL008934
|
simhachalam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593231
|
|
DANNANA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
529
|
Cheepurupalle
|
AP-02-023-001-001/010978
(CHEEPURAPALLI)
|
0202023000NRG25240420240641241
|
24/04/2024
|
Aruna
|
0202023WL008934
|
Aruna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593418
|
|
MR KILARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Cheepurupalle
|
AP-02-023-001-001/010978
(CHEEPURAPALLI)
|
0202023000NRG25240420240641242
|
24/04/2024
|
Sreenivaasaraavu
|
0202023WL008934
|
Sreenivaasaraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593237
|
|
KILARI SRINIVASU RAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Cheepurupalle
|
AP-02-023-001-001/010985
(CHEEPURAPALLI)
|
0202023000NRG25240420240641243
|
24/04/2024
|
THALACHITLA ADILAKSHMI
|
0202023WL008934
|
THALACHITLA ADILAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593425
|
|
Mrs ADILAKSHMI THALACHITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Cheepurupalle
|
AP-02-023-001-001/010987
(CHEEPURAPALLI)
|
0202023000NRG25240420240657420
|
24/04/2024
|
Appalaraaju
|
0202023WL009126
|
Appalaraaju
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593279
|
|
CHINTHA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Cheepurupalle
|
AP-02-023-001-001/010987
(CHEEPURAPALLI)
|
0202023000NRG25240420240657421
|
24/04/2024
|
Lakshmi
|
0202023WL009126
|
Lakshmi
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592749
|
|
CHINTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Cheepurupalle
|
AP-02-023-001-001/010994
(CHEEPURAPALLI)
|
0202023000NRG25240420240641246
|
24/04/2024
|
Kalaavati
|
0202023WL008934
|
Kalaavati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593415
|
|
MEESALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Cheepurupalle
|
AP-02-023-001-001/010995
(CHEEPURAPALLI)
|
0202023000NRG25240420240641248
|
24/04/2024
|
manga
|
0202023WL008934
|
manga
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
03/05/2024
|
|
3525592808
|
|
GUMMADI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Cheepurupalle
|
AP-02-023-001-001/011008
(CHEEPURAPALLI)
|
0202023000NRG25240420240641256
|
24/04/2024
|
MANYANI RAMARAO
|
0202023WL008934
|
MANYANI RAMARAO
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592964
|
|
MANNENA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Cheepurupalle
|
AP-02-023-001-001/011022
(CHEEPURAPALLI)
|
0202023000NRG25240420240641258
|
24/04/2024
|
Godavari
|
0202023WL008934
|
Godavari
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593491
|
|
VEMPADAPU GODAVARI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Cheepurupalle
|
AP-02-023-001-001/011022
(CHEEPURAPALLI)
|
0202023000NRG25240420240641259
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592745
|
|
VEMPUDAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Cheepurupalle
|
AP-02-023-001-001/011029
(CHEEPURAPALLI)
|
0202023000NRG25240420240657430
|
24/04/2024
|
Punyavati
|
0202023WL009126
|
Punyavati
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592878
|
|
KILLAMSETTI PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Cheepurupalle
|
AP-02-023-001-001/011030
(CHEEPURAPALLI)
|
0202023000NRG25240420240641261
|
24/04/2024
|
Janaardhanaraavu
|
0202023WL008934
|
Janaardhanaraavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593452
|
|
VAKAMULLU JANARDHANA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Cheepurupalle
|
AP-02-023-001-001/011030
(CHEEPURAPALLI)
|
0202023000NRG25240420240641260
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593234
|
|
VAKAMULLU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Cheepurupalle
|
AP-02-023-001-001/011034
(CHEEPURAPALLI)
|
0202023000NRG25240420240643231
|
24/04/2024
|
REDDI APPALA NAIDU
|
0202023WL008963
|
REDDI APPALA NAIDU
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593322
|
|
REDDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Cheepurupalle
|
AP-02-023-001-001/011052
(CHEEPURAPALLI)
|
0202023000NRG25240420240641264
|
24/04/2024
|
raajESh
|
0202023WL008934
|
raajESh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593311
|
|
SANAPATHI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Cheepurupalle
|
AP-02-023-001-001/011052
(CHEEPURAPALLI)
|
0202023000NRG25240420240641265
|
24/04/2024
|
Sanapathi LAKSHMI
|
0202023WL008934
|
Sanapathi LAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592830
|
|
SANAPATHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Cheepurupalle
|
AP-02-023-001-001/011053
(CHEEPURAPALLI)
|
0202023000NRG25240420240641266
|
24/04/2024
|
krishNavEni
|
0202023WL008934
|
krishNavEni
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593406
|
|
MANADALA KARISHANAVEENY
|
UNION BANK OF INDIA(508500)
|
|
546
|
Cheepurupalle
|
AP-02-023-001-001/011056
(CHEEPURAPALLI)
|
0202023000NRG25240420240641267
|
24/04/2024
|
dhanalakshmi
|
0202023WL008934
|
dhanalakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593375
|
|
MANDA DHARAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Cheepurupalle
|
AP-02-023-001-001/011069
(CHEEPURAPALLI)
|
0202023000NRG25240420240641268
|
24/04/2024
|
CHANDRAVATHI
|
0202023WL008934
|
CHANDRAVATHI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592974
|
|
SANAM CHANDRA MOULI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Cheepurupalle
|
AP-02-023-001-001/011073
(CHEEPURAPALLI)
|
0202023000NRG25240420240641270
|
24/04/2024
|
APPAMMA
|
0202023WL008934
|
APPAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593280
|
|
PATNANA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Cheepurupalle
|
AP-02-023-001-001/011075
(CHEEPURAPALLI)
|
0202023000NRG25240420240641271
|
24/04/2024
|
Eeswararaavu
|
0202023WL008934
|
Eeswararaavu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593225
|
|
BOBBILI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Cheepurupalle
|
AP-02-023-001-001/011075
(CHEEPURAPALLI)
|
0202023000NRG25240420240641272
|
24/04/2024
|
lakshmi
|
0202023WL008934
|
lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592730
|
|
BOBBILI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Cheepurupalle
|
AP-02-023-001-001/011084
(CHEEPURAPALLI)
|
0202023000NRG25240420240641274
|
24/04/2024
|
Appayyamma
|
0202023WL008934
|
Appayyamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593441
|
|
MANDALA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Cheepurupalle
|
AP-02-023-001-001/011091
(CHEEPURAPALLI)
|
0202023000NRG25240420240641276
|
24/04/2024
|
V.kittayya
|
0202023WL008934
|
V.kittayya
|
00468
|
UBIN0807788
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525593233
|
|
VELUDURTHI KOTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Cheepurupalle
|
AP-02-023-001-001/011093
(CHEEPURAPALLI)
|
0202023000NRG25240420240641277
|
24/04/2024
|
Bhaagyalakshmi
|
0202023WL008934
|
Bhaagyalakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593212
|
|
DOLA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Cheepurupalle
|
AP-02-023-001-001/011093
(CHEEPURAPALLI)
|
0202023000NRG25240420240641278
|
24/04/2024
|
DOLA SRINIVASARAO
|
0202023WL008934
|
DOLA SRINIVASARAO
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593276
|
|
DOLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Cheepurupalle
|
AP-02-023-001-001/011104
(CHEEPURAPALLI)
|
0202023000NRG25240420240641282
|
24/04/2024
|
durgamma
|
0202023WL008934
|
durgamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593009
|
|
Mrs KANKA DURGA TUMPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Cheepurupalle
|
AP-02-023-001-001/011112
(CHEEPURAPALLI)
|
0202023000NRG25240420240641286
|
24/04/2024
|
BORADA RAMALAKSHMI
|
0202023WL008934
|
BORADA RAMALAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593013
|
|
BURADA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Cheepurupalle
|
AP-02-023-001-001/011114
(CHEEPURAPALLI)
|
0202023000NRG25240420240641287
|
24/04/2024
|
surESh
|
0202023WL008934
|
surESh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592712
|
|
MANTRI SURESH ADARSA RYTHU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Cheepurupalle
|
AP-02-023-001-001/011120
(CHEEPURAPALLI)
|
0202023000NRG25240420240641289
|
24/04/2024
|
Saraswati
|
0202023WL008934
|
Saraswati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593408
|
|
SARASWATHI REDDI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Cheepurupalle
|
AP-02-023-001-001/011125
(CHEEPURAPALLI)
|
0202023000NRG25240420240641290
|
24/04/2024
|
ATTATI SANYASAMMA
|
0202023WL008934
|
ATTATI SANYASAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592833
|
|
ATTADA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Cheepurupalle
|
AP-02-023-001-001/011127
(CHEEPURAPALLI)
|
0202023000NRG25240420240641292
|
24/04/2024
|
Paarvati
|
0202023WL008934
|
Paarvati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593282
|
|
Mrs PARVATHI MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Cheepurupalle
|
AP-02-023-001-001/011127
(CHEEPURAPALLI)
|
0202023000NRG25240420240641291
|
24/04/2024
|
Sitaaraam
|
0202023WL008934
|
Sitaaraam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593453
|
|
MUNAKALA SITHARAM
|
UNION BANK OF INDIA(508500)
|
|
562
|
Cheepurupalle
|
AP-02-023-001-001/011137
(CHEEPURAPALLI)
|
0202023000NRG25240420240641293
|
24/04/2024
|
Chinnamma
|
0202023WL008934
|
Chinnamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593230
|
|
Mrs CHINNA PALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Cheepurupalle
|
AP-02-023-001-001/011138
(CHEEPURAPALLI)
|
0202023000NRG25240420240641294
|
24/04/2024
|
Paarvati
|
0202023WL008934
|
Paarvati
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592847
|
|
THAMARAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Cheepurupalle
|
AP-02-023-001-001/011139
(CHEEPURAPALLI)
|
0202023000NRG25240420240641295
|
24/04/2024
|
IPPILI THOUDU
|
0202023WL008934
|
IPPILI THOUDU
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592716
|
|
IPPILI THOUDU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Cheepurupalle
|
AP-02-023-001-001/011142
(CHEEPURAPALLI)
|
0202023000NRG25240420240641297
|
24/04/2024
|
VAKADA DALAPPAMMA
|
0202023WL008934
|
VAKADA DALAPPAMMA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593012
|
|
VAKADA DHAALAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Cheepurupalle
|
AP-02-023-001-001/011142
(CHEEPURAPALLI)
|
0202023000NRG25240420240641296
|
24/04/2024
|
VAKADA KANAKADU
|
0202023WL008934
|
VAKADA KANAKADU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592846
|
|
VAKADA KANAKADU
|
UNION BANK OF INDIA(508500)
|
|
567
|
Cheepurupalle
|
AP-02-023-001-001/011149
(CHEEPURAPALLI)
|
0202023000NRG25240420240641298
|
24/04/2024
|
Varahaalamma
|
0202023WL008934
|
Varahaalamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593391
|
|
Mrs VARAHALAMMA DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Cheepurupalle
|
AP-02-023-001-001/011153
(CHEEPURAPALLI)
|
0202023000NRG25240420240641301
|
24/04/2024
|
DABBADA NAVEEN
|
0202023WL008934
|
DABBADA NAVEEN
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592966
|
|
DABBADA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
569
|
Cheepurupalle
|
AP-02-023-001-001/011153
(CHEEPURAPALLI)
|
0202023000NRG25240420240641299
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008934
|
Satyanaaraayana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592816
|
|
DABBADA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Cheepurupalle
|
AP-02-023-001-001/011153
(CHEEPURAPALLI)
|
0202023000NRG25240420240641300
|
24/04/2024
|
Syaamala
|
0202023WL008934
|
Syaamala
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593436
|
|
DABBADA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Cheepurupalle
|
AP-02-023-001-001/011158
(CHEEPURAPALLI)
|
0202023000NRG25240420240641305
|
24/04/2024
|
Mamgamma
|
0202023WL008934
|
Mamgamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593435
|
|
Mrs MANGAMMA IJJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Cheepurupalle
|
AP-02-023-001-001/011159
(CHEEPURAPALLI)
|
0202023000NRG25240420240641306
|
24/04/2024
|
Kaamunaayudu
|
0202023WL008934
|
Kaamunaayudu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592827
|
|
KAMUNAIDU MEESALA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Cheepurupalle
|
AP-02-023-001-001/011159
(CHEEPURAPALLI)
|
0202023000NRG25240420240641307
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592837
|
|
MEESALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Cheepurupalle
|
AP-02-023-001-001/011160
(CHEEPURAPALLI)
|
0202023000NRG25240420240641308
|
24/04/2024
|
Naaraayanamma
|
0202023WL008934
|
Naaraayanamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592838
|
|
NAARAYANAMMA VISINIGIRI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Cheepurupalle
|
AP-02-023-001-001/011160
(CHEEPURAPALLI)
|
0202023000NRG25240420240641309
|
24/04/2024
|
VISINIGIRI SANTHOSH
|
0202023WL008934
|
VISINIGIRI SANTHOSH
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593016
|
|
VISINIGIRI SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
576
|
Cheepurupalle
|
AP-02-023-001-001/011172
(CHEEPURAPALLI)
|
0202023000NRG25240420240657495
|
24/04/2024
|
Appalanaayudu
|
0202023WL009126
|
Appalanaayudu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593398
|
|
APPALANAIDU ROWTU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Cheepurupalle
|
AP-02-023-001-001/011172
(CHEEPURAPALLI)
|
0202023000NRG25240420240657496
|
24/04/2024
|
Ramanamma
|
0202023WL009126
|
Ramanamma
|
00468
|
UBIN0807788
|
180
|
180
|
Processed
|
02/05/2024
|
|
3525593397
|
|
RAMULAMMA ROWTU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Cheepurupalle
|
AP-02-023-001-001/011197
(CHEEPURAPALLI)
|
0202023000NRG25240420240657506
|
24/04/2024
|
appalaramu
|
0202023WL009126
|
appalaramu
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592747
|
|
SIRALA APPALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Cheepurupalle
|
AP-02-023-001-001/011205
(CHEEPURAPALLI)
|
0202023000NRG25240420240641321
|
24/04/2024
|
appalanaidu
|
0202023WL008934
|
appalanaidu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593064
|
|
POGIRI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Cheepurupalle
|
AP-02-023-001-001/011208
(CHEEPURAPALLI)
|
0202023000NRG25240420240641322
|
24/04/2024
|
Ramana
|
0202023WL008934
|
Ramana
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593310
|
|
PALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Cheepurupalle
|
AP-02-023-001-001/011208
(CHEEPURAPALLI)
|
0202023000NRG25240420240641323
|
24/04/2024
|
ramu
|
0202023WL008934
|
ramu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593312
|
|
PALLA HEMA BMMG PALLA RAMU
|
UNION BANK OF INDIA(508500)
|
|
582
|
Cheepurupalle
|
AP-02-023-001-001/011211
(CHEEPURAPALLI)
|
0202023000NRG25240420240641324
|
24/04/2024
|
jayamma
|
0202023WL008934
|
jayamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593224
|
|
DABBADA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Cheepurupalle
|
AP-02-023-001-001/011216
(CHEEPURAPALLI)
|
0202023000NRG25240420240641325
|
24/04/2024
|
Adilakshmi
|
0202023WL008934
|
Adilakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592720
|
|
PALLA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Cheepurupalle
|
AP-02-023-001-001/011223
(CHEEPURAPALLI)
|
0202023000NRG25240420240641327
|
24/04/2024
|
Lakshumnaidu
|
0202023WL008934
|
Lakshumnaidu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593507
|
|
LAKSHMUNAIDU THALACHITLA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Cheepurupalle
|
AP-02-023-001-001/011235
(CHEEPURAPALLI)
|
0202023000NRG25240420240657509
|
24/04/2024
|
S Shreegauri
|
0202023WL009126
|
S Shreegauri
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593493
|
|
SIRAELA SRIGOWRI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Cheepurupalle
|
AP-02-023-001-001/011244
(CHEEPURAPALLI)
|
0202023000NRG25240420240641330
|
24/04/2024
|
paidimma
|
0202023WL008934
|
paidimma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593236
|
|
PALLA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Cheepurupalle
|
AP-02-023-001-001/011261
(CHEEPURAPALLI)
|
0202023000NRG25240420240657514
|
24/04/2024
|
aruna
|
0202023WL009126
|
aruna
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593261
|
|
LOLUGU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Cheepurupalle
|
AP-02-023-001-001/011281
(CHEEPURAPALLI)
|
0202023000NRG25240420240641340
|
24/04/2024
|
chandra mounika
|
0202023WL008934
|
chandra mounika
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593123
|
|
REDDY CHANDRA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Cheepurupalle
|
AP-02-023-001-001/011299
(CHEEPURAPALLI)
|
0202023000NRG25240420240641344
|
24/04/2024
|
KELLA LAKSHMI
|
0202023WL008934
|
KELLA LAKSHMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593209
|
|
KELLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Cheepurupalle
|
AP-02-023-001-001/011309
(CHEEPURAPALLI)
|
0202023000NRG25240420240641347
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592836
|
|
BAMMIDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Cheepurupalle
|
AP-02-023-001-001/011312
(CHEEPURAPALLI)
|
0202023000NRG25240420240641348
|
24/04/2024
|
santosh
|
0202023WL008934
|
santosh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593197
|
|
Mr JOGA SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
Cheepurupalle
|
AP-02-023-001-001/011321
(CHEEPURAPALLI)
|
0202023000NRG25240420240641352
|
24/04/2024
|
chintapalli bhagyalaxmi
|
0202023WL008934
|
chintapalli bhagyalaxmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592927
|
|
CHINTHAPALLI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Cheepurupalle
|
AP-02-023-001-001/011377
(CHEEPURAPALLI)
|
0202023000NRG25240420240641361
|
24/04/2024
|
laxmumamma
|
0202023WL008934
|
laxmumamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592834
|
|
JOGA LAXMUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Cheepurupalle
|
AP-02-023-001-001/011385
(CHEEPURAPALLI)
|
0202023000NRG25240420240641364
|
24/04/2024
|
TALACHATLA RAMAKRISHNA
|
0202023WL008934
|
TALACHATLA RAMAKRISHNA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592851
|
|
TALACHATLA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Cheepurupalle
|
AP-02-023-001-001/011386
(CHEEPURAPALLI)
|
0202023000NRG25240420240641365
|
24/04/2024
|
raju
|
0202023WL008934
|
raju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593432
|
|
TALACHITLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Cheepurupalle
|
AP-02-023-001-001/011387
(CHEEPURAPALLI)
|
0202023000NRG25240420240657555
|
24/04/2024
|
RAMANAMMA
|
0202023WL009126
|
RAMANAMMA
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592760
|
|
PINNINTI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Cheepurupalle
|
AP-02-023-001-001/011387
(CHEEPURAPALLI)
|
0202023000NRG25240420240657554
|
24/04/2024
|
suryanarayana
|
0202023WL009126
|
suryanarayana
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593495
|
|
PINNINTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Cheepurupalle
|
AP-02-023-001-001/011401
(CHEEPURAPALLI)
|
0202023000NRG25240420240641371
|
24/04/2024
|
santhosi
|
0202023WL008934
|
santhosi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592852
|
|
PANDRINKI SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Cheepurupalle
|
AP-02-023-001-001/011405
(CHEEPURAPALLI)
|
0202023000NRG25240420240643233
|
24/04/2024
|
appala narasamma
|
0202023WL008963
|
appala narasamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592802
|
|
CHANDAKA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Cheepurupalle
|
AP-02-023-001-001/011413
(CHEEPURAPALLI)
|
0202023000NRG25240420240641372
|
24/04/2024
|
paidamma
|
0202023WL008934
|
paidamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593030
|
|
KOTTAVALASA PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Cheepurupalle
|
AP-02-023-001-001/011413
(CHEEPURAPALLI)
|
0202023000NRG25240420240641373
|
24/04/2024
|
santhoshi
|
0202023WL008934
|
santhoshi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592981
|
|
KOTHAVALASA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Cheepurupalle
|
AP-02-023-001-001/011416
(CHEEPURAPALLI)
|
0202023000NRG25240420240643237
|
24/04/2024
|
tulasi
|
0202023WL008963
|
tulasi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593481
|
|
KORADA TULASI
|
BANK OF INDIA(508505)
|
|
603
|
Cheepurupalle
|
AP-02-023-001-001/011421
(CHEEPURAPALLI)
|
0202023000NRG25240420240643238
|
24/04/2024
|
jyothi
|
0202023WL008963
|
jyothi
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593223
|
|
GUNTUPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Cheepurupalle
|
AP-02-023-001-001/011423
(CHEEPURAPALLI)
|
0202023000NRG25240420240641374
|
24/04/2024
|
lakshmi
|
0202023WL008934
|
lakshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593414
|
|
KANDYANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Cheepurupalle
|
AP-02-023-001-001/011447
(CHEEPURAPALLI)
|
0202023000NRG25240420240641379
|
24/04/2024
|
kaknaka ratnam
|
0202023WL008934
|
kaknaka ratnam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593017
|
|
KARIDU KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
606
|
Cheepurupalle
|
AP-02-023-001-001/011450
(CHEEPURAPALLI)
|
0202023000NRG25240420240641381
|
24/04/2024
|
eswararao
|
0202023WL008934
|
eswararao
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592980
|
|
MUNAKALA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Cheepurupalle
|
AP-02-023-001-001/011458
(CHEEPURAPALLI)
|
0202023000NRG25240420240641387
|
24/04/2024
|
nagamani
|
0202023WL008934
|
nagamani
|
00468
|
UBIN0807788
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525592861
|
|
JOGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Cheepurupalle
|
AP-02-023-001-001/011463
(CHEEPURAPALLI)
|
0202023000NRG25240420240641392
|
24/04/2024
|
Kumaari
|
0202023WL008934
|
Kumaari
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593247
|
|
REDDY KUAMRI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Cheepurupalle
|
AP-02-023-001-001/011464
(CHEEPURAPALLI)
|
0202023000NRG25240420240657585
|
24/04/2024
|
Neelakamtham
|
0202023WL009126
|
Neelakamtham
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593277
|
|
CHINTHA NEELAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
Cheepurupalle
|
AP-02-023-001-001/011464
(CHEEPURAPALLI)
|
0202023000NRG25240420240657586
|
24/04/2024
|
pydiraju
|
0202023WL009126
|
pydiraju
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592751
|
|
CHINTA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
611
|
Cheepurupalle
|
AP-02-023-001-001/011466
(CHEEPURAPALLI)
|
0202023000NRG25240420240641394
|
24/04/2024
|
PANDRANKI SANDHYA
|
0202023WL008934
|
PANDRANKI SANDHYA
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592967
|
|
PANDRANKI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Cheepurupalle
|
AP-02-023-001-001/011468
(CHEEPURAPALLI)
|
0202023000NRG25240420240641396
|
24/04/2024
|
gowramma
|
0202023WL008934
|
gowramma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593028
|
|
IDADASU GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Cheepurupalle
|
AP-02-023-001-001/011468
(CHEEPURAPALLI)
|
0202023000NRG25240420240641395
|
24/04/2024
|
kanakaraju
|
0202023WL008934
|
kanakaraju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593024
|
|
IDADASULA KANAKARAJU
|
UNION BANK OF INDIA(508500)
|
|
614
|
Cheepurupalle
|
AP-02-023-001-001/011472
(CHEEPURAPALLI)
|
0202023000NRG25240420240641398
|
24/04/2024
|
SRAVANI
|
0202023WL008934
|
SRAVANI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592990
|
|
MEESALA SRAVANI
|
CANARA BANK(508532)
|
|
615
|
Cheepurupalle
|
AP-02-023-001-001/011476
(CHEEPURAPALLI)
|
0202023000NRG25240420240641399
|
24/04/2024
|
seetha
|
0202023WL008934
|
seetha
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593010
|
|
REDDY SEETHA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Cheepurupalle
|
AP-02-023-001-001/011481
(CHEEPURAPALLI)
|
0202023000NRG25240420240657596
|
24/04/2024
|
PILLA SANTHI
|
0202023WL009126
|
PILLA SANTHI
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593022
|
|
PILLA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Cheepurupalle
|
AP-02-023-001-001/011482
(CHEEPURAPALLI)
|
0202023000NRG25240420240641406
|
24/04/2024
|
bhavani
|
0202023WL008934
|
bhavani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593003
|
|
PANDRANKI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Cheepurupalle
|
AP-02-023-001-001/011482
(CHEEPURAPALLI)
|
0202023000NRG25240420240641405
|
24/04/2024
|
santosh
|
0202023WL008934
|
santosh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593026
|
|
REDDI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
619
|
Cheepurupalle
|
AP-02-023-001-001/011489
(CHEEPURAPALLI)
|
0202023000NRG25240420240641410
|
24/04/2024
|
rohini
|
0202023WL008934
|
rohini
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592989
|
|
Mrs MENTADA ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Cheepurupalle
|
AP-02-023-001-001/011525
(CHEEPURAPALLI)
|
0202023000NRG25240420240641418
|
24/04/2024
|
appalanaidu
|
0202023WL008934
|
appalanaidu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593238
|
|
POTNURU APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Cheepurupalle
|
AP-02-023-001-001/011525
(CHEEPURAPALLI)
|
0202023000NRG25240420240641417
|
24/04/2024
|
sankaramma
|
0202023WL008934
|
sankaramma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593240
|
|
POTNURU SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Cheepurupalle
|
AP-02-023-001-001/011528
(CHEEPURAPALLI)
|
0202023000NRG25240420240641421
|
24/04/2024
|
parvathi
|
0202023WL008934
|
parvathi
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592732
|
|
KATA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Cheepurupalle
|
AP-02-023-001-001/011543
(CHEEPURAPALLI)
|
0202023000NRG25240420240641426
|
24/04/2024
|
shobharani
|
0202023WL008934
|
shobharani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592804
|
|
MRS SOBHARANI BOTU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Cheepurupalle
|
AP-02-023-001-001/011552
(CHEEPURAPALLI)
|
0202023000NRG25240420240641429
|
24/04/2024
|
BHULAXMI
|
0202023WL008934
|
BHULAXMI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592811
|
|
BOTU BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG25240420240641430
|
24/04/2024
|
Naagaraaju
|
0202023WL008934
|
Naagaraaju
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593216
|
|
PANDRANGI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Cheepurupalle
|
AP-02-023-001-001/011553
(CHEEPURAPALLI)
|
0202023000NRG25240420240641431
|
24/04/2024
|
Pandranki Laxshmi
|
0202023WL008934
|
Pandranki Laxshmi
|
00468
|
UBIN0807788
|
875
|
875
|
Rejected
|
07/05/2024
|
|
3525592971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
627
|
Cheepurupalle
|
AP-02-023-001-001/011559
(CHEEPURAPALLI)
|
0202023000NRG25240420240641432
|
24/04/2024
|
nagamani
|
0202023WL008934
|
nagamani
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593204
|
|
GAVIDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Cheepurupalle
|
AP-02-023-001-001/011604
(CHEEPURAPALLI)
|
0202023000NRG25240420240641446
|
24/04/2024
|
padma
|
0202023WL008934
|
padma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593203
|
|
Mrs Inumula Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Cheepurupalle
|
AP-02-023-001-001/011620
(CHEEPURAPALLI)
|
0202023000NRG25240420240641451
|
24/04/2024
|
BANDHAPU KUMARI
|
0202023WL008934
|
BANDHAPU KUMARI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592850
|
|
Mrs Bandhapu Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Cheepurupalle
|
AP-02-023-001-001/011620
(CHEEPURAPALLI)
|
0202023000NRG25240420240641450
|
24/04/2024
|
ramu
|
0202023WL008934
|
ramu
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593241
|
|
BANDHAPU RAMU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Cheepurupalle
|
AP-02-023-001-001/20332
(CHEEPURAPALLI)
|
0202023000NRG25240420240641456
|
24/04/2024
|
SANKARAPU SREENU
|
0202023WL008934
|
SANKARAPU SREENU
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593074
|
|
SIRIYALA SREENU
|
UNION BANK OF INDIA(508500)
|
|
632
|
Cheepurupalle
|
AP-02-023-001-001/30585
(CHEEPURAPALLI)
|
0202023000NRG25240420240641462
|
24/04/2024
|
T Anusha
|
0202023WL008934
|
T Anusha
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593036
|
|
MS CHEEPURUPALLI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
633
|
Cheepurupalle
|
AP-02-023-001-001/30586
(CHEEPURAPALLI)
|
0202023000NRG25240420240641464
|
24/04/2024
|
Jagadeesh
|
0202023WL008934
|
Jagadeesh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592982
|
|
MEESALA JAGADEESH
|
UNION BANK OF INDIA(508500)
|
|
634
|
Cheepurupalle
|
AP-02-023-001-001/30587
(CHEEPURAPALLI)
|
0202023000NRG25240420240657678
|
24/04/2024
|
Pavani
|
0202023WL009126
|
Pavani
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593287
|
|
SURU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Cheepurupalle
|
AP-02-023-001-001/30602
(CHEEPURAPALLI)
|
0202023000NRG25240420240657690
|
24/04/2024
|
Niddana Sirisha
|
0202023WL009126
|
Niddana Sirisha
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592983
|
|
PANCHADI SIRISHA
|
CANARA BANK(508532)
|
|
636
|
Cheepurupalle
|
AP-02-023-001-002/010263
(CHEEPURAPALLI)
|
0202023000NRG25240420240643244
|
24/04/2024
|
Sattibaabu
|
0202023WL008963
|
Sattibaabu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593257
|
|
MANDALA SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Cheepurupalle
|
AP-02-023-001-002/010263
(CHEEPURAPALLI)
|
0202023000NRG25240420240643243
|
24/04/2024
|
Varalakshmi
|
0202023WL008963
|
Varalakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593335
|
|
MANDALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Cheepurupalle
|
AP-02-023-001-002/010264
(CHEEPURAPALLI)
|
0202023000NRG25240420240643245
|
24/04/2024
|
Appayyamma
|
0202023WL008963
|
Appayyamma
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525592873
|
|
IJJIROTHU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Cheepurupalle
|
AP-02-023-001-002/010270
(CHEEPURAPALLI)
|
0202023000NRG25240420240643249
|
24/04/2024
|
Gopalarao
|
0202023WL008963
|
Gopalarao
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593379
|
|
Mr IJJIROTHU GOPALARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
640
|
Cheepurupalle
|
AP-02-023-001-002/010270
(CHEEPURAPALLI)
|
0202023000NRG25240420240643248
|
24/04/2024
|
Mallamma
|
0202023WL008963
|
Mallamma
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593362
|
|
IJJOROTHU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Cheepurupalle
|
AP-02-023-001-002/010271
(CHEEPURAPALLI)
|
0202023000NRG25240420240643250
|
24/04/2024
|
Simhaacalam
|
0202023WL008963
|
Simhaacalam
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593337
|
|
IJJIROTU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
642
|
Cheepurupalle
|
AP-02-023-001-002/010276
(CHEEPURAPALLI)
|
0202023000NRG25240420240643253
|
24/04/2024
|
Sooryakaamtam
|
0202023WL008963
|
Sooryakaamtam
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592863
|
|
THADDI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
643
|
Cheepurupalle
|
AP-02-023-001-002/010277
(CHEEPURAPALLI)
|
0202023000NRG25240420240643254
|
24/04/2024
|
Pemtamma
|
0202023WL008963
|
Pemtamma
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593342
|
|
IJJUROTU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Cheepurupalle
|
AP-02-023-001-002/010284
(CHEEPURAPALLI)
|
0202023000NRG25240420240643259
|
24/04/2024
|
arundathi
|
0202023WL008963
|
arundathi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593365
|
|
EJJIROTHU ARUNDHATHI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Cheepurupalle
|
AP-02-023-001-002/010284
(CHEEPURAPALLI)
|
0202023000NRG25240420240643258
|
24/04/2024
|
Cinnammadu
|
0202023WL008963
|
Cinnammadu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593363
|
|
EJJIROTHU CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Cheepurupalle
|
AP-02-023-001-002/010287
(CHEEPURAPALLI)
|
0202023000NRG25240420240643262
|
24/04/2024
|
Bamgaarunaayudu
|
0202023WL008963
|
Bamgaarunaayudu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593373
|
|
EJJIROTHU BANGARUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Cheepurupalle
|
AP-02-023-001-002/010287
(CHEEPURAPALLI)
|
0202023000NRG25240420240643261
|
24/04/2024
|
Komdamma
|
0202023WL008963
|
Komdamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593273
|
|
EJJIROTHU KONDA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Cheepurupalle
|
AP-02-023-001-002/010293
(CHEEPURAPALLI)
|
0202023000NRG25240420240643268
|
24/04/2024
|
Paidiraaju
|
0202023WL008963
|
Paidiraaju
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593364
|
|
MAHANTHI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
649
|
Cheepurupalle
|
AP-02-023-001-002/010293
(CHEEPURAPALLI)
|
0202023000NRG25240420240643269
|
24/04/2024
|
pydi naydu
|
0202023WL008963
|
pydi naydu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593484
|
|
MAHANTHI PYDINAIDU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Cheepurupalle
|
AP-02-023-001-002/010386
(CHEEPURAPALLI)
|
0202023000NRG25240420240643348
|
24/04/2024
|
RAMU REDDI
|
0202023WL008963
|
RAMU REDDI
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593333
|
|
RAMU REDDI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Cheepurupalle
|
AP-02-023-001-002/010389
(CHEEPURAPALLI)
|
0202023000NRG25240420240643350
|
24/04/2024
|
divya
|
0202023WL008963
|
divya
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592986
|
|
SANAGALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Cheepurupalle
|
AP-02-023-001-002/010390
(CHEEPURAPALLI)
|
0202023000NRG25240420240643352
|
24/04/2024
|
Akkunaayudu
|
0202023WL008963
|
Akkunaayudu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593021
|
|
MAJJI AKKU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Cheepurupalle
|
AP-02-023-001-002/010391
(CHEEPURAPALLI)
|
0202023000NRG25240420240643353
|
24/04/2024
|
Routhu Saraswati
|
0202023WL008963
|
Routhu Saraswati
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593235
|
|
ROUTHU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Cheepurupalle
|
AP-02-023-001-002/010412
(CHEEPURAPALLI)
|
0202023000NRG25240420240643354
|
24/04/2024
|
gowramma
|
0202023WL008963
|
gowramma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593043
|
|
Mrs Vaddi Gowramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Cheepurupalle
|
AP-02-023-001-002/011051
(CHEEPURAPALLI)
|
0202023000NRG25240420240643357
|
24/04/2024
|
Raamu
|
0202023WL008963
|
Raamu
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593199
|
|
MANDALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Cheepurupalle
|
AP-02-023-001-002/011055
(CHEEPURAPALLI)
|
0202023000NRG25240420240643360
|
24/04/2024
|
Kashavayya
|
0202023WL008963
|
Kashavayya
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593482
|
|
EJJIROTHU KASHAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Cheepurupalle
|
AP-02-023-001-002/011055
(CHEEPURAPALLI)
|
0202023000NRG25240420240643359
|
24/04/2024
|
Satyavati
|
0202023WL008963
|
Satyavati
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593483
|
|
EJJIROTHU SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Cheepurupalle
|
AP-02-023-001-002/011061
(CHEEPURAPALLI)
|
0202023000NRG25240420240643362
|
24/04/2024
|
Ramanamma
|
0202023WL008963
|
Ramanamma
|
00468
|
UBIN0807788
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593332
|
|
RAMANAMMA MANDALA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Cheepurupalle
|
AP-02-023-001-002/011063
(CHEEPURAPALLI)
|
0202023000NRG25240420240643363
|
24/04/2024
|
Jagadaamba
|
0202023WL008963
|
Jagadaamba
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592888
|
|
JAGADAMBA CHIMALA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Cheepurupalle
|
AP-02-023-001-002/011066
(CHEEPURAPALLI)
|
0202023000NRG25240420240643367
|
24/04/2024
|
Tavudamma
|
0202023WL008963
|
Tavudamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593047
|
|
TOMPALA THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Cheepurupalle
|
AP-02-023-001-002/011071
(CHEEPURAPALLI)
|
0202023000NRG25240420240643373
|
24/04/2024
|
MOUNIKA
|
0202023WL008963
|
MOUNIKA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592890
|
|
MISS MOUNIKA BORA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Cheepurupalle
|
AP-02-023-001-002/011071
(CHEEPURAPALLI)
|
0202023000NRG25240420240643371
|
24/04/2024
|
Shreedevi
|
0202023WL008963
|
Shreedevi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593329
|
|
SRIDEVI BORA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Cheepurupalle
|
AP-02-023-001-002/011071
(CHEEPURAPALLI)
|
0202023000NRG25240420240643372
|
24/04/2024
|
SRAVANTHI
|
0202023WL008963
|
SRAVANTHI
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593245
|
|
BORA SRAVANTI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Cheepurupalle
|
AP-02-023-001-002/011073
(CHEEPURAPALLI)
|
0202023000NRG25240420240643374
|
24/04/2024
|
Raamudamma
|
0202023WL008963
|
Raamudamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593327
|
|
RAMULAMMA PODILAPU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Cheepurupalle
|
AP-02-023-001-002/011074
(CHEEPURAPALLI)
|
0202023000NRG25240420240643375
|
24/04/2024
|
Ramanamma
|
0202023WL008963
|
Ramanamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593328
|
|
RAMANAMMA BORA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Cheepurupalle
|
AP-02-023-001-002/011074
(CHEEPURAPALLI)
|
0202023000NRG25240420240643376
|
24/04/2024
|
ravi
|
0202023WL008963
|
ravi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592886
|
|
RAVI BORA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Cheepurupalle
|
AP-02-023-001-002/011145
(CHEEPURAPALLI)
|
0202023000NRG25240420240643378
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593360
|
|
PENUMAJJI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Cheepurupalle
|
AP-02-023-001-002/011146
(CHEEPURAPALLI)
|
0202023000NRG25240420240643379
|
24/04/2024
|
Sooryanaaraayana
|
0202023WL008963
|
Sooryanaaraayana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593200
|
|
EVARANNA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Cheepurupalle
|
AP-02-023-001-002/011153
(CHEEPURAPALLI)
|
0202023000NRG25240420240643381
|
24/04/2024
|
IJJIROTHU GOWRI
|
0202023WL008963
|
IJJIROTHU GOWRI
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593339
|
|
IJJIROTU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Cheepurupalle
|
AP-02-023-001-002/011154
(CHEEPURAPALLI)
|
0202023000NRG25240420240643383
|
24/04/2024
|
Kaamtaraavu
|
0202023WL008963
|
Kaamtaraavu
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593222
|
|
MARADALLA KANTARAO
|
UNION BANK OF INDIA(508500)
|
|
671
|
Cheepurupalle
|
AP-02-023-001-002/011154
(CHEEPURAPALLI)
|
0202023000NRG25240420240643382
|
24/04/2024
|
Naagamani
|
0202023WL008963
|
Naagamani
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593256
|
|
MARELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Cheepurupalle
|
AP-02-023-001-002/011155
(CHEEPURAPALLI)
|
0202023000NRG25240420240643384
|
24/04/2024
|
Naagamani
|
0202023WL008963
|
Naagamani
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593248
|
|
JALAGADUGULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Cheepurupalle
|
AP-02-023-001-002/011157
(CHEEPURAPALLI)
|
0202023000NRG25240420240643385
|
24/04/2024
|
satya prasad
|
0202023WL008963
|
satya prasad
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592994
|
|
BODDAM SATYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
674
|
Cheepurupalle
|
AP-02-023-001-002/011161
(CHEEPURAPALLI)
|
0202023000NRG25240420240643386
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525593278
|
|
MANCHIPILLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Cheepurupalle
|
AP-02-023-001-002/011161
(CHEEPURAPALLI)
|
0202023000NRG25240420240643387
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008963
|
Satyanaaraayana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592900
|
|
MANCHUPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Cheepurupalle
|
AP-02-023-001-002/011164
(CHEEPURAPALLI)
|
0202023000NRG25240420240643389
|
24/04/2024
|
Adinaaraayana
|
0202023WL008963
|
Adinaaraayana
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593122
|
|
KATARI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Cheepurupalle
|
AP-02-023-001-002/011164
(CHEEPURAPALLI)
|
0202023000NRG25240420240643388
|
24/04/2024
|
Appalanarasamma
|
0202023WL008963
|
Appalanarasamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593371
|
|
KATARI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Cheepurupalle
|
AP-02-023-001-002/011165
(CHEEPURAPALLI)
|
0202023000NRG25240420240643392
|
24/04/2024
|
hema kumar
|
0202023WL008963
|
hema kumar
|
00468
|
UBIN0807788
|
180
|
180
|
Processed
|
02/05/2024
|
|
3525593044
|
|
RAPARTHI HEMA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
679
|
Cheepurupalle
|
AP-02-023-001-002/011168
(CHEEPURAPALLI)
|
0202023000NRG25240420240643393
|
24/04/2024
|
Lakshmi
|
0202023WL008963
|
Lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593358
|
|
MRS UDDAVOLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Cheepurupalle
|
AP-02-023-001-002/011168
(CHEEPURAPALLI)
|
0202023000NRG25240420240643394
|
24/04/2024
|
UDDAVOLU PRIYANKA
|
0202023WL008963
|
UDDAVOLU PRIYANKA
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592996
|
|
UDDAVOLU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Cheepurupalle
|
AP-02-023-001-002/011232
(CHEEPURAPALLI)
|
0202023000NRG25240420240643396
|
24/04/2024
|
madhu
|
0202023WL008963
|
madhu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592985
|
|
GODDI MADHU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Cheepurupalle
|
AP-02-023-001-002/011241
(CHEEPURAPALLI)
|
0202023000NRG25240420240643398
|
24/04/2024
|
Lakshmanarao
|
0202023WL008963
|
Lakshmanarao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593343
|
|
EJJIROTHU LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Cheepurupalle
|
AP-02-023-001-002/011269
(CHEEPURAPALLI)
|
0202023000NRG25240420240643401
|
24/04/2024
|
Jayalakshmi
|
0202023WL008963
|
Jayalakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592902
|
|
Mrs IJJIROTHU JAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Cheepurupalle
|
AP-02-023-001-002/011269
(CHEEPURAPALLI)
|
0202023000NRG25240420240643402
|
24/04/2024
|
pydiraju
|
0202023WL008963
|
pydiraju
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593198
|
|
IJJUROTHU PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
685
|
Cheepurupalle
|
AP-02-023-001-002/011270
(CHEEPURAPALLI)
|
0202023000NRG25240420240643403
|
24/04/2024
|
Ramanamma
|
0202023WL008963
|
Ramanamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593357
|
|
RAMANAMMA MULLU
|
UNION BANK OF INDIA(508500)
|
|
686
|
Cheepurupalle
|
AP-02-023-001-002/011276
(CHEEPURAPALLI)
|
0202023000NRG25240420240643406
|
24/04/2024
|
Gouri
|
0202023WL008963
|
Gouri
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593258
|
|
KALISETTI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Cheepurupalle
|
AP-02-023-001-002/011276
(CHEEPURAPALLI)
|
0202023000NRG25240420240643405
|
24/04/2024
|
Satyanaaraayana
|
0202023WL008963
|
Satyanaaraayana
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593323
|
|
KALISETTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Cheepurupalle
|
AP-02-023-001-002/011306
(CHEEPURAPALLI)
|
0202023000NRG25240420240643407
|
24/04/2024
|
subbalakshmi
|
0202023WL008963
|
subbalakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593283
|
|
THOTA SUBBALAKSHMI
|
BANK OF INDIA(508505)
|
|
689
|
Cheepurupalle
|
AP-02-023-001-002/011396
(CHEEPURAPALLI)
|
0202023000NRG25240420240643408
|
24/04/2024
|
lakshmana
|
0202023WL008963
|
lakshmana
|
00468
|
UBIN0807788
|
539
|
539
|
Processed
|
02/05/2024
|
|
3525593048
|
|
KANURI LAXMANA RAO
|
BANK OF BARODA(606985)
|
|
690
|
Cheepurupalle
|
AP-02-023-001-002/011424
(CHEEPURAPALLI)
|
0202023000NRG25240420240643411
|
24/04/2024
|
ramanamma
|
0202023WL008963
|
ramanamma
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593249
|
|
BALAGA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Cheepurupalle
|
AP-02-023-001-002/011426
(CHEEPURAPALLI)
|
0202023000NRG25240420240643413
|
24/04/2024
|
Alajangi Shanthi
|
0202023WL008963
|
Alajangi Shanthi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592889
|
|
SANTHI ALAJANGI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Cheepurupalle
|
AP-02-023-001-002/011436
(CHEEPURAPALLI)
|
0202023000NRG25240420240643414
|
24/04/2024
|
parvati
|
0202023WL008963
|
parvati
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593120
|
|
SIRUGUDU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Cheepurupalle
|
AP-02-023-001-002/011437
(CHEEPURAPALLI)
|
0202023000NRG25240420240643416
|
24/04/2024
|
aruna
|
0202023WL008963
|
aruna
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593372
|
|
KASA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Cheepurupalle
|
AP-02-023-001-002/011437
(CHEEPURAPALLI)
|
0202023000NRG25240420240643417
|
24/04/2024
|
ramadavi
|
0202023WL008963
|
ramadavi
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593065
|
|
KASA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Cheepurupalle
|
AP-02-023-001-002/011538
(CHEEPURAPALLI)
|
0202023000NRG25240420240643419
|
24/04/2024
|
PILLA LAKSHMI
|
0202023WL008963
|
PILLA LAKSHMI
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593208
|
|
PILLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Cheepurupalle
|
AP-02-023-001-002/011627
(CHEEPURAPALLI)
|
0202023000NRG25240420240643420
|
24/04/2024
|
kumudarani
|
0202023WL008963
|
kumudarani
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593380
|
|
DHARMAVARAPU KUMUDARANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Cheepurupalle
|
AP-02-023-001-002/011706
(CHEEPURAPALLI)
|
0202023000NRG25240420240643422
|
24/04/2024
|
parameswara rao
|
0202023WL008963
|
parameswara rao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593063
|
|
MANDALA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
698
|
Cheepurupalle
|
AP-02-023-001-002/011715
(CHEEPURAPALLI)
|
0202023000NRG25240420240643424
|
24/04/2024
|
rajeswari
|
0202023WL008963
|
rajeswari
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592935
|
|
IJJIROTHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Cheepurupalle
|
AP-02-023-001-002/011715
(CHEEPURAPALLI)
|
0202023000NRG25240420240643423
|
24/04/2024
|
Samkararaavu
|
0202023WL008963
|
Samkararaavu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593275
|
|
IJJIROTHU SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
700
|
Cheepurupalle
|
AP-02-023-001-002/011726
(CHEEPURAPALLI)
|
0202023000NRG25240420240641469
|
24/04/2024
|
SIRELA VANI
|
0202023WL008934
|
SIRELA VANI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593020
|
|
SIRELA VAANI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Cheepurupalle
|
AP-02-023-001-002/011784
(CHEEPURAPALLI)
|
0202023000NRG25240420240643430
|
24/04/2024
|
lakshmi
|
0202023WL008963
|
lakshmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593316
|
|
MANDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Cheepurupalle
|
AP-02-023-001-002/011784
(CHEEPURAPALLI)
|
0202023000NRG25240420240643429
|
24/04/2024
|
NAGARJUNA
|
0202023WL008963
|
NAGARJUNA
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525593315
|
|
MANDALA NAGARAJUNA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Cheepurupalle
|
AP-02-023-001-002/011787
(CHEEPURAPALLI)
|
0202023000NRG25240420240641470
|
24/04/2024
|
Mahesh
|
0202023WL008934
|
Mahesh
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593494
|
|
REDDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Cheepurupalle
|
AP-02-023-001-002/011797
(CHEEPURAPALLI)
|
0202023000NRG25240420240643432
|
24/04/2024
|
RAMAIAKSHMI
|
0202023WL008963
|
RAMAIAKSHMI
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593259
|
|
CHEEMALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Cheepurupalle
|
AP-02-023-001-002/011801
(CHEEPURAPALLI)
|
0202023000NRG25240420240643433
|
24/04/2024
|
dhana laksmi
|
0202023WL008963
|
dhana laksmi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593007
|
|
AMBALLA DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Cheepurupalle
|
AP-02-023-001-002/011821
(CHEEPURAPALLI)
|
0202023000NRG25240420240643438
|
24/04/2024
|
ramadevi
|
0202023WL008963
|
ramadevi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593032
|
|
UVVA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Cheepurupalle
|
AP-02-023-001-002/011841
(CHEEPURAPALLI)
|
0202023000NRG25240420240643439
|
24/04/2024
|
Manjula
|
0202023WL008963
|
Manjula
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593229
|
|
BURLI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Cheepurupalle
|
AP-02-023-001-002/011843
(CHEEPURAPALLI)
|
0202023000NRG25240420240643441
|
24/04/2024
|
sarojini
|
0202023WL008963
|
sarojini
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593029
|
|
MAJJI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Cheepurupalle
|
AP-02-023-001-002/011904
(CHEEPURAPALLI)
|
0202023000NRG25240420240643444
|
24/04/2024
|
jaya
|
0202023WL008963
|
jaya
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593246
|
|
BANGARU JAYA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Cheepurupalle
|
AP-02-023-001-002/011934
(CHEEPURAPALLI)
|
0202023000NRG25240420240643446
|
24/04/2024
|
rajarao
|
0202023WL008963
|
rajarao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593321
|
|
MR MANDALA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
711
|
Cheepurupalle
|
AP-02-023-001-002/011948
(CHEEPURAPALLI)
|
0202023000NRG25240420240643450
|
24/04/2024
|
amaranadh
|
0202023WL008963
|
amaranadh
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592999
|
|
POTNURU AMARANADH
|
UNION BANK OF INDIA(508500)
|
|
712
|
Cheepurupalle
|
AP-02-023-001-002/011948
(CHEEPURAPALLI)
|
0202023000NRG25240420240643449
|
24/04/2024
|
simhachalam
|
0202023WL008963
|
simhachalam
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593486
|
|
EJJIROTHU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
713
|
Cheepurupalle
|
AP-02-023-001-002/011952
(CHEEPURAPALLI)
|
0202023000NRG25240420240643452
|
24/04/2024
|
rupavathi
|
0202023WL008963
|
rupavathi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593340
|
|
Mrs GUDIVADA RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Cheepurupalle
|
AP-02-023-001-002/012020
(CHEEPURAPALLI)
|
0202023000NRG25240420240643453
|
24/04/2024
|
srinu vasarao
|
0202023WL008963
|
srinu vasarao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593221
|
|
GAVIDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Cheepurupalle
|
AP-02-023-001-002/012114
(CHEEPURAPALLI)
|
0202023000NRG25240420240643455
|
24/04/2024
|
usha
|
0202023WL008963
|
usha
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525592991
|
|
ANDA VARAPU USHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Cheepurupalle
|
AP-02-023-001-002/012130
(CHEEPURAPALLI)
|
0202023000NRG25240420240643456
|
24/04/2024
|
jaggamma
|
0202023WL008963
|
jaggamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593374
|
|
GANESH JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Cheepurupalle
|
AP-02-023-001-002/012141
(CHEEPURAPALLI)
|
0202023000NRG25240420240643457
|
24/04/2024
|
lakshmna rao
|
0202023WL008963
|
lakshmna rao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592979
|
|
EVARNA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
718
|
Cheepurupalle
|
AP-02-023-001-002/012142
(CHEEPURAPALLI)
|
0202023000NRG25240420240643458
|
24/04/2024
|
sattibabu
|
0202023WL008963
|
sattibabu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592995
|
|
D SATTIBABU
|
GENERAL POST OFFICE(607245)
|
|
719
|
Cheepurupalle
|
AP-02-023-001-002/012161
(CHEEPURAPALLI)
|
0202023000NRG25240420240643463
|
24/04/2024
|
suresh
|
0202023WL008963
|
suresh
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593205
|
|
MR YALAPALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
720
|
Cheepurupalle
|
AP-02-023-001-002/012167
(CHEEPURAPALLI)
|
0202023000NRG25240420240641479
|
24/04/2024
|
sandya
|
0202023WL008934
|
sandya
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592988
|
|
MRS KANDIKUPPA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Cheepurupalle
|
AP-02-023-001-002/012181
(CHEEPURAPALLI)
|
0202023000NRG25240420240643465
|
24/04/2024
|
jagamohana rao
|
0202023WL008963
|
jagamohana rao
|
00468
|
UBIN0807788
|
719
|
719
|
Processed
|
02/05/2024
|
|
3525592978
|
|
KOTHAKOTA JAGANMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Cheepurupalle
|
AP-02-023-001-002/012189
(CHEEPURAPALLI)
|
0202023000NRG25240420240641480
|
24/04/2024
|
CHANDRA SEKHAR
|
0202023WL008934
|
CHANDRA SEKHAR
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593004
|
|
MR RAGHUPATRUNI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Cheepurupalle
|
AP-02-023-001-002/012189
(CHEEPURAPALLI)
|
0202023000NRG25240420240641481
|
24/04/2024
|
KRISHNAKUMARI
|
0202023WL008934
|
KRISHNAKUMARI
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592908
|
|
GARBHAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Cheepurupalle
|
AP-02-023-001-002/012190
(CHEEPURAPALLI)
|
0202023000NRG25240420240643468
|
24/04/2024
|
bhagyavathi
|
0202023WL008963
|
bhagyavathi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592798
|
|
NARAYANASETTI BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Cheepurupalle
|
AP-02-023-001-002/012237
(CHEEPURAPALLI)
|
0202023000NRG25240420240643469
|
24/04/2024
|
rani
|
0202023WL008963
|
rani
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592997
|
|
MR RANI AKKIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
726
|
Cheepurupalle
|
AP-02-023-001-002/012255
(CHEEPURAPALLI)
|
0202023000NRG25240420240641483
|
24/04/2024
|
ramakrishna
|
0202023WL008934
|
ramakrishna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592987
|
|
MR RAMA KRISHNA CHALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Cheepurupalle
|
AP-02-023-001-002/012255
(CHEEPURAPALLI)
|
0202023000NRG25240420240641484
|
24/04/2024
|
swappna
|
0202023WL008934
|
swappna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592924
|
|
SWAPNA CHALLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Cheepurupalle
|
AP-02-023-001-002/012256
(CHEEPURAPALLI)
|
0202023000NRG25240420240643470
|
24/04/2024
|
paravathi
|
0202023WL008963
|
paravathi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592801
|
|
I PARVATI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Cheepurupalle
|
AP-02-023-001-002/012262
(CHEEPURAPALLI)
|
0202023000NRG25240420240641487
|
24/04/2024
|
harikrishna
|
0202023WL008934
|
harikrishna
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592970
|
|
RAVVA HARIKRISHNA
|
BANK OF INDIA(508505)
|
|
730
|
Cheepurupalle
|
AP-02-023-001-002/012262
(CHEEPURAPALLI)
|
0202023000NRG25240420240641486
|
24/04/2024
|
seetaappalanarasamma
|
0202023WL008934
|
seetaappalanarasamma
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593046
|
|
MISS SAMUDRALA SEETA APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
Cheepurupalle
|
AP-02-023-001-002/012263
(CHEEPURAPALLI)
|
0202023000NRG25240420240643471
|
24/04/2024
|
jayanthi
|
0202023WL008963
|
jayanthi
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592931
|
|
SURU JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Cheepurupalle
|
AP-02-023-001-002/012263
(CHEEPURAPALLI)
|
0202023000NRG25240420240643472
|
24/04/2024
|
tirumalarao
|
0202023WL008963
|
tirumalarao
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593485
|
|
SURU TIRUMALA RAO S JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Cheepurupalle
|
AP-02-023-001-002/012279
(CHEEPURAPALLI)
|
0202023000NRG25240420240641488
|
24/04/2024
|
janaki
|
0202023WL008934
|
janaki
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593447
|
|
TALACHUTTLA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Cheepurupalle
|
AP-02-023-001-002/012279
(CHEEPURAPALLI)
|
0202023000NRG25240420240641489
|
24/04/2024
|
seetharam
|
0202023WL008934
|
seetharam
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593444
|
|
THALACHITLA SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
735
|
Cheepurupalle
|
AP-02-023-001-002/012291
(CHEEPURAPALLI)
|
0202023000NRG25240420240643473
|
24/04/2024
|
anuradha
|
0202023WL008963
|
anuradha
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592901
|
|
KUPPILI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Cheepurupalle
|
AP-02-023-001-002/012291
(CHEEPURAPALLI)
|
0202023000NRG25240420240643474
|
24/04/2024
|
sudheer kumar
|
0202023WL008963
|
sudheer kumar
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593039
|
|
KUPPILI SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
737
|
Cheepurupalle
|
AP-02-023-001-002/012297
(CHEEPURAPALLI)
|
0202023000NRG25240420240643476
|
24/04/2024
|
kushwanth
|
0202023WL008963
|
kushwanth
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592998
|
|
BALAGA KUSHWANTH
|
UNION BANK OF INDIA(508500)
|
|
738
|
Cheepurupalle
|
AP-02-023-001-002/012383
(CHEEPURAPALLI)
|
0202023000NRG25240420240643477
|
24/04/2024
|
srinuvasu
|
0202023WL008963
|
srinuvasu
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593370
|
|
MR ANDHAVARAPU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
739
|
Cheepurupalle
|
AP-02-023-001-002/012399
(CHEEPURAPALLI)
|
0202023000NRG25240420240643478
|
24/04/2024
|
nagamani
|
0202023WL008963
|
nagamani
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593359
|
|
POTNURU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Cheepurupalle
|
AP-02-023-001-002/012402
(CHEEPURAPALLI)
|
0202023000NRG25240420240643480
|
24/04/2024
|
Naagamani
|
0202023WL008963
|
Naagamani
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593334
|
|
EJJIROTU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Cheepurupalle
|
AP-02-023-001-002/012449
(CHEEPURAPALLI)
|
0202023000NRG25240420240643484
|
24/04/2024
|
appalaraju
|
0202023WL008963
|
appalaraju
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592872
|
|
IJJOROTHU APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
742
|
Cheepurupalle
|
AP-02-023-001-002/012449
(CHEEPURAPALLI)
|
0202023000NRG25240420240643485
|
24/04/2024
|
chanadrashekar
|
0202023WL008963
|
chanadrashekar
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593000
|
|
EJJIROTHU CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
743
|
Cheepurupalle
|
AP-02-023-001-002/012450
(CHEEPURAPALLI)
|
0202023000NRG25240420240643486
|
24/04/2024
|
durga
|
0202023WL008963
|
durga
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593361
|
|
MRS MEESALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Cheepurupalle
|
AP-02-023-001-002/012506
(CHEEPURAPALLI)
|
0202023000NRG25240420240641493
|
24/04/2024
|
anil kumar
|
0202023WL008934
|
anil kumar
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592993
|
|
UVVA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
745
|
Cheepurupalle
|
AP-02-023-001-002/012506
(CHEEPURAPALLI)
|
0202023000NRG25240420240641492
|
24/04/2024
|
mary
|
0202023WL008934
|
mary
|
00468
|
UBIN0807788
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593227
|
|
UVVA MARY
|
UNION BANK OF INDIA(508500)
|
|
746
|
Cheepurupalle
|
AP-02-023-001-002/012521
(CHEEPURAPALLI)
|
0202023000NRG25240420240643489
|
24/04/2024
|
kondamma
|
0202023WL008963
|
kondamma
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592923
|
|
MANDALA KONADAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Cheepurupalle
|
AP-02-023-001-002/012521
(CHEEPURAPALLI)
|
0202023000NRG25240420240643490
|
24/04/2024
|
M. Siva Shankar
|
0202023WL008963
|
M. Siva Shankar
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525592965
|
|
MANDALA SIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Cheepurupalle
|
AP-02-023-001-002/30537
(CHEEPURAPALLI)
|
0202023000NRG25240420240643491
|
24/04/2024
|
Majji Savitri
|
0202023WL008963
|
Majji Savitri
|
00468
|
UBIN0807788
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592968
|
|
Mrs MAJJI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Cheepurupalle
|
AP-02-023-001-002/30602
(CHEEPURAPALLI)
|
0202023000NRG25240420240657747
|
24/04/2024
|
V Nirmala
|
0202023WL009126
|
V Nirmala
|
00468
|
UBIN0807788
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525592929
|
|
Mrs NIRMALA VANARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Cheepurupalle
|
AP-02-023-001-009/010370
(CHEEPURAPALLI)
|
0202023000NRG25240420240641497
|
24/04/2024
|
srinivasarao
|
0202023WL008934
|
srinivasarao
|
00468
|
UBIN0807788
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525592869
|
|
JANA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Cheepurupalle
|
AP-02-023-008-016/010072
(PERIPI)
|
0202023000NRG25230420240625536
|
24/04/2024
|
Appanna
|
0202023WL008799
|
Appanna
|
00468
|
UBIN0807788
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525593319
|
|
Mr PONNADA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399353
|
399353
|
|
|
|
|
|
|
|
|
752
|
Cheepurupalle
|
AP-02-023-001-001/010041
(CHEEPURAPALLI)
|
0202023000NRG25240420240640873
|
24/04/2024
|
PALLA SEETAMMA
|
0202023WL008934
|
PALLA SEETAMMA
|
00684
|
APGV0002213
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593154
|
|
Ms PALLA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Cheepurupalle
|
AP-02-023-001-001/010086
(CHEEPURAPALLI)
|
0202023000NRG25240420240640901
|
24/04/2024
|
PALLA RAMAKRISHNA
|
0202023WL008934
|
PALLA RAMAKRISHNA
|
00684
|
APGV0002213
|
525
|
525
|
Processed
|
02/05/2024
|
|
3525593118
|
|
Mr PALLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Cheepurupalle
|
AP-02-023-001-001/010141
(CHEEPURAPALLI)
|
0202023000NRG25240420240640941
|
24/04/2024
|
NARAYANA PALLA
|
0202023WL008934
|
NARAYANA PALLA
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593142
|
|
BODDANA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Cheepurupalle
|
AP-02-023-001-001/010192
(CHEEPURAPALLI)
|
0202023000NRG25240420240640959
|
24/04/2024
|
Kanakaratnam
|
0202023WL008934
|
Kanakaratnam
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593152
|
|
YALAKALA KANAKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
756
|
Cheepurupalle
|
AP-02-023-001-001/010194
(CHEEPURAPALLI)
|
0202023000NRG25240420240640963
|
24/04/2024
|
DABBADA MOUNIKA
|
0202023WL008934
|
DABBADA MOUNIKA
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593150
|
|
Mrs DABBABA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Cheepurupalle
|
AP-02-023-001-001/010310
(CHEEPURAPALLI)
|
0202023000NRG25240420240641024
|
24/04/2024
|
Raamudamma
|
0202023WL008934
|
Raamudamma
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593141
|
|
Mrs RAMULAMMA JOGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Cheepurupalle
|
AP-02-023-001-001/010358
(CHEEPURAPALLI)
|
0202023000NRG25240420240641052
|
24/04/2024
|
Burada Varalakshmi
|
0202023WL008934
|
Burada Varalakshmi
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593136
|
|
Mrs VARALAXMI KALISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Cheepurupalle
|
AP-02-023-001-001/010436
(CHEEPURAPALLI)
|
0202023000NRG25240420240657264
|
24/04/2024
|
Sirela Maneesh
|
0202023WL009126
|
Sirela Maneesh
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593153
|
|
Mr Sirela Maneesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Cheepurupalle
|
AP-02-023-001-001/010746
(CHEEPURAPALLI)
|
0202023000NRG25240420240641159
|
24/04/2024
|
SAROJINI KOTLA
|
0202023WL008934
|
SAROJINI KOTLA
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593135
|
|
KOTLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
761
|
Cheepurupalle
|
AP-02-023-001-001/011034
(CHEEPURAPALLI)
|
0202023000NRG25240420240643232
|
24/04/2024
|
Reddi Adilakshmi
|
0202023WL008963
|
Reddi Adilakshmi
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593132
|
|
Mrs REDDI ADHILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Cheepurupalle
|
AP-02-023-001-001/011036
(CHEEPURAPALLI)
|
0202023000NRG25240420240641262
|
24/04/2024
|
Durgaaprasaad
|
0202023WL008934
|
Durgaaprasaad
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593119
|
|
PINNINTI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
763
|
Cheepurupalle
|
AP-02-023-001-001/011036
(CHEEPURAPALLI)
|
0202023000NRG25240420240641263
|
24/04/2024
|
Mamgamma
|
0202023WL008934
|
Mamgamma
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593137
|
|
PINNINTI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Cheepurupalle
|
AP-02-023-001-001/011154
(CHEEPURAPALLI)
|
0202023000NRG25240420240641303
|
24/04/2024
|
DABBADA NARAYANAMMA
|
0202023WL008934
|
DABBADA NARAYANAMMA
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593194
|
|
Mrs DABBADA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Cheepurupalle
|
AP-02-023-001-001/011278
(CHEEPURAPALLI)
|
0202023000NRG25240420240641335
|
24/04/2024
|
lakshmi
|
0202023WL008934
|
lakshmi
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593146
|
|
MRS SIRELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Cheepurupalle
|
AP-02-023-001-001/011454
(CHEEPURAPALLI)
|
0202023000NRG25240420240641382
|
24/04/2024
|
bhavani
|
0202023WL008934
|
bhavani
|
00684
|
APGV0002213
|
700
|
700
|
Processed
|
02/05/2024
|
|
3525593149
|
|
JOGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Cheepurupalle
|
AP-02-023-001-001/011463
(CHEEPURAPALLI)
|
0202023000NRG25240420240641393
|
24/04/2024
|
Appalaswaami
|
0202023WL008934
|
Appalaswaami
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525592955
|
|
Mr Reddi Appalswami Naidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Cheepurupalle
|
AP-02-023-001-001/011537
(CHEEPURAPALLI)
|
0202023000NRG25240420240641424
|
24/04/2024
|
dhana lakshmi
|
0202023WL008934
|
dhana lakshmi
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593140
|
|
Mrs DHANALAXMI KANDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Cheepurupalle
|
AP-02-023-001-001/011544
(CHEEPURAPALLI)
|
0202023000NRG25240420240643239
|
24/04/2024
|
Mahanthi Santoshi
|
0202023WL008963
|
Mahanthi Santoshi
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593193
|
|
MAHANTI SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Cheepurupalle
|
AP-02-023-001-001/011582
(CHEEPURAPALLI)
|
0202023000NRG25240420240641440
|
24/04/2024
|
SANAPTHI SANTOSH
|
0202023WL008934
|
SANAPTHI SANTOSH
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593139
|
|
MR SANAPATI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
771
|
Cheepurupalle
|
AP-02-023-001-001/11631
(CHEEPURAPALLI)
|
0202023000NRG25240420240641453
|
24/04/2024
|
KALISETTI VENKATALAKSHMI
|
0202023WL008934
|
KALISETTI VENKATALAKSHMI
|
00684
|
APGV0002213
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593145
|
|
KALISETTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Cheepurupalle
|
AP-02-023-001-001/20333
(CHEEPURAPALLI)
|
0202023000NRG25240420240657668
|
24/04/2024
|
Karnapu Aswini
|
0202023WL009126
|
Karnapu Aswini
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593147
|
|
MS MUGIDI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Cheepurupalle
|
AP-02-023-001-001/30588
(CHEEPURAPALLI)
|
0202023000NRG25240420240657680
|
24/04/2024
|
P Ramu
|
0202023WL009126
|
P Ramu
|
00684
|
APGV0002213
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593143
|
|
MR POGIRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
774
|
Cheepurupalle
|
AP-02-023-001-002/011053
(CHEEPURAPALLI)
|
0202023000NRG25240420240643358
|
24/04/2024
|
Chandaka Satyavati
|
0202023WL008963
|
Chandaka Satyavati
|
00684
|
APGV0002213
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593138
|
|
Mrs SATYAVATHI CHANDAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Cheepurupalle
|
AP-02-023-001-002/011061
(CHEEPURAPALLI)
|
0202023000NRG25240420240643361
|
24/04/2024
|
Lakshmanarao
|
0202023WL008963
|
Lakshmanarao
|
00684
|
APGV0002213
|
1078
|
1078
|
Processed
|
02/05/2024
|
|
3525593117
|
|
Mr MANDALA LAXMANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Cheepurupalle
|
AP-02-023-001-002/011235
(CHEEPURAPALLI)
|
0202023000NRG25240420240643397
|
24/04/2024
|
GURANA GOWRI
|
0202023WL008963
|
GURANA GOWRI
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593129
|
|
Mrs GURANA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Cheepurupalle
|
AP-02-023-001-002/011934
(CHEEPURAPALLI)
|
0202023000NRG25240420240643447
|
24/04/2024
|
sridevi
|
0202023WL008963
|
sridevi
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525592954
|
|
MANDALA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Cheepurupalle
|
AP-02-023-001-002/012142
(CHEEPURAPALLI)
|
0202023000NRG25240420240643459
|
24/04/2024
|
radha
|
0202023WL008963
|
radha
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593148
|
|
MISS TUTIKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Cheepurupalle
|
AP-02-023-001-002/012147
(CHEEPURAPALLI)
|
0202023000NRG25240420240643461
|
24/04/2024
|
YENUTHALA RAJU
|
0202023WL008963
|
YENUTHALA RAJU
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593144
|
|
Mr YENUTHALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Cheepurupalle
|
AP-02-023-001-002/012150
(CHEEPURAPALLI)
|
0202023000NRG25240420240643462
|
24/04/2024
|
bhulakshmi
|
0202023WL008963
|
bhulakshmi
|
00684
|
APGV0002213
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593131
|
|
BHURADA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Cheepurupalle
|
AP-02-023-001-002/012553
(CHEEPURAPALLI)
|
0202023000NRG25240420240641494
|
24/04/2024
|
malliswari
|
0202023WL008934
|
malliswari
|
00684
|
APGV0002213
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593151
|
|
Mrs PODUGU MALLISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Cheepurupalle
|
AP-02-023-001-009/010370
(CHEEPURAPALLI)
|
0202023000NRG25240420240641496
|
24/04/2024
|
varalakshmi
|
0202023WL008934
|
varalakshmi
|
00684
|
APGV0002213
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525593134
|
|
JANA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Cheepurupalle
|
AP-02-023-008-016/010044
(PERIPI)
|
0202023000NRG25230420240625520
|
24/04/2024
|
Musalayya
|
0202023WL008799
|
Musalayya
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593127
|
|
Mr MISALA MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Cheepurupalle
|
AP-02-023-008-016/010085
(PERIPI)
|
0202023000NRG25230420240625549
|
24/04/2024
|
Appalasoorli
|
0202023WL008799
|
Appalasoorli
|
00684
|
APGV0002213
|
820
|
820
|
Processed
|
02/05/2024
|
|
3525593124
|
|
Mr YALAKALA APPALASURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Cheepurupalle
|
AP-02-023-008-016/010085
(PERIPI)
|
0202023000NRG25230420240625550
|
24/04/2024
|
Ramanamma
|
0202023WL008799
|
Ramanamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593126
|
|
Mrs YELAKALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Cheepurupalle
|
AP-02-023-008-016/010136
(PERIPI)
|
0202023000NRG25230420240625600
|
24/04/2024
|
Paapamma
|
0202023WL008799
|
Paapamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593262
|
|
MRS PAPAMMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
787
|
Cheepurupalle
|
AP-02-023-008-016/010237
(PERIPI)
|
0202023000NRG25230420240625685
|
24/04/2024
|
Paapayya
|
0202023WL008799
|
Paapayya
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593130
|
|
Mr TEKETI PAPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Cheepurupalle
|
AP-02-023-008-016/010237
(PERIPI)
|
0202023000NRG25230420240625686
|
24/04/2024
|
Raamulamma
|
0202023WL008799
|
Raamulamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593125
|
|
Mrs TEKETIE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
Cheepurupalle
|
AP-02-023-008-016/010268
(PERIPI)
|
0202023000NRG25230420240625714
|
24/04/2024
|
Appalanarasamma
|
0202023WL008799
|
Appalanarasamma
|
00684
|
APGV0002213
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593133
|
|
Mrs YALAKALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35967
|
35967
|
|
|
|
|
|
|
|
|
790
|
Cheepurupalle
|
AP-02-023-001-002/012163
(CHEEPURAPALLI)
|
0202023000NRG25240420240643464
|
24/04/2024
|
APPALANARASAMMA
|
0202023WL008963
|
APPALANARASAMMA
|
00684
|
APGV0002225
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593195
|
|
Mrs DESETTI APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
791
|
Cheepurupalle
|
AP-02-023-001-001/011609
(CHEEPURAPALLI)
|
0202023000NRG25240420240657652
|
24/04/2024
|
santoshi
|
0202023WL009126
|
santoshi
|
00684
|
APGV0002240
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525593128
|
|
Mrs ALTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
792
|
Cheepurupalle
|
AP-02-023-008-016/010270
(PERIPI)
|
0202023000NRG25230420240625716
|
24/04/2024
|
Laxmi
|
0202023WL008799
|
Laxmi
|
00684
|
APGV0002253
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3525593263
|
|
Mrs MUDIGATI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
793
|
Cheepurupalle
|
AP-02-023-001-001/30559
(CHEEPURAPALLI)
|
0202023000NRG25240420240641459
|
24/04/2024
|
Dudi Parvathamma
|
0202023WL008934
|
Dudi Parvathamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/05/2024
|
|
3525592907
|
|
DUDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
794
|
Cheepurupalle
|
AP-02-023-001-001/010318
(CHEEPURAPALLI)
|
0202023000NRG25240420240641025
|
24/04/2024
|
Lakshmi
|
0202023WL008934
|
Lakshmi
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593170
|
|
ROWTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
795
|
Cheepurupalle
|
AP-02-023-001-001/011216
(CHEEPURAPALLI)
|
0202023000NRG25240420240641326
|
24/04/2024
|
Lakshmanarao
|
0202023WL008934
|
Lakshmanarao
|
00703
|
AIRP0000001
|
875
|
875
|
Processed
|
02/05/2024
|
|
3525593171
|
|
PALLA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
796
|
Cheepurupalle
|
AP-02-023-001-002/30542
(CHEEPURAPALLI)
|
0202023000NRG25240420240643493
|
24/04/2024
|
Uvva Paparao
|
0202023WL008963
|
Uvva Paparao
|
00703
|
AIRP0000001
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525593180
|
|
UVVA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
797
|
Cheepurupalle
|
AP-02-023-008-016/010077
(PERIPI)
|
0202023000NRG25230420240625542
|
24/04/2024
|
Meenamma
|
0202023WL008799
|
Meenamma
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3525593179
|
|
Mrs SHAIKA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724994
|
724994
|
|
|
|
|
|
|
|