Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202023_300424APB_FTO_19886
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-02-023-001-001/030209
(CHEEPURAPALLI) 		0202023000NRG25300420240931393 30/04/2024 NAKKA MANGA 0202023WL012271 NAKKA MANGA 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197114 NAKKA MANGA BANK OF INDIA(508505)
2 Cheepurupalle AP-02-023-001-001/030230
(CHEEPURAPALLI) 		0202023000NRG25300420240974589 30/04/2024 govida rao 0202023WL012727 govida rao 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666196733 Govinda Rao Ulapalli BANK OF INDIA(508505)
3 Cheepurupalle AP-02-023-001-002/010076
(CHEEPURAPALLI) 		0202023000NRG25300420240931415 30/04/2024 Raamaaraavu 0202023WL012271 Raamaaraavu 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197006 THOTA RAMA RAO BANK OF INDIA(508505)
4 Cheepurupalle AP-02-023-001-002/010238
(CHEEPURAPALLI) 		0202023000NRG25300420240974611 30/04/2024 KAMGETI SAVITHRI 0202023WL012727 KAMGETI SAVITHRI 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196737 Kangeti Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
5 Cheepurupalle AP-02-023-001-002/010757
(CHEEPURAPALLI) 		0202023000NRG25300420240974617 30/04/2024 Saamta 0202023WL012727 Saamta 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197161 TUMULA SHANTHI BANK OF INDIA(508505)
6 Cheepurupalle AP-02-023-001-002/010791
(CHEEPURAPALLI) 		0202023000NRG25300420240974625 30/04/2024 PANCHADI SUBBAMMA 0202023WL012727 PANCHADI SUBBAMMA 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666196734 MRS PANCHADI SUBBAMMA STATE BANK OF INDIA(508548)
7 Cheepurupalle AP-02-023-001-002/010806
(CHEEPURAPALLI) 		0202023000NRG25300420240974628 30/04/2024 BANGARU ACHIYAMMA 0202023WL012727 BANGARU ACHIYAMMA 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197153 ROUTU ACHIYAMMA BANK OF INDIA(508505)
8 Cheepurupalle AP-02-023-001-002/010807
(CHEEPURAPALLI) 		0202023000NRG25300420240974629 30/04/2024 Tulasi Mahaalakshmi 0202023WL012727 Tulasi Mahaalakshmi 00048 BKID0005658 800 800 Processed 05/05/2024 3666197231 VANKULA TULASIMAHALAKSHMI ALAIS TULASI BANK OF INDIA(508505)
9 Cheepurupalle AP-02-023-001-002/010815
(CHEEPURAPALLI) 		0202023000NRG25300420240974631 30/04/2024 Eeswaramma 0202023WL012727 Eeswaramma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197159 RAUTHU RAJESWARI BANK OF INDIA(508505)
10 Cheepurupalle AP-02-023-001-002/010859
(CHEEPURAPALLI) 		0202023000NRG25300420240974638 30/04/2024 TUMMALA SEETAMMA 0202023WL012727 TUMMALA SEETAMMA 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197206 THUMULA SITHAMMA BANK OF INDIA(508505)
11 Cheepurupalle AP-02-023-001-002/010897
(CHEEPURAPALLI) 		0202023000NRG25300420240974645 30/04/2024 JAYALAXMI 0202023WL012727 JAYALAXMI 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197178 Mrs MEESALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Cheepurupalle AP-02-023-001-002/010899
(CHEEPURAPALLI) 		0202023000NRG25300420240974646 30/04/2024 uma 0202023WL012727 uma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197177 POGIRI UMA BANK OF INDIA(508505)
13 Cheepurupalle AP-02-023-001-002/010906
(CHEEPURAPALLI) 		0202023000NRG25300420240974649 30/04/2024 moulabi 0202023WL012727 moulabi 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197220 SHEIK MOULABI CANARA BANK(508532)
14 Cheepurupalle AP-02-023-001-002/010923
(CHEEPURAPALLI) 		0202023000NRG25300420240974652 30/04/2024 Cinnamma 0202023WL012727 Cinnamma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197158 BYREDDI CHINNA BANK OF INDIA(508505)
15 Cheepurupalle AP-02-023-001-002/010980
(CHEEPURAPALLI) 		0202023000NRG25300420240974656 30/04/2024 Sooramma 0202023WL012727 Sooramma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197137 MAMIDI SURAMMA BANK OF INDIA(508505)
16 Cheepurupalle AP-02-023-001-002/011250
(CHEEPURAPALLI) 		0202023000NRG25300420240974670 30/04/2024 Cinnammi 0202023WL012727 Cinnammi 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197160 PATHIVADA CHINNAMMI BANK OF INDIA(508505)
17 Cheepurupalle AP-02-023-001-002/011321
(CHEEPURAPALLI) 		0202023000NRG25300420240974676 30/04/2024 Shaik Nurjahan 0202023WL012727 Shaik Nurjahan 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666196763 SHAIK NURJAHAN BANK OF INDIA(508505)
18 Cheepurupalle AP-02-023-001-002/011330
(CHEEPURAPALLI) 		0202023000NRG25300420240974678 30/04/2024 Gamga 0202023WL012727 Gamga 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196764 VANKALA GANGA BANK OF INDIA(508505)
19 Cheepurupalle AP-02-023-001-002/011348
(CHEEPURAPALLI) 		0202023000NRG25300420240974688 30/04/2024 Appamma 0202023WL012727 Appamma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197207 LOCHARLA APPAMMA BANK OF INDIA(508505)
20 Cheepurupalle AP-02-023-001-002/011354
(CHEEPURAPALLI) 		0202023000NRG25300420240974689 30/04/2024 chinnammi 0202023WL012727 chinnammi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196756 PONDURU CHINNAMMI BANK OF INDIA(508505)
21 Cheepurupalle AP-02-023-001-002/011356
(CHEEPURAPALLI) 		0202023000NRG25300420240974691 30/04/2024 Saantamma 0202023WL012727 Saantamma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197208 LANKAVALASA SHANTHAMMA BANK OF INDIA(508505)
22 Cheepurupalle AP-02-023-001-002/011393
(CHEEPURAPALLI) 		0202023000NRG25300420240974703 30/04/2024 Lakshmikala 0202023WL012727 Lakshmikala 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197176 IPPILI LAKSHMI KALA BANK OF INDIA(508505)
23 Cheepurupalle AP-02-023-001-002/011876
(CHEEPURAPALLI) 		0202023000NRG25300420240974742 30/04/2024 PALURI MANIKANTA 0202023WL012727 PALURI MANIKANTA 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197212 Mr Paluri Manikanta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Cheepurupalle AP-02-023-001-002/011885
(CHEEPURAPALLI) 		0202023000NRG25300420240974743 30/04/2024 jyothi 0202023WL012727 jyothi 00048 BKID0005658 800 800 Processed 05/05/2024 3666197211 MRS JYOTHI GUNTREDDI STATE BANK OF INDIA(508548)
25 Cheepurupalle AP-02-023-001-002/011946
(CHEEPURAPALLI) 		0202023000NRG25300420240974750 30/04/2024 venatesh 0202023WL012727 venatesh 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197162 RAUTHU VENKATESH BANK OF INDIA(508505)
26 Cheepurupalle AP-02-023-001-002/011960
(CHEEPURAPALLI) 		0202023000NRG25300420240974756 30/04/2024 sravani 0202023WL012727 sravani 00048 BKID0005658 600 600 Processed 05/05/2024 3666197113 KANDULA SRAVANI BANK OF INDIA(508505)
27 Cheepurupalle AP-02-023-001-002/012103
(CHEEPURAPALLI) 		0202023000NRG25300420240974775 30/04/2024 sairam 0202023WL012727 sairam 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197232 CHILUKURU SAIRAM BANK OF INDIA(508505)
28 Cheepurupalle AP-02-023-001-002/012238
(CHEEPURAPALLI) 		0202023000NRG25300420240974794 30/04/2024 indu 0202023WL012727 indu 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197155 GAVIDI INDU BANK OF INDIA(508505)
29 Cheepurupalle AP-02-023-001-002/012238
(CHEEPURAPALLI) 		0202023000NRG25300420240974795 30/04/2024 ravanamma 0202023WL012727 ravanamma 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197196 GAVIDI RAMANAMMA BANK OF INDIA(508505)
30 Cheepurupalle AP-02-023-001-002/012243
(CHEEPURAPALLI) 		0202023000NRG25300420240974798 30/04/2024 adi lakshmi 0202023WL012727 adi lakshmi 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197096 MAJJI ADILAXMI BANK OF INDIA(508505)
31 Cheepurupalle AP-02-023-001-002/012243
(CHEEPURAPALLI) 		0202023000NRG25300420240974797 30/04/2024 kanakraju 0202023WL012727 kanakraju 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197215 MAJJI KANAKARAJU BANK OF INDIA(508505)
32 Cheepurupalle AP-02-023-001-002/012254
(CHEEPURAPALLI) 		0202023000NRG25300420240974799 30/04/2024 satya 0202023WL012727 satya 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197154 BYREDDY SATYA BANK OF INDIA(508505)
33 Cheepurupalle AP-02-023-001-002/012309
(CHEEPURAPALLI) 		0202023000NRG25300420240974804 30/04/2024 satyavani 0202023WL012727 satyavani 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197090 KANDHULA SATYAVANI BANK OF INDIA(508505)
34 Cheepurupalle AP-02-023-001-002/012460
(CHEEPURAPALLI) 		0202023000NRG25300420240974809 30/04/2024 bhavani 0202023WL012727 bhavani 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197187 Mrs BHAVANI MADAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Cheepurupalle AP-02-023-001-002/020006
(CHEEPURAPALLI) 		0202023000NRG25300420240979743 30/04/2024 REDDI APPALA NAIDU 0202023WL012766 REDDI APPALA NAIDU 00048 BKID0005658 400 400 Processed 05/05/2024 3666197056 REDDI APPLANAIDU ALIYAS ASIRI NAIDU UNION BANK OF INDIA(508500)
36 Cheepurupalle AP-02-023-001-002/020006
(CHEEPURAPALLI) 		0202023000NRG25300420240979744 30/04/2024 Seetamma 0202023WL012766 Seetamma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196752 REDDY SEETAMMA BANK OF INDIA(508505)
37 Cheepurupalle AP-02-023-001-002/020012
(CHEEPURAPALLI) 		0202023000NRG25300420240979747 30/04/2024 Satyam 0202023WL012766 Satyam 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196894 REDDI SATYARAO BANK OF INDIA(508505)
38 Cheepurupalle AP-02-023-001-002/020013
(CHEEPURAPALLI) 		0202023000NRG25300420240979749 30/04/2024 ramana 0202023WL012766 ramana 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196827 SUVVADA RAMANA BANK OF INDIA(508505)
39 Cheepurupalle AP-02-023-001-002/020013
(CHEEPURAPALLI) 		0202023000NRG25300420240979750 30/04/2024 SUVVADA HARIKRISHNA 0202023WL012766 SUVVADA HARIKRISHNA 00048 BKID0005658 800 800 Processed 05/05/2024 3666197209 SUVVADA HARIKRISHNA BANK OF INDIA(508505)
40 Cheepurupalle AP-02-023-001-002/020021
(CHEEPURAPALLI) 		0202023000NRG25300420240979760 30/04/2024 Mahesh 0202023WL012766 Mahesh 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196895 REDDI MAHESH BANK OF INDIA(508505)
41 Cheepurupalle AP-02-023-001-002/020028
(CHEEPURAPALLI) 		0202023000NRG25300420240979768 30/04/2024 Paiditalli 0202023WL012766 Paiditalli 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196749 GAVIDI PYDITHALLI UNION BANK OF INDIA(508500)
42 Cheepurupalle AP-02-023-001-002/020029
(CHEEPURAPALLI) 		0202023000NRG25300420240979770 30/04/2024 bangaramma 0202023WL012766 bangaramma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196739 REDDY BANGARAMMA BANK OF INDIA(508505)
43 Cheepurupalle AP-02-023-001-002/020034
(CHEEPURAPALLI) 		0202023000NRG25300420240979775 30/04/2024 Dharmarao 0202023WL012766 Dharmarao 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196896 REDDI DHARMA RAO BANK OF INDIA(508505)
44 Cheepurupalle AP-02-023-001-002/020034
(CHEEPURAPALLI) 		0202023000NRG25300420240979776 30/04/2024 Paiditha 0202023WL012766 Paiditha 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196892 REDDY PYDITALLI BANK OF INDIA(508505)
45 Cheepurupalle AP-02-023-001-002/020035
(CHEEPURAPALLI) 		0202023000NRG25300420240979778 30/04/2024 Adilakshmi 0202023WL012766 Adilakshmi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196893 REDDY ADHILAXMI BANK OF INDIA(508505)
46 Cheepurupalle AP-02-023-001-002/020035
(CHEEPURAPALLI) 		0202023000NRG25300420240979777 30/04/2024 Satya Narayana 0202023WL012766 Satya Narayana 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196924 REDDY SATYANARAYANA BANK OF INDIA(508505)
47 Cheepurupalle AP-02-023-001-002/020037
(CHEEPURAPALLI) 		0202023000NRG25300420240979780 30/04/2024 Ravana 0202023WL012766 Ravana 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197014 REDDY RAMANAMMA BANK OF INDIA(508505)
48 Cheepurupalle AP-02-023-001-002/020040
(CHEEPURAPALLI) 		0202023000NRG25300420240979783 30/04/2024 Soorippadu 0202023WL012766 Soorippadu 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196926 YENNI SURAPPADU BANK OF INDIA(508505)
49 Cheepurupalle AP-02-023-001-002/020043
(CHEEPURAPALLI) 		0202023000NRG25300420240979787 30/04/2024 RAMALAKSHMI 0202023WL012766 RAMALAKSHMI 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196828 REDDY RAMALAXMI BANK OF INDIA(508505)
50 Cheepurupalle AP-02-023-001-002/020045
(CHEEPURAPALLI) 		0202023000NRG25300420240979792 30/04/2024 hari 0202023WL012766 hari 00048 BKID0005658 200 200 Processed 05/05/2024 3666196946 REDDI HARI BANK OF INDIA(508505)
51 Cheepurupalle AP-02-023-001-002/020062
(CHEEPURAPALLI) 		0202023000NRG25300420240979802 30/04/2024 jayamma 0202023WL012766 jayamma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196758 REDDY JAYAMMA BANK OF INDIA(508505)
52 Cheepurupalle AP-02-023-001-002/020063
(CHEEPURAPALLI) 		0202023000NRG25300420240979804 30/04/2024 bhoolakshmi 0202023WL012766 bhoolakshmi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196899 REDDI BHULAKSHMI BANK OF INDIA(508505)
53 Cheepurupalle AP-02-023-001-002/020063
(CHEEPURAPALLI) 		0202023000NRG25300420240979805 30/04/2024 janardhan 0202023WL012766 janardhan 00048 BKID0005658 800 800 Processed 05/05/2024 3666197124 REDDI JANARDHANA BANK OF INDIA(508505)
54 Cheepurupalle AP-02-023-001-002/020068
(CHEEPURAPALLI) 		0202023000NRG25300420240979809 30/04/2024 gowri naidu 0202023WL012766 gowri naidu 00048 BKID0005658 800 800 Processed 05/05/2024 3666196898 REDDY GOWRINAIDU BANK OF INDIA(508505)
55 Cheepurupalle AP-02-023-001-002/020071
(CHEEPURAPALLI) 		0202023000NRG25300420240979811 30/04/2024 BASHERA SHEIK 0202023WL012766 BASHERA SHEIK 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196759 SHEKE BASHIRA BANK OF INDIA(508505)
56 Cheepurupalle AP-02-023-001-002/020076
(CHEEPURAPALLI) 		0202023000NRG25300420240979814 30/04/2024 satyavathi 0202023WL012766 satyavathi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196750 REDDI SATYAVATHI BANK OF INDIA(508505)
57 Cheepurupalle AP-02-023-001-002/020077
(CHEEPURAPALLI) 		0202023000NRG25300420240979815 30/04/2024 satyavathi 0202023WL012766 satyavathi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196983 SATYAVATHI GAVIDI BANK OF INDIA(508505)
58 Cheepurupalle AP-02-023-001-002/020081
(CHEEPURAPALLI) 		0202023000NRG25300420240979819 30/04/2024 ramunaidu 0202023WL012766 ramunaidu 00048 BKID0005658 800 800 Processed 05/05/2024 3666196950 REDDI RAMU NAIDU BANK OF INDIA(508505)
59 Cheepurupalle AP-02-023-001-002/020088
(CHEEPURAPALLI) 		0202023000NRG25300420240979825 30/04/2024 ramalakshmi 0202023WL012766 ramalakshmi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196829 REDDY RAMALAXMI BANK OF INDIA(508505)
60 Cheepurupalle AP-02-023-001-002/020091
(CHEEPURAPALLI) 		0202023000NRG25300420240979829 30/04/2024 lakshmi 0202023WL012766 lakshmi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197057 JAMMU LAKSHMI BANK OF INDIA(508505)
61 Cheepurupalle AP-02-023-001-002/020092
(CHEEPURAPALLI) 		0202023000NRG25300420240979831 30/04/2024 ramalkshmi 0202023WL012766 ramalkshmi 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196755 Mrs REDDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Cheepurupalle AP-02-023-001-002/020092
(CHEEPURAPALLI) 		0202023000NRG25300420240979830 30/04/2024 srinu 0202023WL012766 srinu 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196897 MR REDDI SRINU STATE BANK OF INDIA(508548)
63 Cheepurupalle AP-02-023-001-002/020093
(CHEEPURAPALLI) 		0202023000NRG25300420240979833 30/04/2024 krishna 0202023WL012766 krishna 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197125 Reddi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Cheepurupalle AP-02-023-001-002/020094
(CHEEPURAPALLI) 		0202023000NRG25300420240979834 30/04/2024 sattemma 0202023WL012766 sattemma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196753 REDDY SATTEMMA BANK OF INDIA(508505)
65 Cheepurupalle AP-02-023-001-002/12651
(CHEEPURAPALLI) 		0202023000NRG25300420240931512 30/04/2024 RONGALA SATYANARAYANA 0202023WL012271 RONGALA SATYANARAYANA 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197100 RONGALA SATYANARAYANA BANK OF INDIA(508505)
66 Cheepurupalle AP-02-023-001-002/30585
(CHEEPURAPALLI) 		0202023000NRG25300420240974825 30/04/2024 K Sai 0202023WL012727 K Sai 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666197221 KONDAPALLI SAI UNION BANK OF INDIA(508500)
67 Cheepurupalle AP-02-023-001-009/010004
(CHEEPURAPALLI) 		0202023000NRG25300420240979838 30/04/2024 touDamma 0202023WL012766 touDamma 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196754 REDDY THOUDAMMA BANK OF INDIA(508505)
68 Cheepurupalle AP-02-023-001-009/010006
(CHEEPURAPALLI) 		0202023000NRG25300420240979840 30/04/2024 Chinna 0202023WL012766 Chinna 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196748 TADDY CHINNA BANK OF INDIA(508505)
69 Cheepurupalle AP-02-023-001-009/010016
(CHEEPURAPALLI) 		0202023000NRG25300420240979847 30/04/2024 Annapurna 0202023WL012766 Annapurna 00048 BKID0005658 1000 1000 Processed 05/05/2024 3666196925 REDDY ANNAPOORNA BANK OF INDIA(508505)
70 Cheepurupalle AP-02-023-001-009/010099
(CHEEPURAPALLI) 		0202023000NRG25300420240931547 30/04/2024 VANKALA RAJYALAXMI 0202023WL012271 VANKALA RAJYALAXMI 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666197074 VANKALA RAJYALAXMI UNION BANK OF INDIA(508500)
71 Cheepurupalle AP-02-023-016-030/010004
(GOLLALAMULAGAM) 		0202023000NRG25300420240989949 30/04/2024 Appalanarasamma 0202023WL012852 Appalanarasamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196929 Mrs LINKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Cheepurupalle AP-02-023-016-030/010005
(GOLLALAMULAGAM) 		0202023000NRG25300420240989950 30/04/2024 Appalaraamulu 0202023WL012852 Appalaraamulu 00048 BKID0005658 810 810 Processed 05/05/2024 3666196841 THONANGI APPALARAMULU BANK OF INDIA(508505)
73 Cheepurupalle AP-02-023-016-030/010013
(GOLLALAMULAGAM) 		0202023000NRG25300420240989957 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196774 Mrs THONAGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Cheepurupalle AP-02-023-016-030/010015
(GOLLALAMULAGAM) 		0202023000NRG25300420240989959 30/04/2024 siva prasad 0202023WL012852 siva prasad 00048 BKID0005658 810 810 Processed 05/05/2024 3666196910 Mr THONANGI SIVA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Cheepurupalle AP-02-023-016-030/010032
(GOLLALAMULAGAM) 		0202023000NRG25300420240989975 30/04/2024 GIDUTHURU LEELAVATHI 0202023WL012852 GIDUTHURU LEELAVATHI 00048 BKID0005658 1214 1214 Rejected 05/05/2024 3666197104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Cheepurupalle AP-02-023-016-030/010049
(GOLLALAMULAGAM) 		0202023000NRG25300420240989989 30/04/2024 Asirinaayudu 0202023WL012852 Asirinaayudu 00048 BKID0005658 405 405 Processed 05/05/2024 3666196742 GADI ASIRINAIDU BANK OF INDIA(508505)
77 Cheepurupalle AP-02-023-016-030/010083
(GOLLALAMULAGAM) 		0202023000NRG25300420240990021 30/04/2024 Camdrakala 0202023WL012852 Camdrakala 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196741 Mrs ALAMANDA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Cheepurupalle AP-02-023-016-030/010084
(GOLLALAMULAGAM) 		0202023000NRG25300420240990022 30/04/2024 Gade Durga 0202023WL012852 Gade Durga 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666197082 GADE DURGA BANK OF INDIA(508505)
79 Cheepurupalle AP-02-023-016-030/010086
(GOLLALAMULAGAM) 		0202023000NRG25300420240990025 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196845 SIRIPURAPU LAXMI BANK OF INDIA(508505)
80 Cheepurupalle AP-02-023-016-030/010086
(GOLLALAMULAGAM) 		0202023000NRG25300420240990024 30/04/2024 Satyamnaaraayana 0202023WL012852 Satyamnaaraayana 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196844 Mr SIRIPURAPU SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Cheepurupalle AP-02-023-016-030/010087
(GOLLALAMULAGAM) 		0202023000NRG25300420240990026 30/04/2024 Narasamma 0202023WL012852 Narasamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196743 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Cheepurupalle AP-02-023-016-030/010090
(GOLLALAMULAGAM) 		0202023000NRG25300420240990028 30/04/2024 Aadilakshmi 0202023WL012852 Aadilakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196757 AADILAKSHMI KALISETTI UNION BANK OF INDIA(508500)
83 Cheepurupalle AP-02-023-016-030/010093
(GOLLALAMULAGAM) 		0202023000NRG25300420240990031 30/04/2024 Raamalakshmum 0202023WL012852 Raamalakshmum 00048 BKID0005658 405 405 Processed 05/05/2024 3666196779 GADI RAMALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
84 Cheepurupalle AP-02-023-016-030/010109
(GOLLALAMULAGAM) 		0202023000NRG25300420240990049 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196760 GANTEDA CHINNA LAKSHMI BANK OF INDIA(508505)
85 Cheepurupalle AP-02-023-016-030/010123
(GOLLALAMULAGAM) 		0202023000NRG25300420240990059 30/04/2024 Krushnamnaayudu 0202023WL012852 Krushnamnaayudu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666197048 KARIMAJJI KRISHNAM NAIDU BANK OF INDIA(508505)
86 Cheepurupalle AP-02-023-016-030/010128
(GOLLALAMULAGAM) 		0202023000NRG25300420240990063 30/04/2024 Somulamma 0202023WL012852 Somulamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196761 SANAPATHI SOMULAMMA BANK OF INDIA(508505)
87 Cheepurupalle AP-02-023-016-030/010135
(GOLLALAMULAGAM) 		0202023000NRG25300420240990069 30/04/2024 Raamaaraavu 0202023WL012852 Raamaaraavu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196738 PILLA RAMARAO BANK OF INDIA(508505)
88 Cheepurupalle AP-02-023-016-030/010157
(GOLLALAMULAGAM) 		0202023000NRG25300420240990084 30/04/2024 LAKSHMI 0202023WL012852 LAKSHMI 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196830 MAILAPALLI LAKSHMI BANK OF INDIA(508505)
89 Cheepurupalle AP-02-023-016-030/010158
(GOLLALAMULAGAM) 		0202023000NRG25300420240990085 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196780 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Cheepurupalle AP-02-023-016-030/010160
(GOLLALAMULAGAM) 		0202023000NRG25300420240990087 30/04/2024 Kannamnaayudu 0202023WL012852 Kannamnaayudu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196736 Mr KANNAM NAIDU GORILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Cheepurupalle AP-02-023-016-030/010172
(GOLLALAMULAGAM) 		0202023000NRG25300420240990092 30/04/2024 Naaraayana 0202023WL012852 Naaraayana 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196957 Mrs MISALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Cheepurupalle AP-02-023-016-030/010174
(GOLLALAMULAGAM) 		0202023000NRG25300420240990094 30/04/2024 Cinnammadu 0202023WL012852 Cinnammadu 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196777 MEESALA CHINNAMMULU BANK OF INDIA(508505)
93 Cheepurupalle AP-02-023-016-030/010178
(GOLLALAMULAGAM) 		0202023000NRG25300420240990095 30/04/2024 Raamulamma 0202023WL012852 Raamulamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196809 Mrs MEESALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Cheepurupalle AP-02-023-016-030/010182
(GOLLALAMULAGAM) 		0202023000NRG25300420240990100 30/04/2024 Krishnamma 0202023WL012852 Krishnamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196765 Mrs GUNUPURU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Cheepurupalle AP-02-023-016-030/010183
(GOLLALAMULAGAM) 		0202023000NRG25300420240990101 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196776 REGA RAMANAMMA BANK OF INDIA(508505)
96 Cheepurupalle AP-02-023-016-030/010188
(GOLLALAMULAGAM) 		0202023000NRG25300420240990105 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196839 Mrs BUDARAYAVASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Cheepurupalle AP-02-023-016-030/010190
(GOLLALAMULAGAM) 		0202023000NRG25300420240990107 30/04/2024 Vemkatamma 0202023WL012852 Vemkatamma 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196811 KANAPAKA VENKATA LAKSHMI BANK OF INDIA(508505)
98 Cheepurupalle AP-02-023-016-030/010192
(GOLLALAMULAGAM) 		0202023000NRG25300420240990108 30/04/2024 Cinnammadu 0202023WL012852 Cinnammadu 00048 BKID0005658 810 810 Processed 05/05/2024 3666196810 REGA CHINNAMMADU BANK OF INDIA(508505)
99 Cheepurupalle AP-02-023-016-030/010211
(GOLLALAMULAGAM) 		0202023000NRG25300420240990124 30/04/2024 Durgamma 0202023WL012852 Durgamma 00048 BKID0005658 810 810 Processed 05/05/2024 3666196778 Mrs GUNUPURU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Cheepurupalle AP-02-023-016-030/010221
(GOLLALAMULAGAM) 		0202023000NRG25300420240990135 30/04/2024 mahesh 0202023WL012852 mahesh 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666197045 Mr Kottapeta Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Cheepurupalle AP-02-023-016-030/010222
(GOLLALAMULAGAM) 		0202023000NRG25300420240990136 30/04/2024 Paarvati 0202023WL012852 Paarvati 00048 BKID0005658 405 405 Processed 05/05/2024 3666196775 DAMARASINGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
102 Cheepurupalle AP-02-023-016-030/010223
(GOLLALAMULAGAM) 		0202023000NRG25300420240990137 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196773 Mrs SEETARAMAPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Cheepurupalle AP-02-023-016-030/010227
(GOLLALAMULAGAM) 		0202023000NRG25300420240990138 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196812 PALLA LAXMI BANK OF INDIA(508505)
104 Cheepurupalle AP-02-023-016-030/010246
(GOLLALAMULAGAM) 		0202023000NRG25300420240990144 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196837 SOPETI LAKSHMI BANK OF INDIA(508505)
105 Cheepurupalle AP-02-023-016-030/010266
(GOLLALAMULAGAM) 		0202023000NRG25300420240990148 30/04/2024 Saraswati 0202023WL012852 Saraswati 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666197226 Mrs UTTARAVALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Cheepurupalle AP-02-023-016-030/010338
(GOLLALAMULAGAM) 		0202023000NRG25300420240990196 30/04/2024 Akkamma 0202023WL012852 Akkamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196746 PALLA AKKAMMA BANK OF INDIA(508505)
107 Cheepurupalle AP-02-023-016-030/010356
(GOLLALAMULAGAM) 		0202023000NRG25300420240990210 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196751 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Cheepurupalle AP-02-023-016-030/010366
(GOLLALAMULAGAM) 		0202023000NRG25300420240990218 30/04/2024 Kaameswari 0202023WL012852 Kaameswari 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196909 UTTARAVALLI KAMESWARI BANK OF INDIA(508505)
109 Cheepurupalle AP-02-023-016-030/010375
(GOLLALAMULAGAM) 		0202023000NRG25300420240990227 30/04/2024 Appamma 0202023WL012852 Appamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196836 PATHIVADA APPAMMA BANK OF INDIA(508505)
110 Cheepurupalle AP-02-023-016-030/010380
(GOLLALAMULAGAM) 		0202023000NRG25300420240990230 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666197028 KALISETTI APPALANAIDU BANK OF INDIA(508505)
111 Cheepurupalle AP-02-023-016-030/010400
(GOLLALAMULAGAM) 		0202023000NRG25300420240990240 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196762 GADE RAMANAMMA BANK OF INDIA(508505)
112 Cheepurupalle AP-02-023-016-030/010400
(GOLLALAMULAGAM) 		0202023000NRG25300420240990239 30/04/2024 Soorappadu 0202023WL012852 Soorappadu 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666197063 GADE SURAPPALANAIDU BANK OF INDIA(508505)
113 Cheepurupalle AP-02-023-016-030/010404
(GOLLALAMULAGAM) 		0202023000NRG25300420240990243 30/04/2024 Seetamma 0202023WL012852 Seetamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196747 Mrs KALISETTI SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Cheepurupalle AP-02-023-016-030/010410
(GOLLALAMULAGAM) 		0202023000NRG25300420240990248 30/04/2024 Ammalu 0202023WL012852 Ammalu 00048 BKID0005658 607 607 Processed 05/05/2024 3666196956 Mrs GUNUPURU AMMALU WO THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Cheepurupalle AP-02-023-016-030/010430
(GOLLALAMULAGAM) 		0202023000NRG25300420240990257 30/04/2024 Gouri 0202023WL012852 Gouri 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196847 Mrs BODDANA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Cheepurupalle AP-02-023-016-030/010471
(GOLLALAMULAGAM) 		0202023000NRG25300420240990271 30/04/2024 Uma 0202023WL012852 Uma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196838 Mrs UMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Cheepurupalle AP-02-023-016-030/010473
(GOLLALAMULAGAM) 		0202023000NRG25300420240990273 30/04/2024 Satyam 0202023WL012852 Satyam 00048 BKID0005658 607 607 Processed 05/05/2024 3666196928 JOGA SATYAM BANK OF INDIA(508505)
118 Cheepurupalle AP-02-023-016-030/010487
(GOLLALAMULAGAM) 		0202023000NRG25300420240990278 30/04/2024 Raadha 0202023WL012852 Raadha 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196840 SALADI RADHA BANK OF INDIA(508505)
119 Cheepurupalle AP-02-023-016-030/010493
(GOLLALAMULAGAM) 		0202023000NRG25300420240990281 30/04/2024 Govimdamma 0202023WL012852 Govimdamma 00048 BKID0005658 810 810 Processed 05/05/2024 3666196821 PALLA GOVINDA BANK OF INDIA(508505)
120 Cheepurupalle AP-02-023-016-030/010506
(GOLLALAMULAGAM) 		0202023000NRG25300420240990288 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00048 BKID0005658 810 810 Processed 05/05/2024 3666196744 MR PISINI APPALA NAIDU STATE BANK OF INDIA(508548)
121 Cheepurupalle AP-02-023-016-030/010506
(GOLLALAMULAGAM) 		0202023000NRG25300420240990289 30/04/2024 Sooryakaamta 0202023WL012852 Sooryakaamta 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196745 Mrs PISINI SURYAKANTHAM W O APPALNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Cheepurupalle AP-02-023-016-030/010551
(GOLLALAMULAGAM) 		0202023000NRG25300420240990311 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196954 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Cheepurupalle AP-02-023-016-030/010588
(GOLLALAMULAGAM) 		0202023000NRG25300420240990327 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666197189 PALLA ADHILAKSHMI BANK OF INDIA(508505)
124 Cheepurupalle AP-02-023-016-030/010600
(GOLLALAMULAGAM) 		0202023000NRG25300420240990331 30/04/2024 Appamma 0202023WL012852 Appamma 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196740 Thonangi Appamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Cheepurupalle AP-02-023-016-030/010604
(GOLLALAMULAGAM) 		0202023000NRG25300420240990333 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196846 GUNUPOORU LAKSHMI BANK OF INDIA(508505)
126 Cheepurupalle AP-02-023-016-030/010616
(GOLLALAMULAGAM) 		0202023000NRG25300420240990337 30/04/2024 Parvathi 0202023WL012852 Parvathi 00048 BKID0005658 607 607 Processed 05/05/2024 3666196735 PISINI PARVATHI BANK OF INDIA(508505)
127 Cheepurupalle AP-02-023-016-030/010658
(GOLLALAMULAGAM) 		0202023000NRG25300420240990364 30/04/2024 radha 0202023WL012852 radha 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196955 Mrs SANAPATHI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Cheepurupalle AP-02-023-016-030/010703
(GOLLALAMULAGAM) 		0202023000NRG25300420240990387 30/04/2024 anuradha 0202023WL012852 anuradha 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666197092 Mrs TONANGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Cheepurupalle AP-02-023-016-030/010732
(GOLLALAMULAGAM) 		0202023000NRG25300420240990402 30/04/2024 kalyani 0202023WL012852 kalyani 00048 BKID0005658 1214 1214 Processed 05/05/2024 3666196843 Mrs GORLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Cheepurupalle AP-02-023-016-030/010756
(GOLLALAMULAGAM) 		0202023000NRG25300420240990423 30/04/2024 LATHA 0202023WL012852 LATHA 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196842 Mrs GUNUPURU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Cheepurupalle AP-02-023-016-030/010778
(GOLLALAMULAGAM) 		0202023000NRG25300420240990436 30/04/2024 chinnappaya 0202023WL012852 chinnappaya 00048 BKID0005658 1012 1012 Processed 05/05/2024 3666196971 CHINNAPPAYA DUKKA UNION BANK OF INDIA(508500)
SubTotal 135144 135144
132 Cheepurupalle AP-02-023-001-002/011984
(CHEEPURAPALLI) 		0202023000NRG25300420240974761 30/04/2024 naganamni 0202023WL012727 naganamni 00078 CNRB0006181 1200 1200 Processed 05/05/2024 3666197233 Miss GRANDHI NAGAMANI BANK OF MAHARASHTRA(607387)
133 Cheepurupalle AP-02-023-001-002/012013
(CHEEPURAPALLI) 		0202023000NRG25300420240931470 30/04/2024 vijaya lakshmi 0202023WL012271 vijaya lakshmi 00078 CNRB0006181 1200 1200 Processed 05/05/2024 3666196781 PANDRANKI VIJAYALAXMI CANARA BANK(508532)
134 Cheepurupalle AP-02-023-001-002/30591
(CHEEPURAPALLI) 		0202023000NRG25300420240931521 30/04/2024 B Padma 0202023WL012271 B Padma 00078 CNRB0006181 1200 1200 Processed 05/05/2024 3666197201 BUTU PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Cheepurupalle AP-02-023-016-030/010780
(GOLLALAMULAGAM) 		0202023000NRG25300420240990437 30/04/2024 satyavati 0202023WL012852 satyavati 00078 CNRB0006181 1214 1214 Processed 05/05/2024 3666197008 KALISETTI SATYAVATHI CANARA BANK(508532)
136 Cheepurupalle AP-02-023-016-030/010781
(GOLLALAMULAGAM) 		0202023000NRG25300420240990438 30/04/2024 punyavati 0202023WL012852 punyavati 00078 CNRB0006181 1214 1214 Processed 05/05/2024 3666196769 GADDAPA PUNYAVATHI UNION BANK OF INDIA(508500)
SubTotal 6028 6028
137 Cheepurupalle AP-02-023-016-030/010431
(GOLLALAMULAGAM) 		0202023000NRG25300420240990258 30/04/2024 DORA ARUNA 0202023WL012852 DORA ARUNA 00078 CNRB0013561 1012 1012 Rejected 05/05/2024 3666196706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1012 1012
138 Cheepurupalle AP-02-023-016-030/010802
(GOLLALAMULAGAM) 		0202023000NRG25300420240990447 30/04/2024 kameswari 0202023WL012852 kameswari 00089 CBIN0284185 1012 1012 Processed 05/05/2024 3666196725 Mrs GUNUPURU KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1012 1012
139 Cheepurupalle AP-02-023-001-002/010241
(CHEEPURAPALLI) 		0202023000NRG25300420240974612 30/04/2024 DAYANTRI MAHALAXMI 0202023WL012727 DAYANTRI MAHALAXMI 00114 APBL0002003 1200 1200 Processed 05/05/2024 3666197094 ALLADA MAHALAXMI UNION BANK OF INDIA(508500)
140 Cheepurupalle AP-02-023-001-002/12651
(CHEEPURAPALLI) 		0202023000NRG25300420240931513 30/04/2024 RONGALI RAMANAMMA 0202023WL012271 RONGALI RAMANAMMA 00114 APBL0002003 1000 1000 Processed 05/05/2024 3666197055 MRS RONGALA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
141 Cheepurupalle AP-02-023-016-030/010069
(GOLLALAMULAGAM) 		0202023000NRG25300420240990007 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00152 HDFC0000744 1214 1214 Processed 05/05/2024 3666196975 APPALA NAIDU G KARUR VYSA BANK(607100)
142 Cheepurupalle AP-02-023-016-030/010115
(GOLLALAMULAGAM) 		0202023000NRG25300420240990053 30/04/2024 Poturaaju 0202023WL012852 Poturaaju 00152 HDFC0000744 810 810 Processed 05/05/2024 3666196976 Mr KANAPAKA POTHIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2024 2024
143 Cheepurupalle AP-02-023-001-002/020017
(CHEEPURAPALLI) 		0202023000NRG25300420240979754 30/04/2024 KARNAPU GURUNAIDU 0202023WL012766 KARNAPU GURUNAIDU 00152 HDFC0007051 200 200 Processed 05/05/2024 3666196732 MR GURUNAIDU KARNAPU STATE BANK OF INDIA(508548)
SubTotal 200 200
144 Cheepurupalle AP-02-023-016-030/010811
(GOLLALAMULAGAM) 		0202023000NRG25300420240990450 30/04/2024 bhavani 0202023WL012852 bhavani 00176 IDIB000G001 1214 1214 Processed 05/05/2024 3666197059 Mrs BHAVANI PISINI INDIAN BANK(607105)
SubTotal 1214 1214
145 Cheepurupalle AP-02-023-006-013/010523
(KARLAM) 		0202023000NRG25300420240966983 30/04/2024 Camdrayya 0202023WL012653 Camdrayya 00176 IDIB000K113 4080 4080 Processed 05/05/2024 3666196974 Mr KOYYANA CHANDRAYYA INDIAN BANK(607105)
146 Cheepurupalle AP-02-023-006-013/010523
(KARLAM) 		0202023000NRG25300420240966984 30/04/2024 Paarvati 0202023WL012653 Paarvati 00176 IDIB000K113 4080 4080 Processed 05/05/2024 3666196907 Mrs KOYYANA PARVATHI INDIAN BANK(607105)
147 Cheepurupalle AP-02-023-006-013/011074
(KARLAM) 		0202023000NRG25300420240966982 30/04/2024 Kella Ayyappa 0202023WL012652 Kella Ayyappa 00176 IDIB000K113 4080 4080 Processed 05/05/2024 3666197098 Mr Kella Ayyappa INDIAN BANK(607105)
148 Cheepurupalle AP-02-023-006-013/011074
(KARLAM) 		0202023000NRG25300420240966981 30/04/2024 lakshmi 0202023WL012652 lakshmi 00176 IDIB000K113 4080 4080 Processed 05/05/2024 3666196834 Mrs KELLA LAKSHMI INDIAN BANK(607105)
SubTotal 16320 16320
149 Cheepurupalle AP-02-023-001-002/012341
(CHEEPURAPALLI) 		0202023000NRG25300420240974806 30/04/2024 trinadh 0202023WL012727 trinadh 00227 KVBL0004859 1200 1200 Processed 05/05/2024 3666196728 P TRINADHA KARUR VYSA BANK(607100)
150 Cheepurupalle AP-02-023-001-002/020018
(CHEEPURAPALLI) 		0202023000NRG25300420240979755 30/04/2024 siva 0202023WL012766 siva 00227 KVBL0004859 800 800 Processed 05/05/2024 3666196730 GAVIDI SIVA UNION BANK OF INDIA(508500)
151 Cheepurupalle AP-02-023-016-030/010058
(GOLLALAMULAGAM) 		0202023000NRG25300420240989997 30/04/2024 Cinnodu 0202023WL012852 Cinnodu 00227 KVBL0004859 1214 1214 Processed 05/05/2024 3666196731 CINNODU GADE UNION BANK OF INDIA(508500)
152 Cheepurupalle AP-02-023-016-030/010820
(GOLLALAMULAGAM) 		0202023000NRG25300420240990456 30/04/2024 parvathi 0202023WL012852 parvathi 00227 KVBL0004859 1214 1214 Processed 05/05/2024 3666196729 G PARVATHI KARUR VYSA BANK(607100)
SubTotal 4428 4428
153 Cheepurupalle AP-02-023-001-002/020091
(CHEEPURAPALLI) 		0202023000NRG25300420240979828 30/04/2024 govinda 0202023WL012766 govinda 00354 PUNB0783300 1000 1000 Processed 05/05/2024 3666196906 MR KARNAPU GOVINDA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
154 Cheepurupalle AP-02-023-001-001/030066
(CHEEPURAPALLI) 		0202023000NRG25300420240974567 30/04/2024 B.Sai Chandravathi 0202023WL012727 B.Sai Chandravathi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196684 MRS BONDAPALLI SAICHANDRAVATHI STATE BANK OF INDIA(508548)
155 Cheepurupalle AP-02-023-001-001/030133
(CHEEPURAPALLI) 		0202023000NRG25300420240974570 30/04/2024 Lakshmanaraavu 0202023WL012727 Lakshmanaraavu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196509 IJJUROTHU LAXMANA RA BANK OF BARODA(606985)
156 Cheepurupalle AP-02-023-001-001/030190
(CHEEPURAPALLI) 		0202023000NRG25300420240974578 30/04/2024 BETA RADHA 0202023WL012727 BETA RADHA 00415 SBIN0000767 200 200 Processed 05/05/2024 3666196523 MRS BETA RADHA STATE BANK OF INDIA(508548)
157 Cheepurupalle AP-02-023-001-001/030203
(CHEEPURAPALLI) 		0202023000NRG25300420240974580 30/04/2024 NAKKA CHINNA 0202023WL012727 NAKKA CHINNA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196613 MR NAKKA CHINNA STATE BANK OF INDIA(508548)
158 Cheepurupalle AP-02-023-001-001/030207
(CHEEPURAPALLI) 		0202023000NRG25300420240974581 30/04/2024 NAKKA AMMAJI 0202023WL012727 NAKKA AMMAJI 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196522 MRS NAKKA AMMAJI STATE BANK OF INDIA(508548)
159 Cheepurupalle AP-02-023-001-001/030209
(CHEEPURAPALLI) 		0202023000NRG25300420240931394 30/04/2024 Samkararaavu 0202023WL012271 Samkararaavu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196636 MR NAKKA SANKARAO STATE BANK OF INDIA(508548)
160 Cheepurupalle AP-02-023-001-001/030243
(CHEEPURAPALLI) 		0202023000NRG25300420240974590 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196514 ADDURI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
161 Cheepurupalle AP-02-023-001-001/030249
(CHEEPURAPALLI) 		0202023000NRG25300420240974591 30/04/2024 PUTHI VARALAKSHMI 0202023WL012727 PUTHI VARALAKSHMI 00415 SBIN0000767 200 200 Processed 05/05/2024 3666196547 PUTHI VARALAKSHMI LTI STATE BANK OF INDIA(508548)
162 Cheepurupalle AP-02-023-001-001/030254
(CHEEPURAPALLI) 		0202023000NRG25300420240974592 30/04/2024 Saraswathi 0202023WL012727 Saraswathi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196492 SARASWATHI LOLUGU STATE BANK OF INDIA(508548)
163 Cheepurupalle AP-02-023-001-001/030368
(CHEEPURAPALLI) 		0202023000NRG25300420240974593 30/04/2024 venkata rao 0202023WL012727 venkata rao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196585 DANNANA VENKATA RAO UNION BANK OF INDIA(508500)
164 Cheepurupalle AP-02-023-001-002/010016
(CHEEPURAPALLI) 		0202023000NRG25300420240931399 30/04/2024 Raamulamma 0202023WL012271 Raamulamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196627 PENTA RAMULAMMA UNION BANK OF INDIA(508500)
165 Cheepurupalle AP-02-023-001-002/010048
(CHEEPURAPALLI) 		0202023000NRG25300420240931405 30/04/2024 Kannamma 0202023WL012271 Kannamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196560 Mrs DUPPADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Cheepurupalle AP-02-023-001-002/010065
(CHEEPURAPALLI) 		0202023000NRG25300420240931410 30/04/2024 Narasamma 0202023WL012271 Narasamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196631 Darru Narasamma FINCARE SMALL FINANCE BANK LTD(608304)
167 Cheepurupalle AP-02-023-001-002/010070
(CHEEPURAPALLI) 		0202023000NRG25300420240931411 30/04/2024 Svarnakoomaari 0202023WL012271 Svarnakoomaari 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196691 MRS RAYA SWARNAKUMARI STATE BANK OF INDIA(508548)
168 Cheepurupalle AP-02-023-001-002/010072
(CHEEPURAPALLI) 		0202023000NRG25300420240931412 30/04/2024 Seetaalakshmi 0202023WL012271 Seetaalakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196678 RAJANA SEETALAXMI UNION BANK OF INDIA(508500)
169 Cheepurupalle AP-02-023-001-002/010074
(CHEEPURAPALLI) 		0202023000NRG25300420240931413 30/04/2024 Ravanamma 0202023WL012271 Ravanamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196687 MUNJETI RAMANAMMA UNION BANK OF INDIA(508500)
170 Cheepurupalle AP-02-023-001-002/010207
(CHEEPURAPALLI) 		0202023000NRG25300420240974600 30/04/2024 Ameena 0202023WL012727 Ameena 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196635 SHEK AMEENA UNION BANK OF INDIA(508500)
171 Cheepurupalle AP-02-023-001-002/010211
(CHEEPURAPALLI) 		0202023000NRG25300420240974603 30/04/2024 Gondi Santosh 0202023WL012727 Gondi Santosh 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196561 SANTOSH GONDI UNION BANK OF INDIA(508500)
172 Cheepurupalle AP-02-023-001-002/010212
(CHEEPURAPALLI) 		0202023000NRG25300420240974605 30/04/2024 NADAGANA TARAKESWARARAO 0202023WL012727 NADAGANA TARAKESWARARAO 00415 SBIN0000767 400 400 Processed 05/05/2024 3666196566 MR NADAGANA TARAKESWARA RAO STATE BANK OF INDIA(508548)
173 Cheepurupalle AP-02-023-001-002/010225
(CHEEPURAPALLI) 		0202023000NRG25300420240974607 30/04/2024 LAVANYA MUDIDANA 0202023WL012727 LAVANYA MUDIDANA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196652 MISS LAVANYA MUDIDANA STATE BANK OF INDIA(508548)
174 Cheepurupalle AP-02-023-001-002/010230
(CHEEPURAPALLI) 		0202023000NRG25300420240974609 30/04/2024 JARAJANA ANITHA RANI 0202023WL012727 JARAJANA ANITHA RANI 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196657 MR JARAJANA ANITHARANI STATE BANK OF INDIA(508548)
175 Cheepurupalle AP-02-023-001-002/010328
(CHEEPURAPALLI) 		0202023000NRG25300420240974616 30/04/2024 Raamu 0202023WL012727 Raamu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196525 SANKARAPU RAMU UNION BANK OF INDIA(508500)
176 Cheepurupalle AP-02-023-001-002/010761
(CHEEPURAPALLI) 		0202023000NRG25300420240974618 30/04/2024 Garikamma 0202023WL012727 Garikamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196647 MRS SANKARAPU GARIKAMMA STATE BANK OF INDIA(508548)
177 Cheepurupalle AP-02-023-001-002/010772
(CHEEPURAPALLI) 		0202023000NRG25300420240974620 30/04/2024 Devi 0202023WL012727 Devi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196564 MRS MEESALA DEVI STATE BANK OF INDIA(508548)
178 Cheepurupalle AP-02-023-001-002/010785
(CHEEPURAPALLI) 		0202023000NRG25300420240974623 30/04/2024 Adilakshmi 0202023WL012727 Adilakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196593 Mrs ADILAXMI PUTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Cheepurupalle AP-02-023-001-002/010786
(CHEEPURAPALLI) 		0202023000NRG25300420240974624 30/04/2024 Damayamti 0202023WL012727 Damayamti 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196543 MR DAMAYANTI GAVIDI STATE BANK OF INDIA(508548)
180 Cheepurupalle AP-02-023-001-002/010797
(CHEEPURAPALLI) 		0202023000NRG25300420240974626 30/04/2024 Paidiraaju 0202023WL012727 Paidiraaju 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196644 MRS GAVIDI PYDI RAJU STATE BANK OF INDIA(508548)
181 Cheepurupalle AP-02-023-001-002/010803
(CHEEPURAPALLI) 		0202023000NRG25300420240974627 30/04/2024 Adilakshmi 0202023WL012727 Adilakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196638 MRS YAKALA ADILAKSHMI STATE BANK OF INDIA(508548)
182 Cheepurupalle AP-02-023-001-002/010809
(CHEEPURAPALLI) 		0202023000NRG25300420240974630 30/04/2024 Adilakshmi 0202023WL012727 Adilakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196485 MRS KASIMKOTA ADILAKSHMI STATE BANK OF INDIA(508548)
183 Cheepurupalle AP-02-023-001-002/010824
(CHEEPURAPALLI) 		0202023000NRG25300420240974632 30/04/2024 Satyavati 0202023WL012727 Satyavati 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196626 Mrs SATYAVATHI PEDDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Cheepurupalle AP-02-023-001-002/010849
(CHEEPURAPALLI) 		0202023000NRG25300420240974634 30/04/2024 Ellamma 0202023WL012727 Ellamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196622 MRS IPPILI YELLAMMA STATE BANK OF INDIA(508548)
185 Cheepurupalle AP-02-023-001-002/010859
(CHEEPURAPALLI) 		0202023000NRG25300420240974637 30/04/2024 Camdarraavu 0202023WL012727 Camdarraavu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196591 MR TUMULA CHANDRARAO STATE BANK OF INDIA(508548)
186 Cheepurupalle AP-02-023-001-002/010874
(CHEEPURAPALLI) 		0202023000NRG25300420240974639 30/04/2024 Lakshmi 0202023WL012727 Lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196596 MRS LAXMI SIVVAPU STATE BANK OF INDIA(508548)
187 Cheepurupalle AP-02-023-001-002/010876
(CHEEPURAPALLI) 		0202023000NRG25300420240974640 30/04/2024 Varalakshmi 0202023WL012727 Varalakshmi 00415 SBIN0000767 1000 1000 Rejected 05/05/2024 3666196612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Cheepurupalle AP-02-023-001-002/010881
(CHEEPURAPALLI) 		0202023000NRG25300420240974641 30/04/2024 Arudra 0202023WL012727 Arudra 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196641 Mrs VANKALA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Cheepurupalle AP-02-023-001-002/010890
(CHEEPURAPALLI) 		0202023000NRG25300420240974644 30/04/2024 Saamtamma 0202023WL012727 Saamtamma 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196642 Mr GANGU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Cheepurupalle AP-02-023-001-002/010900
(CHEEPURAPALLI) 		0202023000NRG25300420240974647 30/04/2024 shivaPrasad 0202023WL012727 shivaPrasad 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196654 MR SIVA PRASAD MADAPANA STATE BANK OF INDIA(508548)
191 Cheepurupalle AP-02-023-001-002/010906
(CHEEPURAPALLI) 		0202023000NRG25300420240974648 30/04/2024 Saidulu 0202023WL012727 Saidulu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196624 MRS SHIK SAIDU STATE BANK OF INDIA(508548)
192 Cheepurupalle AP-02-023-001-002/010917
(CHEEPURAPALLI) 		0202023000NRG25300420240974651 30/04/2024 G Appayyamma 0202023WL012727 G Appayyamma 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196570 MRS GURANA APPAYYAMMA STATE BANK OF INDIA(508548)
193 Cheepurupalle AP-02-023-001-002/010979
(CHEEPURAPALLI) 		0202023000NRG25300420240974655 30/04/2024 Paidamma 0202023WL012727 Paidamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196488 Mrs PYDAMMA LANKAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Cheepurupalle AP-02-023-001-002/010985
(CHEEPURAPALLI) 		0202023000NRG25300420240974657 30/04/2024 LENKAVALASA PYDITHALLI 0202023WL012727 LENKAVALASA PYDITHALLI 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196673 MRS LENKAVALASA PYDITHALLI STATE BANK OF INDIA(508548)
195 Cheepurupalle AP-02-023-001-002/010986
(CHEEPURAPALLI) 		0202023000NRG25300420240974658 30/04/2024 Neelakamtham 0202023WL012727 Neelakamtham 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196594 MR LANKAVALASA NEELAKANTAM STATE BANK OF INDIA(508548)
196 Cheepurupalle AP-02-023-001-002/010988
(CHEEPURAPALLI) 		0202023000NRG25300420240974660 30/04/2024 Ellamma 0202023WL012727 Ellamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196592 MR LANKAVALASA YELLAMMA STATE BANK OF INDIA(508548)
197 Cheepurupalle AP-02-023-001-002/010991
(CHEEPURAPALLI) 		0202023000NRG25300420240974661 30/04/2024 Kanakayya 0202023WL012727 Kanakayya 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196486 MR LANKAVALASA KANAKAYYA STATE BANK OF INDIA(508548)
198 Cheepurupalle AP-02-023-001-002/011110
(CHEEPURAPALLI) 		0202023000NRG25300420240931419 30/04/2024 Lakshmi 0202023WL012271 Lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196567 MRS YAGATI LAKSHMI STATE BANK OF INDIA(508548)
199 Cheepurupalle AP-02-023-001-002/011177
(CHEEPURAPALLI) 		0202023000NRG25300420240974663 30/04/2024 Sakeena 0202023WL012727 Sakeena 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196568 MR SHAIK SHAKEENA STATE BANK OF INDIA(508548)
200 Cheepurupalle AP-02-023-001-002/011181
(CHEEPURAPALLI) 		0202023000NRG25300420240974664 30/04/2024 Raamalakshmi 0202023WL012727 Raamalakshmi 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196558 JADA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Cheepurupalle AP-02-023-001-002/011187
(CHEEPURAPALLI) 		0202023000NRG25300420240974665 30/04/2024 BEPALA ADAMMA 0202023WL012727 BEPALA ADAMMA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196640 MRS BEPALA ADAMMA STATE BANK OF INDIA(508548)
202 Cheepurupalle AP-02-023-001-002/011193
(CHEEPURAPALLI) 		0202023000NRG25300420240974668 30/04/2024 yamini 0202023WL012727 yamini 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196683 MISS KANDYANA YAMINI STATE BANK OF INDIA(508548)
203 Cheepurupalle AP-02-023-001-002/011198
(CHEEPURAPALLI) 		0202023000NRG25300420240974669 30/04/2024 K SATYAVATHI 0202023WL012727 K SATYAVATHI 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196710 MRS KUPPILI SATYAVATI STATE BANK OF INDIA(508548)
204 Cheepurupalle AP-02-023-001-002/011287
(CHEEPURAPALLI) 		0202023000NRG25300420240974671 30/04/2024 Lakshminarayana 0202023WL012727 Lakshminarayana 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196608 Mrs LAKSHMI NARAYANA VENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Cheepurupalle AP-02-023-001-002/011289
(CHEEPURAPALLI) 		0202023000NRG25300420240974674 30/04/2024 Geeta 0202023WL012727 Geeta 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196555 Palli Geetha PUNJAB NATIONAL BANK(508568)
206 Cheepurupalle AP-02-023-001-002/011291
(CHEEPURAPALLI) 		0202023000NRG25300420240974675 30/04/2024 Apparaao 0202023WL012727 Apparaao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196541 ALAJANGI APPARAO STATE BANK OF INDIA(508548)
207 Cheepurupalle AP-02-023-001-002/011323
(CHEEPURAPALLI) 		0202023000NRG25300420240974677 30/04/2024 ramanamma 0202023WL012727 ramanamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196702 MS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
208 Cheepurupalle AP-02-023-001-002/011337
(CHEEPURAPALLI) 		0202023000NRG25300420240974682 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196605 Mrs BOTHSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Cheepurupalle AP-02-023-001-002/011347
(CHEEPURAPALLI) 		0202023000NRG25300420240974685 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196694 MRS TUMULA LAKSHMI STATE BANK OF INDIA(508548)
210 Cheepurupalle AP-02-023-001-002/011348
(CHEEPURAPALLI) 		0202023000NRG25300420240974686 30/04/2024 Chinappadu 0202023WL012727 Chinappadu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196606 MR LOCHARLA CHINNAPPADU STATE BANK OF INDIA(508548)
211 Cheepurupalle AP-02-023-001-002/011354
(CHEEPURAPALLI) 		0202023000NRG25300420240974690 30/04/2024 Ponduru Ramarao 0202023WL012727 Ponduru Ramarao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196610 MR PONDURU RAMARAO STATE BANK OF INDIA(508548)
212 Cheepurupalle AP-02-023-001-002/011361
(CHEEPURAPALLI) 		0202023000NRG25300420240974692 30/04/2024 Paiditalli 0202023WL012727 Paiditalli 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196569 MRS IPPILI PAIDITHALLI STATE BANK OF INDIA(508548)
213 Cheepurupalle AP-02-023-001-002/011365
(CHEEPURAPALLI) 		0202023000NRG25300420240974693 30/04/2024 Raadha 0202023WL012727 Raadha 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196598 MRS RADHA LANKAVALASA STATE BANK OF INDIA(508548)
214 Cheepurupalle AP-02-023-001-002/011387
(CHEEPURAPALLI) 		0202023000NRG25300420240974699 30/04/2024 Lakshmi 0202023WL012727 Lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196637 MRS PONDURU LAKSHMI STATE BANK OF INDIA(508548)
215 Cheepurupalle AP-02-023-001-002/011387
(CHEEPURAPALLI) 		0202023000NRG25300420240974700 30/04/2024 yallamma 0202023WL012727 yallamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196648 MISS YELLAMMA PONDURU STATE BANK OF INDIA(508548)
216 Cheepurupalle AP-02-023-001-002/011390
(CHEEPURAPALLI) 		0202023000NRG25300420240974701 30/04/2024 Suramma 0202023WL012727 Suramma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196639 MRS ALLABOINU SURAMMA STATE BANK OF INDIA(508548)
217 Cheepurupalle AP-02-023-001-002/011391
(CHEEPURAPALLI) 		0202023000NRG25300420240974702 30/04/2024 Raadha 0202023WL012727 Raadha 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196590 BONUMADDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Cheepurupalle AP-02-023-001-002/011413
(CHEEPURAPALLI) 		0202023000NRG25300420240974705 30/04/2024 annapoorna 0202023WL012727 annapoorna 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196663 Mrs ANNAPURNA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Cheepurupalle AP-02-023-001-002/011417
(CHEEPURAPALLI) 		0202023000NRG25300420240974706 30/04/2024 annapoorna 0202023WL012727 annapoorna 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196646 MRS MAHANTHI ANNAPURNA STATE BANK OF INDIA(508548)
220 Cheepurupalle AP-02-023-001-002/011420
(CHEEPURAPALLI) 		0202023000NRG25300420240974708 30/04/2024 sarada 0202023WL012727 sarada 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196619 MRS THOLAPI SARADA STATE BANK OF INDIA(508548)
221 Cheepurupalle AP-02-023-001-002/011421
(CHEEPURAPALLI) 		0202023000NRG25300420240974710 30/04/2024 ramu 0202023WL012727 ramu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196643 MRS ROWTHU RAMU STATE BANK OF INDIA(508548)
222 Cheepurupalle AP-02-023-001-002/011423
(CHEEPURAPALLI) 		0202023000NRG25300420240974711 30/04/2024 satyavathi 0202023WL012727 satyavathi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196572 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
223 Cheepurupalle AP-02-023-001-002/011455
(CHEEPURAPALLI) 		0202023000NRG25300420240974712 30/04/2024 laxmi 0202023WL012727 laxmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196577 MRS GAVIDI LAKSHMI STATE BANK OF INDIA(508548)
224 Cheepurupalle AP-02-023-001-002/011465
(CHEEPURAPALLI) 		0202023000NRG25300420240974713 30/04/2024 shakila 0202023WL012727 shakila 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196600 MR SHAIK SHAKILA STATE BANK OF INDIA(508548)
225 Cheepurupalle AP-02-023-001-002/011469
(CHEEPURAPALLI) 		0202023000NRG25300420240974714 30/04/2024 ramanamma 0202023WL012727 ramanamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196549 RAMANAMMA MEESALA STATE BANK OF INDIA(508548)
226 Cheepurupalle AP-02-023-001-002/011483
(CHEEPURAPALLI) 		0202023000NRG25300420240974715 30/04/2024 Kanakamma 0202023WL012727 Kanakamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196609 LAMKALAVALASA KANAKAMMA UNION BANK OF INDIA(508500)
227 Cheepurupalle AP-02-023-001-002/011511
(CHEEPURAPALLI) 		0202023000NRG25300420240974716 30/04/2024 naaga raaju 0202023WL012727 naaga raaju 00415 SBIN0000767 200 200 Processed 05/05/2024 3666196551 MR NAGARAJU SIRELA STATE BANK OF INDIA(508548)
228 Cheepurupalle AP-02-023-001-002/011512
(CHEEPURAPALLI) 		0202023000NRG25300420240974717 30/04/2024 sarojini 0202023WL012727 sarojini 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196615 MR SIRELA SAROJINI STATE BANK OF INDIA(508548)
229 Cheepurupalle AP-02-023-001-002/011521
(CHEEPURAPALLI) 		0202023000NRG25300420240974722 30/04/2024 himambibi 0202023WL012727 himambibi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196576 Mrs HIMAMBI SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Cheepurupalle AP-02-023-001-002/011522
(CHEEPURAPALLI) 		0202023000NRG25300420240974724 30/04/2024 samgam 0202023WL012727 samgam 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196516 CHIPURAPALLE SANGAM UNION BANK OF INDIA(508500)
231 Cheepurupalle AP-02-023-001-002/011537
(CHEEPURAPALLI) 		0202023000NRG25300420240974726 30/04/2024 raadha 0202023WL012727 raadha 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196614 MR MEESALA RADHA STATE BANK OF INDIA(508548)
232 Cheepurupalle AP-02-023-001-002/011560
(CHEEPURAPALLI) 		0202023000NRG25300420240974727 30/04/2024 MEESALA GOWRISWARI 0202023WL012727 MEESALA GOWRISWARI 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196563 MR MEESALA GOWREESWARI STATE BANK OF INDIA(508548)
233 Cheepurupalle AP-02-023-001-002/011670
(CHEEPURAPALLI) 		0202023000NRG25300420240974730 30/04/2024 jaya 0202023WL012727 jaya 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196601 Mrs GAVIDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Cheepurupalle AP-02-023-001-002/011691
(CHEEPURAPALLI) 		0202023000NRG25300420240974732 30/04/2024 sankararavo 0202023WL012727 sankararavo 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196553 MR SANKARA RAO KONDETI STATE BANK OF INDIA(508548)
235 Cheepurupalle AP-02-023-001-002/011733
(CHEEPURAPALLI) 		0202023000NRG25300420240974734 30/04/2024 ramaratnam 0202023WL012727 ramaratnam 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196574 MR LANKALAPALLI RAMARATNAM STATE BANK OF INDIA(508548)
236 Cheepurupalle AP-02-023-001-002/011735
(CHEEPURAPALLI) 		0202023000NRG25300420240974735 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196602 MRS BARLA LAKSHMI STATE BANK OF INDIA(508548)
237 Cheepurupalle AP-02-023-001-002/011745
(CHEEPURAPALLI) 		0202023000NRG25300420240974736 30/04/2024 malleswararao 0202023WL012727 malleswararao 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196511 POMDURU MALLEESVARARAAVU UNION BANK OF INDIA(508500)
238 Cheepurupalle AP-02-023-001-002/011747
(CHEEPURAPALLI) 		0202023000NRG25300420240931431 30/04/2024 Ewsarara rao 0202023WL012271 Ewsarara rao 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196671 MR MUDILI ESWARA RAO STATE BANK OF INDIA(508548)
239 Cheepurupalle AP-02-023-001-002/011763
(CHEEPURAPALLI) 		0202023000NRG25300420240974738 30/04/2024 rajeeswari 0202023WL012727 rajeeswari 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196512 MRS MEESALA RAJESWARI STATE BANK OF INDIA(508548)
240 Cheepurupalle AP-02-023-001-002/011765
(CHEEPURAPALLI) 		0202023000NRG25300420240974739 30/04/2024 madhavi 0202023WL012727 madhavi 00415 SBIN0000767 400 400 Processed 05/05/2024 3666196670 CHALLA MADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
241 Cheepurupalle AP-02-023-001-002/011817
(CHEEPURAPALLI) 		0202023000NRG25300420240974740 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196681 Mrs DARRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Cheepurupalle AP-02-023-001-002/011883
(CHEEPURAPALLI) 		0202023000NRG25300420240931441 30/04/2024 lakshmi 0202023WL012271 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196677 MRS VAKALAPUDI LAXMI STATE BANK OF INDIA(508548)
243 Cheepurupalle AP-02-023-001-002/011907
(CHEEPURAPALLI) 		0202023000NRG25300420240974745 30/04/2024 CHANDHAKA SATYA 0202023WL012727 CHANDHAKA SATYA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196660 CHANDHAKA SATYA UNION BANK OF INDIA(508500)
244 Cheepurupalle AP-02-023-001-002/011946
(CHEEPURAPALLI) 		0202023000NRG25300420240974749 30/04/2024 sudarani 0202023WL012727 sudarani 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196526 Mrs RAUTHU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Cheepurupalle AP-02-023-001-002/011954
(CHEEPURAPALLI) 		0202023000NRG25300420240974753 30/04/2024 venkat lakshmi 0202023WL012727 venkat lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196717 KORADA VENKATA LAXMI UNION BANK OF INDIA(508500)
246 Cheepurupalle AP-02-023-001-002/011955
(CHEEPURAPALLI) 		0202023000NRG25300420240974754 30/04/2024 jyothi 0202023WL012727 jyothi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196697 MR BOTSA JYOTHI STATE BANK OF INDIA(508548)
247 Cheepurupalle AP-02-023-001-002/011955
(CHEEPURAPALLI) 		0202023000NRG25300420240974755 30/04/2024 santosh kumar 0202023WL012727 santosh kumar 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196712 MR BOTSA SANTOSH KUMAR STATE BANK OF INDIA(508548)
248 Cheepurupalle AP-02-023-001-002/011963
(CHEEPURAPALLI) 		0202023000NRG25300420240974757 30/04/2024 Rohini 0202023WL012727 Rohini 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196653 MR GAVIDI ROHINI STATE BANK OF INDIA(508548)
249 Cheepurupalle AP-02-023-001-002/011984
(CHEEPURAPALLI) 		0202023000NRG25300420240974760 30/04/2024 janaradanarao 0202023WL012727 janaradanarao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196588 MR PILLI JANARDHANA RAO STATE BANK OF INDIA(508548)
250 Cheepurupalle AP-02-023-001-002/011993
(CHEEPURAPALLI) 		0202023000NRG25300420240931456 30/04/2024 ramulamma 0202023WL012271 ramulamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196628 MRS ALISURI RAMULAMMA STATE BANK OF INDIA(508548)
251 Cheepurupalle AP-02-023-001-002/011994
(CHEEPURAPALLI) 		0202023000NRG25300420240931458 30/04/2024 gowri devi 0202023WL012271 gowri devi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196554 MISS PALAKONDA GOWRI DEVI STATE BANK OF INDIA(508548)
252 Cheepurupalle AP-02-023-001-002/011999
(CHEEPURAPALLI) 		0202023000NRG25300420240931462 30/04/2024 lakshmi 0202023WL012271 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196711 MRS NELATOORI LAKSHMI STATE BANK OF INDIA(508548)
253 Cheepurupalle AP-02-023-001-002/012000
(CHEEPURAPALLI) 		0202023000NRG25300420240931464 30/04/2024 GAVIDI UMA 0202023WL012271 GAVIDI UMA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196682 MISS GAVIDI UMA STATE BANK OF INDIA(508548)
254 Cheepurupalle AP-02-023-001-002/012001
(CHEEPURAPALLI) 		0202023000NRG25300420240931465 30/04/2024 geetha 0202023WL012271 geetha 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196508 MRS KILLARI GEETHA STATE BANK OF INDIA(508548)
255 Cheepurupalle AP-02-023-001-002/012092
(CHEEPURAPALLI) 		0202023000NRG25300420240974765 30/04/2024 swathi 0202023WL012727 swathi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196581 Mrs SUNKARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Cheepurupalle AP-02-023-001-002/012100
(CHEEPURAPALLI) 		0202023000NRG25300420240974770 30/04/2024 jangam 0202023WL012727 jangam 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196579 Mr JANGAM CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Cheepurupalle AP-02-023-001-002/012102
(CHEEPURAPALLI) 		0202023000NRG25300420240974773 30/04/2024 M APPANNA 0202023WL012727 M APPANNA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196489 MR MAMIDI APPANNA STATE BANK OF INDIA(508548)
258 Cheepurupalle AP-02-023-001-002/012102
(CHEEPURAPALLI) 		0202023000NRG25300420240974774 30/04/2024 MAMIDI VAMSI PRATAP 0202023WL012727 MAMIDI VAMSI PRATAP 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196704 MAMIDI VAMSI PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
259 Cheepurupalle AP-02-023-001-002/012103
(CHEEPURAPALLI) 		0202023000NRG25300420240974776 30/04/2024 vijaya 0202023WL012727 vijaya 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196722 CHILUKURI VIJAYA BANK OF INDIA(508505)
260 Cheepurupalle AP-02-023-001-002/012109
(CHEEPURAPALLI) 		0202023000NRG25300420240974778 30/04/2024 malleeswari 0202023WL012727 malleeswari 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196705 BALAGA MALLESWARI BANK OF INDIA(508505)
261 Cheepurupalle AP-02-023-001-002/012110
(CHEEPURAPALLI) 		0202023000NRG25300420240974779 30/04/2024 sankarao 0202023WL012727 sankarao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196716 MR KONDETI SANKARRAO STATE BANK OF INDIA(508548)
262 Cheepurupalle AP-02-023-001-002/012110
(CHEEPURAPALLI) 		0202023000NRG25300420240974780 30/04/2024 vara laxmi 0202023WL012727 vara laxmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196715 KONDETI VARA LAKSHMI BANK OF INDIA(508505)
263 Cheepurupalle AP-02-023-001-002/012115
(CHEEPURAPALLI) 		0202023000NRG25300420240974781 30/04/2024 hemalatha 0202023WL012727 hemalatha 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196544 Mrs HEMALATHA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Cheepurupalle AP-02-023-001-002/012117
(CHEEPURAPALLI) 		0202023000NRG25300420240974782 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196524 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
265 Cheepurupalle AP-02-023-001-002/012124
(CHEEPURAPALLI) 		0202023000NRG25300420240974785 30/04/2024 rajiya 0202023WL012727 rajiya 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196521 MRS SHAKE RAJIYA STATE BANK OF INDIA(508548)
266 Cheepurupalle AP-02-023-001-002/012151
(CHEEPURAPALLI) 		0202023000NRG25300420240974790 30/04/2024 appanna 0202023WL012727 appanna 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196664 LOCHARLA APPANNA UNION BANK OF INDIA(508500)
267 Cheepurupalle AP-02-023-001-002/012201
(CHEEPURAPALLI) 		0202023000NRG25300420240974792 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196632 MRS DASARI LAXMI STATE BANK OF INDIA(508548)
268 Cheepurupalle AP-02-023-001-002/012240
(CHEEPURAPALLI) 		0202023000NRG25300420240974796 30/04/2024 varalu 0202023WL012727 varalu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196629 MRS SAKINETI VARAHALU STATE BANK OF INDIA(508548)
269 Cheepurupalle AP-02-023-001-002/012308
(CHEEPURAPALLI) 		0202023000NRG25300420240974802 30/04/2024 pydamma 0202023WL012727 pydamma 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196724 CHANDAKA MANGA UNION BANK OF INDIA(508500)
270 Cheepurupalle AP-02-023-001-002/012309
(CHEEPURAPALLI) 		0202023000NRG25300420240974803 30/04/2024 srinuvasarao 0202023WL012727 srinuvasarao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196582 MR SRINIVASA RAO KANDULA STATE BANK OF INDIA(508548)
271 Cheepurupalle AP-02-023-001-002/012314
(CHEEPURAPALLI) 		0202023000NRG25300420240974805 30/04/2024 sai kumar 0202023WL012727 sai kumar 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196719 MR GUDEPUVALASA SAI KUMAR STATE BANK OF INDIA(508548)
272 Cheepurupalle AP-02-023-001-002/012423
(CHEEPURAPALLI) 		0202023000NRG25300420240974807 30/04/2024 Kumari 0202023WL012727 Kumari 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196698 MRS KORADA KUMARI STATE BANK OF INDIA(508548)
273 Cheepurupalle AP-02-023-001-002/012435
(CHEEPURAPALLI) 		0202023000NRG25300420240931488 30/04/2024 malleswara rAvu 0202023WL012271 malleswara rAvu 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196542 MR KONDAETI MALLESWARA RAO STATE BANK OF INDIA(508548)
274 Cheepurupalle AP-02-023-001-002/012468
(CHEEPURAPALLI) 		0202023000NRG25300420240974810 30/04/2024 nukaraju 0202023WL012727 nukaraju 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196513 Mr KALINGAPATNAM NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Cheepurupalle AP-02-023-001-002/012641
(CHEEPURAPALLI) 		0202023000NRG25300420240974816 30/04/2024 venkatesh 0202023WL012727 venkatesh 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196557 SATHIVADA VENKATESH UNION BANK OF INDIA(508500)
276 Cheepurupalle AP-02-023-001-002/020001
(CHEEPURAPALLI) 		0202023000NRG25300420240979739 30/04/2024 Tavudamma 0202023WL012766 Tavudamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196676 MRS THOUDAMMA KARNAPU STATE BANK OF INDIA(508548)
277 Cheepurupalle AP-02-023-001-002/020002
(CHEEPURAPALLI) 		0202023000NRG25300420240979740 30/04/2024 himavathi 0202023WL012766 himavathi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196505 MR PODILAPU HILMAVATHI STATE BANK OF INDIA(508548)
278 Cheepurupalle AP-02-023-001-002/020003
(CHEEPURAPALLI) 		0202023000NRG25300420240979741 30/04/2024 Accimnaidu 0202023WL012766 Accimnaidu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196679 MR TADDI ATCHAM NAIDU STATE BANK OF INDIA(508548)
279 Cheepurupalle AP-02-023-001-002/020003
(CHEEPURAPALLI) 		0202023000NRG25300420240979742 30/04/2024 devi 0202023WL012766 devi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196583 MISS DEVI REDDI STATE BANK OF INDIA(508548)
280 Cheepurupalle AP-02-023-001-002/020008
(CHEEPURAPALLI) 		0202023000NRG25300420240979745 30/04/2024 Adilakshmi 0202023WL012766 Adilakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196623 MRS GAVARA ADILAKSHMI STATE BANK OF INDIA(508548)
281 Cheepurupalle AP-02-023-001-002/020011
(CHEEPURAPALLI) 		0202023000NRG25300420240979746 30/04/2024 Saavitri 0202023WL012766 Saavitri 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196655 MRS SAVITRI MEESALA STATE BANK OF INDIA(508548)
282 Cheepurupalle AP-02-023-001-002/020012
(CHEEPURAPALLI) 		0202023000NRG25300420240979748 30/04/2024 Bangaramma 0202023WL012766 Bangaramma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196603 MRS REDDY BANGARAMMA STATE BANK OF INDIA(508548)
283 Cheepurupalle AP-02-023-001-002/020015
(CHEEPURAPALLI) 		0202023000NRG25300420240979751 30/04/2024 Annamnaidu 0202023WL012766 Annamnaidu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196621 Mr REDDY ANNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
284 Cheepurupalle AP-02-023-001-002/020016
(CHEEPURAPALLI) 		0202023000NRG25300420240979752 30/04/2024 Krishana 0202023WL012766 Krishana 00415 SBIN0000767 600 600 Processed 05/05/2024 3666196690 Mrs BEVARA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Cheepurupalle AP-02-023-001-002/020017
(CHEEPURAPALLI) 		0202023000NRG25300420240979753 30/04/2024 Shantamma 0202023WL012766 Shantamma 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196597 MRS KARNAPU SANTHAMMA STATE BANK OF INDIA(508548)
286 Cheepurupalle AP-02-023-001-002/020019
(CHEEPURAPALLI) 		0202023000NRG25300420240979756 30/04/2024 Tavitinaidu 0202023WL012766 Tavitinaidu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196685 MR REDDI TAVITI NAIDU LTI STATE BANK OF INDIA(508548)
287 Cheepurupalle AP-02-023-001-002/020020
(CHEEPURAPALLI) 		0202023000NRG25300420240979758 30/04/2024 Naaraayana 0202023WL012766 Naaraayana 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196645 MRS GAVIDI NARAYANAMMA STATE BANK OF INDIA(508548)
288 Cheepurupalle AP-02-023-001-002/020021
(CHEEPURAPALLI) 		0202023000NRG25300420240979759 30/04/2024 Vaanishree 0202023WL012766 Vaanishree 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196620 VAANISHREE REDDI UNION BANK OF INDIA(508500)
289 Cheepurupalle AP-02-023-001-002/020024
(CHEEPURAPALLI) 		0202023000NRG25300420240979763 30/04/2024 Mallesh 0202023WL012766 Mallesh 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196599 MR MALLESWARA RAO GAVIDI STATE BANK OF INDIA(508548)
290 Cheepurupalle AP-02-023-001-002/020024
(CHEEPURAPALLI) 		0202023000NRG25300420240979764 30/04/2024 Suryakantham 0202023WL012766 Suryakantham 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196669 Mrs GAVIDI SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Cheepurupalle AP-02-023-001-002/020025
(CHEEPURAPALLI) 		0202023000NRG25300420240979765 30/04/2024 ramanamma 0202023WL012766 ramanamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196616 MRS RAMANAMMA MAHADEVA STATE BANK OF INDIA(508548)
292 Cheepurupalle AP-02-023-001-002/020030
(CHEEPURAPALLI) 		0202023000NRG25300420240979772 30/04/2024 Adilakshmi 0202023WL012766 Adilakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196625 MRS GAVIDI ADILAKSHMI STATE BANK OF INDIA(508548)
293 Cheepurupalle AP-02-023-001-002/020030
(CHEEPURAPALLI) 		0202023000NRG25300420240979771 30/04/2024 Adinarayana 0202023WL012766 Adinarayana 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196634 MR GAVIDI AADINARAYANA STATE BANK OF INDIA(508548)
294 Cheepurupalle AP-02-023-001-002/020032
(CHEEPURAPALLI) 		0202023000NRG25300420240979773 30/04/2024 Paiditalli 0202023WL012766 Paiditalli 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196552 MISS PYDITALLI MEESALA STATE BANK OF INDIA(508548)
295 Cheepurupalle AP-02-023-001-002/020033
(CHEEPURAPALLI) 		0202023000NRG25300420240979774 30/04/2024 Kalavati 0202023WL012766 Kalavati 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196571 REDDI KALAVATHI BANK OF INDIA(508505)
296 Cheepurupalle AP-02-023-001-002/020036
(CHEEPURAPALLI) 		0202023000NRG25300420240979779 30/04/2024 Annapurna 0202023WL012766 Annapurna 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196651 REDDY ANNPOORNA UNION BANK OF INDIA(508500)
297 Cheepurupalle AP-02-023-001-002/020039
(CHEEPURAPALLI) 		0202023000NRG25300420240979782 30/04/2024 PAIDITHALLI 0202023WL012766 PAIDITHALLI 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196565 MR GUNUPURU RAMARAO STATE BANK OF INDIA(508548)
298 Cheepurupalle AP-02-023-001-002/020040
(CHEEPURAPALLI) 		0202023000NRG25300420240979784 30/04/2024 RAMU 0202023WL012766 RAMU 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196718 MRS RAMU YENNI STATE BANK OF INDIA(508548)
299 Cheepurupalle AP-02-023-001-002/020041
(CHEEPURAPALLI) 		0202023000NRG25300420240979785 30/04/2024 Lakshmi 0202023WL012766 Lakshmi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196692 MRS REDDY LAKSHMI STATE BANK OF INDIA(508548)
300 Cheepurupalle AP-02-023-001-002/020044
(CHEEPURAPALLI) 		0202023000NRG25300420240979788 30/04/2024 Ramarao 0202023WL012766 Ramarao 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196617 MR REDDI RAMARAO STATE BANK OF INDIA(508548)
301 Cheepurupalle AP-02-023-001-002/020046
(CHEEPURAPALLI) 		0202023000NRG25300420240979794 30/04/2024 Annapoorna 0202023WL012766 Annapoorna 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196659 MRS REDDI ANNAPURNA STATE BANK OF INDIA(508548)
302 Cheepurupalle AP-02-023-001-002/020058
(CHEEPURAPALLI) 		0202023000NRG25300420240979797 30/04/2024 Paidamma 0202023WL012766 Paidamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196688 MRS REDDI PYDITHALLI STATE BANK OF INDIA(508548)
303 Cheepurupalle AP-02-023-001-002/020061
(CHEEPURAPALLI) 		0202023000NRG25300420240979799 30/04/2024 suryanarayana 0202023WL012766 suryanarayana 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196633 Mr REDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Cheepurupalle AP-02-023-001-002/020062
(CHEEPURAPALLI) 		0202023000NRG25300420240979801 30/04/2024 ramana 0202023WL012766 ramana 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196545 Mr RAMANA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Cheepurupalle AP-02-023-001-002/020063
(CHEEPURAPALLI) 		0202023000NRG25300420240979803 30/04/2024 trinadh 0202023WL012766 trinadh 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196607 MR REDDI TRINADHA STATE BANK OF INDIA(508548)
306 Cheepurupalle AP-02-023-001-002/020065
(CHEEPURAPALLI) 		0202023000NRG25300420240979806 30/04/2024 balamma 0202023WL012766 balamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196658 MRS KARNAPU BALAMMA STATE BANK OF INDIA(508548)
307 Cheepurupalle AP-02-023-001-002/020066
(CHEEPURAPALLI) 		0202023000NRG25300420240979807 30/04/2024 pavana kumar 0202023WL012766 pavana kumar 00415 SBIN0000767 1000 1000 Rejected 05/05/2024 3666196699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Cheepurupalle AP-02-023-001-002/020068
(CHEEPURAPALLI) 		0202023000NRG25300420240979808 30/04/2024 adilakshmi 0202023WL012766 adilakshmi 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196487 MR ADILAKSHMI REDDI STATE BANK OF INDIA(508548)
309 Cheepurupalle AP-02-023-001-002/020075
(CHEEPURAPALLI) 		0202023000NRG25300420240979813 30/04/2024 satyavathi 0202023WL012766 satyavathi 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196494 GAVIDI SATYAVATHI BANK OF INDIA(508505)
310 Cheepurupalle AP-02-023-001-002/020079
(CHEEPURAPALLI) 		0202023000NRG25300420240979816 30/04/2024 manohar 0202023WL012766 manohar 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196672 MR GAVIDI MANOHAR STATE BANK OF INDIA(508548)
311 Cheepurupalle AP-02-023-001-002/020084
(CHEEPURAPALLI) 		0202023000NRG25300420240979821 30/04/2024 uma 0202023WL012766 uma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196507 MRS GAVIDI UMA STATE BANK OF INDIA(508548)
312 Cheepurupalle AP-02-023-001-002/020093
(CHEEPURAPALLI) 		0202023000NRG25300420240979832 30/04/2024 asiramma 0202023WL012766 asiramma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196703 MRS REDDY ASIRAMMA STATE BANK OF INDIA(508548)
313 Cheepurupalle AP-02-023-001-002/030155
(CHEEPURAPALLI) 		0202023000NRG25300420240931504 30/04/2024 Appayyamma 0202023WL012271 Appayyamma 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196550 MRS VALLURI APPAYYAMMA STATE BANK OF INDIA(508548)
314 Cheepurupalle AP-02-023-001-002/030376
(CHEEPURAPALLI) 		0202023000NRG25300420240974818 30/04/2024 appanna 0202023WL012727 appanna 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196611 MR THONDRANKI APPANNA STATE BANK OF INDIA(508548)
315 Cheepurupalle AP-02-023-001-002/20096
(CHEEPURAPALLI) 		0202023000NRG25300420240974819 30/04/2024 P. Roja 0202023WL012727 P. Roja 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196713 PANDRANKI ROJA UNION BANK OF INDIA(508500)
316 Cheepurupalle AP-02-023-001-002/20097
(CHEEPURAPALLI) 		0202023000NRG25300420240974821 30/04/2024 D.Ashok 0202023WL012727 D.Ashok 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196674 MR DUVVARAPU ASHOK STATE BANK OF INDIA(508548)
317 Cheepurupalle AP-02-023-001-002/30521
(CHEEPURAPALLI) 		0202023000NRG25300420240974823 30/04/2024 Nadagana Nagalakshmi 0202023WL012727 Nadagana Nagalakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196727 Mrs NADAGANA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Cheepurupalle AP-02-023-001-002/30536
(CHEEPURAPALLI) 		0202023000NRG25300420240974824 30/04/2024 A RAMBABU 0202023WL012727 A RAMBABU 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196595 MR ANDHAVARAPU RAMBABU STATE BANK OF INDIA(508548)
319 Cheepurupalle AP-02-023-001-002/30596
(CHEEPURAPALLI) 		0202023000NRG25300420240931524 30/04/2024 V RUPA 0202023WL012271 V RUPA 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196726 ROWTHU RUPA UNION BANK OF INDIA(508500)
320 Cheepurupalle AP-02-023-001-009/010002
(CHEEPURAPALLI) 		0202023000NRG25300420240979835 30/04/2024 Gavidi Lakshmanarao 0202023WL012766 Gavidi Lakshmanarao 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196714 MR LAXMANA RAO GAVIDI STATE BANK OF INDIA(508548)
321 Cheepurupalle AP-02-023-001-009/010002
(CHEEPURAPALLI) 		0202023000NRG25300420240979836 30/04/2024 kumari 0202023WL012766 kumari 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196604 Mrs GAVIDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Cheepurupalle AP-02-023-001-009/010004
(CHEEPURAPALLI) 		0202023000NRG25300420240979837 30/04/2024 Raamaaraavu 0202023WL012766 Raamaaraavu 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196495 Mr REDDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Cheepurupalle AP-02-023-001-009/010005
(CHEEPURAPALLI) 		0202023000NRG25300420240979839 30/04/2024 gowrinaidu 0202023WL012766 gowrinaidu 00415 SBIN0000767 600 600 Processed 05/05/2024 3666196708 REDDI GOWRI NAIDU CANARA BANK(508532)
324 Cheepurupalle AP-02-023-001-009/010007
(CHEEPURAPALLI) 		0202023000NRG25300420240979841 30/04/2024 Saamba 0202023WL012766 Saamba 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196534 MR GUDIVADA SAMBA MURTHI STATE BANK OF INDIA(508548)
325 Cheepurupalle AP-02-023-001-009/010015
(CHEEPURAPALLI) 		0202023000NRG25300420240979845 30/04/2024 Appalanaayudu 0202023WL012766 Appalanaayudu 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196515 MR GORLE APPALANAIDU STATE BANK OF INDIA(508548)
326 Cheepurupalle AP-02-023-001-009/010016
(CHEEPURAPALLI) 		0202023000NRG25300420240979846 30/04/2024 Paiduraaju 0202023WL012766 Paiduraaju 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196546 MRS REDDY PAIDI RAJU STATE BANK OF INDIA(508548)
327 Cheepurupalle AP-02-023-001-009/010059
(CHEEPURAPALLI) 		0202023000NRG25300420240974829 30/04/2024 lakshmi 0202023WL012727 lakshmi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196578 PANDURI LAKSHMI UNION BANK OF INDIA(508500)
328 Cheepurupalle AP-02-023-001-009/010163
(CHEEPURAPALLI) 		0202023000NRG25300420240931563 30/04/2024 Dhanunjaya 0202023WL012271 Dhanunjaya 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196686 Mailapalli Dhananjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
329 Cheepurupalle AP-02-023-001-009/010243
(CHEEPURAPALLI) 		0202023000NRG25300420240931594 30/04/2024 padmavathi 0202023WL012271 padmavathi 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196618 YAGATI PADHMAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
330 Cheepurupalle AP-02-023-001-009/010261
(CHEEPURAPALLI) 		0202023000NRG25300420240931597 30/04/2024 ramaNa 0202023WL012271 ramaNa 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196662 MR REGIDI RAMANA STATE BANK OF INDIA(508548)
331 Cheepurupalle AP-02-023-001-009/010333
(CHEEPURAPALLI) 		0202023000NRG25300420240931610 30/04/2024 virabrahmayya 0202023WL012271 virabrahmayya 00415 SBIN0000767 1000 1000 Processed 05/05/2024 3666196496 MR BRAMAYYA KOGANTI STATE BANK OF INDIA(508548)
332 Cheepurupalle AP-02-023-001-009/010396
(CHEEPURAPALLI) 		0202023000NRG25300420240974831 30/04/2024 tejeswar 0202023WL012727 tejeswar 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196720 MR GAVIDI TEJASWAR STATE BANK OF INDIA(508548)
333 Cheepurupalle AP-02-023-001-009/010426
(CHEEPURAPALLI) 		0202023000NRG25300420240979848 30/04/2024 suneetha 0202023WL012766 suneetha 00415 SBIN0000767 800 800 Processed 05/05/2024 3666196562 MR GAVIDI SUNEETHA STATE BANK OF INDIA(508548)
334 Cheepurupalle AP-02-023-001-009/010431
(CHEEPURAPALLI) 		0202023000NRG25300420240931628 30/04/2024 visweswararao 0202023WL012271 visweswararao 00415 SBIN0000767 1200 1200 Processed 05/05/2024 3666196559 MR VISWESWARA RAO GAVIDI STATE BANK OF INDIA(508548)
335 Cheepurupalle AP-02-023-006-013/11461
(KARLAM) 		0202023000NRG25300420240966986 30/04/2024 Khandapu Sujatha 0202023WL012654 Khandapu Sujatha 00415 SBIN0000767 4080 4080 Processed 05/05/2024 3666196723 KHANDAPU SUJATHA CANARA BANK(508532)
336 Cheepurupalle AP-02-023-006-013/11461
(KARLAM) 		0202023000NRG25300420240966985 30/04/2024 Khandapu Umamaheswararao 0202023WL012654 Khandapu Umamaheswararao 00415 SBIN0000767 4080 4080 Processed 05/05/2024 3666196701 MR UMA MAHESWARA RAO KHANDAPU STATE BANK OF INDIA(508548)
337 Cheepurupalle AP-02-023-016-030/010017
(GOLLALAMULAGAM) 		0202023000NRG25300420240989962 30/04/2024 ramana 0202023WL012852 ramana 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196656 MR KOTLA RAMANA STATE BANK OF INDIA(508548)
338 Cheepurupalle AP-02-023-016-030/010032
(GOLLALAMULAGAM) 		0202023000NRG25300420240989974 30/04/2024 Mamga 0202023WL012852 Mamga 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196580 Mrs GIDUTHURI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Cheepurupalle AP-02-023-016-030/010034
(GOLLALAMULAGAM) 		0202023000NRG25300420240989977 30/04/2024 Taudu 0202023WL012852 Taudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196548 Meesala Thaviti Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Cheepurupalle AP-02-023-016-030/010061
(GOLLALAMULAGAM) 		0202023000NRG25300420240990002 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196575 MRS MISALA RAVANAMMA STATE BANK OF INDIA(508548)
341 Cheepurupalle AP-02-023-016-030/010062
(GOLLALAMULAGAM) 		0202023000NRG25300420240990003 30/04/2024 Bhavaani 0202023WL012852 Bhavaani 00415 SBIN0000767 202 202 Processed 05/05/2024 3666196668 MAJJI BHAVANI CANARA BANK(508532)
342 Cheepurupalle AP-02-023-016-030/010064
(GOLLALAMULAGAM) 		0202023000NRG25300420240990006 30/04/2024 Naaraayanamma 0202023WL012852 Naaraayanamma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196532 Mrs MEESALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Cheepurupalle AP-02-023-016-030/010083
(GOLLALAMULAGAM) 		0202023000NRG25300420240990020 30/04/2024 Mahesh 0202023WL012852 Mahesh 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196531 Mr ALAMANDA MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Cheepurupalle AP-02-023-016-030/010101
(GOLLALAMULAGAM) 		0202023000NRG25300420240990041 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196650 MR APPALANAIDU KARIMAJJI STATE BANK OF INDIA(508548)
345 Cheepurupalle AP-02-023-016-030/010106
(GOLLALAMULAGAM) 		0202023000NRG25300420240990044 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196630 Mrs Ganteda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Cheepurupalle AP-02-023-016-030/010106
(GOLLALAMULAGAM) 		0202023000NRG25300420240990045 30/04/2024 rambabu 0202023WL012852 rambabu 00415 SBIN0000767 810 810 Processed 05/05/2024 3666196506 MR GANTAYADA RAMBABU STATE BANK OF INDIA(508548)
347 Cheepurupalle AP-02-023-016-030/010108
(GOLLALAMULAGAM) 		0202023000NRG25300420240990047 30/04/2024 Camdrinaayudu 0202023WL012852 Camdrinaayudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196675 Mr GANTAYADA CHANRI NAIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Cheepurupalle AP-02-023-016-030/010124
(GOLLALAMULAGAM) 		0202023000NRG25300420240990061 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196536 Mrs KARIMAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Cheepurupalle AP-02-023-016-030/010125
(GOLLALAMULAGAM) 		0202023000NRG25300420240990062 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196540 MRS NELLIMARLA LAKSHMI STATE BANK OF INDIA(508548)
350 Cheepurupalle AP-02-023-016-030/010153
(GOLLALAMULAGAM) 		0202023000NRG25300420240990080 30/04/2024 Appalasoori 0202023WL012852 Appalasoori 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196493 Mr GANTEDA APPALASOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Cheepurupalle AP-02-023-016-030/010153
(GOLLALAMULAGAM) 		0202023000NRG25300420240990081 30/04/2024 Roopa 0202023WL012852 Roopa 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196535 MRS ROOPAVATHI GANTIADA STATE BANK OF INDIA(508548)
352 Cheepurupalle AP-02-023-016-030/010161
(GOLLALAMULAGAM) 		0202023000NRG25300420240990088 30/04/2024 Toudamma 0202023WL012852 Toudamma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196589 Mrs THONAGI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Cheepurupalle AP-02-023-016-030/010180
(GOLLALAMULAGAM) 		0202023000NRG25300420240990096 30/04/2024 Krishna 0202023WL012852 Krishna 00415 SBIN0000767 810 810 Processed 05/05/2024 3666196587 Mr UTTARAVALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Cheepurupalle AP-02-023-016-030/010199
(GOLLALAMULAGAM) 		0202023000NRG25300420240990115 30/04/2024 Cinnamnaayudu 0202023WL012852 Cinnamnaayudu 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196520 MR SANAPATHI CHINNAM NAIDU STATE BANK OF INDIA(508548)
355 Cheepurupalle AP-02-023-016-030/010214
(GOLLALAMULAGAM) 		0202023000NRG25300420240990127 30/04/2024 Sanyaasi 0202023WL012852 Sanyaasi 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196533 Mr BUDARAYAVALASA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Cheepurupalle AP-02-023-016-030/010218
(GOLLALAMULAGAM) 		0202023000NRG25300420240990131 30/04/2024 Raajaaraavu 0202023WL012852 Raajaaraavu 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196649 Mr GUNUPURU RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Cheepurupalle AP-02-023-016-030/010313
(GOLLALAMULAGAM) 		0202023000NRG25300420240990180 30/04/2024 Sreeraamulu 0202023WL012852 Sreeraamulu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196539 Mr MEKALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Cheepurupalle AP-02-023-016-030/010323
(GOLLALAMULAGAM) 		0202023000NRG25300420240990182 30/04/2024 siva 0202023WL012852 siva 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196665 MR VALIREDDY SIVA STATE BANK OF INDIA(508548)
359 Cheepurupalle AP-02-023-016-030/010331
(GOLLALAMULAGAM) 		0202023000NRG25300420240990189 30/04/2024 Seetamma 0202023WL012852 Seetamma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196518 Mrs DANNANA SETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Cheepurupalle AP-02-023-016-030/010333
(GOLLALAMULAGAM) 		0202023000NRG25300420240990191 30/04/2024 sriramulu 0202023WL012852 sriramulu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196666 GEDDAPU SRIRAMULU UNION BANK OF INDIA(508500)
361 Cheepurupalle AP-02-023-016-030/010337
(GOLLALAMULAGAM) 		0202023000NRG25300420240990195 30/04/2024 Touvudamma 0202023WL012852 Touvudamma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196537 Mrs PISINI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Cheepurupalle AP-02-023-016-030/010339
(GOLLALAMULAGAM) 		0202023000NRG25300420240990197 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196695 Mrs SANAPATHI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Cheepurupalle AP-02-023-016-030/010346
(GOLLALAMULAGAM) 		0202023000NRG25300420240990203 30/04/2024 Lakshmana 0202023WL012852 Lakshmana 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196530 MR PISINI LAKSHMANA STATE BANK OF INDIA(508548)
364 Cheepurupalle AP-02-023-016-030/010356
(GOLLALAMULAGAM) 		0202023000NRG25300420240990209 30/04/2024 Jagannaadham 0202023WL012852 Jagannaadham 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196528 JAGANNAADHAM MAMDALA UNION BANK OF INDIA(508500)
365 Cheepurupalle AP-02-023-016-030/010360
(GOLLALAMULAGAM) 		0202023000NRG25300420240990214 30/04/2024 Asiritalli 0202023WL012852 Asiritalli 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196517 MR THONANGI ASIRITHALLI STATE BANK OF INDIA(508548)
366 Cheepurupalle AP-02-023-016-030/010360
(GOLLALAMULAGAM) 		0202023000NRG25300420240990215 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 202 202 Processed 05/05/2024 3666196586 MRS LACHUMU THONANGI STATE BANK OF INDIA(508548)
367 Cheepurupalle AP-02-023-016-030/010367
(GOLLALAMULAGAM) 		0202023000NRG25300420240990219 30/04/2024 Saraswati 0202023WL012852 Saraswati 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196491 UTTARAVALLI SARASWATHI BANK OF INDIA(508505)
368 Cheepurupalle AP-02-023-016-030/010372
(GOLLALAMULAGAM) 		0202023000NRG25300420240990224 30/04/2024 Ramana 0202023WL012852 Ramana 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196693 Mrs GANTAYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Cheepurupalle AP-02-023-016-030/010394
(GOLLALAMULAGAM) 		0202023000NRG25300420240990234 30/04/2024 Kittayya 0202023WL012852 Kittayya 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196680 Mr PALLA KITTAYYA SO SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Cheepurupalle AP-02-023-016-030/010416
(GOLLALAMULAGAM) 		0202023000NRG25300420240990252 30/04/2024 Tonangi Syamala 0202023WL012852 Tonangi Syamala 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196721 MISS SYAMALA TONANGI STATE BANK OF INDIA(508548)
371 Cheepurupalle AP-02-023-016-030/010421
(GOLLALAMULAGAM) 		0202023000NRG25300420240990253 30/04/2024 Cinnamnaayudu 0202023WL012852 Cinnamnaayudu 00415 SBIN0000767 810 810 Processed 05/05/2024 3666196490 CINNAMNAAYUDU MAJJI UNION BANK OF INDIA(508500)
372 Cheepurupalle AP-02-023-016-030/010469
(GOLLALAMULAGAM) 		0202023000NRG25300420240990270 30/04/2024 Manikyam 0202023WL012852 Manikyam 00415 SBIN0000767 607 607 Processed 05/05/2024 3666196519 Mrs MANIKYAMMA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Cheepurupalle AP-02-023-016-030/010488
(GOLLALAMULAGAM) 		0202023000NRG25300420240990279 30/04/2024 Anuraadha 0202023WL012852 Anuraadha 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196696 Mrs SANAPATHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Cheepurupalle AP-02-023-016-030/010546
(GOLLALAMULAGAM) 		0202023000NRG25300420240990309 30/04/2024 Saraswati 0202023WL012852 Saraswati 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196538 MRS GADE SARASWATHI STATE BANK OF INDIA(508548)
375 Cheepurupalle AP-02-023-016-030/010630
(GOLLALAMULAGAM) 		0202023000NRG25300420240990343 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196689 MRS GADI ADILAKSHMI STATE BANK OF INDIA(508548)
376 Cheepurupalle AP-02-023-016-030/010648
(GOLLALAMULAGAM) 		0202023000NRG25300420240990354 30/04/2024 ramu 0202023WL012852 ramu 00415 SBIN0000767 810 810 Processed 05/05/2024 3666196584 KOTLA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Cheepurupalle AP-02-023-016-030/010681
(GOLLALAMULAGAM) 		0202023000NRG25300420240990376 30/04/2024 appalanaidu 0202023WL012852 appalanaidu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196700 Mr DANNANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Cheepurupalle AP-02-023-016-030/010719
(GOLLALAMULAGAM) 		0202023000NRG25300420240990395 30/04/2024 ramana 0202023WL012852 ramana 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196709 Mrs KARIMAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Cheepurupalle AP-02-023-016-030/010724
(GOLLALAMULAGAM) 		0202023000NRG25300420240990398 30/04/2024 dhanalakshmi 0202023WL012852 dhanalakshmi 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196667 MISS GORLE DHANALAKSHMI STATE BANK OF INDIA(508548)
380 Cheepurupalle AP-02-023-016-030/010741
(GOLLALAMULAGAM) 		0202023000NRG25300420240990411 30/04/2024 Raamunaayudu 0202023WL012852 Raamunaayudu 00415 SBIN0000767 1214 1214 Processed 05/05/2024 3666196529 Mr Meesala Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Cheepurupalle AP-02-023-016-030/010744
(GOLLALAMULAGAM) 		0202023000NRG25300420240990414 30/04/2024 Jaya 0202023WL012852 Jaya 00415 SBIN0000767 1012 1012 Processed 05/05/2024 3666196707 MEKALA JAYAMMA BANK OF INDIA(508505)
SubTotal 245894 245894
382 Cheepurupalle AP-02-023-001-002/011967
(CHEEPURAPALLI) 		0202023000NRG25300420240931452 30/04/2024 lakshmi 0202023WL012271 lakshmi 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666196556 DEBARIKI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
383 Cheepurupalle AP-02-023-016-030/010414
(GOLLALAMULAGAM) 		0202023000NRG25300420240990250 30/04/2024 Paarvati 0202023WL012852 Paarvati 00415 SBIN0004827 607 607 Processed 05/05/2024 3666196497 Mrs BUDARAYAVALASA PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1807 1807
384 Cheepurupalle AP-02-023-016-030/010504
(GOLLALAMULAGAM) 		0202023000NRG25300420240990286 30/04/2024 Sreenu 0202023WL012852 Sreenu 00415 SBIN0014269 607 607 Processed 05/05/2024 3666196573 Mr CHIPPADA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 607 607
385 Cheepurupalle AP-02-023-001-002/011837
(CHEEPURAPALLI) 		0202023000NRG25300420240974741 30/04/2024 hemalatha 0202023WL012727 hemalatha 00415 SBIN0022109 800 800 Processed 05/05/2024 3666196661 LANKAVALASA HEMALATHA UNION BANK OF INDIA(508500)
386 Cheepurupalle AP-02-023-001-002/011943
(CHEEPURAPALLI) 		0202023000NRG25300420240974748 30/04/2024 appalanaidu 0202023WL012727 appalanaidu 00415 SBIN0022109 1200 1200 Processed 05/05/2024 3666196527 MAHANTHI CHINA APPALANAIDU UNION BANK OF INDIA(508500)
387 Cheepurupalle AP-02-023-001-002/012005
(CHEEPURAPALLI) 		0202023000NRG25300420240931467 30/04/2024 narayana 0202023WL012271 narayana 00415 SBIN0022109 1200 1200 Processed 05/05/2024 3666197023 MR POTNURU NARAYANA STATE BANK OF INDIA(508548)
388 Cheepurupalle AP-02-023-001-002/020019
(CHEEPURAPALLI) 		0202023000NRG25300420240979757 30/04/2024 Lakshmi 0202023WL012766 Lakshmi 00415 SBIN0022109 1000 1000 Processed 05/05/2024 3666196900 MRS REDDI LAXMI STATE BANK OF INDIA(508548)
389 Cheepurupalle AP-02-023-001-002/020029
(CHEEPURAPALLI) 		0202023000NRG25300420240979769 30/04/2024 REDDI APPALA NAIDU 0202023WL012766 REDDI APPALA NAIDU 00415 SBIN0022109 1000 1000 Processed 05/05/2024 3666196891 MR REDDI APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 5200 5200
390 Cheepurupalle AP-02-023-016-030/10830
(GOLLALAMULAGAM) 		0202023000NRG25300420240990460 30/04/2024 Karimajji Lakshmi 0202023WL012852 Karimajji Lakshmi 00468 UBIN0558711 1214 1214 Processed 05/05/2024 3666197049 KARIMINJI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1214 1214
391 Cheepurupalle AP-02-023-016-030/010327
(GOLLALAMULAGAM) 		0202023000NRG25300420240990186 30/04/2024 Aadinaaraayana 0202023WL012852 Aadinaaraayana 00468 UBIN0804444 1012 1012 Processed 05/05/2024 3666196771 KORADA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1012 1012
392 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25300420240974563 30/04/2024 MEESALA SYAMALA 0202023WL012727 MEESALA SYAMALA 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197183 MEESALA SYAMALA UNION BANK OF INDIA(508500)
393 Cheepurupalle AP-02-023-001-001/010100
(CHEEPURAPALLI) 		0202023000NRG25300420240974562 30/04/2024 MEESALA VENKATASWARA RAO 0202023WL012727 MEESALA VENKATASWARA RAO 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197151 MEESALA VENKATESWARARAO UNION BANK OF INDIA(508500)
394 Cheepurupalle AP-02-023-001-001/011358
(CHEEPURAPALLI) 		0202023000NRG25300420240974565 30/04/2024 saraswathi 0202023WL012727 saraswathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197174 MEESALA SARASWATHI UNION BANK OF INDIA(508500)
395 Cheepurupalle AP-02-023-001-001/011360
(CHEEPURAPALLI) 		0202023000NRG25300420240974566 30/04/2024 ramu 0202023WL012727 ramu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197210 BELLANA RAMU UNION BANK OF INDIA(508500)
396 Cheepurupalle AP-02-023-001-001/030066
(CHEEPURAPALLI) 		0202023000NRG25300420240974568 30/04/2024 B.Chinnammadu 0202023WL012727 B.Chinnammadu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196483 BONDAPALLI CINNAMMADU UNION BANK OF INDIA(508500)
397 Cheepurupalle AP-02-023-001-001/030200
(CHEEPURAPALLI) 		0202023000NRG25300420240974579 30/04/2024 Goka Ratnam 0202023WL012727 Goka Ratnam 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196473 GOKA RATNAM UNION BANK OF INDIA(508500)
398 Cheepurupalle AP-02-023-001-001/030213
(CHEEPURAPALLI) 		0202023000NRG25300420240974582 30/04/2024 Lakshmi 0202023WL012727 Lakshmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196455 Mrs BOTCHA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
399 Cheepurupalle AP-02-023-001-001/030227
(CHEEPURAPALLI) 		0202023000NRG25300420240974585 30/04/2024 mangamma 0202023WL012727 mangamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197022 Mrs ULAPALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Cheepurupalle AP-02-023-001-001/030227
(CHEEPURAPALLI) 		0202023000NRG25300420240974586 30/04/2024 ULAPALLI JANSI RANI 0202023WL012727 ULAPALLI JANSI RANI 00468 UBIN0807788 200 200 Processed 05/05/2024 3666196467 ULAPALLI JANSI RANI UNION BANK OF INDIA(508500)
401 Cheepurupalle AP-02-023-001-001/030368
(CHEEPURAPALLI) 		0202023000NRG25300420240974594 30/04/2024 durgadevi 0202023WL012727 durgadevi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196457 NEELAPU DURGADEVI UNION BANK OF INDIA(508500)
402 Cheepurupalle AP-02-023-001-001/030371
(CHEEPURAPALLI) 		0202023000NRG25300420240974595 30/04/2024 nagamani 0202023WL012727 nagamani 00468 UBIN0807788 800 800 Processed 05/05/2024 3666196454 MRS KANDULA NAGAMANI STATE BANK OF INDIA(508548)
403 Cheepurupalle AP-02-023-001-002/010003
(CHEEPURAPALLI) 		0202023000NRG25300420240931395 30/04/2024 Raamadevi 0202023WL012271 Raamadevi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196941 MRS SUVVADA RAMA DEVI STATE BANK OF INDIA(508548)
404 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25300420240931396 30/04/2024 Satyanaaraayana 0202023WL012271 Satyanaaraayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197051 GAVIDI SATYA NARAYANA UNION BANK OF INDIA(508500)
405 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25300420240931398 30/04/2024 tarun kumar 0202023WL012271 tarun kumar 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197050 GAVIDI TARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
406 Cheepurupalle AP-02-023-001-002/010032
(CHEEPURAPALLI) 		0202023000NRG25300420240931400 30/04/2024 Cinnamma 0202023WL012271 Cinnamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196939 BUTCHU CHINNAMMALU UNION BANK OF INDIA(508500)
407 Cheepurupalle AP-02-023-001-002/010041
(CHEEPURAPALLI) 		0202023000NRG25300420240931402 30/04/2024 Aruna 0202023WL012271 Aruna 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197002 REJETI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Cheepurupalle AP-02-023-001-002/010047
(CHEEPURAPALLI) 		0202023000NRG25300420240931404 30/04/2024 ashok 0202023WL012271 ashok 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197086 CHITTIGOLLA ASHOK UNION BANK OF INDIA(508500)
409 Cheepurupalle AP-02-023-001-002/010049
(CHEEPURAPALLI) 		0202023000NRG25300420240931407 30/04/2024 ajay 0202023WL012271 ajay 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197012 SRIKAKULAPU AJAY UNION BANK OF INDIA(508500)
410 Cheepurupalle AP-02-023-001-002/010049
(CHEEPURAPALLI) 		0202023000NRG25300420240931406 30/04/2024 Suneeta 0202023WL012271 Suneeta 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197004 Mrs SRIKAKULAPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Cheepurupalle AP-02-023-001-002/010050
(CHEEPURAPALLI) 		0202023000NRG25300420240931408 30/04/2024 Paiditalli 0202023WL012271 Paiditalli 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197071 KORUBILLI PYDITALLI UNION BANK OF INDIA(508500)
412 Cheepurupalle AP-02-023-001-002/010051
(CHEEPURAPALLI) 		0202023000NRG25300420240931409 30/04/2024 Tavudamma 0202023WL012271 Tavudamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197003 Mrs DHUPPADA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Cheepurupalle AP-02-023-001-002/010077
(CHEEPURAPALLI) 		0202023000NRG25300420240931417 30/04/2024 Raaju 0202023WL012271 Raaju 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196448 UPPADA RAJU UNION BANK OF INDIA(508500)
414 Cheepurupalle AP-02-023-001-002/010168
(CHEEPURAPALLI) 		0202023000NRG25300420240974596 30/04/2024 Aadinaaraayana 0202023WL012727 Aadinaaraayana 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196442 LANKAVALASA ADINARAYANA UNION BANK OF INDIA(508500)
415 Cheepurupalle AP-02-023-001-002/010202
(CHEEPURAPALLI) 		0202023000NRG25300420240974598 30/04/2024 Lakshmi 0202023WL012727 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197089 Mrs LAKSHMI DAYANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Cheepurupalle AP-02-023-001-002/010208
(CHEEPURAPALLI) 		0202023000NRG25300420240974601 30/04/2024 Jubedaa 0202023WL012727 Jubedaa 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196459 SHAIK JUBEDA UNION BANK OF INDIA(508500)
417 Cheepurupalle AP-02-023-001-002/010211
(CHEEPURAPALLI) 		0202023000NRG25300420240974602 30/04/2024 Paarvati 0202023WL012727 Paarvati 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197109 GONDI PARVATHI UNION BANK OF INDIA(508500)
418 Cheepurupalle AP-02-023-001-002/010211
(CHEEPURAPALLI) 		0202023000NRG25300420240974604 30/04/2024 suryanarayana 0202023WL012727 suryanarayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197110 GONDI SURYANARAYANA UNION BANK OF INDIA(508500)
419 Cheepurupalle AP-02-023-001-002/010217
(CHEEPURAPALLI) 		0202023000NRG25300420240974606 30/04/2024 PALLA UMA 0202023WL012727 PALLA UMA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197107 GUJJALA UMA UNION BANK OF INDIA(508500)
420 Cheepurupalle AP-02-023-001-002/010229
(CHEEPURAPALLI) 		0202023000NRG25300420240974608 30/04/2024 Sarojani 0202023WL012727 Sarojani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196940 ADDURI SAROJINI UNION BANK OF INDIA(508500)
421 Cheepurupalle AP-02-023-001-002/010251
(CHEEPURAPALLI) 		0202023000NRG25300420240974613 30/04/2024 SAKETI PENTAYYA 0202023WL012727 SAKETI PENTAYYA 00468 UBIN0807788 400 400 Rejected 05/05/2024 3666196453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 Cheepurupalle AP-02-023-001-002/010258
(CHEEPURAPALLI) 		0202023000NRG25300420240974614 30/04/2024 Ramanamma 0202023WL012727 Ramanamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197111 PADALA RAMANAMMA UNION BANK OF INDIA(508500)
423 Cheepurupalle AP-02-023-001-002/010328
(CHEEPURAPALLI) 		0202023000NRG25300420240974615 30/04/2024 Aadinaaraayana 0202023WL012727 Aadinaaraayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197228 ADINARAYANA SANKARAPU UNION BANK OF INDIA(508500)
424 Cheepurupalle AP-02-023-001-002/010775
(CHEEPURAPALLI) 		0202023000NRG25300420240974621 30/04/2024 Saraswati 0202023WL012727 Saraswati 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197131 KURMAPU SARASWATHI UNION BANK OF INDIA(508500)
425 Cheepurupalle AP-02-023-001-002/010779
(CHEEPURAPALLI) 		0202023000NRG25300420240974622 30/04/2024 Lakshmi 0202023WL012727 Lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197229 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
426 Cheepurupalle AP-02-023-001-002/010848
(CHEEPURAPALLI) 		0202023000NRG25300420240974633 30/04/2024 Sujaata 0202023WL012727 Sujaata 00468 UBIN0807788 200 200 Processed 05/05/2024 3666197127 Mrs SUJATHA SANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Cheepurupalle AP-02-023-001-002/010858
(CHEEPURAPALLI) 		0202023000NRG25300420240974635 30/04/2024 satyavathi 0202023WL012727 satyavathi 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197129 Mrs SATYAVATHI TAMPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Cheepurupalle AP-02-023-001-002/010859
(CHEEPURAPALLI) 		0202023000NRG25300420240974636 30/04/2024 hari krishna 0202023WL012727 hari krishna 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196474 MR TUMULA HARIKRISHNA STATE BANK OF INDIA(508548)
429 Cheepurupalle AP-02-023-001-002/010882
(CHEEPURAPALLI) 		0202023000NRG25300420240974642 30/04/2024 ravanmma 0202023WL012727 ravanmma 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197130 ALAJANGI RAMANAMMA UNION BANK OF INDIA(508500)
430 Cheepurupalle AP-02-023-001-002/010925
(CHEEPURAPALLI) 		0202023000NRG25300420240974653 30/04/2024 Saamtamma 0202023WL012727 Saamtamma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197135 ADAPAKA SANTHMMA UNION BANK OF INDIA(508500)
431 Cheepurupalle AP-02-023-001-002/010934
(CHEEPURAPALLI) 		0202023000NRG25300420240974654 30/04/2024 Mahalakshmi 0202023WL012727 Mahalakshmi 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197192 THURALLI LAXMI UNION BANK OF INDIA(508500)
432 Cheepurupalle AP-02-023-001-002/011192
(CHEEPURAPALLI) 		0202023000NRG25300420240974666 30/04/2024 savitry 0202023WL012727 savitry 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197169 Mrs VIKRAM SAVITRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Cheepurupalle AP-02-023-001-002/011193
(CHEEPURAPALLI) 		0202023000NRG25300420240974667 30/04/2024 Ratnakumaari 0202023WL012727 Ratnakumaari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197172 RATNAKUMARI KANDYANA UNION BANK OF INDIA(508500)
434 Cheepurupalle AP-02-023-001-002/011242
(CHEEPURAPALLI) 		0202023000NRG25300420240931420 30/04/2024 MULLURU MANGA 0202023WL012271 MULLURU MANGA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197053 Ms MALLURI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Cheepurupalle AP-02-023-001-002/011287
(CHEEPURAPALLI) 		0202023000NRG25300420240974672 30/04/2024 sravini 0202023WL012727 sravini 00468 UBIN0807788 800 800 Processed 05/05/2024 3666196445 LENKA SRAVANI UNION BANK OF INDIA(508500)
436 Cheepurupalle AP-02-023-001-002/011288
(CHEEPURAPALLI) 		0202023000NRG25300420240974673 30/04/2024 Venkatalakshmi 0202023WL012727 Venkatalakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197156 VENKATALAKSHMI MEESALA UNION BANK OF INDIA(508500)
437 Cheepurupalle AP-02-023-001-002/011335
(CHEEPURAPALLI) 		0202023000NRG25300420240974679 30/04/2024 Indira 0202023WL012727 Indira 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197171 INDIRA LANKAVALSA UNION BANK OF INDIA(508500)
438 Cheepurupalle AP-02-023-001-002/011348
(CHEEPURAPALLI) 		0202023000NRG25300420240974687 30/04/2024 rambabu 0202023WL012727 rambabu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196449 LOCHARLA RAMBABU UNION BANK OF INDIA(508500)
439 Cheepurupalle AP-02-023-001-002/011366
(CHEEPURAPALLI) 		0202023000NRG25300420240974694 30/04/2024 gavarayya 0202023WL012727 gavarayya 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197136 PONDURU GAVARAYYA UNION BANK OF INDIA(508500)
440 Cheepurupalle AP-02-023-001-002/011371
(CHEEPURAPALLI) 		0202023000NRG25300420240974695 30/04/2024 Naaraayanamma 0202023WL012727 Naaraayanamma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196938 SABBI NARAYANAMMA UNION BANK OF INDIA(508500)
441 Cheepurupalle AP-02-023-001-002/011378
(CHEEPURAPALLI) 		0202023000NRG25300420240974696 30/04/2024 Naagamani 0202023WL012727 Naagamani 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197126 ADAPAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Cheepurupalle AP-02-023-001-002/011379
(CHEEPURAPALLI) 		0202023000NRG25300420240974697 30/04/2024 Toudamma 0202023WL012727 Toudamma 00468 UBIN0807788 1200 1200 Rejected 05/05/2024 3666197168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Cheepurupalle AP-02-023-001-002/011405
(CHEEPURAPALLI) 		0202023000NRG25300420240974704 30/04/2024 Seetamma 0202023WL012727 Seetamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197128 THONDRANKI SEETHAMMA UNION BANK OF INDIA(508500)
444 Cheepurupalle AP-02-023-001-002/011420
(CHEEPURAPALLI) 		0202023000NRG25300420240974709 30/04/2024 siva prasad 0202023WL012727 siva prasad 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196465 TOLAPU SIVAPRASAD UNION BANK OF INDIA(508500)
445 Cheepurupalle AP-02-023-001-002/011512
(CHEEPURAPALLI) 		0202023000NRG25300420240974718 30/04/2024 janaardhanraavu 0202023WL012727 janaardhanraavu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197175 SIRELA JANARDHANA RAO UNION BANK OF INDIA(508500)
446 Cheepurupalle AP-02-023-001-002/011514
(CHEEPURAPALLI) 		0202023000NRG25300420240974720 30/04/2024 Chinnamnaidu 0202023WL012727 Chinnamnaidu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196470 MANDADI CHINNAMNAIDU UNION BANK OF INDIA(508500)
447 Cheepurupalle AP-02-023-001-002/011514
(CHEEPURAPALLI) 		0202023000NRG25300420240974719 30/04/2024 lakshmi 0202023WL012727 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197133 LAKSHMI MANDADHI UNION BANK OF INDIA(508500)
448 Cheepurupalle AP-02-023-001-002/011520
(CHEEPURAPALLI) 		0202023000NRG25300420240974721 30/04/2024 tavitamma 0202023WL012727 tavitamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197173 TAVITAMMA MEESALA UNION BANK OF INDIA(508500)
449 Cheepurupalle AP-02-023-001-002/011522
(CHEEPURAPALLI) 		0202023000NRG25300420240974723 30/04/2024 venkatalami 0202023WL012727 venkatalami 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197152 Mrs VENKATA LAKSHMI CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Cheepurupalle AP-02-023-001-002/011622
(CHEEPURAPALLI) 		0202023000NRG25300420240974728 30/04/2024 lakShmi 0202023WL012727 lakShmi 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197185 LAKSHMI BARLA UNION BANK OF INDIA(508500)
451 Cheepurupalle AP-02-023-001-002/011670
(CHEEPURAPALLI) 		0202023000NRG25300420240974729 30/04/2024 GAVIDI SRINU 0202023WL012727 GAVIDI SRINU 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197219 GAVIDI SRINU UNION BANK OF INDIA(508500)
452 Cheepurupalle AP-02-023-001-002/011678
(CHEEPURAPALLI) 		0202023000NRG25300420240974731 30/04/2024 SWAPNA PRIYA 0202023WL012727 SWAPNA PRIYA 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196943 BONELA SWAPNA PRIYA UNION BANK OF INDIA(508500)
453 Cheepurupalle AP-02-023-001-002/011701
(CHEEPURAPALLI) 		0202023000NRG25300420240974733 30/04/2024 nagamani 0202023WL012727 nagamani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197170 AKULA HASINI BMMG A NAGAMANI UNION BANK OF INDIA(508500)
454 Cheepurupalle AP-02-023-001-002/011723
(CHEEPURAPALLI) 		0202023000NRG25300420240931421 30/04/2024 JAJULA SATYAVATHI 0202023WL012271 JAJULA SATYAVATHI 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197034 JAJULA SATYAVATHI UNION BANK OF INDIA(508500)
455 Cheepurupalle AP-02-023-001-002/011724
(CHEEPURAPALLI) 		0202023000NRG25300420240931422 30/04/2024 JAJULA JYOTHI 0202023WL012271 JAJULA JYOTHI 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197035 JAJULA JYOTHI UNION BANK OF INDIA(508500)
456 Cheepurupalle AP-02-023-001-002/011724
(CHEEPURAPALLI) 		0202023000NRG25300420240931423 30/04/2024 yesu ratnam 0202023WL012271 yesu ratnam 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197037 JAJULA AESU RATNAM UNION BANK OF INDIA(508500)
457 Cheepurupalle AP-02-023-001-002/011737
(CHEEPURAPALLI) 		0202023000NRG25300420240931424 30/04/2024 hussan 0202023WL012271 hussan 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197122 SHEIK HUSEN UNION BANK OF INDIA(508500)
458 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25300420240931428 30/04/2024 babji 0202023WL012271 babji 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197148 SHAIK BABJI UNION BANK OF INDIA(508500)
459 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25300420240931427 30/04/2024 mamatha 0202023WL012271 mamatha 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197146 Mrs SHAIK MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Cheepurupalle AP-02-023-001-002/011738
(CHEEPURAPALLI) 		0202023000NRG25300420240931426 30/04/2024 sharip 0202023WL012271 sharip 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197117 SHAIK SHARIF UNION BANK OF INDIA(508500)
461 Cheepurupalle AP-02-023-001-002/011740
(CHEEPURAPALLI) 		0202023000NRG25300420240931429 30/04/2024 chand saheb 0202023WL012271 chand saheb 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197120 SHEIK CHAND SAHIB UNION BANK OF INDIA(508500)
462 Cheepurupalle AP-02-023-001-002/011740
(CHEEPURAPALLI) 		0202023000NRG25300420240931430 30/04/2024 pathmabee 0202023WL012271 pathmabee 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197145 Mrs SHEIK PATHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Cheepurupalle AP-02-023-001-002/011747
(CHEEPURAPALLI) 		0202023000NRG25300420240931432 30/04/2024 mudili saraswathi 0202023WL012271 mudili saraswathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197020 MUDILI SARASWATHI UNION BANK OF INDIA(508500)
464 Cheepurupalle AP-02-023-001-002/011753
(CHEEPURAPALLI) 		0202023000NRG25300420240974737 30/04/2024 varalakashmi 0202023WL012727 varalakashmi 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197132 VARALAKSHMI LANKALAVALASA UNION BANK OF INDIA(508500)
465 Cheepurupalle AP-02-023-001-002/011805
(CHEEPURAPALLI) 		0202023000NRG25300420240931435 30/04/2024 kumari 0202023WL012271 kumari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196986 GAVIDI KUMARI UNION BANK OF INDIA(508500)
466 Cheepurupalle AP-02-023-001-002/011880
(CHEEPURAPALLI) 		0202023000NRG25300420240931439 30/04/2024 kumari 0202023WL012271 kumari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197021 Mrs LAKKIDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Cheepurupalle AP-02-023-001-002/011907
(CHEEPURAPALLI) 		0202023000NRG25300420240974744 30/04/2024 chinnari 0202023WL012727 chinnari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196968 CHANDHAKA CHINNARI UNION BANK OF INDIA(508500)
468 Cheepurupalle AP-02-023-001-002/011922
(CHEEPURAPALLI) 		0202023000NRG25300420240931447 30/04/2024 DURGA 0202023WL012271 DURGA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196460 KAMADULA DURGA UNION BANK OF INDIA(508500)
469 Cheepurupalle AP-02-023-001-002/011935
(CHEEPURAPALLI) 		0202023000NRG25300420240931448 30/04/2024 kanaka maha laxmi 0202023WL012271 kanaka maha laxmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196945 TEPPALA KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
470 Cheepurupalle AP-02-023-001-002/011949
(CHEEPURAPALLI) 		0202023000NRG25300420240974752 30/04/2024 appalaraju 0202023WL012727 appalaraju 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197112 SANAPATHI APPALARAJU UNION BANK OF INDIA(508500)
471 Cheepurupalle AP-02-023-001-002/011949
(CHEEPURAPALLI) 		0202023000NRG25300420240974751 30/04/2024 sanyasirao 0202023WL012727 sanyasirao 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197106 SANAPATI SANYASI RAO UNION BANK OF INDIA(508500)
472 Cheepurupalle AP-02-023-001-002/011962
(CHEEPURAPALLI) 		0202023000NRG25300420240931451 30/04/2024 alivelu 0202023WL012271 alivelu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196443 MALLURI ALIVELU UNION BANK OF INDIA(508500)
473 Cheepurupalle AP-02-023-001-002/011978
(CHEEPURAPALLI) 		0202023000NRG25300420240974759 30/04/2024 parvathi 0202023WL012727 parvathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196468 PAARVATI KUNIBILLI UNION BANK OF INDIA(508500)
474 Cheepurupalle AP-02-023-001-002/011987
(CHEEPURAPALLI) 		0202023000NRG25300420240931453 30/04/2024 venkataramana 0202023WL012271 venkataramana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196441 MANCHAPALLI VNKATARAMANA UNION BANK OF INDIA(508500)
475 Cheepurupalle AP-02-023-001-002/011990
(CHEEPURAPALLI) 		0202023000NRG25300420240931455 30/04/2024 eallamma 0202023WL012271 eallamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197032 PINNINTI YELLAMMA UNION BANK OF INDIA(508500)
476 Cheepurupalle AP-02-023-001-002/011993
(CHEEPURAPALLI) 		0202023000NRG25300420240931457 30/04/2024 ramaswami 0202023WL012271 ramaswami 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196478 VELUCHURI RAMASWAMY UNION BANK OF INDIA(508500)
477 Cheepurupalle AP-02-023-001-002/011997
(CHEEPURAPALLI) 		0202023000NRG25300420240931460 30/04/2024 BURLE LAKSHMI 0202023WL012271 BURLE LAKSHMI 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197182 BURLE LAKSHMI CANARA BANK(508532)
478 Cheepurupalle AP-02-023-001-002/012009
(CHEEPURAPALLI) 		0202023000NRG25300420240931468 30/04/2024 jagannadamma 0202023WL012271 jagannadamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196887 NAGIREDDI JAGANNADHAM UNION BANK OF INDIA(508500)
479 Cheepurupalle AP-02-023-001-002/012027
(CHEEPURAPALLI) 		0202023000NRG25300420240931472 30/04/2024 jyothi 0202023WL012271 jyothi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196447 MRS IPPILI JYOTHI STATE BANK OF INDIA(508548)
480 Cheepurupalle AP-02-023-001-002/012051
(CHEEPURAPALLI) 		0202023000NRG25300420240974763 30/04/2024 lakshmi 0202023WL012727 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196466 DARMAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
481 Cheepurupalle AP-02-023-001-002/012093
(CHEEPURAPALLI) 		0202023000NRG25300420240974766 30/04/2024 ALAJANGI SATTAMMA 0202023WL012727 ALAJANGI SATTAMMA 00468 UBIN0807788 1200 1200 Rejected 05/05/2024 3666196484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Cheepurupalle AP-02-023-001-002/012098
(CHEEPURAPALLI) 		0202023000NRG25300420240974768 30/04/2024 simhachalam 0202023WL012727 simhachalam 00468 UBIN0807788 800 800 Processed 05/05/2024 3666197134 TONDRANKI SIMHACHALAM UNION BANK OF INDIA(508500)
483 Cheepurupalle AP-02-023-001-002/012102
(CHEEPURAPALLI) 		0202023000NRG25300420240974772 30/04/2024 gowri 0202023WL012727 gowri 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196456 MAMIDI GOWRI UNION BANK OF INDIA(508500)
484 Cheepurupalle AP-02-023-001-002/012104
(CHEEPURAPALLI) 		0202023000NRG25300420240974777 30/04/2024 appanna 0202023WL012727 appanna 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197204 LANKAVALASA APPANNA UNION BANK OF INDIA(508500)
485 Cheepurupalle AP-02-023-001-002/012119
(CHEEPURAPALLI) 		0202023000NRG25300420240974784 30/04/2024 rambabu 0202023WL012727 rambabu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197191 KELLA RAMBABU UNION BANK OF INDIA(508500)
486 Cheepurupalle AP-02-023-001-002/012126
(CHEEPURAPALLI) 		0202023000NRG25300420240974786 30/04/2024 kanakamahalakashmi 0202023WL012727 kanakamahalakashmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197095 VIKARAM KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
487 Cheepurupalle AP-02-023-001-002/012127
(CHEEPURAPALLI) 		0202023000NRG25300420240974787 30/04/2024 praveena 0202023WL012727 praveena 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196452 DEVADA PRAVEENA UNION BANK OF INDIA(508500)
488 Cheepurupalle AP-02-023-001-002/012134
(CHEEPURAPALLI) 		0202023000NRG25300420240974788 30/04/2024 gowri 0202023WL012727 gowri 00468 UBIN0807788 800 800 Processed 05/05/2024 3666196444 BAMMIDI GOWRI UNION BANK OF INDIA(508500)
489 Cheepurupalle AP-02-023-001-002/012137
(CHEEPURAPALLI) 		0202023000NRG25300420240931473 30/04/2024 suseela 0202023WL012271 suseela 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196471 LENKA SUSEELA UNION BANK OF INDIA(508500)
490 Cheepurupalle AP-02-023-001-002/012140
(CHEEPURAPALLI) 		0202023000NRG25300420240931475 30/04/2024 kalavathi 0202023WL012271 kalavathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196479 MRS MAMIDI KALAVATHI STATE BANK OF INDIA(508548)
491 Cheepurupalle AP-02-023-001-002/012140
(CHEEPURAPALLI) 		0202023000NRG25300420240931474 30/04/2024 venkat rao 0202023WL012271 venkat rao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196480 MR MAMIDI VENKTARAO STATE BANK OF INDIA(508548)
492 Cheepurupalle AP-02-023-001-002/012151
(CHEEPURAPALLI) 		0202023000NRG25300420240974789 30/04/2024 leelavathi 0202023WL012727 leelavathi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196476 LOCHARLA LEELAVATHI UNION BANK OF INDIA(508500)
493 Cheepurupalle AP-02-023-001-002/012270
(CHEEPURAPALLI) 		0202023000NRG25300420240931478 30/04/2024 mavullu 0202023WL012271 mavullu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196477 Mrs MAVULLU JAJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Cheepurupalle AP-02-023-001-002/012284
(CHEEPURAPALLI) 		0202023000NRG25300420240974800 30/04/2024 vani 0202023WL012727 vani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197088 SOPERU VANI UNION BANK OF INDIA(508500)
495 Cheepurupalle AP-02-023-001-002/012308
(CHEEPURAPALLI) 		0202023000NRG25300420240974801 30/04/2024 srinu vasrao 0202023WL012727 srinu vasrao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197195 CHANDAKA SRINIVASA RAO UNION BANK OF INDIA(508500)
496 Cheepurupalle AP-02-023-001-002/012379
(CHEEPURAPALLI) 		0202023000NRG25300420240931480 30/04/2024 kumari 0202023WL012271 kumari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196985 PARASA KUMARI UNION BANK OF INDIA(508500)
497 Cheepurupalle AP-02-023-001-002/012392
(CHEEPURAPALLI) 		0202023000NRG25300420240931482 30/04/2024 begam 0202023WL012271 begam 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197121 Mrs SAHIK BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Cheepurupalle AP-02-023-001-002/012392
(CHEEPURAPALLI) 		0202023000NRG25300420240931481 30/04/2024 mahib 0202023WL012271 mahib 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197149 SHEIK MAHIB UNION BANK OF INDIA(508500)
499 Cheepurupalle AP-02-023-001-002/012397
(CHEEPURAPALLI) 		0202023000NRG25300420240931483 30/04/2024 babuji 0202023WL012271 babuji 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197123 SHEIK BABUJI UNION BANK OF INDIA(508500)
500 Cheepurupalle AP-02-023-001-002/012397
(CHEEPURAPALLI) 		0202023000NRG25300420240931484 30/04/2024 husena 0202023WL012271 husena 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197118 Mrs HUSSENA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Cheepurupalle AP-02-023-001-002/012398
(CHEEPURAPALLI) 		0202023000NRG25300420240931485 30/04/2024 babu 0202023WL012271 babu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197147 SHAIK BABU UNION BANK OF INDIA(508500)
502 Cheepurupalle AP-02-023-001-002/012398
(CHEEPURAPALLI) 		0202023000NRG25300420240931486 30/04/2024 Shaik Nagura 0202023WL012271 Shaik Nagura 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197119 Mrs SHAIK NAGURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Cheepurupalle AP-02-023-001-002/012423
(CHEEPURAPALLI) 		0202023000NRG25300420240974808 30/04/2024 narayanamurtha 0202023WL012727 narayanamurtha 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197102 KORADA NARAYANA MURTHY UNION BANK OF INDIA(508500)
504 Cheepurupalle AP-02-023-001-002/012442
(CHEEPURAPALLI) 		0202023000NRG25300420240931489 30/04/2024 srinuvasa rao 0202023WL012271 srinuvasa rao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196458 SIRIGUDI SRINIVASARAO UNION BANK OF INDIA(508500)
505 Cheepurupalle AP-02-023-001-002/012448
(CHEEPURAPALLI) 		0202023000NRG25300420240931492 30/04/2024 Sahadeva Saraswathi 0202023WL012271 Sahadeva Saraswathi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196472 MRS SAHADEVA SARASWATHI STATE BANK OF INDIA(508548)
506 Cheepurupalle AP-02-023-001-002/012448
(CHEEPURAPALLI) 		0202023000NRG25300420240931491 30/04/2024 seetharaju 0202023WL012271 seetharaju 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196481 SAHADEVA SEETHA RAJU UNION BANK OF INDIA(508500)
507 Cheepurupalle AP-02-023-001-002/012457
(CHEEPURAPALLI) 		0202023000NRG25300420240931494 30/04/2024 meenakshi 0202023WL012271 meenakshi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196464 MISS BURLI MEENAKSHI STATE BANK OF INDIA(508548)
508 Cheepurupalle AP-02-023-001-002/012473
(CHEEPURAPALLI) 		0202023000NRG25300420240974811 30/04/2024 swathi 0202023WL012727 swathi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197108 SWATHI GONDI BANK OF INDIA(508505)
509 Cheepurupalle AP-02-023-001-002/012489
(CHEEPURAPALLI) 		0202023000NRG25300420240931498 30/04/2024 parvathi 0202023WL012271 parvathi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197058 PARVATHAMMA UNION BANK OF INDIA(508500)
510 Cheepurupalle AP-02-023-001-002/012507
(CHEEPURAPALLI) 		0202023000NRG25300420240974813 30/04/2024 subuddhi 0202023WL012727 subuddhi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197157 ANDAVARAPU SUBUDDHI UNION BANK OF INDIA(508500)
511 Cheepurupalle AP-02-023-001-002/012550
(CHEEPURAPALLI) 		0202023000NRG25300420240974814 30/04/2024 sravani 0202023WL012727 sravani 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196469 DAYANTRI SRAVANI UNION BANK OF INDIA(508500)
512 Cheepurupalle AP-02-023-001-002/012641
(CHEEPURAPALLI) 		0202023000NRG25300420240974817 30/04/2024 ramya 0202023WL012727 ramya 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197144 YENUTHALA RAMYA UNION BANK OF INDIA(508500)
513 Cheepurupalle AP-02-023-001-002/020023
(CHEEPURAPALLI) 		0202023000NRG25300420240979762 30/04/2024 Llakshmnarao 0202023WL012766 Llakshmnarao 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196888 LAXMANA REDDI UNION BANK OF INDIA(508500)
514 Cheepurupalle AP-02-023-001-002/020023
(CHEEPURAPALLI) 		0202023000NRG25300420240979761 30/04/2024 Santhosh 0202023WL012766 Santhosh 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196922 SANTOSHI REDDI UNION BANK OF INDIA(508500)
515 Cheepurupalle AP-02-023-001-002/020028
(CHEEPURAPALLI) 		0202023000NRG25300420240979767 30/04/2024 Paiditalli 0202023WL012766 Paiditalli 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196886 GAVIDI PYDAMMA BANK OF INDIA(508505)
516 Cheepurupalle AP-02-023-001-002/020038
(CHEEPURAPALLI) 		0202023000NRG25300420240979781 30/04/2024 Lakshmi 0202023WL012766 Lakshmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196949 LAKSHMI REDDI UNION BANK OF INDIA(508500)
517 Cheepurupalle AP-02-023-001-002/020044
(CHEEPURAPALLI) 		0202023000NRG25300420240979789 30/04/2024 Saraswati 0202023WL012766 Saraswati 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196889 SARASWATHI REDDY UNION BANK OF INDIA(508500)
518 Cheepurupalle AP-02-023-001-002/020045
(CHEEPURAPALLI) 		0202023000NRG25300420240979790 30/04/2024 Sanyaasiravu 0202023WL012766 Sanyaasiravu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197062 REDDY SANYASI RAO BANK OF INDIA(508505)
519 Cheepurupalle AP-02-023-001-002/020045
(CHEEPURAPALLI) 		0202023000NRG25300420240979791 30/04/2024 Saradha 0202023WL012766 Saradha 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196920 SARADA REDDI UNION BANK OF INDIA(508500)
520 Cheepurupalle AP-02-023-001-002/020055
(CHEEPURAPALLI) 		0202023000NRG25300420240979796 30/04/2024 REDDI APPAMMA 0202023WL012766 REDDI APPAMMA 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196826 REDDI APPAMMA UNION BANK OF INDIA(508500)
521 Cheepurupalle AP-02-023-001-002/020059
(CHEEPURAPALLI) 		0202023000NRG25300420240979798 30/04/2024 Sureedu 0202023WL012766 Sureedu 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196890 REDDY SURIDU UNION BANK OF INDIA(508500)
522 Cheepurupalle AP-02-023-001-002/020061
(CHEEPURAPALLI) 		0202023000NRG25300420240979800 30/04/2024 sarojini 0202023WL012766 sarojini 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196921 SAROJINI REDDI UNION BANK OF INDIA(508500)
523 Cheepurupalle AP-02-023-001-002/020074
(CHEEPURAPALLI) 		0202023000NRG25300420240979812 30/04/2024 gowri 0202023WL012766 gowri 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196918 GANNEDA GOWRI UNION BANK OF INDIA(508500)
524 Cheepurupalle AP-02-023-001-002/020079
(CHEEPURAPALLI) 		0202023000NRG25300420240979817 30/04/2024 kalavathi 0202023WL012766 kalavathi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196923 KALAVATHI GAVIDI UNION BANK OF INDIA(508500)
525 Cheepurupalle AP-02-023-001-002/020080
(CHEEPURAPALLI) 		0202023000NRG25300420240979818 30/04/2024 janaki 0202023WL012766 janaki 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196461 MEESALA JANAKI UNION BANK OF INDIA(508500)
526 Cheepurupalle AP-02-023-001-002/020086
(CHEEPURAPALLI) 		0202023000NRG25300420240979822 30/04/2024 gowri 0202023WL012766 gowri 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196475 Mrs GOWRI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Cheepurupalle AP-02-023-001-002/020087
(CHEEPURAPALLI) 		0202023000NRG25300420240979823 30/04/2024 nagaraju 0202023WL012766 nagaraju 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196919 NAGARAJU GAVIDI UNION BANK OF INDIA(508500)
528 Cheepurupalle AP-02-023-001-002/030085
(CHEEPURAPALLI) 		0202023000NRG25300420240931502 30/04/2024 Ganapati 0202023WL012271 Ganapati 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196450 LINGALA GANAPATHI UNION BANK OF INDIA(508500)
529 Cheepurupalle AP-02-023-001-002/030387
(CHEEPURAPALLI) 		0202023000NRG25300420240931507 30/04/2024 lakshmi 0202023WL012271 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197052 NISANI LAKSHMI UNION BANK OF INDIA(508500)
530 Cheepurupalle AP-02-023-001-002/20097
(CHEEPURAPALLI) 		0202023000NRG25300420240974820 30/04/2024 DUVVARAPU VARA LAXMI 0202023WL012727 DUVVARAPU VARA LAXMI 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197224 DUVVARAPU VARA LAXMI UNION BANK OF INDIA(508500)
531 Cheepurupalle AP-02-023-001-009/010012
(CHEEPURAPALLI) 		0202023000NRG25300420240979844 30/04/2024 Mamgammma 0202023WL012766 Mamgammma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196982 REDDY MANGAMMA UNION BANK OF INDIA(508500)
532 Cheepurupalle AP-02-023-001-009/010059
(CHEEPURAPALLI) 		0202023000NRG25300420240974828 30/04/2024 narayana rao 0202023WL012727 narayana rao 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197186 PANDURI NARAYANARAO UNION BANK OF INDIA(508500)
533 Cheepurupalle AP-02-023-001-009/010097
(CHEEPURAPALLI) 		0202023000NRG25300420240931545 30/04/2024 maMgamma 0202023WL012271 maMgamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196942 Mrs MUDILI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Cheepurupalle AP-02-023-001-009/010098
(CHEEPURAPALLI) 		0202023000NRG25300420240931546 30/04/2024 Adinaaraayana 0202023WL012271 Adinaaraayana 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197115 SAVIDALA ADINARAYANA UNION BANK OF INDIA(508500)
535 Cheepurupalle AP-02-023-001-009/010108
(CHEEPURAPALLI) 		0202023000NRG25300420240931550 30/04/2024 lakshmi 0202023WL012271 lakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197033 BODDU LAKSHMI UNION BANK OF INDIA(508500)
536 Cheepurupalle AP-02-023-001-009/010109
(CHEEPURAPALLI) 		0202023000NRG25300420240931551 30/04/2024 naaraayanamma 0202023WL012271 naaraayanamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196984 Mrs NARAYANAMMA GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Cheepurupalle AP-02-023-001-009/010114
(CHEEPURAPALLI) 		0202023000NRG25300420240931552 30/04/2024 sooreeDu 0202023WL012271 sooreeDu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196944 PINNINTI SUREEDU UNION BANK OF INDIA(508500)
538 Cheepurupalle AP-02-023-001-009/010140
(CHEEPURAPALLI) 		0202023000NRG25300420240931561 30/04/2024 ramanamma 0202023WL012271 ramanamma 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196937 BOOTU RAMANAMMA UNION BANK OF INDIA(508500)
539 Cheepurupalle AP-02-023-001-009/010165
(CHEEPURAPALLI) 		0202023000NRG25300420240931565 30/04/2024 GANGAMMA 0202023WL012271 GANGAMMA 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197054 Mrs REDDIPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Cheepurupalle AP-02-023-001-009/010165
(CHEEPURAPALLI) 		0202023000NRG25300420240931564 30/04/2024 Sooryanaaraayana 0202023WL012271 Sooryanaaraayana 00468 UBIN0807788 1200 1200 Rejected 05/05/2024 3666197230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Cheepurupalle AP-02-023-001-009/010169
(CHEEPURAPALLI) 		0202023000NRG25300420240931567 30/04/2024 Samkaraavu 0202023WL012271 Samkaraavu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196451 TEPPALA SANKARA RAO UNION BANK OF INDIA(508500)
542 Cheepurupalle AP-02-023-001-009/010171
(CHEEPURAPALLI) 		0202023000NRG25300420240931568 30/04/2024 Isvaramma 0202023WL012271 Isvaramma 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197218 KANDI ESWARAMMA UNION BANK OF INDIA(508500)
543 Cheepurupalle AP-02-023-001-009/010174
(CHEEPURAPALLI) 		0202023000NRG25300420240931569 30/04/2024 Adilakshmi 0202023WL012271 Adilakshmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666196998 Mrs MANDALA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Cheepurupalle AP-02-023-001-009/010214
(CHEEPURAPALLI) 		0202023000NRG25300420240931585 30/04/2024 polari 0202023WL012271 polari 00468 UBIN0807788 1200 1200 Rejected 05/05/2024 3666197036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Cheepurupalle AP-02-023-001-009/010221
(CHEEPURAPALLI) 		0202023000NRG25300420240931586 30/04/2024 varalaxmi 0202023WL012271 varalaxmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197085 MRS VARA LAXMI NISANI STATE BANK OF INDIA(508548)
546 Cheepurupalle AP-02-023-001-009/010230
(CHEEPURAPALLI) 		0202023000NRG25300420240931588 30/04/2024 visaalaakshi 0202023WL012271 visaalaakshi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197084 Mrs VISALAKSHI GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Cheepurupalle AP-02-023-001-009/010243
(CHEEPURAPALLI) 		0202023000NRG25300420240931593 30/04/2024 simhachalam 0202023WL012271 simhachalam 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196446 YAGATI SIMHACHALAM UNION BANK OF INDIA(508500)
548 Cheepurupalle AP-02-023-001-009/010313
(CHEEPURAPALLI) 		0202023000NRG25300420240931604 30/04/2024 kanakamahalakShmi 0202023WL012271 kanakamahalakShmi 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197026 Mrs KANAKA LAKSHMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Cheepurupalle AP-02-023-001-009/010313
(CHEEPURAPALLI) 		0202023000NRG25300420240931605 30/04/2024 venkat appalanayudu 0202023WL012271 venkat appalanayudu 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197025 MEESALA VENKATA APPALANAIDU UNION BANK OF INDIA(508500)
550 Cheepurupalle AP-02-023-001-009/010315
(CHEEPURAPALLI) 		0202023000NRG25300420240931606 30/04/2024 lakShmi 0202023WL012271 lakShmi 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197024 BONTU LAKSHMI UNION BANK OF INDIA(508500)
551 Cheepurupalle AP-02-023-001-009/010329
(CHEEPURAPALLI) 		0202023000NRG25300420240931608 30/04/2024 sitaratnam 0202023WL012271 sitaratnam 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666197200 Kottakota Seetha Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
552 Cheepurupalle AP-02-023-001-009/010378
(CHEEPURAPALLI) 		0202023000NRG25300420240931615 30/04/2024 sarojen 0202023WL012271 sarojen 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197001 SAKETIN SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
553 Cheepurupalle AP-02-023-001-009/010379
(CHEEPURAPALLI) 		0202023000NRG25300420240931616 30/04/2024 rajini kumari 0202023WL012271 rajini kumari 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666197077 Mrs RUNKANA RAJINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Cheepurupalle AP-02-023-001-009/010407
(CHEEPURAPALLI) 		0202023000NRG25300420240931619 30/04/2024 priyMnka 0202023WL012271 priyMnka 00468 UBIN0807788 200 200 Processed 05/05/2024 3666196463 VASIREDDI PRIYANKA PUNJAB NATIONAL BANK(508568)
555 Cheepurupalle AP-02-023-001-009/010430
(CHEEPURAPALLI) 		0202023000NRG25300420240931627 30/04/2024 Meesala Sriram 0202023WL012271 Meesala Sriram 00468 UBIN0807788 1000 1000 Processed 05/05/2024 3666196482 MEESALA SRIRAM UNION BANK OF INDIA(508500)
556 Cheepurupalle AP-02-023-016-030/010014
(GOLLALAMULAGAM) 		0202023000NRG25300420240989958 30/04/2024 Sanyaasamma 0202023WL012852 Sanyaasamma 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666196772 Mrs THONANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Cheepurupalle AP-02-023-016-030/010108
(GOLLALAMULAGAM) 		0202023000NRG25300420240990048 30/04/2024 Satyavati 0202023WL012852 Satyavati 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666196835 Mrs GANTAYADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Cheepurupalle AP-02-023-016-030/010180
(GOLLALAMULAGAM) 		0202023000NRG25300420240990097 30/04/2024 Paidiraju 0202023WL012852 Paidiraju 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666196953 Mrs UTTARAVALLI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Cheepurupalle AP-02-023-016-030/010421
(GOLLALAMULAGAM) 		0202023000NRG25300420240990254 30/04/2024 Sasivarla 0202023WL012852 Sasivarla 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666196908 Mrs MAJJI SASIVAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Cheepurupalle AP-02-023-016-030/010584
(GOLLALAMULAGAM) 		0202023000NRG25300420240990324 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00468 UBIN0807788 1214 1214 Processed 05/05/2024 3666196992 MEESALA APPALA NAIDU UNION BANK OF INDIA(508500)
561 Cheepurupalle AP-02-023-016-030/010647
(GOLLALAMULAGAM) 		0202023000NRG25300420240990352 30/04/2024 govinda 0202023WL012852 govinda 00468 UBIN0807788 810 810 Processed 05/05/2024 3666196993 GOVINDA GEDDAPU UNION BANK OF INDIA(508500)
562 Cheepurupalle AP-02-023-016-030/010735
(GOLLALAMULAGAM) 		0202023000NRG25300420240990405 30/04/2024 pydiraju 0202023WL012852 pydiraju 00468 UBIN0807788 1012 1012 Processed 05/05/2024 3666196462 RAMISETTI PAIDIRAJU UNION BANK OF INDIA(508500)
SubTotal 187692 187692
563 Cheepurupalle AP-02-023-001-002/020089
(CHEEPURAPALLI) 		0202023000NRG25300420240979826 30/04/2024 adilakshmi 0202023WL012766 adilakshmi 00468 UBIN0813966 1000 1000 Processed 05/05/2024 3666196504 SIRIPURAPU ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
564 Cheepurupalle AP-02-023-001-002/012457
(CHEEPURAPALLI) 		0202023000NRG25300420240931493 30/04/2024 bhaskarrao 0202023WL012271 bhaskarrao 00468 UBIN0821217 1200 1200 Processed 05/05/2024 3666196510 GEDELA BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
565 Cheepurupalle AP-02-023-001-001/011010
(CHEEPURAPALLI) 		0202023000NRG25300420240974564 30/04/2024 Paidiraju 0202023WL012727 Paidiraju 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197165 Mrs PYDIRAJU ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Cheepurupalle AP-02-023-001-001/030161
(CHEEPURAPALLI) 		0202023000NRG25300420240974572 30/04/2024 Cinnammadu 0202023WL012727 Cinnammadu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197222 Mrs CHINNAMMADU MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Cheepurupalle AP-02-023-001-001/030164
(CHEEPURAPALLI) 		0202023000NRG25300420240974573 30/04/2024 MANGAMMA ATTADA 0202023WL012727 MANGAMMA ATTADA 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197164 Mrs MANGAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Cheepurupalle AP-02-023-001-001/030166
(CHEEPURAPALLI) 		0202023000NRG25300420240974574 30/04/2024 Marri Nagamani 0202023WL012727 Marri Nagamani 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197214 Mrs MARRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Cheepurupalle AP-02-023-001-001/030182
(CHEEPURAPALLI) 		0202023000NRG25300420240974575 30/04/2024 Mani 0202023WL012727 Mani 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197216 NADAGANA MANI BANK OF INDIA(508505)
570 Cheepurupalle AP-02-023-001-001/030183
(CHEEPURAPALLI) 		0202023000NRG25300420240974576 30/04/2024 Leelaavati 0202023WL012727 Leelaavati 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197217 MRS BUNGA LEELAVATHI STATE BANK OF INDIA(508548)
571 Cheepurupalle AP-02-023-001-001/030220
(CHEEPURAPALLI) 		0202023000NRG25300420240974584 30/04/2024 Varalakshmi 0202023WL012727 Varalakshmi 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197091 Mrs VARALAKSHMI DAYANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Cheepurupalle AP-02-023-001-001/030230
(CHEEPURAPALLI) 		0202023000NRG25300420240974588 30/04/2024 nagamma 0202023WL012727 nagamma 00684 APGV0002213 600 600 Processed 05/05/2024 3666197197 Mrs ULAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Cheepurupalle AP-02-023-001-002/010007
(CHEEPURAPALLI) 		0202023000NRG25300420240931397 30/04/2024 GAVIDI KANAKARATNAM 0202023WL012271 GAVIDI KANAKARATNAM 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196500 Mrs KANAKARATNAM GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Cheepurupalle AP-02-023-001-002/010035
(CHEEPURAPALLI) 		0202023000NRG25300420240931401 30/04/2024 NAGAMANI 0202023WL012271 NAGAMANI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196501 Mrs NAGAMANI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Cheepurupalle AP-02-023-001-002/010041
(CHEEPURAPALLI) 		0202023000NRG25300420240931403 30/04/2024 prameela 0202023WL012271 prameela 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197047 Mrs PRAMEELA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Cheepurupalle AP-02-023-001-002/010075
(CHEEPURAPALLI) 		0202023000NRG25300420240931414 30/04/2024 Lakshmi 0202023WL012271 Lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196988 MRS SATHENAPALLI LAKSHMI STATE BANK OF INDIA(508548)
577 Cheepurupalle AP-02-023-001-002/010077
(CHEEPURAPALLI) 		0202023000NRG25300420240931416 30/04/2024 Saamtikumaari 0202023WL012271 Saamtikumaari 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197007 Mr SANTHA KUMARI UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Cheepurupalle AP-02-023-001-002/010084
(CHEEPURAPALLI) 		0202023000NRG25300420240931418 30/04/2024 LAXMI REGANA 0202023WL012271 LAXMI REGANA 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197005 Mrs LAXMI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Cheepurupalle AP-02-023-001-002/010202
(CHEEPURAPALLI) 		0202023000NRG25300420240974599 30/04/2024 Satya Rao Dayatri 0202023WL012727 Satya Rao Dayatri 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197103 Mr SATYA RAO DAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Cheepurupalle AP-02-023-001-002/010761
(CHEEPURAPALLI) 		0202023000NRG25300420240974619 30/04/2024 Shankarapu Lakshmi 0202023WL012727 Shankarapu Lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197143 SHANKARAPU LAKSHMI UNION BANK OF INDIA(508500)
581 Cheepurupalle AP-02-023-001-002/010890
(CHEEPURAPALLI) 		0202023000NRG25300420240974643 30/04/2024 Kanakaraaju 0202023WL012727 Kanakaraaju 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197179 Mrs GANGU KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Cheepurupalle AP-02-023-001-002/010917
(CHEEPURAPALLI) 		0202023000NRG25300420240974650 30/04/2024 Gurana Suri 0202023WL012727 Gurana Suri 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197139 Mr GURANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Cheepurupalle AP-02-023-001-002/010986
(CHEEPURAPALLI) 		0202023000NRG25300420240974659 30/04/2024 Adilakshmi 0202023WL012727 Adilakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197140 LANKAVALASA ADILAKSHMI BANK OF INDIA(508505)
584 Cheepurupalle AP-02-023-001-002/011174
(CHEEPURAPALLI) 		0202023000NRG25300420240974662 30/04/2024 BONU MANGA 0202023WL012727 BONU MANGA 00684 APGV0002213 800 800 Processed 05/05/2024 3666196502 Mrs BONU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Cheepurupalle AP-02-023-001-002/011336
(CHEEPURAPALLI) 		0202023000NRG25300420240974680 30/04/2024 LOCHERLA RAMULAMMA 0202023WL012727 LOCHERLA RAMULAMMA 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197193 Mrs RAMULAMMA LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Cheepurupalle AP-02-023-001-002/011419
(CHEEPURAPALLI) 		0202023000NRG25300420240974707 30/04/2024 SATHYAVATHI GAVIDI 0202023WL012727 SATHYAVATHI GAVIDI 00684 APGV0002213 400 400 Processed 05/05/2024 3666197180 Mrs GAVIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Cheepurupalle AP-02-023-001-002/011523
(CHEEPURAPALLI) 		0202023000NRG25300420240974725 30/04/2024 noorjahan 0202023WL012727 noorjahan 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196498 Mrs SHAIK NURJAHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Cheepurupalle AP-02-023-001-002/011737
(CHEEPURAPALLI) 		0202023000NRG25300420240931425 30/04/2024 chanda bee 0202023WL012271 chanda bee 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197203 Mrs SHAIK CHANDBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Cheepurupalle AP-02-023-001-002/011831
(CHEEPURAPALLI) 		0202023000NRG25300420240931438 30/04/2024 subhalakshmi 0202023WL012271 subhalakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196948 Mrs SUBHA LAKSHMI PALADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Cheepurupalle AP-02-023-001-002/011881
(CHEEPURAPALLI) 		0202023000NRG25300420240931440 30/04/2024 lakshmi 0202023WL012271 lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197013 Mrs YARRAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Cheepurupalle AP-02-023-001-002/011884
(CHEEPURAPALLI) 		0202023000NRG25300420240931442 30/04/2024 satyavathi 0202023WL012271 satyavathi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196901 Mrs SATYAVATHI DARAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Cheepurupalle AP-02-023-001-002/011920
(CHEEPURAPALLI) 		0202023000NRG25300420240931443 30/04/2024 lakshmi 0202023WL012271 lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197042 Mrs Konna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Cheepurupalle AP-02-023-001-002/011921
(CHEEPURAPALLI) 		0202023000NRG25300420240931444 30/04/2024 jyothi 0202023WL012271 jyothi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197097 KAMADULA JYOTHI UNION BANK OF INDIA(508500)
594 Cheepurupalle AP-02-023-001-002/011933
(CHEEPURAPALLI) 		0202023000NRG25300420240974746 30/04/2024 deviratnam 0202023WL012727 deviratnam 00684 APGV0002213 800 800 Processed 05/05/2024 3666197213 Mrs MEESALA DEVI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Cheepurupalle AP-02-023-001-002/011943
(CHEEPURAPALLI) 		0202023000NRG25300420240974747 30/04/2024 swathi 0202023WL012727 swathi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197163 Mrs MAHANTHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Cheepurupalle AP-02-023-001-002/011947
(CHEEPURAPALLI) 		0202023000NRG25300420240931450 30/04/2024 santhi 0202023WL012271 santhi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196999 SANTHI NISANI UNION BANK OF INDIA(508500)
597 Cheepurupalle AP-02-023-001-002/011988
(CHEEPURAPALLI) 		0202023000NRG25300420240931454 30/04/2024 lakshmi 0202023WL012271 lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197043 Mrs VALLURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Cheepurupalle AP-02-023-001-002/011995
(CHEEPURAPALLI) 		0202023000NRG25300420240931459 30/04/2024 saroja 0202023WL012271 saroja 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196903 Mrs BEHARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Cheepurupalle AP-02-023-001-002/012000
(CHEEPURAPALLI) 		0202023000NRG25300420240931463 30/04/2024 thaviti nayidu 0202023WL012271 thaviti nayidu 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197044 GAVIDI THAVITI NAIDU UNION BANK OF INDIA(508500)
600 Cheepurupalle AP-02-023-001-002/012004
(CHEEPURAPALLI) 		0202023000NRG25300420240931466 30/04/2024 akkamma 0202023WL012271 akkamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196902 Mrs AKKAMMA KIRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Cheepurupalle AP-02-023-001-002/012010
(CHEEPURAPALLI) 		0202023000NRG25300420240931469 30/04/2024 ramanamma 0202023WL012271 ramanamma 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196951 Mrs RAMANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Cheepurupalle AP-02-023-001-002/012057
(CHEEPURAPALLI) 		0202023000NRG25300420240974764 30/04/2024 rupavathi 0202023WL012727 rupavathi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197227 Mrs RUPAVATHI GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Cheepurupalle AP-02-023-001-002/012094
(CHEEPURAPALLI) 		0202023000NRG25300420240974767 30/04/2024 rajeswari 0202023WL012727 rajeswari 00684 APGV0002213 800 800 Processed 05/05/2024 3666197105 Mrs ASAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Cheepurupalle AP-02-023-001-002/012098
(CHEEPURAPALLI) 		0202023000NRG25300420240974769 30/04/2024 saraswathi 0202023WL012727 saraswathi 00684 APGV0002213 600 600 Processed 05/05/2024 3666197194 Mrs Thondranki Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Cheepurupalle AP-02-023-001-002/012119
(CHEEPURAPALLI) 		0202023000NRG25300420240974783 30/04/2024 lakshmi 0202023WL012727 lakshmi 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197141 MRS KELLA LAXMI STATE BANK OF INDIA(508548)
606 Cheepurupalle AP-02-023-001-002/012197
(CHEEPURAPALLI) 		0202023000NRG25300420240974791 30/04/2024 murali mohana rao 0202023WL012727 murali mohana rao 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197138 Mr PEETHALA MURALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
607 Cheepurupalle AP-02-023-001-002/012204
(CHEEPURAPALLI) 		0202023000NRG25300420240974793 30/04/2024 kanathamma 0202023WL012727 kanathamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197166 Mrs KANTHAMMA CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Cheepurupalle AP-02-023-001-002/012407
(CHEEPURAPALLI) 		0202023000NRG25300420240931487 30/04/2024 krishnaveni 0202023WL012271 krishnaveni 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196905 SRIDHARLA KRISHNA VENI UNION BANK OF INDIA(508500)
609 Cheepurupalle AP-02-023-001-002/012444
(CHEEPURAPALLI) 		0202023000NRG25300420240931490 30/04/2024 mangamma 0202023WL012271 mangamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197038 Mrs SEEDARL MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Cheepurupalle AP-02-023-001-002/012550
(CHEEPURAPALLI) 		0202023000NRG25300420240974815 30/04/2024 SURESH DAYANTRI 0202023WL012727 SURESH DAYANTRI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197188 Mr SURESH DAYANTRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Cheepurupalle AP-02-023-001-002/020026
(CHEEPURAPALLI) 		0202023000NRG25300420240979766 30/04/2024 Ramalakshmi 0202023WL012766 Ramalakshmi 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196947 RAMA LAKSHMI REDDY BANK OF INDIA(508505)
612 Cheepurupalle AP-02-023-001-002/020042
(CHEEPURAPALLI) 		0202023000NRG25300420240979786 30/04/2024 VARALAKSHMI 0202023WL012766 VARALAKSHMI 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196904 Mrs Reddi Vara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Cheepurupalle AP-02-023-001-002/020046
(CHEEPURAPALLI) 		0202023000NRG25300420240979793 30/04/2024 Keshavaanidu 0202023WL012766 Keshavaanidu 00684 APGV0002213 800 800 Processed 05/05/2024 3666197184 REDDI KESAVA NAIDU UNION BANK OF INDIA(508500)
614 Cheepurupalle AP-02-023-001-002/020050
(CHEEPURAPALLI) 		0202023000NRG25300420240979795 30/04/2024 bujji 0202023WL012766 bujji 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197198 Mrs REDDY BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Cheepurupalle AP-02-023-001-002/020070
(CHEEPURAPALLI) 		0202023000NRG25300420240979810 30/04/2024 sitamma 0202023WL012766 sitamma 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196819 Mrs SEETHAMMA NAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Cheepurupalle AP-02-023-001-002/020081
(CHEEPURAPALLI) 		0202023000NRG25300420240979820 30/04/2024 raaju 0202023WL012766 raaju 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196952 Mrs REDDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Cheepurupalle AP-02-023-001-002/020087
(CHEEPURAPALLI) 		0202023000NRG25300420240979824 30/04/2024 kumari 0202023WL012766 kumari 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196927 MRS GAVIDI KUMARI STATE BANK OF INDIA(508548)
618 Cheepurupalle AP-02-023-001-002/020090
(CHEEPURAPALLI) 		0202023000NRG25300420240979827 30/04/2024 EJJIPURAPU SATYAVATHI 0202023WL012766 EJJIPURAPU SATYAVATHI 00684 APGV0002213 800 800 Rejected 05/05/2024 3666197199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 Cheepurupalle AP-02-023-001-002/12704
(CHEEPURAPALLI) 		0202023000NRG25300420240931514 30/04/2024 Jajaula Esturi 0202023WL012271 Jajaula Esturi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197223 Ms Jajaula Esturi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Cheepurupalle AP-02-023-001-002/30502
(CHEEPURAPALLI) 		0202023000NRG25300420240931515 30/04/2024 Botsa Anitha 0202023WL012271 Botsa Anitha 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197087 BOTSA ANITHA UNION BANK OF INDIA(508500)
621 Cheepurupalle AP-02-023-001-002/30517
(CHEEPURAPALLI) 		0202023000NRG25300420240974822 30/04/2024 Pandrinki Venkata Gowri 0202023WL012727 Pandrinki Venkata Gowri 00684 APGV0002213 400 400 Processed 05/05/2024 3666197142 Mrs Pandranki Venkata Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Cheepurupalle AP-02-023-001-002/30541
(CHEEPURAPALLI) 		0202023000NRG25300420240931520 30/04/2024 SAHIK PENTIBEE 0202023WL012271 SAHIK PENTIBEE 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197150 Mrs SAHIK PENTIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Cheepurupalle AP-02-023-001-009/010009
(CHEEPURAPALLI) 		0202023000NRG25300420240979842 30/04/2024 Reddi Annapoorna 0202023WL012766 Reddi Annapoorna 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666196820 MRS KANDI SEETAMMA STATE BANK OF INDIA(508548)
624 Cheepurupalle AP-02-023-001-009/010011
(CHEEPURAPALLI) 		0202023000NRG25300420240979843 30/04/2024 K. Ramanamma 0202023WL012766 K. Ramanamma 00684 APGV0002213 800 800 Processed 05/05/2024 3666197234 RAMANAMMA KARNAPU UNION BANK OF INDIA(508500)
625 Cheepurupalle AP-02-023-001-009/010034
(CHEEPURAPALLI) 		0202023000NRG25300420240931529 30/04/2024 Kumaari 0202023WL012271 Kumaari 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197017 Mrs Landa Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Cheepurupalle AP-02-023-001-009/010094
(CHEEPURAPALLI) 		0202023000NRG25300420240931544 30/04/2024 maMga 0202023WL012271 maMga 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196981 Ms MUDILI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Cheepurupalle AP-02-023-001-009/010100
(CHEEPURAPALLI) 		0202023000NRG25300420240931548 30/04/2024 sooramma 0202023WL012271 sooramma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197075 Mrs BAMMIDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Cheepurupalle AP-02-023-001-009/010103
(CHEEPURAPALLI) 		0202023000NRG25300420240931549 30/04/2024 NARAYANAMMA 0202023WL012271 NARAYANAMMA 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197000 Mrs BODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Cheepurupalle AP-02-023-001-009/010154
(CHEEPURAPALLI) 		0202023000NRG25300420240931562 30/04/2024 JAMI LAKSHMI 0202023WL012271 JAMI LAKSHMI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197019 JAMI LAKSHMI UNION BANK OF INDIA(508500)
630 Cheepurupalle AP-02-023-001-009/010289
(CHEEPURAPALLI) 		0202023000NRG25300420240931603 30/04/2024 maMgamma 0202023WL012271 maMgamma 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666196989 Mrs KONARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Cheepurupalle AP-02-023-001-009/010320
(CHEEPURAPALLI) 		0202023000NRG25300420240931607 30/04/2024 lakshmi 0202023WL012271 lakshmi 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197027 VARANASI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
632 Cheepurupalle AP-02-023-001-009/010332
(CHEEPURAPALLI) 		0202023000NRG25300420240931609 30/04/2024 PALADHARI JYOTI 0202023WL012271 PALADHARI JYOTI 00684 APGV0002213 1200 1200 Processed 05/05/2024 3666197225 Mrs JYOTHI PALADARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Cheepurupalle AP-02-023-001-009/10441
(CHEEPURAPALLI) 		0202023000NRG25300420240931632 30/04/2024 Sheik Juranbee 0202023WL012271 Sheik Juranbee 00684 APGV0002213 1000 1000 Processed 05/05/2024 3666197202 Mrs SHAIK JORAMBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Cheepurupalle AP-02-023-016-030/010001
(GOLLALAMULAGAM) 		0202023000NRG25300420240989945 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196912 Mrs MEKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Cheepurupalle AP-02-023-016-030/010002
(GOLLALAMULAGAM) 		0202023000NRG25300420240989946 30/04/2024 Krishnaveni 0202023WL012852 Krishnaveni 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196860 Mrs AMBALLA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Cheepurupalle AP-02-023-016-030/010008
(GOLLALAMULAGAM) 		0202023000NRG25300420240989952 30/04/2024 Paarvatamma 0202023WL012852 Paarvatamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196798 Mrs GANTAYADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Cheepurupalle AP-02-023-016-030/010009
(GOLLALAMULAGAM) 		0202023000NRG25300420240989953 30/04/2024 Appaaraavu 0202023WL012852 Appaaraavu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196960 Mr KELLA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Cheepurupalle AP-02-023-016-030/010009
(GOLLALAMULAGAM) 		0202023000NRG25300420240989954 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196884 KELLA LAXMIKANTA BANK OF INDIA(508505)
639 Cheepurupalle AP-02-023-016-030/010017
(GOLLALAMULAGAM) 		0202023000NRG25300420240989961 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196866 Mrs KOTLA PAYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Cheepurupalle AP-02-023-016-030/010035
(GOLLALAMULAGAM) 		0202023000NRG25300420240989978 30/04/2024 Yallayya 0202023WL012852 Yallayya 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196994 Mr THONASI YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Cheepurupalle AP-02-023-016-030/010036
(GOLLALAMULAGAM) 		0202023000NRG25300420240989979 30/04/2024 Yallamma 0202023WL012852 Yallamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196767 Mrs GADE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Cheepurupalle AP-02-023-016-030/010038
(GOLLALAMULAGAM) 		0202023000NRG25300420240989980 30/04/2024 Appamma 0202023WL012852 Appamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196807 Mrs DUKKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Cheepurupalle AP-02-023-016-030/010039
(GOLLALAMULAGAM) 		0202023000NRG25300420240989981 30/04/2024 Annapoorna 0202023WL012852 Annapoorna 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196801 Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
644 Cheepurupalle AP-02-023-016-030/010042
(GOLLALAMULAGAM) 		0202023000NRG25300420240989983 30/04/2024 Sattemma 0202023WL012852 Sattemma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196872 GADE SATYAMAMMA BANK OF INDIA(508505)
645 Cheepurupalle AP-02-023-016-030/010046
(GOLLALAMULAGAM) 		0202023000NRG25300420240989985 30/04/2024 Lakshmumma 0202023WL012852 Lakshmumma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196804 Mrs GEDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Cheepurupalle AP-02-023-016-030/010048
(GOLLALAMULAGAM) 		0202023000NRG25300420240989988 30/04/2024 Appalanaaraayana 0202023WL012852 Appalanaaraayana 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197072 Mrs PATHIVADA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Cheepurupalle AP-02-023-016-030/010048
(GOLLALAMULAGAM) 		0202023000NRG25300420240989987 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197015 Mr Pathivada Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Cheepurupalle AP-02-023-016-030/010056
(GOLLALAMULAGAM) 		0202023000NRG25300420240989996 30/04/2024 Naaraayanamma 0202023WL012852 Naaraayanamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196848 Mrs Kalisetti Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Cheepurupalle AP-02-023-016-030/010058
(GOLLALAMULAGAM) 		0202023000NRG25300420240989998 30/04/2024 Varaalamma 0202023WL012852 Varaalamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196867 Mrs GADE VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Cheepurupalle AP-02-023-016-030/010061
(GOLLALAMULAGAM) 		0202023000NRG25300420240990001 30/04/2024 Raamunaayudu 0202023WL012852 Raamunaayudu 00684 APGV0002213 202 202 Processed 05/05/2024 3666197064 Mr MEESALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Cheepurupalle AP-02-023-016-030/010069
(GOLLALAMULAGAM) 		0202023000NRG25300420240990008 30/04/2024 Dhanalakshmi 0202023WL012852 Dhanalakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196935 Mrs GADE DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Cheepurupalle AP-02-023-016-030/010070
(GOLLALAMULAGAM) 		0202023000NRG25300420240990010 30/04/2024 Taudu 0202023WL012852 Taudu 00684 APGV0002213 405 405 Processed 05/05/2024 3666197078 Mr KARIMAJJI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Cheepurupalle AP-02-023-016-030/010070
(GOLLALAMULAGAM) 		0202023000NRG25300420240990009 30/04/2024 Varahaalamma 0202023WL012852 Varahaalamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196965 Mrs KARIMAJJI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Cheepurupalle AP-02-023-016-030/010073
(GOLLALAMULAGAM) 		0202023000NRG25300420240990012 30/04/2024 Raajeswari 0202023WL012852 Raajeswari 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197066 MRS RAJESWARI GADE STATE BANK OF INDIA(508548)
655 Cheepurupalle AP-02-023-016-030/010076
(GOLLALAMULAGAM) 		0202023000NRG25300420240990014 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197039 Mrs GANTAYADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Cheepurupalle AP-02-023-016-030/010080
(GOLLALAMULAGAM) 		0202023000NRG25300420240990017 30/04/2024 Eeswaramma 0202023WL012852 Eeswaramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196799 Mrs GADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Cheepurupalle AP-02-023-016-030/010090
(GOLLALAMULAGAM) 		0202023000NRG25300420240990027 30/04/2024 Satyam 0202023WL012852 Satyam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197099 Mr SATYAM KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Cheepurupalle AP-02-023-016-030/010091
(GOLLALAMULAGAM) 		0202023000NRG25300420240990030 30/04/2024 Sattemma 0202023WL012852 Sattemma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196854 Mrs GADI SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Cheepurupalle AP-02-023-016-030/010091
(GOLLALAMULAGAM) 		0202023000NRG25300420240990029 30/04/2024 Sreeraamulu 0202023WL012852 Sreeraamulu 00684 APGV0002213 810 810 Processed 05/05/2024 3666196853 Mr GADE SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Cheepurupalle AP-02-023-016-030/010094
(GOLLALAMULAGAM) 		0202023000NRG25300420240990032 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196869 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Cheepurupalle AP-02-023-016-030/010098
(GOLLALAMULAGAM) 		0202023000NRG25300420240990036 30/04/2024 Annapoorna 0202023WL012852 Annapoorna 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196782 Mrs Kenguva Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Cheepurupalle AP-02-023-016-030/010101
(GOLLALAMULAGAM) 		0202023000NRG25300420240990042 30/04/2024 Amaraavati 0202023WL012852 Amaraavati 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196959 Mrs KARIMAJJI AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Cheepurupalle AP-02-023-016-030/010103
(GOLLALAMULAGAM) 		0202023000NRG25300420240990043 30/04/2024 Mamgamma 0202023WL012852 Mamgamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196932 Mrs KARIMAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Cheepurupalle AP-02-023-016-030/010107
(GOLLALAMULAGAM) 		0202023000NRG25300420240990046 30/04/2024 kannamma 0202023WL012852 kannamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196862 Mrs GANTAYADA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Cheepurupalle AP-02-023-016-030/010123
(GOLLALAMULAGAM) 		0202023000NRG25300420240990060 30/04/2024 Bhaarati 0202023WL012852 Bhaarati 00684 APGV0002213 202 202 Processed 05/05/2024 3666197067 Mrs KARAMAJJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Cheepurupalle AP-02-023-016-030/010135
(GOLLALAMULAGAM) 		0202023000NRG25300420240990070 30/04/2024 Pemtamma 0202023WL012852 Pemtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196936 PILLA PENTAMMA BANK OF INDIA(508505)
667 Cheepurupalle AP-02-023-016-030/010141
(GOLLALAMULAGAM) 		0202023000NRG25300420240990072 30/04/2024 Sooryaanaaraayana 0202023WL012852 Sooryaanaaraayana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196914 Mr KARIMAJJI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Cheepurupalle AP-02-023-016-030/010143
(GOLLALAMULAGAM) 		0202023000NRG25300420240990073 30/04/2024 Sarojini 0202023WL012852 Sarojini 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196870 Mrs AMBALLA SROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Cheepurupalle AP-02-023-016-030/010146
(GOLLALAMULAGAM) 		0202023000NRG25300420240990076 30/04/2024 Durga 0202023WL012852 Durga 00684 APGV0002213 810 810 Processed 05/05/2024 3666196805 Mrs DAMARASINGI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Cheepurupalle AP-02-023-016-030/010147
(GOLLALAMULAGAM) 		0202023000NRG25300420240990077 30/04/2024 Gouramma 0202023WL012852 Gouramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196795 Mrs DAMARASINGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Cheepurupalle AP-02-023-016-030/010148
(GOLLALAMULAGAM) 		0202023000NRG25300420240990078 30/04/2024 Buccemma 0202023WL012852 Buccemma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196823 Mrs BUCHAMMA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Cheepurupalle AP-02-023-016-030/010159
(GOLLALAMULAGAM) 		0202023000NRG25300420240990086 30/04/2024 Naagamma 0202023WL012852 Naagamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196787 TONANGI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
673 Cheepurupalle AP-02-023-016-030/010164
(GOLLALAMULAGAM) 		0202023000NRG25300420240990089 30/04/2024 Raamulu 0202023WL012852 Raamulu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196813 Mrs GUNUPURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Cheepurupalle AP-02-023-016-030/010168
(GOLLALAMULAGAM) 		0202023000NRG25300420240990091 30/04/2024 Appalasoori 0202023WL012852 Appalasoori 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197029 Mr BOUTHU APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Cheepurupalle AP-02-023-016-030/010181
(GOLLALAMULAGAM) 		0202023000NRG25300420240990098 30/04/2024 Raamaaraavu 0202023WL012852 Raamaaraavu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196864 Mr GUNUPURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Cheepurupalle AP-02-023-016-030/010181
(GOLLALAMULAGAM) 		0202023000NRG25300420240990099 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666197016 GUNUPURU RAMANAMMA BANK OF INDIA(508505)
677 Cheepurupalle AP-02-023-016-030/010189
(GOLLALAMULAGAM) 		0202023000NRG25300420240990106 30/04/2024 Laccamma 0202023WL012852 Laccamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196783 THONANGI LACHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Cheepurupalle AP-02-023-016-030/010194
(GOLLALAMULAGAM) 		0202023000NRG25300420240990109 30/04/2024 Seetamma 0202023WL012852 Seetamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196789 Mrs KALI ETTI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Cheepurupalle AP-02-023-016-030/010198
(GOLLALAMULAGAM) 		0202023000NRG25300420240990114 30/04/2024 Appalanaaraayana 0202023WL012852 Appalanaaraayana 00684 APGV0002213 405 405 Processed 05/05/2024 3666196865 Mrs SANPATHI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Cheepurupalle AP-02-023-016-030/010199
(GOLLALAMULAGAM) 		0202023000NRG25300420240990116 30/04/2024 Jatlamma 0202023WL012852 Jatlamma 00684 APGV0002213 810 810 Processed 05/05/2024 3666197010 Mrs SANAPATHI JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Cheepurupalle AP-02-023-016-030/010200
(GOLLALAMULAGAM) 		0202023000NRG25300420240990117 30/04/2024 Annapoorna 0202023WL012852 Annapoorna 00684 APGV0002213 405 405 Processed 05/05/2024 3666196802 GORLE ANNAPURNA AIRTEL PAYMENTS BANK LIMITED(990288)
682 Cheepurupalle AP-02-023-016-030/010204
(GOLLALAMULAGAM) 		0202023000NRG25300420240990121 30/04/2024 Seetaaraam 0202023WL012852 Seetaaraam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196881 Mr MAJJI SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Cheepurupalle AP-02-023-016-030/010206
(GOLLALAMULAGAM) 		0202023000NRG25300420240990122 30/04/2024 Parsayya 0202023WL012852 Parsayya 00684 APGV0002213 607 607 Processed 05/05/2024 3666197041 Mr BODDANA PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Cheepurupalle AP-02-023-016-030/010217
(GOLLALAMULAGAM) 		0202023000NRG25300420240990130 30/04/2024 Devi 0202023WL012852 Devi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196961 Mrs UTTARAVALLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Cheepurupalle AP-02-023-016-030/010217
(GOLLALAMULAGAM) 		0202023000NRG25300420240990129 30/04/2024 Viswanaadham 0202023WL012852 Viswanaadham 00684 APGV0002213 607 607 Processed 05/05/2024 3666196977 Mr UTTARAVALLI VISWANADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Cheepurupalle AP-02-023-016-030/010218
(GOLLALAMULAGAM) 		0202023000NRG25300420240990132 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196794 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Cheepurupalle AP-02-023-016-030/010221
(GOLLALAMULAGAM) 		0202023000NRG25300420240990134 30/04/2024 Kaamtamma 0202023WL012852 Kaamtamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196791 Mrs GUNUPURU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Cheepurupalle AP-02-023-016-030/010228
(GOLLALAMULAGAM) 		0202023000NRG25300420240990139 30/04/2024 Akkamma 0202023WL012852 Akkamma 00684 APGV0002213 607 607 Processed 05/05/2024 3666196991 Mrs BOUDANA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Cheepurupalle AP-02-023-016-030/010230
(GOLLALAMULAGAM) 		0202023000NRG25300420240990140 30/04/2024 tavudu 0202023WL012852 tavudu 00684 APGV0002213 607 607 Processed 05/05/2024 3666197065 Mr GUNUPURU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Cheepurupalle AP-02-023-016-030/010233
(GOLLALAMULAGAM) 		0202023000NRG25300420240990141 30/04/2024 Maalacci 0202023WL012852 Maalacci 00684 APGV0002213 202 202 Processed 05/05/2024 3666197040 Mrs THONANGI MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Cheepurupalle AP-02-023-016-030/010237
(GOLLALAMULAGAM) 		0202023000NRG25300420240990142 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196856 Mrs THONANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Cheepurupalle AP-02-023-016-030/010240
(GOLLALAMULAGAM) 		0202023000NRG25300420240990143 30/04/2024 Bamgaaramma 0202023WL012852 Bamgaaramma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196969 Mrs GORLE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Cheepurupalle AP-02-023-016-030/010322
(GOLLALAMULAGAM) 		0202023000NRG25300420240990181 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196790 Mrs NODAGALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Cheepurupalle AP-02-023-016-030/010325
(GOLLALAMULAGAM) 		0202023000NRG25300420240990184 30/04/2024 Maalaccum 0202023WL012852 Maalaccum 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196814 Mrs PISIHNI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Cheepurupalle AP-02-023-016-030/010329
(GOLLALAMULAGAM) 		0202023000NRG25300420240990187 30/04/2024 Bamgaaraamma 0202023WL012852 Bamgaaraamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196861 BAMGAARAAMMA KORAADA UNION BANK OF INDIA(508500)
696 Cheepurupalle AP-02-023-016-030/010330
(GOLLALAMULAGAM) 		0202023000NRG25300420240990188 30/04/2024 Sreeraamulu 0202023WL012852 Sreeraamulu 00684 APGV0002213 607 607 Processed 05/05/2024 3666197205 Mr DANNANA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Cheepurupalle AP-02-023-016-030/010332
(GOLLALAMULAGAM) 		0202023000NRG25300420240990190 30/04/2024 Raadhamma 0202023WL012852 Raadhamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196871 Mrs GEDDAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Cheepurupalle AP-02-023-016-030/010335
(GOLLALAMULAGAM) 		0202023000NRG25300420240990194 30/04/2024 Sanyaasamma 0202023WL012852 Sanyaasamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196815 Mrs THONANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Cheepurupalle AP-02-023-016-030/010340
(GOLLALAMULAGAM) 		0202023000NRG25300420240990198 30/04/2024 Satyam 0202023WL012852 Satyam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196966 Mrs GEDDAPU SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Cheepurupalle AP-02-023-016-030/010343
(GOLLALAMULAGAM) 		0202023000NRG25300420240990201 30/04/2024 Ramana 0202023WL012852 Ramana 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197011 Mr GADE RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Cheepurupalle AP-02-023-016-030/010345
(GOLLALAMULAGAM) 		0202023000NRG25300420240990202 30/04/2024 Raamulamma 0202023WL012852 Raamulamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196786 DUKKA RAMULAMMA BANK OF INDIA(508505)
702 Cheepurupalle AP-02-023-016-030/010347
(GOLLALAMULAGAM) 		0202023000NRG25300420240990204 30/04/2024 Bageeradhi 0202023WL012852 Bageeradhi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196825 Mrs PISINI BHAGYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Cheepurupalle AP-02-023-016-030/010351
(GOLLALAMULAGAM) 		0202023000NRG25300420240990206 30/04/2024 Cinasatyam 0202023WL012852 Cinasatyam 00684 APGV0002213 810 810 Processed 05/05/2024 3666197018 Mr MEKALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Cheepurupalle AP-02-023-016-030/010351
(GOLLALAMULAGAM) 		0202023000NRG25300420240990207 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197009 Mrs MEKALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Cheepurupalle AP-02-023-016-030/010352
(GOLLALAMULAGAM) 		0202023000NRG25300420240990208 30/04/2024 Appalasooramma 0202023WL012852 Appalasooramma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196930 DUKKA APPALASURAMA AIRTEL PAYMENTS BANK LIMITED(990288)
706 Cheepurupalle AP-02-023-016-030/010357
(GOLLALAMULAGAM) 		0202023000NRG25300420240990211 30/04/2024 Gamgamma 0202023WL012852 Gamgamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196797 Mrs THONAGI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Cheepurupalle AP-02-023-016-030/010364
(GOLLALAMULAGAM) 		0202023000NRG25300420240990217 30/04/2024 Laccemma 0202023WL012852 Laccemma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196784 LAKSHMI TONANGI UNION BANK OF INDIA(508500)
708 Cheepurupalle AP-02-023-016-030/010370
(GOLLALAMULAGAM) 		0202023000NRG25300420240990222 30/04/2024 Appalaraaju 0202023WL012852 Appalaraaju 00684 APGV0002213 810 810 Processed 05/05/2024 3666197069 MR UTTARAVALLI APPALARAJU STATE BANK OF INDIA(508548)
709 Cheepurupalle AP-02-023-016-030/010370
(GOLLALAMULAGAM) 		0202023000NRG25300420240990223 30/04/2024 Kannamma 0202023WL012852 Kannamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196962 Mrs UTTARAVALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Cheepurupalle AP-02-023-016-030/010373
(GOLLALAMULAGAM) 		0202023000NRG25300420240990226 30/04/2024 Anasoorya 0202023WL012852 Anasoorya 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196851 Mrs SANAPATHI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Cheepurupalle AP-02-023-016-030/010373
(GOLLALAMULAGAM) 		0202023000NRG25300420240990225 30/04/2024 Kurumunaayudu 0202023WL012852 Kurumunaayudu 00684 APGV0002213 810 810 Processed 05/05/2024 3666196850 Mr SANAPATHI KURIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Cheepurupalle AP-02-023-016-030/010380
(GOLLALAMULAGAM) 		0202023000NRG25300420240990231 30/04/2024 Annapoorna 0202023WL012852 Annapoorna 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196855 Mrs KALI SETTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Cheepurupalle AP-02-023-016-030/010394
(GOLLALAMULAGAM) 		0202023000NRG25300420240990235 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196858 Mrs PALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Cheepurupalle AP-02-023-016-030/010397
(GOLLALAMULAGAM) 		0202023000NRG25300420240990238 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196785 Mrs GORLE SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Cheepurupalle AP-02-023-016-030/010406
(GOLLALAMULAGAM) 		0202023000NRG25300420240990244 30/04/2024 Somunaayudu 0202023WL012852 Somunaayudu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196963 GORLE SWAMINAIDU BANK OF INDIA(508505)
716 Cheepurupalle AP-02-023-016-030/010407
(GOLLALAMULAGAM) 		0202023000NRG25300420240990245 30/04/2024 Raajaaraavu 0202023WL012852 Raajaaraavu 00684 APGV0002213 202 202 Processed 05/05/2024 3666197093 Mr KOTHAPETA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Cheepurupalle AP-02-023-016-030/010407
(GOLLALAMULAGAM) 		0202023000NRG25300420240990246 30/04/2024 Satyavati 0202023WL012852 Satyavati 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196792 Mrs KOTTA PETA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Cheepurupalle AP-02-023-016-030/010413
(GOLLALAMULAGAM) 		0202023000NRG25300420240990249 30/04/2024 Paarvati 0202023WL012852 Paarvati 00684 APGV0002213 405 405 Processed 05/05/2024 3666196967 Mrs GUNUPURU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Cheepurupalle AP-02-023-016-030/010433
(GOLLALAMULAGAM) 		0202023000NRG25300420240990259 30/04/2024 Meenaa 0202023WL012852 Meenaa 00684 APGV0002213 810 810 Processed 05/05/2024 3666196793 Mrs NEELAMARLA MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Cheepurupalle AP-02-023-016-030/010450
(GOLLALAMULAGAM) 		0202023000NRG25300420240990263 30/04/2024 Gouri 0202023WL012852 Gouri 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196958 Mrs PALLA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Cheepurupalle AP-02-023-016-030/010450
(GOLLALAMULAGAM) 		0202023000NRG25300420240990262 30/04/2024 Tavudu 0202023WL012852 Tavudu 00684 APGV0002213 607 607 Processed 05/05/2024 3666197190 PALLA THOWDU AIRTEL PAYMENTS BANK LIMITED(990288)
722 Cheepurupalle AP-02-023-016-030/010460
(GOLLALAMULAGAM) 		0202023000NRG25300420240990267 30/04/2024 Paapamma 0202023WL012852 Paapamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196859 Mrs SALADHI PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Cheepurupalle AP-02-023-016-030/010460
(GOLLALAMULAGAM) 		0202023000NRG25300420240990266 30/04/2024 RAJARAO SALADA 0202023WL012852 RAJARAO SALADA 00684 APGV0002213 405 405 Processed 05/05/2024 3666197083 Mr SALADHI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Cheepurupalle AP-02-023-016-030/010483
(GOLLALAMULAGAM) 		0202023000NRG25300420240990274 30/04/2024 Kaamtamma 0202023WL012852 Kaamtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196499 Mrs KANTHAMMA GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Cheepurupalle AP-02-023-016-030/010502
(GOLLALAMULAGAM) 		0202023000NRG25300420240990285 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196800 Mrs GORLE ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Cheepurupalle AP-02-023-016-030/010509
(GOLLALAMULAGAM) 		0202023000NRG25300420240990291 30/04/2024 Saamtamma 0202023WL012852 Saamtamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197030 Mrs GADE SANTHAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Cheepurupalle AP-02-023-016-030/010513
(GOLLALAMULAGAM) 		0202023000NRG25300420240990293 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 810 810 Processed 05/05/2024 3666196978 Mrs NOIDAGALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Cheepurupalle AP-02-023-016-030/010515
(GOLLALAMULAGAM) 		0202023000NRG25300420240990295 30/04/2024 Paidamma 0202023WL012852 Paidamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196934 Mrs TONANGI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Cheepurupalle AP-02-023-016-030/010526
(GOLLALAMULAGAM) 		0202023000NRG25300420240990300 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00684 APGV0002213 810 810 Processed 05/05/2024 3666196913 DANNANA APPALA NAIDU BANK OF INDIA(508505)
730 Cheepurupalle AP-02-023-016-030/010526
(GOLLALAMULAGAM) 		0202023000NRG25300420240990299 30/04/2024 Ramanamma 0202023WL012852 Ramanamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196915 DANNANA RAMANAMMA BANK OF INDIA(508505)
731 Cheepurupalle AP-02-023-016-030/010530
(GOLLALAMULAGAM) 		0202023000NRG25300420240990301 30/04/2024 Ellamma 0202023WL012852 Ellamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196863 Mrs GORLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Cheepurupalle AP-02-023-016-030/010538
(GOLLALAMULAGAM) 		0202023000NRG25300420240990305 30/04/2024 Appalaraamulu 0202023WL012852 Appalaraamulu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196849 Mr GADI APPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Cheepurupalle AP-02-023-016-030/010538
(GOLLALAMULAGAM) 		0202023000NRG25300420240990306 30/04/2024 Sanyasamma 0202023WL012852 Sanyasamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197079 Mrs GADE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Cheepurupalle AP-02-023-016-030/010546
(GOLLALAMULAGAM) 		0202023000NRG25300420240990308 30/04/2024 Kurumulu 0202023WL012852 Kurumulu 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196916 Mr GADI KURMINAIDU SO RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Cheepurupalle AP-02-023-016-030/010551
(GOLLALAMULAGAM) 		0202023000NRG25300420240990310 30/04/2024 Appalanaayudu 0202023WL012852 Appalanaayudu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196990 Mr GADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Cheepurupalle AP-02-023-016-030/010563
(GOLLALAMULAGAM) 		0202023000NRG25300420240990315 30/04/2024 Seetamnaayudu 0202023WL012852 Seetamnaayudu 00684 APGV0002213 607 607 Processed 05/05/2024 3666197116 Mr GORLE SEETAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Cheepurupalle AP-02-023-016-030/010563
(GOLLALAMULAGAM) 		0202023000NRG25300420240990316 30/04/2024 Varalakshmi 0202023WL012852 Varalakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196879 Mrs GORLE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Cheepurupalle AP-02-023-016-030/010566
(GOLLALAMULAGAM) 		0202023000NRG25300420240990318 30/04/2024 Naagamani 0202023WL012852 Naagamani 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196857 Mrs GUNUPURU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Cheepurupalle AP-02-023-016-030/010580
(GOLLALAMULAGAM) 		0202023000NRG25300420240990320 30/04/2024 Kasavayya 0202023WL012852 Kasavayya 00684 APGV0002213 202 202 Processed 05/05/2024 3666196973 Mr DUKKA KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Cheepurupalle AP-02-023-016-030/010580
(GOLLALAMULAGAM) 		0202023000NRG25300420240990321 30/04/2024 neelaveni 0202023WL012852 neelaveni 00684 APGV0002213 810 810 Processed 05/05/2024 3666196880 Mrs DUKKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Cheepurupalle AP-02-023-016-030/010582
(GOLLALAMULAGAM) 		0202023000NRG25300420240990323 30/04/2024 Gouri 0202023WL012852 Gouri 00684 APGV0002213 405 405 Processed 05/05/2024 3666196972 Mrs MEESALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Cheepurupalle AP-02-023-016-030/010584
(GOLLALAMULAGAM) 		0202023000NRG25300420240990325 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196875 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Cheepurupalle AP-02-023-016-030/010605
(GOLLALAMULAGAM) 		0202023000NRG25300420240990334 30/04/2024 Adilakshmi 0202023WL012852 Adilakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196796 Mrs THONANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Cheepurupalle AP-02-023-016-030/010621
(GOLLALAMULAGAM) 		0202023000NRG25300420240990339 30/04/2024 Satyavati 0202023WL012852 Satyavati 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197060 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Cheepurupalle AP-02-023-016-030/010621
(GOLLALAMULAGAM) 		0202023000NRG25300420240990338 30/04/2024 Sreenivaasaraavu 0202023WL012852 Sreenivaasaraavu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666197070 Mr CHANDAKA SRINU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Cheepurupalle AP-02-023-016-030/010645
(GOLLALAMULAGAM) 		0202023000NRG25300420240990349 30/04/2024 akkalanaidu 0202023WL012852 akkalanaidu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196979 Mr GORLE AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Cheepurupalle AP-02-023-016-030/010645
(GOLLALAMULAGAM) 		0202023000NRG25300420240990350 30/04/2024 barati 0202023WL012852 barati 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196868 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Cheepurupalle AP-02-023-016-030/010646
(GOLLALAMULAGAM) 		0202023000NRG25300420240990351 30/04/2024 dhanalakshmi 0202023WL012852 dhanalakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196876 Mrs MEESALA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Cheepurupalle AP-02-023-016-030/010647
(GOLLALAMULAGAM) 		0202023000NRG25300420240990353 30/04/2024 kumari 0202023WL012852 kumari 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196878 Mrs GEDDAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Cheepurupalle AP-02-023-016-030/010648
(GOLLALAMULAGAM) 		0202023000NRG25300420240990355 30/04/2024 raju 0202023WL012852 raju 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196997 Mrs KOTLA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Cheepurupalle AP-02-023-016-030/010652
(GOLLALAMULAGAM) 		0202023000NRG25300420240990358 30/04/2024 ramesh 0202023WL012852 ramesh 00684 APGV0002213 607 607 Processed 05/05/2024 3666197046 RAMESH GADE UNION BANK OF INDIA(508500)
752 Cheepurupalle AP-02-023-016-030/010653
(GOLLALAMULAGAM) 		0202023000NRG25300420240990360 30/04/2024 sanyasamma 0202023WL012852 sanyasamma 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196980 Mrs DUKKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Cheepurupalle AP-02-023-016-030/010653
(GOLLALAMULAGAM) 		0202023000NRG25300420240990359 30/04/2024 tavudu 0202023WL012852 tavudu 00684 APGV0002213 405 405 Processed 05/05/2024 3666196996 Mr DUKKA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Cheepurupalle AP-02-023-016-030/010654
(GOLLALAMULAGAM) 		0202023000NRG25300420240990361 30/04/2024 tavudamma 0202023WL012852 tavudamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196873 Mrs KARIMAJJI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Cheepurupalle AP-02-023-016-030/010670
(GOLLALAMULAGAM) 		0202023000NRG25300420240990371 30/04/2024 parvati 0202023WL012852 parvati 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196877 Mrs KENGUVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Cheepurupalle AP-02-023-016-030/010683
(GOLLALAMULAGAM) 		0202023000NRG25300420240990378 30/04/2024 gollamma 0202023WL012852 gollamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196970 Mrs MEESALa GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Cheepurupalle AP-02-023-016-030/010701
(GOLLALAMULAGAM) 		0202023000NRG25300420240990386 30/04/2024 Naagaratnam 0202023WL012852 Naagaratnam 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196831 Mrs GADE NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Cheepurupalle AP-02-023-016-030/010703
(GOLLALAMULAGAM) 		0202023000NRG25300420240990388 30/04/2024 ramakrishna 0202023WL012852 ramakrishna 00684 APGV0002213 607 607 Processed 05/05/2024 3666197181 Mr THONANGI RAMAKRISHNA S O SATYAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Cheepurupalle AP-02-023-016-030/010726
(GOLLALAMULAGAM) 		0202023000NRG25300420240990399 30/04/2024 padmavathi 0202023WL012852 padmavathi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666197061 MRS PADMAVATHI GORLE STATE BANK OF INDIA(508548)
760 Cheepurupalle AP-02-023-016-030/010737
(GOLLALAMULAGAM) 		0202023000NRG25300420240990407 30/04/2024 GOWRI 0202023WL012852 GOWRI 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196933 Mrs THONAGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Cheepurupalle AP-02-023-016-030/010738
(GOLLALAMULAGAM) 		0202023000NRG25300420240990409 30/04/2024 gangamma 0202023WL012852 gangamma 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196931 Mrs THONANGI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Cheepurupalle AP-02-023-016-030/010738
(GOLLALAMULAGAM) 		0202023000NRG25300420240990408 30/04/2024 suryanarayana 0202023WL012852 suryanarayana 00684 APGV0002213 202 202 Processed 05/05/2024 3666196995 Mr THONANGI SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Cheepurupalle AP-02-023-016-030/010741
(GOLLALAMULAGAM) 		0202023000NRG25300420240990412 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002213 1214 1214 Processed 05/05/2024 3666196852 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Cheepurupalle AP-02-023-016-030/010761
(GOLLALAMULAGAM) 		0202023000NRG25300420240990426 30/04/2024 naaraayanaraavu 0202023WL012852 naaraayanaraavu 00684 APGV0002213 1012 1012 Processed 05/05/2024 3666196832 MR GEDDAPU NARAYANA RAO STATE BANK OF INDIA(508548)
765 Cheepurupalle AP-02-023-016-030/010817
(GOLLALAMULAGAM) 		0202023000NRG25300420240990453 30/04/2024 krishnam naidu 0202023WL012852 krishnam naidu 00684 APGV0002213 607 607 Processed 05/05/2024 3666196917 Mr PISINI KRISHNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205733 205733
766 Cheepurupalle AP-02-023-001-002/012498
(CHEEPURAPALLI) 		0202023000NRG25300420240974812 30/04/2024 ramana 0202023WL012727 ramana 00684 APGV0002244 400 400 Processed 05/05/2024 3666197167 Mrs EDADASARI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
767 Cheepurupalle AP-02-023-016-030/010015
(GOLLALAMULAGAM) 		0202023000NRG25300420240989960 30/04/2024 Ramalakshmi 0202023WL012852 Ramalakshmi 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666197081 Mrs THONANGI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Cheepurupalle AP-02-023-016-030/010033
(GOLLALAMULAGAM) 		0202023000NRG25300420240989976 30/04/2024 Padma 0202023WL012852 Padma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196766 Mrs PANDIRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Cheepurupalle AP-02-023-016-030/010079
(GOLLALAMULAGAM) 		0202023000NRG25300420240990016 30/04/2024 Vemkateswarulu 0202023WL012852 Vemkateswarulu 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666196885 Mr NAUGOTLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Cheepurupalle AP-02-023-016-030/010156
(GOLLALAMULAGAM) 		0202023000NRG25300420240990083 30/04/2024 Komdamma 0202023WL012852 Komdamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196874 Mrs MYAPALLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Cheepurupalle AP-02-023-016-030/010156
(GOLLALAMULAGAM) 		0202023000NRG25300420240990082 30/04/2024 Raamaaraavu 0202023WL012852 Raamaaraavu 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196503 Mr RAMARAO MYLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Cheepurupalle AP-02-023-016-030/010173
(GOLLALAMULAGAM) 		0202023000NRG25300420240990093 30/04/2024 Kannayya 0202023WL012852 Kannayya 00684 APGV0002253 202 202 Processed 05/05/2024 3666197101 Mr PAYNANA KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Cheepurupalle AP-02-023-016-030/010219
(GOLLALAMULAGAM) 		0202023000NRG25300420240990133 30/04/2024 SUREEDU 0202023WL012852 SUREEDU 00684 APGV0002253 810 810 Processed 05/05/2024 3666196822 Mrs GANGAMNA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Cheepurupalle AP-02-023-016-030/010326
(GOLLALAMULAGAM) 		0202023000NRG25300420240990185 30/04/2024 Naaraayanamma 0202023WL012852 Naaraayanamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196817 Mrs THONANGI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Cheepurupalle AP-02-023-016-030/010335
(GOLLALAMULAGAM) 		0202023000NRG25300420240990193 30/04/2024 Taata 0202023WL012852 Taata 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666197068 Mr THONANGI THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Cheepurupalle AP-02-023-016-030/010379
(GOLLALAMULAGAM) 		0202023000NRG25300420240990229 30/04/2024 JAJA LAKSHMI 0202023WL012852 JAJA LAKSHMI 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196768 Gade Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
777 Cheepurupalle AP-02-023-016-030/010423
(GOLLALAMULAGAM) 		0202023000NRG25300420240990255 30/04/2024 Naaraayana 0202023WL012852 Naaraayana 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196883 Mrs SANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Cheepurupalle AP-02-023-016-030/010435
(GOLLALAMULAGAM) 		0202023000NRG25300420240990260 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666197080 PALLA LAKSHMI BANK OF INDIA(508505)
779 Cheepurupalle AP-02-023-016-030/010467
(GOLLALAMULAGAM) 		0202023000NRG25300420240990269 30/04/2024 Shreedevi 0202023WL012852 Shreedevi 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196806 Mrs SRIDEVI KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Cheepurupalle AP-02-023-016-030/010473
(GOLLALAMULAGAM) 		0202023000NRG25300420240990272 30/04/2024 Suryanaaraayana 0202023WL012852 Suryanaaraayana 00684 APGV0002253 607 607 Processed 05/05/2024 3666196911 Mr JOGA SURYANARAYANA S O ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Cheepurupalle AP-02-023-016-030/010484
(GOLLALAMULAGAM) 		0202023000NRG25300420240990275 30/04/2024 Satyavati 0202023WL012852 Satyavati 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196803 Mrs PISINI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Cheepurupalle AP-02-023-016-030/010485
(GOLLALAMULAGAM) 		0202023000NRG25300420240990276 30/04/2024 suguna 0202023WL012852 suguna 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196770 GALI SUGUNA BANK OF INDIA(508505)
783 Cheepurupalle AP-02-023-016-030/010486
(GOLLALAMULAGAM) 		0202023000NRG25300420240990277 30/04/2024 Varaalamma 0202023WL012852 Varaalamma 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196788 Mrs MEHALA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Cheepurupalle AP-02-023-016-030/010501
(GOLLALAMULAGAM) 		0202023000NRG25300420240990284 30/04/2024 Lakshmi 0202023WL012852 Lakshmi 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196816 Mrs GADE LAKSHMI W O GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Cheepurupalle AP-02-023-016-030/010504
(GOLLALAMULAGAM) 		0202023000NRG25300420240990287 30/04/2024 eswaramma 0202023WL012852 eswaramma 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666196882 CHIPPADA ESWARAMMA BANK OF INDIA(508505)
786 Cheepurupalle AP-02-023-016-030/010681
(GOLLALAMULAGAM) 		0202023000NRG25300420240990377 30/04/2024 krishnaveni 0202023WL012852 krishnaveni 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196808 Yedla Krishna UNION BANK OF INDIA(508500)
787 Cheepurupalle AP-02-023-016-030/010761
(GOLLALAMULAGAM) 		0202023000NRG25300420240990427 30/04/2024 LAKSHMI 0202023WL012852 LAKSHMI 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196833 Mrs Geddapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Cheepurupalle AP-02-023-016-030/010762
(GOLLALAMULAGAM) 		0202023000NRG25300420240990428 30/04/2024 MANGA 0202023WL012852 MANGA 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196818 AMBALLA MANGA UNION BANK OF INDIA(508500)
789 Cheepurupalle AP-02-023-016-030/010789
(GOLLALAMULAGAM) 		0202023000NRG25300420240990441 30/04/2024 ramya 0202023WL012852 ramya 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666197076 MISS BAGU RAMYA STATE BANK OF INDIA(508548)
790 Cheepurupalle AP-02-023-016-030/010793
(GOLLALAMULAGAM) 		0202023000NRG25300420240990445 30/04/2024 venkata lakshmi 0202023WL012852 venkata lakshmi 00684 APGV0002253 202 202 Processed 05/05/2024 3666196964 GADE VENKATA LAKSHMI BANK OF INDIA(508505)
791 Cheepurupalle AP-02-023-016-030/010795
(GOLLALAMULAGAM) 		0202023000NRG25300420240990446 30/04/2024 ramu 0202023WL012852 ramu 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666196824 Mr KARIMAJJI RAMU S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Cheepurupalle AP-02-023-016-030/010818
(GOLLALAMULAGAM) 		0202023000NRG25300420240990454 30/04/2024 radha 0202023WL012852 radha 00684 APGV0002253 1012 1012 Processed 05/05/2024 3666197073 Mrs THONANGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Cheepurupalle AP-02-023-016-030/010824
(GOLLALAMULAGAM) 		0202023000NRG25300420240990458 30/04/2024 mownika 0202023WL012852 mownika 00684 APGV0002253 1214 1214 Processed 05/05/2024 3666197031 Master UTTARAVELLI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28733 28733
794 Cheepurupalle AP-02-023-001-009/010168
(CHEEPURAPALLI) 		0202023000NRG25300420240931566 30/04/2024 Samtoshi 0202023WL012271 Samtoshi 00703 AIRP0000001 1200 1200 Processed 05/05/2024 3666196987 LAVETI SANTHOSI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 852274 852274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Cheepurupalle AP0202023_300424APB_FTO_19886 Bank of India BKID0005658 Cheepurupalli 135144
2 Cheepurupalle AP0202023_300424APB_FTO_19886 Canara Bank CNRB0006181 CHEEPURUPALLE 6028
3 Cheepurupalle AP0202023_300424APB_FTO_19886 Canara Bank CNRB0013561 BODDAM 1012
4 Cheepurupalle AP0202023_300424APB_FTO_19886 Central Bank Of India CBIN0284185 GARIVIDI 1012
5 Cheepurupalle AP0202023_300424APB_FTO_19886 District Cooperative Central Bank APBL0002003 Cheepurupalli 2200
6 Cheepurupalle AP0202023_300424APB_FTO_19886 HDFC Bank HDFC0000744 VIZIANAGARAM - ANDHRA PRADESH 2024
7 Cheepurupalle AP0202023_300424APB_FTO_19886 HDFC Bank HDFC0007051 CHEEPURUPALLE 200
8 Cheepurupalle AP0202023_300424APB_FTO_19886 INDIAN BANK IDIB000G001 GANDHINAGAR 1214
9 Cheepurupalle AP0202023_300424APB_FTO_19886 INDIAN BANK IDIB000K113 KARLAM 16320
10 Cheepurupalle AP0202023_300424APB_FTO_19886 Karur Vysya Bank KVBL0004859 G Araharam 4428
11 Cheepurupalle AP0202023_300424APB_FTO_19886 Punjab National Bank PUNB0783300 VIZIANAGARAM 1000
12 Cheepurupalle AP0202023_300424APB_FTO_19886 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 245894
13 Cheepurupalle AP0202023_300424APB_FTO_19886 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1807
14 Cheepurupalle AP0202023_300424APB_FTO_19886 STATE BANK OF INDIA SBIN0014269 KOSTA 607
15 Cheepurupalle AP0202023_300424APB_FTO_19886 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 5200
16 Cheepurupalle AP0202023_300424APB_FTO_19886 UNION BANK OF INDIA UBIN0558711 MADDILAPALEM 1214
17 Cheepurupalle AP0202023_300424APB_FTO_19886 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1012
18 Cheepurupalle AP0202023_300424APB_FTO_19886 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 187692
19 Cheepurupalle AP0202023_300424APB_FTO_19886 UNION BANK OF INDIA UBIN0813966 ADARSHANAGAR 1000
20 Cheepurupalle AP0202023_300424APB_FTO_19886 UNION BANK OF INDIA UBIN0821217 HB COLONY 1200
21 Cheepurupalle AP0202023_300424APB_FTO_19886 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 205733
22 Cheepurupalle AP0202023_300424APB_FTO_19886 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 400
23 Cheepurupalle AP0202023_300424APB_FTO_19886 Andhra Pradesh Grameena Vikas Bank APGV0002253 METTAPALLI 28733
24 Cheepurupalle AP0202023_300424APB_FTO_19886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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