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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_180522APB_FTO_55310
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 Challapalli AP-06-032-008-009/011148
(CHALLAPALLE) 		0206032000NRG23170520220964702 18/05/2022 Ajali Devi 0206032WL0029775 Ajali Devi 00078 CNRB0013754 480 480 Processed 28/05/2022 1649646788 ANJALI DEVI UPPALA CANARA BANK(508532)
2 Challapalli AP-06-032-008-009/011161
(CHALLAPALLE) 		0206032000NRG23170520220964711 18/05/2022 Vijayalakshmi 0206032WL0029775 Vijayalakshmi 00078 CNRB0013754 961 961 Processed 28/05/2022 1649646901 VIJAYA LAKSHMI VEMULA CANARA BANK(508532)
3 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23170520220964713 18/05/2022 naga srinivasa rao 0206032WL0029775 naga srinivasa rao 00078 CNRB0013754 961 961 Processed 28/05/2022 1649646785 NAGA SRINIVASA RAO VEMULA CANARA BANK(508532)
4 Challapalli AP-06-032-009-010/050316
(LAKSHMIPURAM) 		0206032000NRG23170520220966633 18/05/2022 suvarna raju 0206032WL0029882 suvarna raju 00078 CNRB0013754 1465 1465 Processed 28/05/2022 1649646786 YENUGU SUVARNA RAJU KOTAK MAHINDRA BANK LTD(607420)
5 Challapalli AP-06-032-010-011/010709
(MANGALAPURAM) 		0206032000NRG23140520220878224 18/05/2022 Ramadevi 0206032WL0027630 Ramadevi 00078 CNRB0013754 1469 1469 Processed 28/05/2022 1649646787 GORIPARTHI RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5336 5336
6 Challapalli AP-06-032-001-002/010022
(VELIVOLU) 		0206032000NRG23140520220855376 18/05/2022 Ratnam 0206032WL0026904 Ratnam 00176 IDIB000C006 733 733 Processed 28/05/2022 1649647118 Mr RATNAM VELIVOLU INDIAN BANK(607105)
7 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23180520220992872 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00176 IDIB000C006 1317 1317 Processed 28/05/2022 1649646941 Mr DOVA VENKATESWARA RAO INDIAN BANK(607105)
8 Challapalli AP-06-032-005-006/010335
(YARLAGADDA) 		0206032000NRG23170520220966248 18/05/2022 aruna 0206032WL0029857 aruna 00176 IDIB000C006 976 976 Processed 28/05/2022 1649647069 Mrs BURRE ARUNA INDIAN BANK(607105)
9 Challapalli AP-06-032-007-008/010406
(VAKKALAGADDA) 		0206032000NRG23170520220966213 18/05/2022 Kalyani 0206032WL0029853 Kalyani 00176 IDIB000C006 1465 1465 Processed 28/05/2022 1649646820 Mrs GORIPARTHI KALYANI INDIAN BANK(607105)
10 Challapalli AP-06-032-007-008/010406
(VAKKALAGADDA) 		0206032000NRG23170520220966212 18/05/2022 Sudhakar 0206032WL0029853 Sudhakar 00176 IDIB000C006 1465 1465 Processed 28/05/2022 1649647200 Mr GORIPARTHI SUDHAKAR INDIAN BANK(607105)
11 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23170520220964697 18/05/2022 Gayatri 0206032WL0029775 Gayatri 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647077 VEMULA GAYATHRI UNION BANK OF INDIA(508500)
12 Challapalli AP-06-032-008-009/010246
(CHALLAPALLE) 		0206032000NRG23170520220964696 18/05/2022 nancharamma 0206032WL0029775 nancharamma 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647079 Mrs VEMULA NACHARAMMA INDIAN BANK(607105)
13 Challapalli AP-06-032-008-009/010510
(CHALLAPALLE) 		0206032000NRG23140520220872975 18/05/2022 Venkateswaramma 0206032WL0027502 Venkateswaramma 00176 IDIB000C006 1469 1469 Processed 28/05/2022 1649647060 Ms VENKATESWARAMMA KOLUSU INDIAN BANK(607105)
14 Challapalli AP-06-032-008-009/010849
(CHALLAPALLE) 		0206032000NRG23140520220872978 18/05/2022 Lakshmi 0206032WL0027502 Lakshmi 00176 IDIB000C006 1469 1469 Processed 28/05/2022 1649647061 Mrs KUMBHA LAKSHMI INDIAN BANK(607105)
15 Challapalli AP-06-032-008-009/010859
(CHALLAPALLE) 		0206032000NRG23140520220872979 18/05/2022 Namcharamma 0206032WL0027502 Namcharamma 00176 IDIB000C006 1469 1469 Processed 28/05/2022 1649647063 Mrs KUMBHA NANCHARAMMA INDIAN BANK(607105)
16 Challapalli AP-06-032-008-009/010913
(CHALLAPALLE) 		0206032000NRG23140520220872980 18/05/2022 Rani 0206032WL0027502 Rani 00176 IDIB000C006 1469 1469 Processed 28/05/2022 1649647062 Mrs KUTADI RANI INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23170520220964699 18/05/2022 veeraraghavamma 0206032WL0029775 veeraraghavamma 00176 IDIB000C006 961 961 Processed 28/05/2022 1649647032 Mrs VEERA RAGHAVAMMA INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/010981
(CHALLAPALLE) 		0206032000NRG23170520220964698 18/05/2022 venkateswararao 0206032WL0029775 venkateswararao 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647074 Mr VEMULA VENKATESWAR RAO INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/011147
(CHALLAPALLE) 		0206032000NRG23170520220964701 18/05/2022 Sujata 0206032WL0029775 Sujata 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647076 Mrs SUJATHA VEMULA INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/011147
(CHALLAPALLE) 		0206032000NRG23170520220964700 18/05/2022 VenkateswaraRao 0206032WL0029775 VenkateswaraRao 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647075 Mr VENKATESWARA RAO VEMULA INDIAN BANK(607105)
21 Challapalli AP-06-032-008-009/011157
(CHALLAPALLE) 		0206032000NRG23170520220964706 18/05/2022 Satyanarayanamma 0206032WL0029775 Satyanarayanamma 00176 IDIB000C006 480 480 Processed 28/05/2022 1649647078 MORLLA SATYA NARAYANAMMA UNION BANK OF INDIA(508500)
22 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23140520220872952 18/05/2022 Ramanjaneyulu 0206032WL0027499 Ramanjaneyulu 00176 IDIB000C006 998 998 Processed 28/05/2022 1649647095 Mr Narra Ramanjaneyulu INDIAN BANK(607105)
23 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23140520220872951 18/05/2022 venkateswaramma 0206032WL0027499 venkateswaramma 00176 IDIB000C006 1198 1198 Processed 28/05/2022 1649647096 Mrs Narra Venkateswaramma INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23170520220964716 18/05/2022 kanaka durga bhavani 0206032WL0029775 kanaka durga bhavani 00176 IDIB000C006 961 961 Processed 28/05/2022 1649647065 Mrs Margani Kanka Durgabhavani INDIAN BANK(607105)
25 Challapalli AP-06-032-008-009/011339
(CHALLAPALLE) 		0206032000NRG23170520220964718 18/05/2022 ratna kumari 0206032WL0029775 ratna kumari 00176 IDIB000C006 961 961 Processed 28/05/2022 1649646814 Mrs MARGANI RATNA KUMARI INDIAN BANK(607105)
26 Challapalli AP-06-032-008-009/011409
(CHALLAPALLE) 		0206032000NRG23140520220872954 18/05/2022 ismayeul 0206032WL0027499 ismayeul 00176 IDIB000C006 1198 1198 Processed 28/05/2022 1649647094 MAHMOOD ISMAIL STATE BANK OF INDIA(508548)
27 Challapalli AP-06-032-008-009/011458
(CHALLAPALLE) 		0206032000NRG23170520220964724 18/05/2022 Veera Raghavamma 0206032WL0029775 Veera Raghavamma 00176 IDIB000C006 961 961 Processed 28/05/2022 1649647066 VEMULA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
28 Challapalli AP-06-032-008-009/020002
(CHALLAPALLE) 		0206032000NRG23180520220993084 18/05/2022 Venkateswaramma 0206032WL0030737 Venkateswaramma 00176 IDIB000C006 1224 1224 Processed 28/05/2022 1649646822 Mrs LANKA VENKATESWARAMMA INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/020016
(CHALLAPALLE) 		0206032000NRG23180520220993090 18/05/2022 Prasad 0206032WL0030737 Prasad 00176 IDIB000C006 1224 1224 Processed 28/05/2022 1649646943 PRASAD PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
30 Challapalli AP-06-032-008-009/020023
(CHALLAPALLE) 		0206032000NRG23180520220993098 18/05/2022 Dhroupathi 0206032WL0030737 Dhroupathi 00176 IDIB000C006 1224 1224 Processed 28/05/2022 1649646823 Mrs KONDAPALLI DROUPATHI INDIAN BANK(607105)
31 Challapalli AP-06-032-009-010/050282
(LAKSHMIPURAM) 		0206032000NRG23150520220924118 18/05/2022 Prasad 0206032WL0028667 Prasad 00176 IDIB000C006 1221 1221 Processed 28/05/2022 1649647128 MR PRASAD MATHI STATE BANK OF INDIA(508548)
32 Challapalli AP-06-032-009-010/050326
(LAKSHMIPURAM) 		0206032000NRG23150520220924120 18/05/2022 Ramana 0206032WL0028667 Ramana 00176 IDIB000C006 1221 1221 Processed 28/05/2022 1649647120 Mrs ADAPALA RAMANA W O SUBBARAO INDIAN BANK(607105)
SubTotal 28064 28064
33 Challapalli AP-06-032-011-012/010022
(MAJERU) 		0206032000NRG23140520220867357 18/05/2022 Sarojini 0206032WL0027374 Sarojini 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646862 Mrs SAROJINI MACHAVARAPU INDIAN BANK(607105)
34 Challapalli AP-06-032-011-012/010023
(MAJERU) 		0206032000NRG23140520220867308 18/05/2022 Mani 0206032WL0027372 Mani 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646858 Mrs Mudunuri Mani INDIAN BANK(607105)
35 Challapalli AP-06-032-011-012/010023
(MAJERU) 		0206032000NRG23140520220867307 18/05/2022 Venkayya 0206032WL0027372 Venkayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647148 Mr Mudunuri Venkaiah INDIAN BANK(607105)
36 Challapalli AP-06-032-011-012/010028
(MAJERU) 		0206032000NRG23140520220867359 18/05/2022 Nagalakshmi 0206032WL0027374 Nagalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646890 Mrs NAGA LAKSHMI AREPALLI INDIAN BANK(607105)
37 Challapalli AP-06-032-011-012/010028
(MAJERU) 		0206032000NRG23140520220867358 18/05/2022 Prasanth 0206032WL0027374 Prasanth 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647157 AREPALLI PRASANTH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
38 Challapalli AP-06-032-011-012/010033
(MAJERU) 		0206032000NRG23140520220867115 18/05/2022 Dhanamurthy 0206032WL0027362 Dhanamurthy 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646868 Mr Parasa Dhana Murthy INDIAN BANK(607105)
39 Challapalli AP-06-032-011-012/010033
(MAJERU) 		0206032000NRG23140520220867116 18/05/2022 Venkatakaleswaramma 0206032WL0027362 Venkatakaleswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646839 Mrs Parasa Venkata Kaleswaramma INDIAN BANK(607105)
40 Challapalli AP-06-032-011-012/010034
(MAJERU) 		0206032000NRG23140520220867236 18/05/2022 Kalikamma 0206032WL0027369 Kalikamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647186 Mrs KALIKAMMA MOTHUKURI INDIAN BANK(607105)
41 Challapalli AP-06-032-011-012/010040
(MAJERU) 		0206032000NRG23140520220867237 18/05/2022 Srinivasarao 0206032WL0027369 Srinivasarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647150 Mr KAGITA SRINIVASA RAO INDIAN BANK(607105)
42 Challapalli AP-06-032-011-012/010042
(MAJERU) 		0206032000NRG23140520220867239 18/05/2022 V.L.N.Kumari 0206032WL0027369 V.L.N.Kumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647158 Mr Sudagani Venkatalakshminaga Raju INDIAN BANK(607105)
43 Challapalli AP-06-032-011-012/010042
(MAJERU) 		0206032000NRG23140520220867238 18/05/2022 Veeranjaneyulu 0206032WL0027369 Veeranjaneyulu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647188 Mr Sudagani Veeranjaneyulu INDIAN BANK(607105)
44 Challapalli AP-06-032-011-012/010044
(MAJERU) 		0206032000NRG23140520220867240 18/05/2022 Adhiseshu 0206032WL0027369 Adhiseshu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647161 YARLAGADDA ADISESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 Challapalli AP-06-032-011-012/010044
(MAJERU) 		0206032000NRG23140520220867241 18/05/2022 Lakshmiratnakumari 0206032WL0027369 Lakshmiratnakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646849 LAKSHMI RATNA KUMARI YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Challapalli AP-06-032-011-012/010045
(MAJERU) 		0206032000NRG23140520220867243 18/05/2022 Jayamma 0206032WL0027369 Jayamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646845 Mrs Sudagani Jayamma INDIAN BANK(607105)
47 Challapalli AP-06-032-011-012/010045
(MAJERU) 		0206032000NRG23140520220867242 18/05/2022 Venkatapathi 0206032WL0027369 Venkatapathi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647004 SUDAGANI VENKATAPTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Challapalli AP-06-032-011-012/010049
(MAJERU) 		0206032000NRG23140520220867245 18/05/2022 Parvathi 0206032WL0027369 Parvathi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646852 Mrs Sudagani Parvathi INDIAN BANK(607105)
49 Challapalli AP-06-032-011-012/010049
(MAJERU) 		0206032000NRG23140520220867244 18/05/2022 Venkateswararao 0206032WL0027369 Venkateswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647189 Mr VENKATESWARA RAO SUDAGANI INDIAN BANK(607105)
50 Challapalli AP-06-032-011-012/010050
(MAJERU) 		0206032000NRG23140520220867117 18/05/2022 Raamayya 0206032WL0027362 Raamayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647152 Mr Sudagani Ramaiah INDIAN BANK(607105)
51 Challapalli AP-06-032-011-012/010051
(MAJERU) 		0206032000NRG23140520220867246 18/05/2022 Paparao 0206032WL0027369 Paparao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646836 Mr PAPA RAO SUDAGANI INDIAN BANK(607105)
52 Challapalli AP-06-032-011-012/010051
(MAJERU) 		0206032000NRG23140520220867247 18/05/2022 Srinivasarao 0206032WL0027369 Srinivasarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647177 Mr SRINIASA RAO SUDAGANI INDIAN BANK(607105)
53 Challapalli AP-06-032-011-012/010051
(MAJERU) 		0206032000NRG23140520220867248 18/05/2022 Vijayalakshmi 0206032WL0027369 Vijayalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646863 VIJAYA LAKSHMI SUDAGANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
54 Challapalli AP-06-032-011-012/010053
(MAJERU) 		0206032000NRG23140520220867250 18/05/2022 Lakshmi 0206032WL0027369 Lakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646805 Mrs Sudagani Lakshmi INDIAN BANK(607105)
55 Challapalli AP-06-032-011-012/010053
(MAJERU) 		0206032000NRG23140520220867249 18/05/2022 Nagamaleswararao 0206032WL0027369 Nagamaleswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646886 Mr NAGA MALLESWARA RAO SUDAGANI INDIAN BANK(607105)
56 Challapalli AP-06-032-011-012/010056
(MAJERU) 		0206032000NRG23140520220867251 18/05/2022 Subbayya 0206032WL0027369 Subbayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647019 CHENNU SUBBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Challapalli AP-06-032-011-012/010057
(MAJERU) 		0206032000NRG23140520220867118 18/05/2022 Baburao 0206032WL0027362 Baburao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647163 Mr PAMATHY BABU RAO INDIAN BANK(607105)
58 Challapalli AP-06-032-011-012/010057
(MAJERU) 		0206032000NRG23140520220867119 18/05/2022 Bhagyamma 0206032WL0027362 Bhagyamma 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646885 Mrs BHAGYAM PAMARTHI INDIAN BANK(607105)
59 Challapalli AP-06-032-011-012/010064
(MAJERU) 		0206032000NRG23140520220867309 18/05/2022 Narayana 0206032WL0027372 Narayana 00176 IDIB000M123 735 735 Processed 28/05/2022 1649647151 Mr Pedaprolu Narayana Rao PEDAPROLU INDIAN BANK(607105)
60 Challapalli AP-06-032-011-012/010064
(MAJERU) 		0206032000NRG23140520220867310 18/05/2022 Ramabayamma 0206032WL0027372 Ramabayamma 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647179 Mrs RAMBAYAMMA PEDAPROLU INDIAN BANK(607105)
61 Challapalli AP-06-032-011-012/010066
(MAJERU) 		0206032000NRG23140520220867360 18/05/2022 Kumari 0206032WL0027374 Kumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647170 Mrs Mudunuri Kumari INDIAN BANK(607105)
62 Challapalli AP-06-032-011-012/010067
(MAJERU) 		0206032000NRG23140520220867252 18/05/2022 Kaleswararao 0206032WL0027369 Kaleswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646810 Mr KAGITA KALESWARA RAO INDIAN BANK(607105)
63 Challapalli AP-06-032-011-012/010067
(MAJERU) 		0206032000NRG23140520220867253 18/05/2022 Muneswaramma 0206032WL0027369 Muneswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647175 Mrs MUNESWARAMMA KAGITA INDIAN BANK(607105)
64 Challapalli AP-06-032-011-012/010072
(MAJERU) 		0206032000NRG23140520220867254 18/05/2022 Arjuna 0206032WL0027369 Arjuna 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647169 SONTI ARJUNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Challapalli AP-06-032-011-012/010072
(MAJERU) 		0206032000NRG23140520220867255 18/05/2022 Mangamma 0206032WL0027369 Mangamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647159 Mrs Sonti Mangamma INDIAN BANK(607105)
66 Challapalli AP-06-032-011-012/010073
(MAJERU) 		0206032000NRG23140520220867121 18/05/2022 Kaleswararao 0206032WL0027362 Kaleswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646837 Mr KALESWARA RAO KAGITHA INDIAN BANK(607105)
67 Challapalli AP-06-032-011-012/010073
(MAJERU) 		0206032000NRG23140520220867120 18/05/2022 Pandurangarao 0206032WL0027362 Pandurangarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646999 KAGITA PANDU RANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Challapalli AP-06-032-011-012/010074
(MAJERU) 		0206032000NRG23140520220867257 18/05/2022 Kumari 0206032WL0027369 Kumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646848 Mrs KUMARI YARLAGADDA INDIAN BANK(607105)
69 Challapalli AP-06-032-011-012/010074
(MAJERU) 		0206032000NRG23140520220867256 18/05/2022 Nageswararao 0206032WL0027369 Nageswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647001 Mr Yarlagadda Nageswara Rao INDIAN BANK(607105)
70 Challapalli AP-06-032-011-012/010084
(MAJERU) 		0206032000NRG23140520220867311 18/05/2022 Ramadevi 0206032WL0027372 Ramadevi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647164 MRS KARLAPUDI RAMA DEVI STATE BANK OF INDIA(508548)
71 Challapalli AP-06-032-011-012/010085
(MAJERU) 		0206032000NRG23140520220867312 18/05/2022 Devakumari 0206032WL0027372 Devakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646876 Mrs DEVA KUMARI KARRA INDIAN BANK(607105)
72 Challapalli AP-06-032-011-012/010086
(MAJERU) 		0206032000NRG23140520220867314 18/05/2022 Dhanalakshmi 0206032WL0027372 Dhanalakshmi 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647191 Mrs DHANA LAKSHMI PULAGORU INDIAN BANK(607105)
73 Challapalli AP-06-032-011-012/010086
(MAJERU) 		0206032000NRG23140520220867313 18/05/2022 Piccheswararao 0206032WL0027372 Piccheswararao 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647165 Mr PULAGORU PITCHESWARA RAO INDIAN BANK(607105)
74 Challapalli AP-06-032-011-012/010087
(MAJERU) 		0206032000NRG23140520220867315 18/05/2022 Govindu 0206032WL0027372 Govindu 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647007 Mr Pulagoru Govind INDIAN BANK(607105)
75 Challapalli AP-06-032-011-012/010087
(MAJERU) 		0206032000NRG23140520220867316 18/05/2022 Venkataramana 0206032WL0027372 Venkataramana 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646850 Mrs Puligoru Venkata Ramana INDIAN BANK(607105)
76 Challapalli AP-06-032-011-012/010106
(MAJERU) 		0206032000NRG23140520220867122 18/05/2022 Srinivasarao 0206032WL0027362 Srinivasarao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647160 Mr SRINIVASA RAO YADLA INDIAN BANK(607105)
77 Challapalli AP-06-032-011-012/010106
(MAJERU) 		0206032000NRG23140520220867123 18/05/2022 Sriravamma 0206032WL0027362 Sriravamma 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647180 Mrs SRI RAVAMMA YADLA INDIAN BANK(607105)
78 Challapalli AP-06-032-011-012/010107
(MAJERU) 		0206032000NRG23140520220867124 18/05/2022 Venkateswararao 0206032WL0027362 Venkateswararao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646798 Mr YADLA VENKATESWARA RAO INDIAN BANK(607105)
79 Challapalli AP-06-032-011-012/010107
(MAJERU) 		0206032000NRG23140520220867125 18/05/2022 Venkatramana 0206032WL0027362 Venkatramana 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647145 Mrs Yadla Venkata Ramana INDIAN BANK(607105)
80 Challapalli AP-06-032-011-012/010111
(MAJERU) 		0206032000NRG23140520220867127 18/05/2022 Sivabhagyalakshmi 0206032WL0027362 Sivabhagyalakshmi 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646893 Mrs SIVA BHAGYALAKSHMI ARJA INDIAN BANK(607105)
81 Challapalli AP-06-032-011-012/010111
(MAJERU) 		0206032000NRG23140520220867126 18/05/2022 Venkateswararao 0206032WL0027362 Venkateswararao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646826 ARJA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Challapalli AP-06-032-011-012/010113
(MAJERU) 		0206032000NRG23140520220867128 18/05/2022 Subbayya 0206032WL0027362 Subbayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646799 Mr Arja Subbaiah INDIAN BANK(607105)
83 Challapalli AP-06-032-011-012/010115
(MAJERU) 		0206032000NRG23140520220867130 18/05/2022 Nagalakshmi 0206032WL0027362 Nagalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647178 Mrs NAGALAKSHMI ARJA INDIAN BANK(607105)
84 Challapalli AP-06-032-011-012/010115
(MAJERU) 		0206032000NRG23140520220867129 18/05/2022 Nagaraju 0206032WL0027362 Nagaraju 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647153 Mr Arja Naga Raju INDIAN BANK(607105)
85 Challapalli AP-06-032-011-012/010121
(MAJERU) 		0206032000NRG23140520220867132 18/05/2022 Namcharamma 0206032WL0027362 Namcharamma 00176 IDIB000M123 245 245 Processed 28/05/2022 1649646854 Mrs NANCHARAMMA TAMMU INDIAN BANK(607105)
86 Challapalli AP-06-032-011-012/010121
(MAJERU) 		0206032000NRG23140520220867131 18/05/2022 Venkateswararao 0206032WL0027362 Venkateswararao 00176 IDIB000M123 245 245 Processed 28/05/2022 1649647155 Mr Tammu Venkateswara Rao INDIAN BANK(607105)
87 Challapalli AP-06-032-011-012/010125
(MAJERU) 		0206032000NRG23140520220867133 18/05/2022 Nagamaleswararao 0206032WL0027362 Nagamaleswararao 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647224 Mr PITA NAGA MALLESWARA RAO INDIAN BANK(607105)
88 Challapalli AP-06-032-011-012/010129
(MAJERU) 		0206032000NRG23140520220867258 18/05/2022 Nagababu 0206032WL0027369 Nagababu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647231 Mr NAGA BABU KODURU INDIAN BANK(607105)
89 Challapalli AP-06-032-011-012/010130
(MAJERU) 		0206032000NRG23140520220867361 18/05/2022 Raamadaasu 0206032WL0027374 Raamadaasu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647000 Mr Shonti Ramadasu INDIAN BANK(607105)
90 Challapalli AP-06-032-011-012/010146
(MAJERU) 		0206032000NRG23140520220867364 18/05/2022 Kamala 0206032WL0027374 Kamala 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647223 Mrs Chillimuntha Kamala INDIAN BANK(607105)
91 Challapalli AP-06-032-011-012/010146
(MAJERU) 		0206032000NRG23140520220867363 18/05/2022 Srinivasarao 0206032WL0027374 Srinivasarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647172 Mr Chillimuntha Srinivasarao SRINIVASA INDIAN BANK(607105)
92 Challapalli AP-06-032-011-012/010158
(MAJERU) 		0206032000NRG23140520220867318 18/05/2022 Venkateswaramma 0206032WL0027372 Venkateswaramma 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647229 Mrs VENKATESWARAMMA KARRA INDIAN BANK(607105)
93 Challapalli AP-06-032-011-012/010158
(MAJERU) 		0206032000NRG23140520220867317 18/05/2022 Venkateswararao 0206032WL0027372 Venkateswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646875 Mr Karra Venkateswararao INDIAN BANK(607105)
94 Challapalli AP-06-032-011-012/010163
(MAJERU) 		0206032000NRG23140520220867134 18/05/2022 Venkateswarao 0206032WL0027362 Venkateswarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647008 Mr VENKATESWARA RAO JANDHYAM INDIAN BANK(607105)
95 Challapalli AP-06-032-011-012/010168
(MAJERU) 		0206032000NRG23140520220867366 18/05/2022 Saramma 0206032WL0027374 Saramma 00176 IDIB000M123 980 980 Processed 28/05/2022 1649646857 Mrs SARAMMA MACHAVARAPU INDIAN BANK(607105)
96 Challapalli AP-06-032-011-012/010168
(MAJERU) 		0206032000NRG23140520220867365 18/05/2022 Srinivasarao 0206032WL0027374 Srinivasarao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647167 Mr Machavarapu Srinivasa Rao INDIAN BANK(607105)
97 Challapalli AP-06-032-011-012/010169
(MAJERU) 		0206032000NRG23140520220867319 18/05/2022 Mangamma 0206032WL0027372 Mangamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646856 Mrs Rajupakala Mangamma INDIAN BANK(607105)
98 Challapalli AP-06-032-011-012/010170
(MAJERU) 		0206032000NRG23140520220867368 18/05/2022 Rajani 0206032WL0027374 Rajani 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646899 Mrs RAJANI MURALA INDIAN BANK(607105)
99 Challapalli AP-06-032-011-012/010170
(MAJERU) 		0206032000NRG23140520220867367 18/05/2022 Ramakrishna 0206032WL0027374 Ramakrishna 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647005 Mr MURALA RAMAKRISHNA INDIAN BANK(607105)
100 Challapalli AP-06-032-011-012/010171
(MAJERU) 		0206032000NRG23140520220867259 18/05/2022 Venkateswararao 0206032WL0027369 Venkateswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647002 Mr Arepalli Venkateswara Rao INDIAN BANK(607105)
101 Challapalli AP-06-032-011-012/010172
(MAJERU) 		0206032000NRG23140520220867370 18/05/2022 Mangamma 0206032WL0027374 Mangamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646859 Mrs Mudunuri Mangamma INDIAN BANK(607105)
102 Challapalli AP-06-032-011-012/010172
(MAJERU) 		0206032000NRG23140520220867369 18/05/2022 Somayya 0206032WL0027374 Somayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647013 MUDUNURI CHINNI SWAMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Challapalli AP-06-032-011-012/010175
(MAJERU) 		0206032000NRG23140520220867371 18/05/2022 Manikyam 0206032WL0027374 Manikyam 00176 IDIB000M123 735 735 Processed 28/05/2022 1649646846 Mrs MANIKYAM KALLEPALLI INDIAN BANK(607105)
104 Challapalli AP-06-032-011-012/010187
(MAJERU) 		0206032000NRG23140520220867320 18/05/2022 Issaka 0206032WL0027372 Issaka 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647009 Mr ISSAC YENNA INDIAN BANK(607105)
105 Challapalli AP-06-032-011-012/010187
(MAJERU) 		0206032000NRG23140520220867321 18/05/2022 Venkateswaramma 0206032WL0027372 Venkateswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646884 Mrs VENKATESWRAMMA VENNA INDIAN BANK(607105)
106 Challapalli AP-06-032-011-012/010205
(MAJERU) 		0206032000NRG23140520220867373 18/05/2022 Ramesh 0206032WL0027374 Ramesh 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647181 Mr RAMESH MUDUNURI INDIAN BANK(607105)
107 Challapalli AP-06-032-011-012/010205
(MAJERU) 		0206032000NRG23140520220867374 18/05/2022 Sujata 0206032WL0027374 Sujata 00176 IDIB000M123 245 245 Processed 28/05/2022 1649646865 Mrs Mudunuuri Sujata INDIAN BANK(607105)
108 Challapalli AP-06-032-011-012/010205
(MAJERU) 		0206032000NRG23140520220867372 18/05/2022 Veeravenkateswararao 0206032WL0027374 Veeravenkateswararao 00176 IDIB000M123 245 245 Processed 28/05/2022 1649647176 Mr VEERA VENKATESWARA RAO MUDUNURI INDIAN BANK(607105)
109 Challapalli AP-06-032-011-012/010207
(MAJERU) 		0206032000NRG23140520220867260 18/05/2022 Venkateswararao 0206032WL0027369 Venkateswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646838 Mr VENKATESWARA RAO MOTHUKURI INDIAN BANK(607105)
110 Challapalli AP-06-032-011-012/010207
(MAJERU) 		0206032000NRG23140520220867261 18/05/2022 Vijayakumari 0206032WL0027369 Vijayakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647146 Mrs MOTUKURI VIJAYA KUMARI INDIAN BANK(607105)
111 Challapalli AP-06-032-011-012/010209
(MAJERU) 		0206032000NRG23140520220867136 18/05/2022 Jayalakshmi 0206032WL0027362 Jayalakshmi 00176 IDIB000M123 735 735 Processed 28/05/2022 1649646851 Mrs Yarlagadda Jaya Lakshmi INDIAN BANK(607105)
112 Challapalli AP-06-032-011-012/010209
(MAJERU) 		0206032000NRG23140520220867135 18/05/2022 Srinivasarao 0206032WL0027362 Srinivasarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647156 Mr SRINIVASA RAO YARLAGADDA INDIAN BANK(607105)
113 Challapalli AP-06-032-011-012/010210
(MAJERU) 		0206032000NRG23140520220867323 18/05/2022 Lakshmikumari 0206032WL0027372 Lakshmikumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646847 Mrs LAKSHMI KUMARI AVANIGADDA INDIAN BANK(607105)
114 Challapalli AP-06-032-011-012/010210
(MAJERU) 		0206032000NRG23140520220867322 18/05/2022 Narasimharao 0206032WL0027372 Narasimharao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647016 Mr Avanigadda Narasimha Rao INDIAN BANK(607105)
115 Challapalli AP-06-032-011-012/010213
(MAJERU) 		0206032000NRG23140520220867375 18/05/2022 Visveswararao 0206032WL0027374 Visveswararao 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647187 Mrs RUKMINIDEVI YARLAGADDA INDIAN BANK(607105)
116 Challapalli AP-06-032-011-012/010216
(MAJERU) 		0206032000NRG23140520220867137 18/05/2022 Venkatasrinivasarao 0206032WL0027362 Venkatasrinivasarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646797 Mr YARLAGADDA VENKATA SRINIVASA RAO INDIAN BANK(607105)
117 Challapalli AP-06-032-011-012/010216
(MAJERU) 		0206032000NRG23140520220867138 18/05/2022 Venkateswaramma 0206032WL0027362 Venkateswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647018 Mrs VENKATESWARAMMA YARLAGADDA INDIAN BANK(607105)
118 Challapalli AP-06-032-011-012/010217
(MAJERU) 		0206032000NRG23140520220867263 18/05/2022 Nagaraju 0206032WL0027369 Nagaraju 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646887 SUDAGANI VENKATA SIVA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
119 Challapalli AP-06-032-011-012/010217
(MAJERU) 		0206032000NRG23140520220867264 18/05/2022 Samrajyam 0206032WL0027369 Samrajyam 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647192 Mrs SAMRAJYAM SUDAGANI INDIAN BANK(607105)
120 Challapalli AP-06-032-011-012/010217
(MAJERU) 		0206032000NRG23140520220867262 18/05/2022 Veeraraghavayya 0206032WL0027369 Veeraraghavayya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647010 SUDAGANI VEERA RAGHAVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
121 Challapalli AP-06-032-011-012/010223
(MAJERU) 		0206032000NRG23140520220867139 18/05/2022 Adiseshu 0206032WL0027362 Adiseshu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647149 YARLAGADDA ADISESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
122 Challapalli AP-06-032-011-012/010223
(MAJERU) 		0206032000NRG23140520220867140 18/05/2022 Lakshmikumari 0206032WL0027362 Lakshmikumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646831 Mrs LAKSHMI KUMARI YARLAGADDA INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/010233
(MAJERU) 		0206032000NRG23140520220867265 18/05/2022 Muralikumari 0206032WL0027369 Muralikumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647174 Mrs MURALI KUMARI AREPALLI INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010244
(MAJERU) 		0206032000NRG23140520220867141 18/05/2022 Janardhanarao 0206032WL0027362 Janardhanarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646872 Mr Mudragadda Janardanarao INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010244
(MAJERU) 		0206032000NRG23140520220867142 18/05/2022 Rajyalakshmi 0206032WL0027362 Rajyalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646869 MUDRAGADDA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Challapalli AP-06-032-011-012/010247
(MAJERU) 		0206032000NRG23140520220867143 18/05/2022 Chandrarao 0206032WL0027362 Chandrarao 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647012 Mr CHANDRA RAO TAMMU INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/010247
(MAJERU) 		0206032000NRG23140520220867144 18/05/2022 Mariyamma 0206032WL0027362 Mariyamma 00176 IDIB000M123 980 980 Processed 28/05/2022 1649647234 Mrs Tammu Mariamma INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/010249
(MAJERU) 		0206032000NRG23140520220867146 18/05/2022 Annapurna 0206032WL0027362 Annapurna 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646873 Mrs Peetha Annapoorna INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010249
(MAJERU) 		0206032000NRG23140520220867145 18/05/2022 Venkatravu 0206032WL0027362 Venkatravu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647017 Mr Peeta Venkatarao INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010271
(MAJERU) 		0206032000NRG23140520220867148 18/05/2022 Lakshmisamrajyam 0206032WL0027362 Lakshmisamrajyam 00176 IDIB000M123 245 245 Processed 28/05/2022 1649646864 Mrs LAKSHMI SAMRAJYAM JANNU INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/010271
(MAJERU) 		0206032000NRG23140520220867147 18/05/2022 Manikantakumar 0206032WL0027362 Manikantakumar 00176 IDIB000M123 245 245 Processed 28/05/2022 1649646794 Mr Jannu Manikanta Kumar INDIAN BANK(607105)
132 Challapalli AP-06-032-011-012/010298
(MAJERU) 		0206032000NRG23140520220867325 18/05/2022 Jayalakshmi 0206032WL0027372 Jayalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646879 Mrs Kagita Jaya Lakshmi INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/010298
(MAJERU) 		0206032000NRG23140520220867324 18/05/2022 Nagamalleswararao 0206032WL0027372 Nagamalleswararao 00176 IDIB000M123 245 245 Processed 28/05/2022 1649647147 Mr NAGA MALLESWARA RAO KAGITA INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/010309
(MAJERU) 		0206032000NRG23160520220939432 18/05/2022 Lakshmikumari 0206032WL0029108 Lakshmikumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646877 Mrs Odugu Lakshmi Kumari INDIAN BANK(607105)
135 Challapalli AP-06-032-011-012/010309
(MAJERU) 		0206032000NRG23160520220939431 18/05/2022 Nageswararao 0206032WL0029108 Nageswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647014 ODUGU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Challapalli AP-06-032-011-012/010319
(MAJERU) 		0206032000NRG23140520220867378 18/05/2022 Subbamma 0206032WL0027374 Subbamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647003 YARLAGADDA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
137 Challapalli AP-06-032-011-012/010319
(MAJERU) 		0206032000NRG23140520220867377 18/05/2022 Venkateswararao 0206032WL0027374 Venkateswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647011 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
138 Challapalli AP-06-032-011-012/010327
(MAJERU) 		0206032000NRG23140520220867379 18/05/2022 Gangamma 0206032WL0027374 Gangamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646861 Mrs Mudunuri Gangamma INDIAN BANK(607105)
139 Challapalli AP-06-032-011-012/010332
(MAJERU) 		0206032000NRG23140520220867327 18/05/2022 Kumari 0206032WL0027372 Kumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646866 Mrs KUMARI MUDUNURI INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/010332
(MAJERU) 		0206032000NRG23140520220867326 18/05/2022 Rambabu 0206032WL0027372 Rambabu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647015 Mr Mudunuri Rambabu INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/010346
(MAJERU) 		0206032000NRG23140520220867380 18/05/2022 Rajeswararao 0206032WL0027374 Rajeswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647233 Mr Medikonda Rajeswara Rao INDIAN BANK(607105)
142 Challapalli AP-06-032-011-012/010371
(MAJERU) 		0206032000NRG23140520220867268 18/05/2022 Krishnakumari 0206032WL0027369 Krishnakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646880 Mrs KRISHNA KUMARI YARLAGADDA INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/010371
(MAJERU) 		0206032000NRG23140520220867267 18/05/2022 Nagamalleswararao 0206032WL0027369 Nagamalleswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646795 Mr NAGA MALLESWARA RAO YARLAGADDA INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/010371
(MAJERU) 		0206032000NRG23140520220867266 18/05/2022 Pandurangarao 0206032WL0027369 Pandurangarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647144 YARLAGADDA PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
145 Challapalli AP-06-032-011-012/010374
(MAJERU) 		0206032000NRG23140520220867269 18/05/2022 Venkateswarlu 0206032WL0027369 Venkateswarlu 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646998 Mr Kagita Venkateswarllu INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/010420
(MAJERU) 		0206032000NRG23160520220939434 18/05/2022 Prasad 0206032WL0029108 Prasad 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646796 Mr Mopidevi Prasad MOPIDEVI INDIAN BANK(607105)
147 Challapalli AP-06-032-011-012/010436
(MAJERU) 		0206032000NRG23160520220939435 18/05/2022 Hrudaya 0206032WL0029108 Hrudaya 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646891 Mrs UDYA MOPIDEVI INDIAN BANK(607105)
148 Challapalli AP-06-032-011-012/010456
(MAJERU) 		0206032000NRG23160520220939437 18/05/2022 Ammanna 0206032WL0029108 Ammanna 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646878 Mrs AMMANNA ANKANI INDIAN BANK(607105)
149 Challapalli AP-06-032-011-012/010456
(MAJERU) 		0206032000NRG23160520220939436 18/05/2022 Ogeswararao 0206032WL0029108 Ogeswararao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647194 Mr Ankani Ogeswara Rao INDIAN BANK(607105)
150 Challapalli AP-06-032-011-012/010479
(MAJERU) 		0206032000NRG23160520220939441 18/05/2022 Ramakrishna 0206032WL0029108 Ramakrishna 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646824 Mr Balagam Ramakrishna INDIAN BANK(607105)
151 Challapalli AP-06-032-011-012/010479
(MAJERU) 		0206032000NRG23160520220939442 18/05/2022 Veerakumari 0206032WL0029108 Veerakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646892 Mrs VEERA KUMARI BALAGAM INDIAN BANK(607105)
152 Challapalli AP-06-032-011-012/010504
(MAJERU) 		0206032000NRG23160520220939445 18/05/2022 Nancharaiah 0206032WL0029108 Nancharaiah 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647198 Mr Tirumalasetty Nancharaiah INDIAN BANK(607105)
153 Challapalli AP-06-032-011-012/010521
(MAJERU) 		0206032000NRG23140520220867150 18/05/2022 sujata 0206032WL0027362 sujata 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647183 Mrs SUJATHA VEERANKI INDIAN BANK(607105)
154 Challapalli AP-06-032-011-012/010521
(MAJERU) 		0206032000NRG23140520220867149 18/05/2022 Veeraraghavendrarao 0206032WL0027362 Veeraraghavendrarao 00176 IDIB000M123 490 490 Processed 28/05/2022 1649647222 Mr Veeranki Veera Raghavendra Rao INDIAN BANK(607105)
155 Challapalli AP-06-032-011-012/010526
(MAJERU) 		0206032000NRG23140520220867381 18/05/2022 Nancharamma 0206032WL0027374 Nancharamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647154 Mr NANCHARAIAH KONDAVEETI INDIAN BANK(607105)
156 Challapalli AP-06-032-011-012/010526
(MAJERU) 		0206032000NRG23140520220867382 18/05/2022 Nirmalakumari 0206032WL0027374 Nirmalakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646860 Mrs NIRMALA KUMARI KONDAVEETI INDIAN BANK(607105)
157 Challapalli AP-06-032-011-012/010527
(MAJERU) 		0206032000NRG23140520220867383 18/05/2022 Dharmarao 0206032WL0027374 Dharmarao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647173 Mr MUDUNURI DHARMA RAO INDIAN BANK(607105)
158 Challapalli AP-06-032-011-012/010527
(MAJERU) 		0206032000NRG23140520220867384 18/05/2022 Nirmala 0206032WL0027374 Nirmala 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646855 Mrs Mudunuri Nirmala INDIAN BANK(607105)
159 Challapalli AP-06-032-011-012/010572
(MAJERU) 		0206032000NRG23140520220867329 18/05/2022 Deepika 0206032WL0027372 Deepika 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647228 MRS DEEPIKA BANDI STATE BANK OF INDIA(508548)
160 Challapalli AP-06-032-011-012/010572
(MAJERU) 		0206032000NRG23140520220867328 18/05/2022 Sri Rama Prasad 0206032WL0027372 Sri Rama Prasad 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647162 Mr KARRA SRI RAMA PRASAD INDIAN BANK(607105)
161 Challapalli AP-06-032-011-012/010573
(MAJERU) 		0206032000NRG23160520220939447 18/05/2022 Padma 0206032WL0029108 Padma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646867 Mrs PADMA TIRUMALASETTY INDIAN BANK(607105)
162 Challapalli AP-06-032-011-012/010583
(MAJERU) 		0206032000NRG23160520220939448 18/05/2022 Devalakshmi 0206032WL0029108 Devalakshmi 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646895 Mrs DEVA LAKSHMI ANKANI INDIAN BANK(607105)
163 Challapalli AP-06-032-011-012/010596
(MAJERU) 		0206032000NRG23160520220939449 18/05/2022 Ratna Giri 0206032WL0029108 Ratna Giri 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646804 Mrs Tammu Ratna Giri INDIAN BANK(607105)
164 Challapalli AP-06-032-011-012/010597
(MAJERU) 		0206032000NRG23160520220939451 18/05/2022 Koteswaramma 0206032WL0029108 Koteswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646900 Mrs Tamma Koteswaramma INDIAN BANK(607105)
165 Challapalli AP-06-032-011-012/010597
(MAJERU) 		0206032000NRG23160520220939450 18/05/2022 VenkateswaraRao 0206032WL0029108 VenkateswaraRao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647006 Mr Tamma Venkateswara Rao INDIAN BANK(607105)
166 Challapalli AP-06-032-011-012/010606
(MAJERU) 		0206032000NRG23160520220939452 18/05/2022 Venkateswaramma 0206032WL0029108 Venkateswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647166 Mrs VENKATESWARAMMA TAMMU INDIAN BANK(607105)
167 Challapalli AP-06-032-011-012/010689
(MAJERU) 		0206032000NRG23140520220867330 18/05/2022 VenkateswaraRao 0206032WL0027372 VenkateswaraRao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646874 GUDAPATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Challapalli AP-06-032-011-012/010708
(MAJERU) 		0206032000NRG23160520220939454 18/05/2022 DurgaRao 0206032WL0029108 DurgaRao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647168 Mr CHAKKA DURGA RAO INDIAN BANK(607105)
169 Challapalli AP-06-032-011-012/010708
(MAJERU) 		0206032000NRG23160520220939455 18/05/2022 Venkateswaramma 0206032WL0029108 Venkateswaramma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646871 Mrs VENKATESWARAMMA CHEKKA INDIAN BANK(607105)
170 Challapalli AP-06-032-011-012/010719
(MAJERU) 		0206032000NRG23140520220867272 18/05/2022 pavani 0206032WL0027369 pavani 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647202 Mrs PAVANI MOTHUKURI INDIAN BANK(607105)
171 Challapalli AP-06-032-011-012/010719
(MAJERU) 		0206032000NRG23140520220867271 18/05/2022 siva naga malleswara rao 0206032WL0027369 siva naga malleswara rao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646827 Mr Mothukuri Shiva Naga Malleswara Rao INDIAN BANK(607105)
172 Challapalli AP-06-032-011-012/020018
(MAJERU) 		0206032000NRG23140520220867386 18/05/2022 Arunakumari 0206032WL0027374 Arunakumari 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647171 MEDIKONDA ARUNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Challapalli AP-06-032-011-012/020018
(MAJERU) 		0206032000NRG23140520220867385 18/05/2022 Narasimharao 0206032WL0027374 Narasimharao 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649647190 Mr NARASIMHA RAO MEDIKONDA INDIAN BANK(607105)
174 Challapalli AP-06-032-011-012/020019
(MAJERU) 		0206032000NRG23140520220867331 18/05/2022 Raamulamma 0206032WL0027372 Raamulamma 00176 IDIB000M123 1225 1225 Processed 28/05/2022 1649646792 Mrs MANDE RAMULAMMA INDIAN BANK(607105)
SubTotal 156065 156065
175 Challapalli AP-06-032-003-004/030098
(NADAKUDURU) 		0206032000NRG23180520220992882 18/05/2022 Prasad 0206032WL0030732 Prasad 00176 IDIB000P090 1317 1317 Processed 28/05/2022 1649647126 Mr KARRAA PRASAD INDIAN BANK(607105)
SubTotal 1317 1317
176 Challapalli AP-06-032-001-002/010002
(VELIVOLU) 		0206032000NRG23130520220841752 18/05/2022 Nagalakshmi 0206032WL0026539 Nagalakshmi 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649647236 Smt BOLLA NAGA LAKSHMI INDIAN BANK(607105)
177 Challapalli AP-06-032-001-002/010002
(VELIVOLU) 		0206032000NRG23140520220855342 18/05/2022 Nagalakshmi 0206032WL0026902 Nagalakshmi 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647235 Smt BOLLA NAGA LAKSHMI INDIAN BANK(607105)
178 Challapalli AP-06-032-001-002/010004
(VELIVOLU) 		0206032000NRG23180520220992926 18/05/2022 Pandurangarao 0206032WL0030733 Pandurangarao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646952 Mr Bolla Pandurangarao INDIAN BANK(607105)
179 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23140520220855327 18/05/2022 Rathnakumari 0206032WL0026901 Rathnakumari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647041 Smt PULIVARTI RATNA KUMARI INDIAN BANK(607105)
180 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23140520220855330 18/05/2022 Durgarao 0206032WL0026901 Durgarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647092 Mr EEPURI DURGA RAO INDIAN BANK(607105)
181 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23140520220855334 18/05/2022 Koteswararao 0206032WL0026901 Koteswararao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647093 Mr EPURI KOTESWARA RAO INDIAN BANK(607105)
182 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23140520220855333 18/05/2022 Ramana 0206032WL0026901 Ramana 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647090 Smt EPURI RAMANA INDIAN BANK(607105)
183 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23140520220855332 18/05/2022 Subbarao 0206032WL0026901 Subbarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647044 Mr SUBBA RAO EEPURI INDIAN BANK(607105)
184 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23140520220855331 18/05/2022 Vajramma 0206032WL0026901 Vajramma 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647040 Smt VEEPURI VAJRAMMA INDIAN BANK(607105)
185 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23140520220855336 18/05/2022 Sonibabu 0206032WL0026901 Sonibabu 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647097 Mr IZRAIL EEPURI INDIAN BANK(607105)
186 Challapalli AP-06-032-001-002/010075
(VELIVOLU) 		0206032000NRG23140520220855339 18/05/2022 Sarojini 0206032WL0026901 Sarojini 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647084 Mrs KOLLURI SAROJINI INDIAN BANK(607105)
187 Challapalli AP-06-032-001-002/010085
(VELIVOLU) 		0206032000NRG23180520220992931 18/05/2022 Adilakshmi 0206032WL0030733 Adilakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646987 BOLLLA ADILAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
188 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23140520220855380 18/05/2022 Jyothi 0206032WL0026904 Jyothi 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647116 Mrs KODALI JYOTHI INDIAN BANK(607105)
189 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23140520220855381 18/05/2022 Kakullu 0206032WL0026904 Kakullu 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647119 Mr KAKULA KODALI INDIAN BANK(607105)
190 Challapalli AP-06-032-001-002/010117
(VELIVOLU) 		0206032000NRG23140520220855382 18/05/2022 Bhaskararao 0206032WL0026904 Bhaskararao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647113 Mr BHASKARARAO VELIVOLU INDIAN BANK(607105)
191 Challapalli AP-06-032-001-002/010117
(VELIVOLU) 		0206032000NRG23140520220855383 18/05/2022 Jayaprada 0206032WL0026904 Jayaprada 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647114 JAYAPRADA VELIVOLU CANARA BANK(508532)
192 Challapalli AP-06-032-001-002/010122
(VELIVOLU) 		0206032000NRG23140520220855384 18/05/2022 Dasu 0206032WL0026904 Dasu 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646888 Mr VELIVOLU DASU INDIAN BANK(607105)
193 Challapalli AP-06-032-001-002/010142
(VELIVOLU) 		0206032000NRG23140520220855385 18/05/2022 Srinivasarao 0206032WL0026904 Srinivasarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646993 Mr KODALI SRINIVASA RAO INDIAN BANK(607105)
194 Challapalli AP-06-032-001-002/010191
(VELIVOLU) 		0206032000NRG23180520220992938 18/05/2022 Adinarayana 0206032WL0030733 Adinarayana 00176 IDIB000P143 980 980 Processed 28/05/2022 1649646956 Mr Muraala Aadinarayana ADINARAYANA INDIAN BANK(607105)
195 Challapalli AP-06-032-001-002/010191
(VELIVOLU) 		0206032000NRG23180520220992939 18/05/2022 Bebisarojini 0206032WL0030733 Bebisarojini 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647214 Smt BABY SAROJANI MURALA INDIAN BANK(607105)
196 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23180520220992940 18/05/2022 Seetaramayya 0206032WL0030733 Seetaramayya 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646975 Mr Yarlagadda Sitaramaiah INDIAN BANK(607105)
197 Challapalli AP-06-032-001-002/010195
(VELIVOLU) 		0206032000NRG23180520220992941 18/05/2022 Sivanagalakshmi 0206032WL0030733 Sivanagalakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647143 Smt SIVA NAGA LAKSHMI YARLAGADDA INDIAN BANK(607105)
198 Challapalli AP-06-032-001-002/010201
(VELIVOLU) 		0206032000NRG23170520220966409 18/05/2022 Durgarani 0206032WL0029870 Durgarani 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647218 Smt Thatha Lakshmi Durga Rani INDIAN BANK(607105)
199 Challapalli AP-06-032-001-002/010204
(VELIVOLU) 		0206032000NRG23140520220855388 18/05/2022 Edukondalu 0206032WL0026904 Edukondalu 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647115 Shri KODALI YEDUKONDALU INDIAN BANK(607105)
200 Challapalli AP-06-032-001-002/010204
(VELIVOLU) 		0206032000NRG23140520220855389 18/05/2022 Karuna 0206032WL0026904 Karuna 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647117 Mrs KODALI KARUNA INDIAN BANK(607105)
201 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23140520220855345 18/05/2022 Komali 0206032WL0026902 Komali 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647217 Smt KOMALI MURALA INDIAN BANK(607105)
202 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23130520220841755 18/05/2022 Komali 0206032WL0026539 Komali 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647216 Smt KOMALI MURALA INDIAN BANK(607105)
203 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23180520220992946 18/05/2022 Rajyalakshmi 0206032WL0030733 Rajyalakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647141 Ms JAMPANA RAJYALAKSHMI INDIAN BANK(607105)
204 Challapalli AP-06-032-001-002/010218
(VELIVOLU) 		0206032000NRG23180520220992945 18/05/2022 Venu 0206032WL0030733 Venu 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646942 Mr Jampana Venu INDIAN BANK(607105)
205 Challapalli AP-06-032-001-002/010220
(VELIVOLU) 		0206032000NRG23170520220966410 18/05/2022 Kumari 0206032WL0029870 Kumari 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647195 Mrs Muraala Kumari INDIAN BANK(607105)
206 Challapalli AP-06-032-001-002/010220
(VELIVOLU) 		0206032000NRG23170520220966411 18/05/2022 Srinivas 0206032WL0029870 Srinivas 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646821 Shri Muraala Srinivas INDIAN BANK(607105)
207 Challapalli AP-06-032-001-002/010222
(VELIVOLU) 		0206032000NRG23170520220966412 18/05/2022 Naga Raju 0206032WL0029870 Naga Raju 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646818 Mr MURALA NAGARAJU INDIAN BANK(607105)
208 Challapalli AP-06-032-001-002/010230
(VELIVOLU) 		0206032000NRG23170520220966416 18/05/2022 yedukondalu 0206032WL0029870 yedukondalu 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646825 ADDANKI EDUKONDALU UNION BANK OF INDIA(508500)
209 Challapalli AP-06-032-001-002/020003
(VELIVOLU) 		0206032000NRG23170520220966421 18/05/2022 Ankineeduprasad 0206032WL0029870 Ankineeduprasad 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646971 Mr KOPULLA ANKINIDU PRASAD INDIAN BANK(607105)
210 Challapalli AP-06-032-001-002/020003
(VELIVOLU) 		0206032000NRG23170520220966422 18/05/2022 Rajini 0206032WL0029870 Rajini 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647051 Smt RAJINI KOPULLA INDIAN BANK(607105)
211 Challapalli AP-06-032-001-002/020003
(VELIVOLU) 		0206032000NRG23170520220966420 18/05/2022 Vijaya 0206032WL0029870 Vijaya 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646832 Mrs VIJAYA KOPPULA INDIAN BANK(607105)
212 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23170520220966424 18/05/2022 Nagalakshmi 0206032WL0029870 Nagalakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647045 Mrs KESANI NAGA LAKSHMI INDIAN BANK(607105)
213 Challapalli AP-06-032-001-002/020009
(VELIVOLU) 		0206032000NRG23130520220841758 18/05/2022 Sasakumari 0206032WL0026539 Sasakumari 00176 IDIB000P143 977 977 Processed 28/05/2022 1649647215 Smt SESHU KUMARI VAKKALAGADDA INDIAN BANK(607105)
214 Challapalli AP-06-032-001-002/020009
(VELIVOLU) 		0206032000NRG23130520220841757 18/05/2022 Venkateswararao 0206032WL0026539 Venkateswararao 00176 IDIB000P143 977 977 Processed 28/05/2022 1649646960 Mr VAKKALAGADDA VENAKTESWARA RAO INDIAN BANK(607105)
215 Challapalli AP-06-032-001-002/020015
(VELIVOLU) 		0206032000NRG23170520220966428 18/05/2022 Dhanalakshmi 0206032WL0029870 Dhanalakshmi 00176 IDIB000P143 245 245 Processed 28/05/2022 1649647227 Smt MURALA DHANALAKSHMI INDIAN BANK(607105)
216 Challapalli AP-06-032-001-002/020015
(VELIVOLU) 		0206032000NRG23170520220966427 18/05/2022 Srinivasarao 0206032WL0029870 Srinivasarao 00176 IDIB000P143 245 245 Processed 28/05/2022 1649646809 Shri MURALA SRINIVASA RAO INDIAN BANK(607105)
217 Challapalli AP-06-032-001-002/020018
(VELIVOLU) 		0206032000NRG23180520220992947 18/05/2022 Babuji 0206032WL0030733 Babuji 00176 IDIB000P143 980 980 Processed 28/05/2022 1649647142 Mr Mandapakala Bapuji INDIAN BANK(607105)
218 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23180520220992950 18/05/2022 Amaleswaramma 0206032WL0030733 Amaleswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647137 Mrs BOLLA AMALESWARAMMA INDIAN BANK(607105)
219 Challapalli AP-06-032-001-002/020020
(VELIVOLU) 		0206032000NRG23180520220992949 18/05/2022 Satyanarayana 0206032WL0030733 Satyanarayana 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646973 Mr Bollla Satyanarayana INDIAN BANK(607105)
220 Challapalli AP-06-032-001-002/020021
(VELIVOLU) 		0206032000NRG23180520220992951 18/05/2022 Pichayya 0206032WL0030733 Pichayya 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646988 Mr Bolla Pichayya INDIAN BANK(607105)
221 Challapalli AP-06-032-001-002/020024
(VELIVOLU) 		0206032000NRG23170520220966433 18/05/2022 Venkateswaramma 0206032WL0029870 Venkateswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646833 Mrs Bolla Venkateswaramma INDIAN BANK(607105)
222 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23180520220992953 18/05/2022 Nagamaleswararao 0206032WL0030733 Nagamaleswararao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646969 Mr Muraala Nagamalleswara Rao INDIAN BANK(607105)
223 Challapalli AP-06-032-001-002/020025
(VELIVOLU) 		0206032000NRG23180520220992954 18/05/2022 Suneetha 0206032WL0030733 Suneetha 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647050 Mrs Muraala Suneeta INDIAN BANK(607105)
224 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23180520220992956 18/05/2022 Amaleswaramma 0206032WL0030733 Amaleswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647136 Smt AMALESWARAMMA MURAALA INDIAN BANK(607105)
225 Challapalli AP-06-032-001-002/020026
(VELIVOLU) 		0206032000NRG23180520220992955 18/05/2022 Balaraju 0206032WL0030733 Balaraju 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646966 Mr Muraala Balaraju INDIAN BANK(607105)
226 Challapalli AP-06-032-001-002/020028
(VELIVOLU) 		0206032000NRG23180520220992957 18/05/2022 Venkataravamma 0206032WL0030733 Venkataravamma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647197 Mr Murala Venkata Ravamma INDIAN BANK(607105)
227 Challapalli AP-06-032-001-002/020029
(VELIVOLU) 		0206032000NRG23180520220992959 18/05/2022 Malliswari 0206032WL0030733 Malliswari 00176 IDIB000P143 245 245 Processed 28/05/2022 1649646844 Ms MURALA MALLESWARI INDIAN BANK(607105)
228 Challapalli AP-06-032-001-002/020029
(VELIVOLU) 		0206032000NRG23180520220992958 18/05/2022 Sambayya 0206032WL0030733 Sambayya 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646974 Mr MURALA SAMBAIAH INDIAN BANK(607105)
229 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23180520220992960 18/05/2022 Gangayya 0206032WL0030733 Gangayya 00176 IDIB000P143 245 245 Processed 28/05/2022 1649646896 Mr VEKANURU GANGAIAH INDIAN BANK(607105)
230 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23180520220992961 18/05/2022 Samrajayam 0206032WL0030733 Samrajayam 00176 IDIB000P143 245 245 Processed 28/05/2022 1649646828 Mr SAMBRAJYAM VEKANURU INDIAN BANK(607105)
231 Challapalli AP-06-032-001-002/020058
(VELIVOLU) 		0206032000NRG23180520220992962 18/05/2022 Edukondalu 0206032WL0030733 Edukondalu 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646889 Mr PADAMATA YEDUKONDALU INDIAN BANK(607105)
232 Challapalli AP-06-032-001-002/020058
(VELIVOLU) 		0206032000NRG23180520220992963 18/05/2022 Suramma 0206032WL0030733 Suramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646843 Ms Padamati Suramma INDIAN BANK(607105)
233 Challapalli AP-06-032-001-002/020063
(VELIVOLU) 		0206032000NRG23170520220966435 18/05/2022 Habimanudu 0206032WL0029870 Habimanudu 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646813 Shri MURALA ABHIMANYUDU INDIAN BANK(607105)
234 Challapalli AP-06-032-001-002/020063
(VELIVOLU) 		0206032000NRG23170520220966436 18/05/2022 Venkateswaramma 0206032WL0029870 Venkateswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647210 Mrs MURALA VENKATESWARAMMA INDIAN BANK(607105)
235 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23130520220841760 18/05/2022 Mariyakumari 0206032WL0026539 Mariyakumari 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649646841 Ms BOLLA MARIYAKUMARI INDIAN BANK(607105)
236 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23140520220855347 18/05/2022 Mariyakumari 0206032WL0026902 Mariyakumari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646842 Ms BOLLA MARIYAKUMARI INDIAN BANK(607105)
237 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23140520220855346 18/05/2022 Sobhanadri 0206032WL0026902 Sobhanadri 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646979 Mr B SOBHANADRI INDIAN BANK(607105)
238 Challapalli AP-06-032-001-002/020068
(VELIVOLU) 		0206032000NRG23130520220841759 18/05/2022 Sobhanadri 0206032WL0026539 Sobhanadri 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649646978 Mr B SOBHANADRI INDIAN BANK(607105)
239 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23130520220841761 18/05/2022 Baburao 0206032WL0026539 Baburao 00176 IDIB000P143 1221 1221 Processed 28/05/2022 1649647184 Mr VEKANURU BABURAO INDIAN BANK(607105)
240 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23140520220855348 18/05/2022 Baburao 0206032WL0026902 Baburao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647185 Mr VEKANURU BABURAO INDIAN BANK(607105)
241 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23140520220855349 18/05/2022 Papa 0206032WL0026902 Papa 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646834 Mrs PAPA VEKANURU INDIAN BANK(607105)
242 Challapalli AP-06-032-001-002/020084
(VELIVOLU) 		0206032000NRG23130520220841762 18/05/2022 Papa 0206032WL0026539 Papa 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649646835 Mrs PAPA VEKANURU INDIAN BANK(607105)
243 Challapalli AP-06-032-001-002/020091
(VELIVOLU) 		0206032000NRG23130520220841764 18/05/2022 Ratnakumari 0206032WL0026539 Ratnakumari 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646803 Mrs KALLEPALLI RATNAKUMARI INDIAN BANK(607105)
244 Challapalli AP-06-032-001-002/020091
(VELIVOLU) 		0206032000NRG23140520220855351 18/05/2022 Ratnakumari 0206032WL0026902 Ratnakumari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646802 Mrs KALLEPALLI RATNAKUMARI INDIAN BANK(607105)
245 Challapalli AP-06-032-001-002/020091
(VELIVOLU) 		0206032000NRG23140520220855350 18/05/2022 Srinivasarao 0206032WL0026902 Srinivasarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646801 Mr SRINIVASA RAO KALLEPALLI INDIAN BANK(607105)
246 Challapalli AP-06-032-001-002/020091
(VELIVOLU) 		0206032000NRG23130520220841763 18/05/2022 Srinivasarao 0206032WL0026539 Srinivasarao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646800 Mr SRINIVASA RAO KALLEPALLI INDIAN BANK(607105)
247 Challapalli AP-06-032-001-002/020093
(VELIVOLU) 		0206032000NRG23180520220992965 18/05/2022 Babyrani 0206032WL0030733 Babyrani 00176 IDIB000P143 735 735 Processed 28/05/2022 1649647211 Mrs MURALA BABY RANI INDIAN BANK(607105)
248 Challapalli AP-06-032-001-002/020093
(VELIVOLU) 		0206032000NRG23180520220992964 18/05/2022 Venkatasubbarao 0206032WL0030733 Venkatasubbarao 00176 IDIB000P143 735 735 Processed 28/05/2022 1649646894 Mr MURALA VENKATA SUBBA RAO INDIAN BANK(607105)
249 Challapalli AP-06-032-001-002/020098
(VELIVOLU) 		0206032000NRG23130520220841766 18/05/2022 Naagamalliswari 0206032WL0026539 Naagamalliswari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646817 Mrs MURALA NAGA MALLESWARI INDIAN BANK(607105)
250 Challapalli AP-06-032-001-002/020098
(VELIVOLU) 		0206032000NRG23140520220855353 18/05/2022 Naagamalliswari 0206032WL0026902 Naagamalliswari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646816 Mrs MURALA NAGA MALLESWARI INDIAN BANK(607105)
251 Challapalli AP-06-032-001-002/020098
(VELIVOLU) 		0206032000NRG23140520220855352 18/05/2022 Seetaaraamaraaju 0206032WL0026902 Seetaaraamaraaju 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646830 Mr Murala Seetha Rama Raju INDIAN BANK(607105)
252 Challapalli AP-06-032-001-002/020098
(VELIVOLU) 		0206032000NRG23130520220841765 18/05/2022 Seetaaraamaraaju 0206032WL0026539 Seetaaraamaraaju 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646829 Mr Murala Seetha Rama Raju INDIAN BANK(607105)
253 Challapalli AP-06-032-001-002/020100
(VELIVOLU) 		0206032000NRG23170520220966442 18/05/2022 Punyavathi 0206032WL0029870 Punyavathi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646840 Ms MURALA PUNYAVATHI INDIAN BANK(607105)
254 Challapalli AP-06-032-001-002/020100
(VELIVOLU) 		0206032000NRG23170520220966441 18/05/2022 Ratnaakararao 0206032WL0029870 Ratnaakararao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646897 Mr MURALA RATNAKARA RAO INDIAN BANK(607105)
255 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23130520220841768 18/05/2022 Nagamani 0206032WL0026539 Nagamani 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649647207 Smt NAGA MANI PADAMATI INDIAN BANK(607105)
256 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23140520220855355 18/05/2022 Nagamani 0206032WL0026902 Nagamani 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647206 Smt NAGA MANI PADAMATI INDIAN BANK(607105)
257 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23140520220855354 18/05/2022 Venkataswami 0206032WL0026902 Venkataswami 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646958 Mr Padamati Venkataswamy INDIAN BANK(607105)
258 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23130520220841767 18/05/2022 Venkataswami 0206032WL0026539 Venkataswami 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649646959 Mr Padamati Venkataswamy INDIAN BANK(607105)
259 Challapalli AP-06-032-001-002/020104
(VELIVOLU) 		0206032000NRG23180520220992966 18/05/2022 Namcharamma 0206032WL0030733 Namcharamma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646989 Smt YARLAGADDA NANCHRAMMA INDIAN BANK(607105)
260 Challapalli AP-06-032-001-002/020114
(VELIVOLU) 		0206032000NRG23140520220855390 18/05/2022 Krishnarao 0206032WL0026904 Krishnarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646984 Mr Penumatsa Krishnarao INDIAN BANK(607105)
261 Challapalli AP-06-032-001-002/020114
(VELIVOLU) 		0206032000NRG23140520220855391 18/05/2022 Rani 0206032WL0026904 Rani 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647232 Mrs PENUMATSA RANI INDIAN BANK(607105)
262 Challapalli AP-06-032-001-002/020124
(VELIVOLU) 		0206032000NRG23180520220992968 18/05/2022 maMgamma 0206032WL0030733 maMgamma 00176 IDIB000P143 980 980 Processed 28/05/2022 1649647140 Mr Pamarti Mangamma INDIAN BANK(607105)
263 Challapalli AP-06-032-001-002/020124
(VELIVOLU) 		0206032000NRG23180520220992967 18/05/2022 venkatramaiah 0206032WL0030733 venkatramaiah 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646970 Mr Pamarti Venkatramayya INDIAN BANK(607105)
264 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23140520220855356 18/05/2022 Raveendrakumar 0206032WL0026902 Raveendrakumar 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646807 Mr PADAMATI RAVEENDRAKUMAR INDIAN BANK(607105)
265 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23130520220841771 18/05/2022 Raveendrakumar 0206032WL0026539 Raveendrakumar 00176 IDIB000P143 1465 1465 Processed 28/05/2022 1649646806 Mr PADAMATI RAVEENDRAKUMAR INDIAN BANK(607105)
266 Challapalli AP-06-032-001-002/020126
(VELIVOLU) 		0206032000NRG23140520220855359 18/05/2022 Santakumari 0206032WL0026902 Santakumari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647209 Mrs YARLAGADDA SANTHA KUMARI INDIAN BANK(607105)
267 Challapalli AP-06-032-001-002/020126
(VELIVOLU) 		0206032000NRG23140520220855358 18/05/2022 SrinivasaRao 0206032WL0026902 SrinivasaRao 00176 IDIB000P143 244 244 Processed 28/05/2022 1649646870 Mr SRINIVASA RAO YARLAGADDA INDIAN BANK(607105)
268 Challapalli AP-06-032-001-002/020129
(VELIVOLU) 		0206032000NRG23170520220966443 18/05/2022 ArjunaRao 0206032WL0029870 ArjunaRao 00176 IDIB000P143 490 490 Processed 28/05/2022 1649646985 MR ARJUNA RAO UPPALA STATE BANK OF INDIA(508548)
269 Challapalli AP-06-032-001-002/020129
(VELIVOLU) 		0206032000NRG23170520220966444 18/05/2022 Sivanagamalleswaramma 0206032WL0029870 Sivanagamalleswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647212 Smt SIVA NAGA MALLESWARAMMA UPPAL INDIAN BANK(607105)
270 Challapalli AP-06-032-001-002/020133
(VELIVOLU) 		0206032000NRG23180520220992970 18/05/2022 Venkateswaramma 0206032WL0030733 Venkateswaramma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647205 Smt VENKATESWARAMMA PEETA INDIAN BANK(607105)
271 Challapalli AP-06-032-001-002/020133
(VELIVOLU) 		0206032000NRG23180520220992969 18/05/2022 Yanadhi 0206032WL0030733 Yanadhi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646964 Mr PEETA YANADI RAO INDIAN BANK(607105)
272 Challapalli AP-06-032-001-002/020134
(VELIVOLU) 		0206032000NRG23170520220966445 18/05/2022 Siva AnkalaRao 0206032WL0029870 Siva AnkalaRao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646812 Shri BOLLA SIVA ANKALA RAO INDIAN BANK(607105)
273 Challapalli AP-06-032-001-002/020134
(VELIVOLU) 		0206032000NRG23170520220966446 18/05/2022 Swarnalatha 0206032WL0029870 Swarnalatha 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647208 Smt SWARNA LATHA BOLLA INDIAN BANK(607105)
274 Challapalli AP-06-032-001-002/020135
(VELIVOLU) 		0206032000NRG23170520220966447 18/05/2022 lakshmi 0206032WL0029870 lakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647213 Smt Vekanuru Laxmi INDIAN BANK(607105)
275 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23180520220992972 18/05/2022 Naga prasanthkumar 0206032WL0030733 Naga prasanthkumar 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647138 Mr VEERANKI NAGA PRASANT KUMAR INDIAN BANK(607105)
276 Challapalli AP-06-032-001-002/020140
(VELIVOLU) 		0206032000NRG23180520220992971 18/05/2022 Nagavani 0206032WL0030733 Nagavani 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647139 Mrs VEERANKI NAGA VANI INDIAN BANK(607105)
277 Challapalli AP-06-032-001-002/030001
(VELIVOLU) 		0206032000NRG23150520220916385 18/05/2022 Sambasivarao 0206032WL0028506 Sambasivarao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647100 Mr SAMBASIVA RAO PANDRAKA INDIAN BANK(607105)
278 Challapalli AP-06-032-001-002/030001
(VELIVOLU) 		0206032000NRG23150520220916386 18/05/2022 Swarajyam 0206032WL0028506 Swarajyam 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647104 PANDRAKA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23150520220916393 18/05/2022 Venugopalaswami 0206032WL0028506 Venugopalaswami 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646980 Mr Kaithepalli Venugopala Swamy INDIAN BANK(607105)
280 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23150520220916397 18/05/2022 Nagarajakumari 0206032WL0028506 Nagarajakumari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646953 Smt KAITEPALLI NAGARAJA KUMARI INDIAN BANK(607105)
281 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23150520220916396 18/05/2022 Veerrankayya 0206032WL0028506 Veerrankayya 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646957 Mr Kaitepalli Veeravenkaiah INDIAN BANK(607105)
282 Challapalli AP-06-032-001-002/030024
(VELIVOLU) 		0206032000NRG23150520220916398 18/05/2022 nageswararao 0206032WL0028506 nageswararao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646986 Mr VEMULAMADA NAGESWARA RAO INDIAN BANK(607105)
283 Challapalli AP-06-032-001-002/030024
(VELIVOLU) 		0206032000NRG23150520220916399 18/05/2022 venkateswaramma 0206032WL0028506 venkateswaramma 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647102 Mrs VEMULAMADA VENKATESWARAMMA INDIAN BANK(607105)
284 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23150520220916401 18/05/2022 Bullemma 0206032WL0028506 Bullemma 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647105 Smt BULLEMMA PANDRAKA INDIAN BANK(607105)
285 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23150520220916400 18/05/2022 Mohana Rao 0206032WL0028506 Mohana Rao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647107 Mr PANDRAKA MOHANA RAO INDIAN BANK(607105)
286 Challapalli AP-06-032-001-002/030035
(VELIVOLU) 		0206032000NRG23150520220916402 18/05/2022 SubbaRao 0206032WL0028506 SubbaRao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646963 Mr Vemulamada Subbarao INDIAN BANK(607105)
287 Challapalli AP-06-032-001-002/030035
(VELIVOLU) 		0206032000NRG23150520220916403 18/05/2022 Veeramma 0206032WL0028506 Veeramma 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647101 Mrs VEMULAMADA VEERAMMA INDIAN BANK(607105)
288 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23150520220916405 18/05/2022 Annapurna 0206032WL0028506 Annapurna 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647103 Mrs PAANDRAKA ANNAPURNA INDIAN BANK(607105)
289 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23150520220916404 18/05/2022 NagamalleswaraRao 0206032WL0028506 NagamalleswaraRao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647110 Mr PANDREKA NAGAMALLESWARARAO INDIAN BANK(607105)
290 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23150520220916407 18/05/2022 Naga lakshmi 0206032WL0028506 Naga lakshmi 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647106 MRS PANDRAKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
291 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23150520220916406 18/05/2022 SrinivasaRao 0206032WL0028506 SrinivasaRao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649647108 Mr Pandraka Srinivasa Rao INDIAN BANK(607105)
292 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23150520220916409 18/05/2022 Rajeswari 0206032WL0028506 Rajeswari 00176 IDIB000P143 488 488 Processed 28/05/2022 1649647109 Mrs KONDETI RAJESWARI INDIAN BANK(607105)
293 Challapalli AP-06-032-001-002/030043
(VELIVOLU) 		0206032000NRG23150520220916408 18/05/2022 SubbaRao 0206032WL0028506 SubbaRao 00176 IDIB000P143 733 733 Processed 28/05/2022 1649646954 Mr Kondeti Subba Rao INDIAN BANK(607105)
294 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23140520220872449 18/05/2022 Sureshbabu 0206032WL0027491 Sureshbabu 00176 IDIB000P143 771 771 Processed 28/05/2022 1649647053 Mr KANCHARLA SUREH BABU INDIAN BANK(607105)
295 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23140520220872448 18/05/2022 Venkateswaramma 0206032WL0027491 Venkateswaramma 00176 IDIB000P143 771 771 Processed 28/05/2022 1649647052 Smt Kancharla Venkateswaramma INDIAN BANK(607105)
296 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23140520220872404 18/05/2022 Chandhrasekharrao 0206032WL0027488 Chandhrasekharrao 00176 IDIB000P143 1542 1542 Processed 28/05/2022 1649646951 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
297 Challapalli AP-06-032-002-005/010054
(PURITIGADDA) 		0206032000NRG23140520220881188 18/05/2022 nageswaramma 0206032WL0027697 nageswaramma 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647225 Smt CIMATTA NAGESWARAMMA INDIAN BANK(607105)
298 Challapalli AP-06-032-002-005/010056
(PURITIGADDA) 		0206032000NRG23140520220881189 18/05/2022 Gudiveeraiah 0206032WL0027697 Gudiveeraiah 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647182 Mr CHIMATA GUDIVEERIAH INDIAN BANK(607105)
299 Challapalli AP-06-032-002-005/010057
(PURITIGADDA) 		0206032000NRG23140520220881191 18/05/2022 Punyavathi 0206032WL0027697 Punyavathi 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649646992 Smt CHIMATA PUNYAVATHI INDIAN BANK(607105)
300 Challapalli AP-06-032-002-005/010057
(PURITIGADDA) 		0206032000NRG23140520220881190 18/05/2022 Venkateswararao 0206032WL0027697 Venkateswararao 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647230 Mr Chimata Venkateswararao INDIAN BANK(607105)
301 Challapalli AP-06-032-002-005/010136
(PURITIGADDA) 		0206032000NRG23140520220881192 18/05/2022 Bhaskararao 0206032WL0027697 Bhaskararao 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649646811 Shri CHIMATA BHASKARA RAO INDIAN BANK(607105)
302 Challapalli AP-06-032-002-005/010136
(PURITIGADDA) 		0206032000NRG23140520220881193 18/05/2022 Venkayamma 0206032WL0027697 Venkayamma 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647199 Mrs CHIMATA VENKAYAMMA INDIAN BANK(607105)
303 Challapalli AP-06-032-002-005/010211
(PURITIGADDA) 		0206032000NRG23140520220881194 18/05/2022 Venkataramana 0206032WL0027697 Venkataramana 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649646965 Smt MAARGANI VENKATA RAMANA INDIAN BANK(607105)
304 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23140520220872450 18/05/2022 narayana 0206032WL0027492 narayana 00176 IDIB000P143 771 771 Processed 28/05/2022 1649647048 Shri KAGITAPU NARAYANA INDIAN BANK(607105)
305 Challapalli AP-06-032-002-005/010269
(PURITIGADDA) 		0206032000NRG23140520220881195 18/05/2022 samba siva rao 0206032WL0027697 samba siva rao 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649646962 Mr Kondeti Sambasiva Rao INDIAN BANK(607105)
306 Challapalli AP-06-032-002-005/010283
(PURITIGADDA) 		0206032000NRG23140520220872314 18/05/2022 Nagamalleswari 0206032WL0027481 Nagamalleswari 00176 IDIB000P143 1542 1542 Processed 28/05/2022 1649647049 Mrs NAGAMALESWARI W O V SUDHAKAR VAK INDIAN BANK(607105)
307 Challapalli AP-06-032-002-005/010290
(PURITIGADDA) 		0206032000NRG23140520220881196 18/05/2022 Venkata krishna rao 0206032WL0027697 Venkata krishna rao 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649646995 Mr Murala Venkatakrishnarao INDIAN BANK(607105)
308 Challapalli AP-06-032-002-005/010290
(PURITIGADDA) 		0206032000NRG23140520220881197 18/05/2022 Vijaya kumari 0206032WL0027697 Vijaya kumari 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647221 Smt VIJAYAKUMARI MURALA INDIAN BANK(607105)
309 Challapalli AP-06-032-002-005/010292
(PURITIGADDA) 		0206032000NRG23140520220881198 18/05/2022 Siva parvati 0206032WL0027697 Siva parvati 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647226 Smt Kondeti Sivaparvati INDIAN BANK(607105)
310 Challapalli AP-06-032-002-005/010293
(PURITIGADDA) 		0206032000NRG23140520220881199 18/05/2022 Krishna kumari 0206032WL0027697 Krishna kumari 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647193 Mrs Koppula Krishna Kumari INDIAN BANK(607105)
311 Challapalli AP-06-032-002-005/010294
(PURITIGADDA) 		0206032000NRG23140520220881200 18/05/2022 naga sujatha 0206032WL0027697 naga sujatha 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647201 Smt NAGA SUJATA SONTI INDIAN BANK(607105)
312 Challapalli AP-06-032-002-005/010295
(PURITIGADDA) 		0206032000NRG23140520220881201 18/05/2022 Sravana Lakshmi 0206032WL0027697 Sravana Lakshmi 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647219 Smt SRAVANA LAKSHMI CHIMATA INDIAN BANK(607105)
313 Challapalli AP-06-032-003-004/010097
(NADAKUDURU) 		0206032000NRG23180520220992814 18/05/2022 Aruna 0206032WL0030732 Aruna 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646819 Mrs MOVVA ARUNA INDIAN BANK(607105)
314 Challapalli AP-06-032-003-004/010097
(NADAKUDURU) 		0206032000NRG23180520220992813 18/05/2022 KoteswaraRao 0206032WL0030732 KoteswaraRao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647220 Shri KOTESWARARAO MOVVA INDIAN BANK(607105)
315 Challapalli AP-06-032-003-004/020010
(NADAKUDURU) 		0206032000NRG23180520220992815 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647073 Shri JAMPANA VENKATESWARA RAO INDIAN BANK(607105)
316 Challapalli AP-06-032-003-004/020075
(NADAKUDURU) 		0206032000NRG23180520220992819 18/05/2022 Nancharamma 0206032WL0030732 Nancharamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647054 Mrs PAILA NANCHARAMMA INDIAN BANK(607105)
317 Challapalli AP-06-032-003-004/020075
(NADAKUDURU) 		0206032000NRG23180520220992818 18/05/2022 Subbarao 0206032WL0030732 Subbarao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647046 Shri PEYYALA SUBBA RAO INDIAN BANK(607105)
318 Challapalli AP-06-032-003-004/020119
(NADAKUDURU) 		0206032000NRG23180520220992820 18/05/2022 Srimannarayana 0206032WL0030732 Srimannarayana 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647127 JANNU SRIMANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Challapalli AP-06-032-003-004/020119
(NADAKUDURU) 		0206032000NRG23180520220992821 18/05/2022 Srivani 0206032WL0030732 Srivani 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646789 Smt JANNU SRIVANI INDIAN BANK(607105)
320 Challapalli AP-06-032-003-004/030008
(NADAKUDURU) 		0206032000NRG23180520220992825 18/05/2022 Rani 0206032WL0030732 Rani 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646883 Mrs MADDALA RANI INDIAN BANK(607105)
321 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23180520220992826 18/05/2022 Madhu 0206032WL0030732 Madhu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646994 Mr Maddala Madhu INDIAN BANK(607105)
322 Challapalli AP-06-032-003-004/030012
(NADAKUDURU) 		0206032000NRG23180520220992829 18/05/2022 Indhira 0206032WL0030732 Indhira 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646997 MRS INDIRA BUSSI STATE BANK OF INDIA(508548)
323 Challapalli AP-06-032-003-004/030012
(NADAKUDURU) 		0206032000NRG23180520220992828 18/05/2022 Sivaji 0206032WL0030732 Sivaji 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647203 Mr BUSI SIVAJI INDIAN BANK(607105)
324 Challapalli AP-06-032-003-004/030014
(NADAKUDURU) 		0206032000NRG23180520220992830 18/05/2022 Nagalakshmi 0206032WL0030732 Nagalakshmi 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647122 Smt MATANGI NAGALAKSHMI INDIAN BANK(607105)
325 Challapalli AP-06-032-003-004/030016
(NADAKUDURU) 		0206032000NRG23180520220992832 18/05/2022 Bhrammayya 0206032WL0030732 Bhrammayya 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647204 Mr LINGAMA BRAMAYYA INDIAN BANK(607105)
326 Challapalli AP-06-032-003-004/030017
(NADAKUDURU) 		0206032000NRG23180520220992834 18/05/2022 Nagamaleswari 0206032WL0030732 Nagamaleswari 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647133 Mrs NAGA MALLESWARI MATANGI INDIAN BANK(607105)
327 Challapalli AP-06-032-003-004/030019
(NADAKUDURU) 		0206032000NRG23180520220992835 18/05/2022 Sowbhagyam 0206032WL0030732 Sowbhagyam 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647028 Mrs SOWBAGYAM BADUGU INDIAN BANK(607105)
328 Challapalli AP-06-032-003-004/030020
(NADAKUDURU) 		0206032000NRG23180520220992837 18/05/2022 Ramadevi 0206032WL0030732 Ramadevi 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646793 Smt BADUGU RAMADEVI INDIAN BANK(607105)
329 Challapalli AP-06-032-003-004/030022
(NADAKUDURU) 		0206032000NRG23180520220992839 18/05/2022 Venkateswaramma 0206032WL0030732 Venkateswaramma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647196 Smt VENKATESWARAMMA BADUGU INDIAN BANK(607105)
330 Challapalli AP-06-032-003-004/030026
(NADAKUDURU) 		0206032000NRG23180520220992842 18/05/2022 Subbamma 0206032WL0030732 Subbamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647089 Smt TUMU SUBBAMMA INDIAN BANK(607105)
331 Challapalli AP-06-032-003-004/030030
(NADAKUDURU) 		0206032000NRG23180520220992845 18/05/2022 Avvamma 0206032WL0030732 Avvamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647098 Mrs AVVAMMA KAILA INDIAN BANK(607105)
332 Challapalli AP-06-032-003-004/030036
(NADAKUDURU) 		0206032000NRG23180520220992846 18/05/2022 Nageswararao 0206032WL0030732 Nageswararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647087 Mr MATANGI NAGESWARA RAO INDIAN BANK(607105)
333 Challapalli AP-06-032-003-004/030038
(NADAKUDURU) 		0206032000NRG23180520220992848 18/05/2022 Sahadevudu 0206032WL0030732 Sahadevudu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647125 Mr BUSI SAHADEVUDU INDIAN BANK(607105)
334 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23180520220992853 18/05/2022 Kumari 0206032WL0030732 Kumari 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647025 Smt CHIRLA KUMARI INDIAN BANK(607105)
335 Challapalli AP-06-032-003-004/030043
(NADAKUDURU) 		0206032000NRG23180520220992854 18/05/2022 Koteswararao 0206032WL0030732 Koteswararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647023 Shri MAARANGI KOTESWARA RAO INDIAN BANK(607105)
336 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23180520220992856 18/05/2022 Bhaskararao 0206032WL0030732 Bhaskararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647123 Shri RAAGOLU BHASKARA RAO INDIAN BANK(607105)
337 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23180520220992857 18/05/2022 Seethamma 0206032WL0030732 Seethamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647134 Mrs RAAGOLU SEETHAMMA INDIAN BANK(607105)
338 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23180520220992860 18/05/2022 Dhayavati 0206032WL0030732 Dhayavati 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646983 Smt Badugu Dayavathi INDIAN BANK(607105)
339 Challapalli AP-06-032-003-004/030061
(NADAKUDURU) 		0206032000NRG23180520220992861 18/05/2022 Baalamma 0206032WL0030732 Baalamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647131 Mrs Matangi Balakoteswaramma INDIAN BANK(607105)
340 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23180520220992863 18/05/2022 Mutyaalamma 0206032WL0030732 Mutyaalamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647029 Mrs MUTYALAMMA MAATANGI INDIAN BANK(607105)
341 Challapalli AP-06-032-003-004/030062
(NADAKUDURU) 		0206032000NRG23180520220992862 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647024 Mr VENKATESWARA RAO MATANGI INDIAN BANK(607105)
342 Challapalli AP-06-032-003-004/030064
(NADAKUDURU) 		0206032000NRG23180520220992864 18/05/2022 Nagarathnam 0206032WL0030732 Nagarathnam 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646881 Mrs NAGA RATNAM DEEKULLA INDIAN BANK(607105)
343 Challapalli AP-06-032-003-004/030079
(NADAKUDURU) 		0206032000NRG23180520220992865 18/05/2022 Edukondalu 0206032WL0030732 Edukondalu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647091 Mr MATANGI AEDUKONDALU INDIAN BANK(607105)
344 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23180520220992867 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647021 MR MATANGI VENKATESWARA RAO STATE BANK OF INDIA(508548)
345 Challapalli AP-06-032-003-004/030082
(NADAKUDURU) 		0206032000NRG23180520220992869 18/05/2022 Agneshu 0206032WL0030732 Agneshu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647121 Smt Matangi Agneshu INDIAN BANK(607105)
346 Challapalli AP-06-032-003-004/030085
(NADAKUDURU) 		0206032000NRG23180520220992871 18/05/2022 Aruna Kumari 0206032WL0030732 Aruna Kumari 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646791 Smt KOTA ARUNA KUMARI INDIAN BANK(607105)
347 Challapalli AP-06-032-003-004/030087
(NADAKUDURU) 		0206032000NRG23180520220992873 18/05/2022 Nandakumari 0206032WL0030732 Nandakumari 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647027 Mrs DOVA NANDAKUMARI INDIAN BANK(607105)
348 Challapalli AP-06-032-003-004/030088
(NADAKUDURU) 		0206032000NRG23180520220992875 18/05/2022 Ramana 0206032WL0030732 Ramana 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647026 Smt MAATANGI RAMANA INDIAN BANK(607105)
349 Challapalli AP-06-032-003-004/030090
(NADAKUDURU) 		0206032000NRG23180520220992876 18/05/2022 Suneeta 0206032WL0030732 Suneeta 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647022 SUNEETHA SANAKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Challapalli AP-06-032-003-004/030100
(NADAKUDURU) 		0206032000NRG23180520220992884 18/05/2022 Deevena 0206032WL0030732 Deevena 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646882 Mrs DEEVENA MOVVA INDIAN BANK(607105)
351 Challapalli AP-06-032-003-004/030100
(NADAKUDURU) 		0206032000NRG23180520220992883 18/05/2022 Murtibabu 0206032WL0030732 Murtibabu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646996 MOVVA MURTYBABU BANK OF BARODA(606985)
352 Challapalli AP-06-032-003-004/030118
(NADAKUDURU) 		0206032000NRG23180520220992891 18/05/2022 Bhaavaani 0206032WL0030732 Bhaavaani 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647135 Mrs BHAVANI MATANGI INDIAN BANK(607105)
353 Challapalli AP-06-032-003-004/030125
(NADAKUDURU) 		0206032000NRG23180520220992892 18/05/2022 Rambabu 0206032WL0030732 Rambabu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647132 Mr MOVVA RAMBABU INDIAN BANK(607105)
354 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23180520220992896 18/05/2022 Edukondalu 0206032WL0030732 Edukondalu 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646976 Mr Ragolu Yedukondalu INDIAN BANK(607105)
355 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23180520220992897 18/05/2022 Nagasridevi 0206032WL0030732 Nagasridevi 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647130 Mrs NAGA SRIDEVI RAGOLU INDIAN BANK(607105)
356 Challapalli AP-06-032-003-004/030160
(NADAKUDURU) 		0206032000NRG23180520220992898 18/05/2022 Acchiyya 0206032WL0030732 Acchiyya 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646961 Mr Jampaana Atchaiah INDIAN BANK(607105)
357 Challapalli AP-06-032-003-004/030160
(NADAKUDURU) 		0206032000NRG23180520220992899 18/05/2022 Gopamma 0206032WL0030732 Gopamma 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649647129 Mrs JAMPANA GOPAMMA INDIAN BANK(607105)
358 Challapalli AP-06-032-003-004/030181
(NADAKUDURU) 		0206032000NRG23180520220992900 18/05/2022 Suresh 0206032WL0030732 Suresh 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646981 MATANGI SURESH UNION BANK OF INDIA(508500)
359 Challapalli AP-06-032-003-004/030182
(NADAKUDURU) 		0206032000NRG23180520220992902 18/05/2022 Jannu Roja Rani 0206032WL0030732 Jannu Roja Rani 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646790 Smt Jannu Rojarani ROJARANI INDIAN BANK(607105)
360 Challapalli AP-06-032-003-004/030182
(NADAKUDURU) 		0206032000NRG23180520220992901 18/05/2022 Jannu Srinivasa Rao 0206032WL0030732 Jannu Srinivasa Rao 00176 IDIB000P143 1317 1317 Processed 28/05/2022 1649646967 Mr JANNU SRINIVASA RAO INDIAN BANK(607105)
361 Challapalli AP-06-032-005-006/010003
(YARLAGADDA) 		0206032000NRG23140520220878489 18/05/2022 Dhanalakshmi 0206032WL0027636 Dhanalakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647020 Mr Kopparati Dhana Lakshmi INDIAN BANK(607105)
362 Challapalli AP-06-032-005-006/010020
(YARLAGADDA) 		0206032000NRG23170520220966223 18/05/2022 Arjunamma 0206032WL0029857 Arjunamma 00176 IDIB000P143 732 732 Processed 28/05/2022 1649647086 Smt CHITTURI ARJUNAMMA INDIAN BANK(607105)
363 Challapalli AP-06-032-005-006/010029
(YARLAGADDA) 		0206032000NRG23170520220966224 18/05/2022 Nagamani 0206032WL0029857 Nagamani 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647047 Mrs SONTTI NAGA MANI INDIAN BANK(607105)
364 Challapalli AP-06-032-005-006/010039
(YARLAGADDA) 		0206032000NRG23170520220966226 18/05/2022 Krishnakumari 0206032WL0029857 Krishnakumari 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647057 KRISHNA KUMARI BEZAWADA BANK OF BARODA(606985)
365 Challapalli AP-06-032-005-006/010039
(YARLAGADDA) 		0206032000NRG23170520220966225 18/05/2022 Venkateswararao 0206032WL0029857 Venkateswararao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647058 Mr Bejawada Venkateswara Rao BEZAWADA INDIAN BANK(607105)
366 Challapalli AP-06-032-005-006/010171
(YARLAGADDA) 		0206032000NRG23170520220966227 18/05/2022 Sunanda 0206032WL0029857 Sunanda 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647085 CHITHURI SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Challapalli AP-06-032-005-006/010175
(YARLAGADDA) 		0206032000NRG23140520220878490 18/05/2022 Koteswaramma 0206032WL0027636 Koteswaramma 00176 IDIB000P143 490 490 Processed 28/05/2022 1649647035 Mrs MUDUNURU KOTESWARAMMA INDIAN BANK(607105)
368 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23170520220966229 18/05/2022 Lakshmi 0206032WL0029857 Lakshmi 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647081 Mrs Mudunuru Lakshmi INDIAN BANK(607105)
369 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23170520220966228 18/05/2022 Srinivasarao 0206032WL0029857 Srinivasarao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647083 Mr MUDUNURU SRINIVASA RAO INDIAN BANK(607105)
370 Challapalli AP-06-032-005-006/010178
(YARLAGADDA) 		0206032000NRG23140520220878491 18/05/2022 Kasthuri 0206032WL0027636 Kasthuri 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647034 Mrs BURRE KASTURI INDIAN BANK(607105)
371 Challapalli AP-06-032-005-006/010179
(YARLAGADDA) 		0206032000NRG23140520220878493 18/05/2022 Nirmala 0206032WL0027636 Nirmala 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647043 Mrs CHIKURTHI NIRMALA INDIAN BANK(607105)
372 Challapalli AP-06-032-005-006/010179
(YARLAGADDA) 		0206032000NRG23140520220878492 18/05/2022 Subbarao 0206032WL0027636 Subbarao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647072 Mr CHIKURTI SUBBA RAO INDIAN BANK(607105)
373 Challapalli AP-06-032-005-006/010181
(YARLAGADDA) 		0206032000NRG23170520220966231 18/05/2022 Balanalini 0206032WL0029857 Balanalini 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647037 Smt Mudunuri Bala Nalini MUDUNURI INDIAN BANK(607105)
374 Challapalli AP-06-032-005-006/010181
(YARLAGADDA) 		0206032000NRG23170520220966230 18/05/2022 Kishorbabu 0206032WL0029857 Kishorbabu 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646815 MUDUNURI KISHORE BABU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23140520220878495 18/05/2022 Vani 0206032WL0027636 Vani 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647070 Smt MUDUNURI VANI INDIAN BANK(607105)
376 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23140520220878494 18/05/2022 Venkateswararao 0206032WL0027636 Venkateswararao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647068 Ms Mudunuri Venkateswara Rao INDIAN BANK(607105)
377 Challapalli AP-06-032-005-006/010185
(YARLAGADDA) 		0206032000NRG23170520220966233 18/05/2022 Arjunarao 0206032WL0029857 Arjunarao 00176 IDIB000P143 488 488 Processed 28/05/2022 1649646808 Mr LANKA ARJUNA RAO INDIAN BANK(607105)
378 Challapalli AP-06-032-005-006/010185
(YARLAGADDA) 		0206032000NRG23170520220966232 18/05/2022 Sarala 0206032WL0029857 Sarala 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647039 Smt LANKA SARALA INDIAN BANK(607105)
379 Challapalli AP-06-032-005-006/010200
(YARLAGADDA) 		0206032000NRG23170520220966235 18/05/2022 Nagendramma 0206032WL0029857 Nagendramma 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647033 Mrs BURRE NAGENDRAMMA INDIAN BANK(607105)
380 Challapalli AP-06-032-005-006/010200
(YARLAGADDA) 		0206032000NRG23170520220966234 18/05/2022 Ramakrishna 0206032WL0029857 Ramakrishna 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647082 Mr RAMAKRISHNA BURRE INDIAN BANK(607105)
381 Challapalli AP-06-032-005-006/010203
(YARLAGADDA) 		0206032000NRG23170520220966236 18/05/2022 Aruna 0206032WL0029857 Aruna 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646968 Smt Chikurti Aruna INDIAN BANK(607105)
382 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23170520220966237 18/05/2022 Santakumari 0206032WL0029857 Santakumari 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647038 Smt KODALI SANTA KUMARI INDIAN BANK(607105)
383 Challapalli AP-06-032-005-006/010208
(YARLAGADDA) 		0206032000NRG23170520220966238 18/05/2022 Ramesh 0206032WL0029857 Ramesh 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646972 Mr CHITTURI RAMESH INDIAN BANK(607105)
384 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23170520220966239 18/05/2022 Durgarao 0206032WL0029857 Durgarao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647071 Shri JAMPAANA DURGARAO INDIAN BANK(607105)
385 Challapalli AP-06-032-005-006/010210
(YARLAGADDA) 		0206032000NRG23170520220966240 18/05/2022 Koteswaramma 0206032WL0029857 Koteswaramma 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646990 Smt JAMPAANA KOTESWARAMMA INDIAN BANK(607105)
386 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23170520220966241 18/05/2022 Ganapati 0206032WL0029857 Ganapati 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646982 Mr BEJAWADA GANAPATHI INDIAN BANK(607105)
387 Challapalli AP-06-032-005-006/010218
(YARLAGADDA) 		0206032000NRG23170520220966242 18/05/2022 Vijayalakshmi 0206032WL0029857 Vijayalakshmi 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647064 Mr Bezawada Vijayalakshmi INDIAN BANK(607105)
388 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23140520220878496 18/05/2022 Subbarao 0206032WL0027636 Subbarao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647031 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
389 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23140520220878497 18/05/2022 Venkatalakshmi 0206032WL0027636 Venkatalakshmi 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646950 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
390 Challapalli AP-06-032-005-006/010257
(YARLAGADDA) 		0206032000NRG23170520220966243 18/05/2022 Veeraraghavamma 0206032WL0029857 Veeraraghavamma 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647099 Mrs KOLLURI VEERARAGHAVAMMA INDIAN BANK(607105)
391 Challapalli AP-06-032-005-006/010265
(YARLAGADDA) 		0206032000NRG23170520220966244 18/05/2022 Venkateswararao 0206032WL0029857 Venkateswararao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647067 Mr Murala Venkateswara Rao INDIAN BANK(607105)
392 Challapalli AP-06-032-005-006/010272
(YARLAGADDA) 		0206032000NRG23170520220966245 18/05/2022 Nagamallikoteswararao 0206032WL0029857 Nagamallikoteswararao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646898 Mr CHITTURI NAGAMALLI KOTESWARA RAO INDIAN BANK(607105)
393 Challapalli AP-06-032-005-006/010289
(YARLAGADDA) 		0206032000NRG23170520220966246 18/05/2022 Subhadra 0206032WL0029857 Subhadra 00176 IDIB000P143 976 976 Processed 28/05/2022 1649647088 Smt LANKA SUBHADRA INDIAN BANK(607105)
394 Challapalli AP-06-032-005-006/010290
(YARLAGADDA) 		0206032000NRG23140520220878499 18/05/2022 Lakshmikantamma 0206032WL0027636 Lakshmikantamma 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647036 Mrs TODETI LAKSHMIKANTHAM INDIAN BANK(607105)
395 Challapalli AP-06-032-005-006/010290
(YARLAGADDA) 		0206032000NRG23140520220878498 18/05/2022 Subbarao 0206032WL0027636 Subbarao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647042 Mr TODELI SUBBA RAO INDIAN BANK(607105)
396 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23140520220878500 18/05/2022 Rathnakumari 0206032WL0027636 Rathnakumari 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646991 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
397 Challapalli AP-06-032-005-006/010333
(YARLAGADDA) 		0206032000NRG23140520220878501 18/05/2022 Krishna 0206032WL0027636 Krishna 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649646977 Mr MARGNI KRISHNA INDIAN BANK(607105)
398 Challapalli AP-06-032-005-006/010334
(YARLAGADDA) 		0206032000NRG23170520220966247 18/05/2022 Rambabu 0206032WL0029857 Rambabu 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646853 Mr Mudunuri Rambabu INDIAN BANK(607105)
399 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23140520220878504 18/05/2022 nageswararao 0206032WL0027636 nageswararao 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647056 Mr BEJAWADA NAGESWARA RAO INDIAN BANK(607105)
400 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23140520220878505 18/05/2022 venkataramana 0206032WL0027636 venkataramana 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647055 Mrs BEJAWADA VENKATA RAMANA INDIAN BANK(607105)
401 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23140520220879053 18/05/2022 RamaRao 0206032WL0027641 RamaRao 00176 IDIB000P143 800 800 Processed 28/05/2022 1649646955 Mr Dindigala Ramarao INDIAN BANK(607105)
402 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23140520220879054 18/05/2022 Sri Radha 0206032WL0027641 Sri Radha 00176 IDIB000P143 800 800 Processed 28/05/2022 1649647059 Mr Dindigala Sri Radha DINDUGALA INDIAN BANK(607105)
403 Challapalli AP-06-032-005-006/010387
(YARLAGADDA) 		0206032000NRG23140520220878506 18/05/2022 naga mani 0206032WL0027636 naga mani 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647124 Mrs VARIGANJI NAGA MANI INDIAN BANK(607105)
404 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23140520220878507 18/05/2022 naga rajani 0206032WL0027636 naga rajani 00176 IDIB000P143 1224 1224 Processed 28/05/2022 1649647030 Smt JANNU NAGARAJANI INDIAN BANK(607105)
405 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23170520220966249 18/05/2022 Pandu Rangarao 0206032WL0029857 Pandu Rangarao 00176 IDIB000P143 976 976 Processed 28/05/2022 1649646949 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
406 Challapalli AP-06-032-008-009/010829
(CHALLAPALLE) 		0206032000NRG23140520220872977 18/05/2022 Subbamma 0206032WL0027502 Subbamma 00176 IDIB000P143 1469 1469 Processed 28/05/2022 1649647080 Mrs SUBBAMMA KUMBA INDIAN BANK(607105)
SubTotal 239180 239180
407 Challapalli AP-06-032-008-009/010511
(CHALLAPALLE) 		0206032000NRG23140520220872976 18/05/2022 Venkatanarasamma 0206032WL0027502 Venkatanarasamma 00176 IDIB0SGB001 1469 1469 Processed 28/05/2022 1649646924 VENKATA NARASAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
408 Challapalli AP-06-032-008-009/011156
(CHALLAPALLE) 		0206032000NRG23170520220964705 18/05/2022 Bhulakshmi 0206032WL0029775 Bhulakshmi 00176 IDIB0SGB001 480 480 Processed 28/05/2022 1649646920 BHU LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
409 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23170520220964723 18/05/2022 siva 0206032WL0029775 siva 00176 IDIB0SGB001 721 721 Processed 28/05/2022 1649646928 SIVA VEMULA SAPTAGIRI GRAMEENA BANK(607053)
410 Challapalli AP-06-032-008-009/020003
(CHALLAPALLE) 		0206032000NRG23180520220993085 18/05/2022 Amkalu 0206032WL0030737 Amkalu 00176 IDIB0SGB001 245 245 Processed 28/05/2022 1649646911 ANKALU KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
411 Challapalli AP-06-032-008-009/020003
(CHALLAPALLE) 		0206032000NRG23180520220993086 18/05/2022 Nageswaramma 0206032WL0030737 Nageswaramma 00176 IDIB0SGB001 245 245 Processed 28/05/2022 1649646913 MRS KONDA PALLI NAGESWARAMMA STATE BANK OF INDIA(508548)
412 Challapalli AP-06-032-008-009/020010
(CHALLAPALLE) 		0206032000NRG23180520220993088 18/05/2022 Krishnababurao 0206032WL0030737 Krishnababurao 00176 IDIB0SGB001 245 245 Processed 28/05/2022 1649646916 KRISHNA BABU RAO KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
413 Challapalli AP-06-032-008-009/020010
(CHALLAPALLE) 		0206032000NRG23180520220993089 18/05/2022 Lakshmi 0206032WL0030737 Lakshmi 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646912 LAKSHMI KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
414 Challapalli AP-06-032-008-009/020016
(CHALLAPALLE) 		0206032000NRG23180520220993091 18/05/2022 Syamala 0206032WL0030737 Syamala 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646914 SYAMALA PENUMAKA SAPTAGIRI GRAMEENA BANK(607053)
415 Challapalli AP-06-032-008-009/020019
(CHALLAPALLE) 		0206032000NRG23180520220993093 18/05/2022 Nirosha 0206032WL0030737 Nirosha 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646930 Mrs DONE NIROSHA INDIAN BANK(607105)
416 Challapalli AP-06-032-008-009/020019
(CHALLAPALLE) 		0206032000NRG23180520220993092 18/05/2022 Venkateswararao 0206032WL0030737 Venkateswararao 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646925 VENKATESWARA RAO TANDU SAPTAGIRI GRAMEENA BANK(607053)
417 Challapalli AP-06-032-008-009/020022
(CHALLAPALLE) 		0206032000NRG23180520220993096 18/05/2022 Nagamaleswari 0206032WL0030737 Nagamaleswari 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646921 MRS NAGA MALLESWARI DONE STATE BANK OF INDIA(508548)
418 Challapalli AP-06-032-008-009/020022
(CHALLAPALLE) 		0206032000NRG23180520220993095 18/05/2022 Vaddikasulu 0206032WL0030737 Vaddikasulu 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646922 VADDIKASULU DONE SAPTAGIRI GRAMEENA BANK(607053)
419 Challapalli AP-06-032-008-009/020023
(CHALLAPALLE) 		0206032000NRG23180520220993097 18/05/2022 Balakrishna Murthi 0206032WL0030737 Balakrishna Murthi 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646926 BALA KRISHNA MURTHY KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
420 Challapalli AP-06-032-008-009/020025
(CHALLAPALLE) 		0206032000NRG23180520220993099 18/05/2022 Balakotayya 0206032WL0030737 Balakotayya 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646923 BALA KOTHAIAH KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
421 Challapalli AP-06-032-008-009/020025
(CHALLAPALLE) 		0206032000NRG23180520220993101 18/05/2022 Kasturi 0206032WL0030737 Kasturi 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646908 KASTURI KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
422 Challapalli AP-06-032-008-009/020025
(CHALLAPALLE) 		0206032000NRG23180520220993100 18/05/2022 Rajendhraprasad 0206032WL0030737 Rajendhraprasad 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646910 RAJENDRA PRASAD KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
423 Challapalli AP-06-032-008-009/020032
(CHALLAPALLE) 		0206032000NRG23180520220993102 18/05/2022 Niranjana 0206032WL0030737 Niranjana 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646934 KANCHARLA NIRANJANA SAPTAGIRI GRAMEENA BANK(607053)
424 Challapalli AP-06-032-008-009/020035
(CHALLAPALLE) 		0206032000NRG23180520220993103 18/05/2022 Ramarao 0206032WL0030737 Ramarao 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646927 RAMA RAO KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
425 Challapalli AP-06-032-008-009/020058
(CHALLAPALLE) 		0206032000NRG23180520220993107 18/05/2022 Nagamani 0206032WL0030737 Nagamani 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646933 KAKI NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
426 Challapalli AP-06-032-008-009/020058
(CHALLAPALLE) 		0206032000NRG23180520220993106 18/05/2022 Nageswararao 0206032WL0030737 Nageswararao 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646915 NAGESWARA RAO KAAKI SAPTAGIRI GRAMEENA BANK(607053)
427 Challapalli AP-06-032-008-009/020062
(CHALLAPALLE) 		0206032000NRG23180520220993110 18/05/2022 Rakesh 0206032WL0030737 Rakesh 00176 IDIB0SGB001 980 980 Processed 28/05/2022 1649646917 RAKESH KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
428 Challapalli AP-06-032-008-009/020068
(CHALLAPALLE) 		0206032000NRG23180520220993111 18/05/2022 Madhavarao 0206032WL0030737 Madhavarao 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646931 MADHAVA RAO POLABATTINA SAPTAGIRI GRAMEENA BANK(607053)
429 Challapalli AP-06-032-008-009/020068
(CHALLAPALLE) 		0206032000NRG23180520220993112 18/05/2022 Ramu 0206032WL0030737 Ramu 00176 IDIB0SGB001 245 245 Processed 28/05/2022 1649646929 RAMU POLABATTINA SAPTAGIRI GRAMEENA BANK(607053)
430 Challapalli AP-06-032-008-009/020068
(CHALLAPALLE) 		0206032000NRG23180520220993113 18/05/2022 Rani 0206032WL0030737 Rani 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646909 RANI POLABATTINA SAPTAGIRI GRAMEENA BANK(607053)
431 Challapalli AP-06-032-008-009/020076
(CHALLAPALLE) 		0206032000NRG23180520220993114 18/05/2022 Ashokkumar 0206032WL0030737 Ashokkumar 00176 IDIB0SGB001 735 735 Processed 28/05/2022 1649646918 ASHOK KUMAR GARIKIPATI SAPTAGIRI GRAMEENA BANK(607053)
432 Challapalli AP-06-032-008-009/020076
(CHALLAPALLE) 		0206032000NRG23180520220993115 18/05/2022 Veerakumari 0206032WL0030737 Veerakumari 00176 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646919 Mrs GARIKIPATI VEERAMARI INDIAN BANK(607105)
433 Challapalli AP-06-032-009-010/050001
(LAKSHMIPURAM) 		0206032000NRG23150520220924182 18/05/2022 Karuna 0206032WL0028672 Karuna 00176 IDIB0SGB001 1221 1221 Processed 28/05/2022 1649646932 KARUNA KUMARI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
434 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23140520220878226 18/05/2022 Bhavani 0206032WL0027630 Bhavani 00176 IDIB0SGB001 1469 1469 Processed 28/05/2022 1649646940 BHAVANI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
435 Challapalli AP-06-032-010-011/010716
(MANGALAPURAM) 		0206032000NRG23140520220878231 18/05/2022 Lakhsmi Tirupatamma 0206032WL0027630 Lakhsmi Tirupatamma 00176 IDIB0SGB001 1469 1469 Processed 28/05/2022 1649646939 LAKSHMI TIRUPATAMMA GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
436 Challapalli AP-06-032-010-011/010716
(MANGALAPURAM) 		0206032000NRG23140520220878230 18/05/2022 yebu 0206032WL0027630 yebu 00176 IDIB0SGB001 1469 1469 Processed 28/05/2022 1649646938 YOBU GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30337 30337
437 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23140520220878244 18/05/2022 Venu 0206032WL0027630 Venu 00354 PUNB0757000 1469 1469 Processed 28/05/2022 1649646784 VENU DOKKU CANARA BANK(508532)
SubTotal 1469 1469
438 Challapalli AP-06-032-009-010/050077
(LAKSHMIPURAM) 		0206032000NRG23180520220992795 18/05/2022 Hariprasad 0206032WL0030731 Hariprasad 00415 SBIN0000811 839 839 Processed 28/05/2022 1649646632 MR HARI PRASAD NIMMAGADDA STATE BANK OF INDIA(508548)
SubTotal 839 839
439 Challapalli AP-06-032-001-002/010230
(VELIVOLU) 		0206032000NRG23170520220966417 18/05/2022 Swati 0206032WL0029870 Swati 00415 SBIN0002744 1224 1224 Processed 28/05/2022 1649646637 MRS ADDANKI SWATHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
440 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23140520220855326 18/05/2022 Bakthapalu 0206032WL0026901 Bakthapalu 00415 SBIN0003562 488 488 Processed 28/05/2022 1649646574 PULIVARTHI BHAKATA PAL SO JAYA PAL STATE BANK OF INDIA(508548)
441 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23140520220855329 18/05/2022 Durga 0206032WL0026901 Durga 00415 SBIN0003562 488 488 Processed 28/05/2022 1649646547 DURGA KODALI STATE BANK OF INDIA(508548)
442 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23140520220855328 18/05/2022 Ramesh 0206032WL0026901 Ramesh 00415 SBIN0003562 488 488 Processed 28/05/2022 1649646742 MR KODALI RAMESH STATE BANK OF INDIA(508548)
443 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23140520220855335 18/05/2022 Esupadam 0206032WL0026901 Esupadam 00415 SBIN0003562 488 488 Processed 28/05/2022 1649646756 MR EEPURI YESUPADAML T I STATE BANK OF INDIA(508548)
444 Challapalli AP-06-032-001-002/020006
(VELIVOLU) 		0206032000NRG23170520220966423 18/05/2022 Ramanagaraju 0206032WL0029870 Ramanagaraju 00415 SBIN0003562 1224 1224 Processed 28/05/2022 1649646596 KESANI RAMA NAGA RAJU UNION BANK OF INDIA(508500)
445 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23140520220872451 18/05/2022 padma 0206032WL0027492 padma 00415 SBIN0003562 771 771 Processed 28/05/2022 1649646710 KAGITHAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Challapalli AP-06-032-003-004/030008
(NADAKUDURU) 		0206032000NRG23180520220992824 18/05/2022 Madhavarao 0206032WL0030732 Madhavarao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646495 MR MADDALA MAADHAVARAO STATE BANK OF INDIA(508548)
447 Challapalli AP-06-032-003-004/030029
(NADAKUDURU) 		0206032000NRG23180520220992843 18/05/2022 Srinivasarao 0206032WL0030732 Srinivasarao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646640 MR SRINIVASARARAO DHEEKKULLA STATE BANK OF INDIA(508548)
448 Challapalli AP-06-032-003-004/030040
(NADAKUDURU) 		0206032000NRG23180520220992851 18/05/2022 Chinna 0206032WL0030732 Chinna 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646649 CHINNA MATHANGI STATE BANK OF INDIA(508548)
449 Challapalli AP-06-032-003-004/030040
(NADAKUDURU) 		0206032000NRG23180520220992850 18/05/2022 Krishna 0206032WL0030732 Krishna 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646497 MR MATANGI KRISHNA STATE BANK OF INDIA(508548)
450 Challapalli AP-06-032-003-004/030042
(NADAKUDURU) 		0206032000NRG23180520220992852 18/05/2022 Subbarao 0206032WL0030732 Subbarao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646643 MR SUBBA RAO SIRLA STATE BANK OF INDIA(508548)
451 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23180520220992859 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646646 MR VENKATESWARA RAO BADUGU STATE BANK OF INDIA(508548)
452 Challapalli AP-06-032-003-004/030080
(NADAKUDURU) 		0206032000NRG23180520220992868 18/05/2022 Ramana 0206032WL0030732 Ramana 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646907 MATNGI RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Challapalli AP-06-032-003-004/030088
(NADAKUDURU) 		0206032000NRG23180520220992874 18/05/2022 Baburao 0206032WL0030732 Baburao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646496 Mr M BABU RAO INDIAN BANK(607105)
454 Challapalli AP-06-032-003-004/030093
(NADAKUDURU) 		0206032000NRG23180520220992879 18/05/2022 Rajendra 0206032WL0030732 Rajendra 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646730 MR MATANGI RAJENDRALTI STATE BANK OF INDIA(508548)
455 Challapalli AP-06-032-003-004/030097
(NADAKUDURU) 		0206032000NRG23180520220992881 18/05/2022 Venkateswararao 0206032WL0030732 Venkateswararao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646599 KARRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
456 Challapalli AP-06-032-003-004/030107
(NADAKUDURU) 		0206032000NRG23180520220992885 18/05/2022 dhanalakshmi 0206032WL0030732 dhanalakshmi 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646577 Mrs MATANGI DANA LAKSHMI INDIAN BANK(607105)
457 Challapalli AP-06-032-003-004/030116
(NADAKUDURU) 		0206032000NRG23180520220992889 18/05/2022 Bhaskararao 0206032WL0030732 Bhaskararao 00415 SBIN0003562 1317 1317 Processed 28/05/2022 1649646619 MR MAATANGI BHASKARA RAO STATE BANK OF INDIA(508548)
458 Challapalli AP-06-032-007-008/010307
(VAKKALAGADDA) 		0206032000NRG23170520220966025 18/05/2022 subba rao 0206032WL0029848 subba rao 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646575 MATTA SUBBA RAO SO VEERA SWAMY STATE BANK OF INDIA(508548)
459 Challapalli AP-06-032-007-008/010337
(VAKKALAGADDA) 		0206032000NRG23170520220966027 18/05/2022 Susila 0206032WL0029848 Susila 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646904 VASUMILLI SUSEELA UNION BANK OF INDIA(508500)
460 Challapalli AP-06-032-008-009/020006
(CHALLAPALLE) 		0206032000NRG23180520220993087 18/05/2022 Muralikrishna 0206032WL0030737 Muralikrishna 00415 SBIN0003562 735 735 Processed 28/05/2022 1649646614 MURALI KRISHNA DONE SAPTAGIRI GRAMEENA BANK(607053)
461 Challapalli AP-06-032-008-009/020054
(CHALLAPALLE) 		0206032000NRG23180520220993105 18/05/2022 Ramanjaneyulu 0206032WL0030737 Ramanjaneyulu 00415 SBIN0003562 980 980 Processed 28/05/2022 1649646592 KONDAPALLI RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
462 Challapalli AP-06-032-008-009/020062
(CHALLAPALLE) 		0206032000NRG23180520220993109 18/05/2022 Lakshmi 0206032WL0030737 Lakshmi 00415 SBIN0003562 1224 1224 Processed 28/05/2022 1649646576 LAKSHMI KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
463 Challapalli AP-06-032-008-009/020062
(CHALLAPALLE) 		0206032000NRG23180520220993108 18/05/2022 Nagaraju 0206032WL0030737 Nagaraju 00415 SBIN0003562 1224 1224 Processed 28/05/2022 1649646608 NAGA RAJU KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
464 Challapalli AP-06-032-009-010/010001
(LAKSHMIPURAM) 		0206032000NRG23150520220924160 18/05/2022 Kavitha 0206032WL0028671 Kavitha 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646539 MRS KAVITHA SUDANI STATE BANK OF INDIA(508548)
465 Challapalli AP-06-032-009-010/010001
(LAKSHMIPURAM) 		0206032000NRG23150520220924159 18/05/2022 Ravindrarao 0206032WL0028671 Ravindrarao 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646518 RAO RAVINDRA SUDANI STATE BANK OF INDIA(508548)
466 Challapalli AP-06-032-009-010/010319
(LAKSHMIPURAM) 		0206032000NRG23150520220924161 18/05/2022 ramanjaneyulu 0206032WL0028671 ramanjaneyulu 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646557 MR RAMANJANEYULU SEERAM STATE BANK OF INDIA(508548)
467 Challapalli AP-06-032-009-010/050001
(LAKSHMIPURAM) 		0206032000NRG23150520220924181 18/05/2022 Nageswararao 0206032WL0028672 Nageswararao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646673 NAGESWARA RAO KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
468 Challapalli AP-06-032-009-010/050003
(LAKSHMIPURAM) 		0206032000NRG23180520220992767 18/05/2022 Koteswaramma 0206032WL0030731 Koteswaramma 00415 SBIN0003562 629 629 Processed 28/05/2022 1649646621 MRS SODABATHINA KOTESWARAMMA STATE BANK OF INDIA(508548)
469 Challapalli AP-06-032-009-010/050005
(LAKSHMIPURAM) 		0206032000NRG23180520220992768 18/05/2022 Sivaramakrishna 0206032WL0030731 Sivaramakrishna 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646641 MR KONA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
470 Challapalli AP-06-032-009-010/050010
(LAKSHMIPURAM) 		0206032000NRG23180520220992770 18/05/2022 Ramalakshmi 0206032WL0030731 Ramalakshmi 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646760 MRS MADDALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
471 Challapalli AP-06-032-009-010/050010
(LAKSHMIPURAM) 		0206032000NRG23180520220992769 18/05/2022 Someswararao 0206032WL0030731 Someswararao 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646561 MADDALA SOMESWARA RAO STATE BANK OF INDIA(508548)
472 Challapalli AP-06-032-009-010/050014
(LAKSHMIPURAM) 		0206032000NRG23180520220992772 18/05/2022 Kishorkumar 0206032WL0030731 Kishorkumar 00415 SBIN0003562 419 419 Processed 28/05/2022 1649646603 BARLA KISHORE KUMAR STATE BANK OF INDIA(508548)
473 Challapalli AP-06-032-009-010/050016
(LAKSHMIPURAM) 		0206032000NRG23150520220924184 18/05/2022 Bhagyam 0206032WL0028672 Bhagyam 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646759 MRS PALLI BAGYAM STATE BANK OF INDIA(508548)
474 Challapalli AP-06-032-009-010/050016
(LAKSHMIPURAM) 		0206032000NRG23150520220924183 18/05/2022 Peddasubbarao 0206032WL0028672 Peddasubbarao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646659 PALLI SUBBA RAO STATE BANK OF INDIA(508548)
475 Challapalli AP-06-032-009-010/050017
(LAKSHMIPURAM) 		0206032000NRG23150520220924185 18/05/2022 Nireekshanarao 0206032WL0028672 Nireekshanarao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646601 KANCHARLA NIRIKSHANA RAO STATE BANK OF INDIA(508548)
476 Challapalli AP-06-032-009-010/050017
(LAKSHMIPURAM) 		0206032000NRG23150520220924186 18/05/2022 Venkataramana 0206032WL0028672 Venkataramana 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646630 MRS KANCHARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
477 Challapalli AP-06-032-009-010/050020
(LAKSHMIPURAM) 		0206032000NRG23180520220992773 18/05/2022 Jansirani 0206032WL0030731 Jansirani 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646724 MRS PALLI JHANSI RANI STATE BANK OF INDIA(508548)
478 Challapalli AP-06-032-009-010/050031
(LAKSHMIPURAM) 		0206032000NRG23150520220924187 18/05/2022 Hrudhayam 0206032WL0028672 Hrudhayam 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646556 MR HRIDAYAM KANCHARLA STATE BANK OF INDIA(508548)
479 Challapalli AP-06-032-009-010/050034
(LAKSHMIPURAM) 		0206032000NRG23150520220924188 18/05/2022 Chandapapa 0206032WL0028672 Chandapapa 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646553 MRS KANCHARLA CHANDA PAPA STATE BANK OF INDIA(508548)
480 Challapalli AP-06-032-009-010/050034
(LAKSHMIPURAM) 		0206032000NRG23150520220924189 18/05/2022 Sureshbabu 0206032WL0028672 Sureshbabu 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646579 BABU SURESH KANCHARALA STATE BANK OF INDIA(508548)
481 Challapalli AP-06-032-009-010/050039
(LAKSHMIPURAM) 		0206032000NRG23180520220992774 18/05/2022 Venkataramana 0206032WL0030731 Venkataramana 00415 SBIN0003562 419 419 Processed 28/05/2022 1649646708 MRS DASARI VENKATA RAMANA STATE BANK OF INDIA(508548)
482 Challapalli AP-06-032-009-010/050040
(LAKSHMIPURAM) 		0206032000NRG23150520220924140 18/05/2022 Jalamma 0206032WL0028669 Jalamma 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646554 MRS JALAMMA GHANTASALA STATE BANK OF INDIA(508548)
483 Challapalli AP-06-032-009-010/050043
(LAKSHMIPURAM) 		0206032000NRG23150520220924145 18/05/2022 Rameshbabu 0206032WL0028670 Rameshbabu 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646654 MR RAMESH BABU BONTU STATE BANK OF INDIA(508548)
484 Challapalli AP-06-032-009-010/050043
(LAKSHMIPURAM) 		0206032000NRG23150520220924146 18/05/2022 Saraswathi 0206032WL0028670 Saraswathi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646677 MRS BONTHU SARASVATHI STATE BANK OF INDIA(508548)
485 Challapalli AP-06-032-009-010/050048
(LAKSHMIPURAM) 		0206032000NRG23180520220992775 18/05/2022 Esupadam 0206032WL0030731 Esupadam 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646560 BUREPALLI YASUPADAM UNION BANK OF INDIA(508500)
486 Challapalli AP-06-032-009-010/050048
(LAKSHMIPURAM) 		0206032000NRG23180520220992776 18/05/2022 Kumari 0206032WL0030731 Kumari 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646669 MRS KUMARI BUREPALLI STATE BANK OF INDIA(508548)
487 Challapalli AP-06-032-009-010/050049
(LAKSHMIPURAM) 		0206032000NRG23180520220992778 18/05/2022 Jyothi 0206032WL0030731 Jyothi 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646766 MRS MUKKU JYOTHI STATE BANK OF INDIA(508548)
488 Challapalli AP-06-032-009-010/050049
(LAKSHMIPURAM) 		0206032000NRG23180520220992777 18/05/2022 Koteswararao 0206032WL0030731 Koteswararao 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646664 MR KOTESWARA RAO MUKKU STATE BANK OF INDIA(508548)
489 Challapalli AP-06-032-009-010/050052
(LAKSHMIPURAM) 		0206032000NRG23150520220924148 18/05/2022 Lakshmikamala 0206032WL0028670 Lakshmikamala 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646763 MISS LAKSHMIKAMALA MADDALA STATE BANK OF INDIA(508548)
490 Challapalli AP-06-032-009-010/050052
(LAKSHMIPURAM) 		0206032000NRG23150520220924147 18/05/2022 Sriramulu 0206032WL0028670 Sriramulu 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646762 MR SRIRAMULU MADDALA STATE BANK OF INDIA(508548)
491 Challapalli AP-06-032-009-010/050056
(LAKSHMIPURAM) 		0206032000NRG23180520220992781 18/05/2022 Adhilakshmi 0206032WL0030731 Adhilakshmi 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646610 MR MADDALA ADILAKSHMI STATE BANK OF INDIA(508548)
492 Challapalli AP-06-032-009-010/050056
(LAKSHMIPURAM) 		0206032000NRG23180520220992780 18/05/2022 Venkaiah 0206032WL0030731 Venkaiah 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646565 VENKAIAH MADDALA STATE BANK OF INDIA(508548)
493 Challapalli AP-06-032-009-010/050058
(LAKSHMIPURAM) 		0206032000NRG23180520220992782 18/05/2022 Venkateswaramma 0206032WL0030731 Venkateswaramma 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646550 MRS VENKATESWARAMMA GADDAM STATE BANK OF INDIA(508548)
494 Challapalli AP-06-032-009-010/050059
(LAKSHMIPURAM) 		0206032000NRG23180520220992784 18/05/2022 Gonthemma 0206032WL0030731 Gonthemma 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646758 MRS GADDAM GONTHEMMA STATE BANK OF INDIA(508548)
495 Challapalli AP-06-032-009-010/050059
(LAKSHMIPURAM) 		0206032000NRG23180520220992783 18/05/2022 Mahalakshmaiah 0206032WL0030731 Mahalakshmaiah 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646545 GADDAM MAHALAKSHMAYYA GADDAM G STATE BANK OF INDIA(508548)
496 Challapalli AP-06-032-009-010/050061
(LAKSHMIPURAM) 		0206032000NRG23180520220992786 18/05/2022 Ramalakshmi 0206032WL0030731 Ramalakshmi 00415 SBIN0003562 419 419 Processed 28/05/2022 1649646761 MISS RAMALAKSHMI GUMMADI STATE BANK OF INDIA(508548)
497 Challapalli AP-06-032-009-010/050061
(LAKSHMIPURAM) 		0206032000NRG23180520220992785 18/05/2022 Venkateswararao 0206032WL0030731 Venkateswararao 00415 SBIN0003562 419 419 Processed 28/05/2022 1649646562 MR GUMMADI VENKATESWARARAO STATE BANK OF INDIA(508548)
498 Challapalli AP-06-032-009-010/050063
(LAKSHMIPURAM) 		0206032000NRG23180520220992788 18/05/2022 Bala 0206032WL0030731 Bala 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646751 MRS MADDALA BALA STATE BANK OF INDIA(508548)
499 Challapalli AP-06-032-009-010/050063
(LAKSHMIPURAM) 		0206032000NRG23180520220992787 18/05/2022 Madhavarao 0206032WL0030731 Madhavarao 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646754 MR MADHAVA RAO MADDALA STATE BANK OF INDIA(508548)
500 Challapalli AP-06-032-009-010/050068
(LAKSHMIPURAM) 		0206032000NRG23180520220992791 18/05/2022 Bhavani 0206032WL0030731 Bhavani 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646552 MRS BHAVANI BUREPALLI STATE BANK OF INDIA(508548)
501 Challapalli AP-06-032-009-010/050068
(LAKSHMIPURAM) 		0206032000NRG23180520220992790 18/05/2022 Sivajee 0206032WL0030731 Sivajee 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646609 BUREPALLI CHINA SIVAJI STATE BANK OF INDIA(508548)
502 Challapalli AP-06-032-009-010/050069
(LAKSHMIPURAM) 		0206032000NRG23180520220992793 18/05/2022 Subbamma 0206032WL0030731 Subbamma 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646548 BUREPALLI SUBBAMMA WO BHASKARA RAO STATE BANK OF INDIA(508548)
503 Challapalli AP-06-032-009-010/050071
(LAKSHMIPURAM) 		0206032000NRG23150520220924190 18/05/2022 Baburao 0206032WL0028672 Baburao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646600 PALLI BABURAO STATE BANK OF INDIA(508548)
504 Challapalli AP-06-032-009-010/050071
(LAKSHMIPURAM) 		0206032000NRG23150520220924191 18/05/2022 Venkateswaramma 0206032WL0028672 Venkateswaramma 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646757 MRS PALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
505 Challapalli AP-06-032-009-010/050076
(LAKSHMIPURAM) 		0206032000NRG23180520220992794 18/05/2022 Koteswaramma 0206032WL0030731 Koteswaramma 00415 SBIN0003562 629 629 Processed 28/05/2022 1649646563 KOTESWARAMMA KAKI STATE BANK OF INDIA(508548)
506 Challapalli AP-06-032-009-010/050077
(LAKSHMIPURAM) 		0206032000NRG23180520220992796 18/05/2022 Lakshmikumari 0206032WL0030731 Lakshmikumari 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646618 MRS NIMMAGADDA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
507 Challapalli AP-06-032-009-010/050078
(LAKSHMIPURAM) 		0206032000NRG23150520220924149 18/05/2022 Nancharaiah 0206032WL0028670 Nancharaiah 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646532 MR NIMMAGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
508 Challapalli AP-06-032-009-010/050078
(LAKSHMIPURAM) 		0206032000NRG23150520220924150 18/05/2022 Narsamma 0206032WL0028670 Narsamma 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646607 NIMMAGADDA NARASAMMA STATE BANK OF INDIA(508548)
509 Challapalli AP-06-032-009-010/050081
(LAKSHMIPURAM) 		0206032000NRG23150520220924152 18/05/2022 Dhanalakshmi 0206032WL0028670 Dhanalakshmi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646631 MRS NIMMAGADDA DHANA LASKHMI STATE BANK OF INDIA(508548)
510 Challapalli AP-06-032-009-010/050081
(LAKSHMIPURAM) 		0206032000NRG23150520220924151 18/05/2022 Pothuraju 0206032WL0028670 Pothuraju 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646697 MR POTHU RAJU NIMMAGADDA STATE BANK OF INDIA(508548)
511 Challapalli AP-06-032-009-010/050082
(LAKSHMIPURAM) 		0206032000NRG23150520220924154 18/05/2022 Koteswaramma 0206032WL0028670 Koteswaramma 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646580 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
512 Challapalli AP-06-032-009-010/050082
(LAKSHMIPURAM) 		0206032000NRG23150520220924153 18/05/2022 Pothuraju 0206032WL0028670 Pothuraju 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646639 MR POTHU RAJU BANDARU STATE BANK OF INDIA(508548)
513 Challapalli AP-06-032-009-010/050083
(LAKSHMIPURAM) 		0206032000NRG23150520220924193 18/05/2022 Lakshmi 0206032WL0028672 Lakshmi 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646551 LAKSHMI KANCHARLLA STATE BANK OF INDIA(508548)
514 Challapalli AP-06-032-009-010/050083
(LAKSHMIPURAM) 		0206032000NRG23150520220924192 18/05/2022 Sameluraju 0206032WL0028672 Sameluraju 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646767 MR SWAMIYELURAJU KANCHARLA STATE BANK OF INDIA(508548)
515 Challapalli AP-06-032-009-010/050086
(LAKSHMIPURAM) 		0206032000NRG23180520220992797 18/05/2022 Sriramulu 0206032WL0030731 Sriramulu 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646733 MR BUREPALLI SRIRAMULULTI STATE BANK OF INDIA(508548)
516 Challapalli AP-06-032-009-010/050091
(LAKSHMIPURAM) 		0206032000NRG23150520220924141 18/05/2022 Akasakumari 0206032WL0028669 Akasakumari 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646615 GOTLA ASHA KUMARI STATE BANK OF INDIA(508548)
517 Challapalli AP-06-032-009-010/050095
(LAKSHMIPURAM) 		0206032000NRG23150520220924155 18/05/2022 Venkateswararao 0206032WL0028670 Venkateswararao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646571 MR VENKATESWARA RAO CHIGURUPATI STATE BANK OF INDIA(508548)
518 Challapalli AP-06-032-009-010/050097
(LAKSHMIPURAM) 		0206032000NRG23180520220992799 18/05/2022 Nancharamma 0206032WL0030731 Nancharamma 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646678 PALLI NANCHARAMMA W O PALLI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
519 Challapalli AP-06-032-009-010/050097
(LAKSHMIPURAM) 		0206032000NRG23180520220992798 18/05/2022 Rambabu 0206032WL0030731 Rambabu 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646744 MR PALLI RAM BABU STATE BANK OF INDIA(508548)
520 Challapalli AP-06-032-009-010/050104
(LAKSHMIPURAM) 		0206032000NRG23180520220992800 18/05/2022 Srinivasarao 0206032WL0030731 Srinivasarao 00415 SBIN0003562 838 838 Processed 28/05/2022 1649646558 RAO SRINIVASA VAMPUGANI STATE BANK OF INDIA(508548)
521 Challapalli AP-06-032-009-010/050107
(LAKSHMIPURAM) 		0206032000NRG23150520220924156 18/05/2022 Srinivasarao 0206032WL0028670 Srinivasarao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646604 KANCHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
522 Challapalli AP-06-032-009-010/050108
(LAKSHMIPURAM) 		0206032000NRG23150520220924157 18/05/2022 Vaiduryamma 0206032WL0028670 Vaiduryamma 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646543 GURRAM VYDURAMMA WO VEERABADRAYYA STATE BANK OF INDIA(508548)
523 Challapalli AP-06-032-009-010/050110
(LAKSHMIPURAM) 		0206032000NRG23150520220924142 18/05/2022 Rani 0206032WL0028669 Rani 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646764 KANDRA RANI BANK OF BARODA(606985)
524 Challapalli AP-06-032-009-010/050111
(LAKSHMIPURAM) 		0206032000NRG23180520220992802 18/05/2022 Prabhavathi 0206032WL0030731 Prabhavathi 00415 SBIN0003562 838 838 Processed 28/05/2022 1649646549 PRABHAVATHI KANCHARLA STATE BANK OF INDIA(508548)
525 Challapalli AP-06-032-009-010/050111
(LAKSHMIPURAM) 		0206032000NRG23180520220992801 18/05/2022 Venkateswararao 0206032WL0030731 Venkateswararao 00415 SBIN0003562 838 838 Processed 28/05/2022 1649646533 MR RAO VENKATESWARA KANCHERLA STATE BANK OF INDIA(508548)
526 Challapalli AP-06-032-009-010/050113
(LAKSHMIPURAM) 		0206032000NRG23150520220924144 18/05/2022 Rebbaka 0206032WL0028669 Rebbaka 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646606 GUMMADI RIBAKAMMA STATE BANK OF INDIA(508548)
527 Challapalli AP-06-032-009-010/050113
(LAKSHMIPURAM) 		0206032000NRG23150520220924143 18/05/2022 Srinivasarao 0206032WL0028669 Srinivasarao 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646777 MR GUMMADI SRINIVASA RAO STATE BANK OF INDIA(508548)
528 Challapalli AP-06-032-009-010/050114
(LAKSHMIPURAM) 		0206032000NRG23180520220992804 18/05/2022 Bebi 0206032WL0030731 Bebi 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646680 MRS PALLI BABY STATE BANK OF INDIA(508548)
529 Challapalli AP-06-032-009-010/050114
(LAKSHMIPURAM) 		0206032000NRG23180520220992803 18/05/2022 Brahmaiah 0206032WL0030731 Brahmaiah 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646546 MR PALLI BRAHMAIAH STATE BANK OF INDIA(508548)
530 Challapalli AP-06-032-009-010/050115
(LAKSHMIPURAM) 		0206032000NRG23180520220992806 18/05/2022 Amalakumari 0206032WL0030731 Amalakumari 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646906 Mrs GADDAM AMALA KUMARI INDIAN BANK(607105)
531 Challapalli AP-06-032-009-010/050115
(LAKSHMIPURAM) 		0206032000NRG23180520220992805 18/05/2022 Sivaramakrishna 0206032WL0030731 Sivaramakrishna 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646781 MR GADDAM SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
532 Challapalli AP-06-032-009-010/050120
(LAKSHMIPURAM) 		0206032000NRG23180520220992807 18/05/2022 Venkatanagamalleswararao 0206032WL0030731 Venkatanagamalleswararao 00415 SBIN0003562 419 419 Processed 28/05/2022 1649646655 MR PALLI VENKATA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
533 Challapalli AP-06-032-009-010/050120
(LAKSHMIPURAM) 		0206032000NRG23180520220992808 18/05/2022 Venkateswaramma 0206032WL0030731 Venkateswaramma 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646679 MRS PALLI CHINA VENAKTESWARAMMA STATE BANK OF INDIA(508548)
534 Challapalli AP-06-032-009-010/050122
(LAKSHMIPURAM) 		0206032000NRG23150520220924158 18/05/2022 Bebi 0206032WL0028670 Bebi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646731 MRS MERUGU BABYLTI STATE BANK OF INDIA(508548)
535 Challapalli AP-06-032-009-010/050124
(LAKSHMIPURAM) 		0206032000NRG23180520220992809 18/05/2022 Srinivasarao 0206032WL0030731 Srinivasarao 00415 SBIN0003562 839 839 Processed 28/05/2022 1649646605 CHATRAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
536 Challapalli AP-06-032-009-010/050124
(LAKSHMIPURAM) 		0206032000NRG23180520220992810 18/05/2022 Venkateswaramma 0206032WL0030731 Venkateswaramma 00415 SBIN0003562 629 629 Processed 28/05/2022 1649646681 MRS CHATRAGADDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
537 Challapalli AP-06-032-009-010/050129
(LAKSHMIPURAM) 		0206032000NRG23180520220992811 18/05/2022 Vanajakshi 0206032WL0030731 Vanajakshi 00415 SBIN0003562 210 210 Processed 28/05/2022 1649646698 VANAJAKSHI PALLI STATE BANK OF INDIA(508548)
538 Challapalli AP-06-032-009-010/050131
(LAKSHMIPURAM) 		0206032000NRG23170520220966615 18/05/2022 Pedda Nancharaiah 0206032WL0029882 Pedda Nancharaiah 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646625 MR SEERAM PEDA NANCHARAIAH STATE BANK OF INDIA(508548)
539 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23170520220966616 18/05/2022 Chinna Nancharaiah 0206032WL0029882 Chinna Nancharaiah 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646509 SEERAM CHINA NANCHARAIAH STATE BANK OF INDIA(508548)
540 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23170520220966617 18/05/2022 Srinivas 0206032WL0029882 Srinivas 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646590 MR SRINIVAS SEERAM STATE BANK OF INDIA(508548)
541 Challapalli AP-06-032-009-010/050133
(LAKSHMIPURAM) 		0206032000NRG23170520220966462 18/05/2022 Nancharaiah 0206032WL0029876 Nancharaiah 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646503 NANCHARAIAH BONAM STATE BANK OF INDIA(508548)
542 Challapalli AP-06-032-009-010/050135
(LAKSHMIPURAM) 		0206032000NRG23170520220966619 18/05/2022 Nagaraju 0206032WL0029882 Nagaraju 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646515 MR NAGA RAJU SIDDINENI STATE BANK OF INDIA(508548)
543 Challapalli AP-06-032-009-010/050135
(LAKSHMIPURAM) 		0206032000NRG23170520220966620 18/05/2022 Varalakshmi 0206032WL0029882 Varalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646770 MISS VARALAKSHMI SIDDINENI STATE BANK OF INDIA(508548)
544 Challapalli AP-06-032-009-010/050136
(LAKSHMIPURAM) 		0206032000NRG23170520220966464 18/05/2022 Prasad 0206032WL0029876 Prasad 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646569 CHIDEPUDI PRASAD STATE BANK OF INDIA(508548)
545 Challapalli AP-06-032-009-010/050137
(LAKSHMIPURAM) 		0206032000NRG23150520220924195 18/05/2022 Dhanalakshmi 0206032WL0028673 Dhanalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646749 MRS SUDANI DHANA LAKSHMI STATE BANK OF INDIA(508548)
546 Challapalli AP-06-032-009-010/050137
(LAKSHMIPURAM) 		0206032000NRG23150520220924194 18/05/2022 Vibrakaleswararao 0206032WL0028673 Vibrakaleswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646620 MR SUDHANI VIBRA KALESHWARA RAO STATE BANK OF INDIA(508548)
547 Challapalli AP-06-032-009-010/050139
(LAKSHMIPURAM) 		0206032000NRG23150520220924196 18/05/2022 Adhi Lakshmi Narayana 0206032WL0028673 Adhi Lakshmi Narayana 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646516 SUDANI ADI LAXMI NARAYANA SUDANI NAGESWA STATE BANK OF INDIA(508548)
548 Challapalli AP-06-032-009-010/050140
(LAKSHMIPURAM) 		0206032000NRG23150520220924198 18/05/2022 Dhanalakshmi 0206032WL0028673 Dhanalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646732 MRS KAMMELA DHANA LAKSHMI STATE BANK OF INDIA(508548)
549 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23150520220924201 18/05/2022 Lakshmiprasanna 0206032WL0028673 Lakshmiprasanna 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646747 MRS ANKAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
550 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23150520220924199 18/05/2022 Ramaseshu 0206032WL0028673 Ramaseshu 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646502 SESHU RAMA ANKAM STATE BANK OF INDIA(508548)
551 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23150520220924200 18/05/2022 Satyavathi 0206032WL0028673 Satyavathi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646597 MRS ANKAM SATYAVATHI STATE BANK OF INDIA(508548)
552 Challapalli AP-06-032-009-010/050143
(LAKSHMIPURAM) 		0206032000NRG23150520220924203 18/05/2022 Venkaiah 0206032WL0028673 Venkaiah 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646616 MR SUDANI VEERA VENKAIAH STATE BANK OF INDIA(508548)
553 Challapalli AP-06-032-009-010/050143
(LAKSHMIPURAM) 		0206032000NRG23150520220924202 18/05/2022 Venkateswararao 0206032WL0028673 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646528 SHRI SUDANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
554 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23170520220966621 18/05/2022 Kishor Babu 0206032WL0029882 Kishor Babu 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646566 MR SEERAM KISHORE BABU STATE BANK OF INDIA(508548)
555 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23170520220966622 18/05/2022 Nagalakshmi 0206032WL0029882 Nagalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646657 MRS SEERAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
556 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23150520220924123 18/05/2022 Mahalakshmi 0206032WL0028668 Mahalakshmi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646683 MRS SEERAM MAHALAKSHMI STATE BANK OF INDIA(508548)
557 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23150520220924122 18/05/2022 Sambasivarao 0206032WL0028668 Sambasivarao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646656 SEERAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
558 Challapalli AP-06-032-009-010/050150
(LAKSHMIPURAM) 		0206032000NRG23150520220924205 18/05/2022 Nancharaiah 0206032WL0028673 Nancharaiah 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646705 MR NANCHARAIAH SEERAM STATE BANK OF INDIA(508548)
559 Challapalli AP-06-032-009-010/050151
(LAKSHMIPURAM) 		0206032000NRG23150520220924206 18/05/2022 Sambasivarao 0206032WL0028673 Sambasivarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646512 SEERAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
560 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23150520220924125 18/05/2022 Bebisarojini 0206032WL0028668 Bebisarojini 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646629 MRS ALLA BABY SAROJINI STATE BANK OF INDIA(508548)
561 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23150520220924124 18/05/2022 Narayanamurthi 0206032WL0028668 Narayanamurthi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646729 ALLA NARAYANA MURTHY STATE BANK OF INDIA(508548)
562 Challapalli AP-06-032-009-010/050154
(LAKSHMIPURAM) 		0206032000NRG23150520220924208 18/05/2022 Rajyalakshmi 0206032WL0028673 Rajyalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646595 MRS SEERAM RAJYA LAKSHMI STATE BANK OF INDIA(508548)
563 Challapalli AP-06-032-009-010/050154
(LAKSHMIPURAM) 		0206032000NRG23150520220924207 18/05/2022 Venkateswararao 0206032WL0028673 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646559 SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
564 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23150520220924126 18/05/2022 Muraleekrishna 0206032WL0028668 Muraleekrishna 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646594 SEERAM MURALI KRISHNA STATE BANK OF INDIA(508548)
565 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23150520220924127 18/05/2022 Sujatha 0206032WL0028668 Sujatha 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646745 MRS SEERAM SUJATHA STATE BANK OF INDIA(508548)
566 Challapalli AP-06-032-009-010/050156
(LAKSHMIPURAM) 		0206032000NRG23150520220924210 18/05/2022 Bhanumathi 0206032WL0028673 Bhanumathi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646746 MRS SUDANI BHANUMATI STATE BANK OF INDIA(508548)
567 Challapalli AP-06-032-009-010/050157
(LAKSHMIPURAM) 		0206032000NRG23150520220923906 18/05/2022 Venkateswararao 0206032WL0028665 Venkateswararao 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646567 SUDANIVENKATESWARA RAO STATE BANK OF INDIA(508548)
568 Challapalli AP-06-032-009-010/050160
(LAKSHMIPURAM) 		0206032000NRG23150520220924128 18/05/2022 Bebisarojani 0206032WL0028668 Bebisarojani 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646737 MRS SEERAM BABY SAROJENILTI STATE BANK OF INDIA(508548)
569 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23170520220966623 18/05/2022 Purnachandrarao 0206032WL0029882 Purnachandrarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646510 SEERAM POORNA CHANDRA RAO SO S SESHAIAH STATE BANK OF INDIA(508548)
570 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23170520220966624 18/05/2022 Venkatasubbamma 0206032WL0029882 Venkatasubbamma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646748 MRS SEERAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
571 Challapalli AP-06-032-009-010/050163
(LAKSHMIPURAM) 		0206032000NRG23150520220924211 18/05/2022 Venkateswararao 0206032WL0028673 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646564 MR VENKATESWARA RAO SEERAM STATE BANK OF INDIA(508548)
572 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23170520220966469 18/05/2022 Sriravamma 0206032WL0029876 Sriravamma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646682 MRS BONAM SRI RAVAMMA STATE BANK OF INDIA(508548)
573 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23170520220966468 18/05/2022 Venkateswararao 0206032WL0029876 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646504 BONAM VENKATESWARA RAO SO B RAMA RAO STATE BANK OF INDIA(508548)
574 Challapalli AP-06-032-009-010/050170
(LAKSHMIPURAM) 		0206032000NRG23150520220924212 18/05/2022 Ammaajee 0206032WL0028673 Ammaajee 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646776 VASANA AMMAJI VASANA VENKATESWARA RAO STATE BANK OF INDIA(508548)
575 Challapalli AP-06-032-009-010/050170
(LAKSHMIPURAM) 		0206032000NRG23150520220924213 18/05/2022 Durgaprasad 0206032WL0028673 Durgaprasad 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646652 MR VASANA DURGA PRASAD STATE BANK OF INDIA(508548)
576 Challapalli AP-06-032-009-010/050172
(LAKSHMIPURAM) 		0206032000NRG23170520220966470 18/05/2022 Venkataswami 0206032WL0029876 Venkataswami 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646650 MR AYILA VENKATA SWAMY STATE BANK OF INDIA(508548)
577 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23170520220966588 18/05/2022 Krishnarao 0206032WL0029880 Krishnarao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646500 BONAM KRISHNA RAO BONAM LAKSHMI STATE BANK OF INDIA(508548)
578 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23170520220966590 18/05/2022 lakshmi 0206032WL0029880 lakshmi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646774 MRS BONAM LAKSHMI STATE BANK OF INDIA(508548)
579 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23170520220966589 18/05/2022 Lakshmikumari 0206032WL0029880 Lakshmikumari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646671 MRS LAKSHMI KUMARI BONAM STATE BANK OF INDIA(508548)
580 Challapalli AP-06-032-009-010/050177
(LAKSHMIPURAM) 		0206032000NRG23170520220966591 18/05/2022 Veeravenkataprasad 0206032WL0029880 Veeravenkataprasad 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646735 MRS BONAM VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
581 Challapalli AP-06-032-009-010/050179
(LAKSHMIPURAM) 		0206032000NRG23150520220923907 18/05/2022 Ranganayakamma 0206032WL0028665 Ranganayakamma 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646662 MRS GANAPAREDDY RANGANAYAKAMMA STATE BANK OF INDIA(508548)
582 Challapalli AP-06-032-009-010/050183
(LAKSHMIPURAM) 		0206032000NRG23170520220966471 18/05/2022 Samrajyam 0206032WL0029876 Samrajyam 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646752 MRS SEERAM SAMRAJYAML T I STATE BANK OF INDIA(508548)
583 Challapalli AP-06-032-009-010/050184
(LAKSHMIPURAM) 		0206032000NRG23150520220924214 18/05/2022 Brahmam 0206032WL0028673 Brahmam 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646499 SEERAM BRAHMAM SO VENKATRAMAIAH STATE BANK OF INDIA(508548)
584 Challapalli AP-06-032-009-010/050184
(LAKSHMIPURAM) 		0206032000NRG23150520220924215 18/05/2022 Jayalakshmi 0206032WL0028673 Jayalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646691 MRS SEERAM JAYALAKSHMI STATE BANK OF INDIA(508548)
585 Challapalli AP-06-032-009-010/050186
(LAKSHMIPURAM) 		0206032000NRG23150520220924218 18/05/2022 Mahalakshmi 0206032WL0028673 Mahalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646783 MRS SUDANI MAHALAKSHMI STATE BANK OF INDIA(508548)
586 Challapalli AP-06-032-009-010/050186
(LAKSHMIPURAM) 		0206032000NRG23150520220924217 18/05/2022 Sivannarayana 0206032WL0028673 Sivannarayana 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646525 MR SIVANNARAYANA SUDANI STATE BANK OF INDIA(508548)
587 Challapalli AP-06-032-009-010/050186
(LAKSHMIPURAM) 		0206032000NRG23150520220924216 18/05/2022 Venkateswararao 0206032WL0028673 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646704 MR VENKATESWARARAO SUDANI STATE BANK OF INDIA(508548)
588 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23170520220966594 18/05/2022 Krishnakumari 0206032WL0029880 Krishnakumari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646684 MRS SUDANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
589 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23170520220966593 18/05/2022 Radhakrishnamurthi 0206032WL0029880 Radhakrishnamurthi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646755 MR KRISHNAMURTHY RADHA SUDANI STATE BANK OF INDIA(508548)
590 Challapalli AP-06-032-009-010/050188
(LAKSHMIPURAM) 		0206032000NRG23170520220966595 18/05/2022 Nandhakishor 0206032WL0029880 Nandhakishor 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646702 NANDA KISHORE SUDANI CANARA BANK(508532)
591 Challapalli AP-06-032-009-010/050189
(LAKSHMIPURAM) 		0206032000NRG23170520220966472 18/05/2022 Nagasubrahmanyam 0206032WL0029876 Nagasubrahmanyam 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646519 SUDANI S MANYESWARA RAO STATE BANK OF INDIA(508548)
592 Challapalli AP-06-032-009-010/050192
(LAKSHMIPURAM) 		0206032000NRG23150520220923908 18/05/2022 Jayalakshmi 0206032WL0028665 Jayalakshmi 00415 SBIN0003562 482 482 Processed 28/05/2022 1649646572 SUDANI JAYA LAKSHMI WO VENKATESWARA RAO STATE BANK OF INDIA(508548)
593 Challapalli AP-06-032-009-010/050199
(LAKSHMIPURAM) 		0206032000NRG23150520220924129 18/05/2022 Sitharamanjaneyulu 0206032WL0028668 Sitharamanjaneyulu 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646529 MR TUNGALA SEETA RAMANJANEYULU STATE BANK OF INDIA(508548)
594 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23150520220924132 18/05/2022 Krishnakumari 0206032WL0028668 Krishnakumari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646773 MISS KRISHNAKUMARI SUDANI STATE BANK OF INDIA(508548)
595 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23150520220924131 18/05/2022 Sivaramakrishna 0206032WL0028668 Sivaramakrishna 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646645 MR SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
596 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23150520220924220 18/05/2022 Nagalakshmi 0206032WL0028673 Nagalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646685 MRS SEERAM NAGALAKSHMI STATE BANK OF INDIA(508548)
597 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23150520220924219 18/05/2022 Subrahmanyam 0206032WL0028673 Subrahmanyam 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646514 SEERAM SUBRAHMANYAM SO S VENKATA RATTAIA STATE BANK OF INDIA(508548)
598 Challapalli AP-06-032-009-010/050203
(LAKSHMIPURAM) 		0206032000NRG23170520220966597 18/05/2022 Rajeswari 0206032WL0029880 Rajeswari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646672 MRS RAJESWARI MOGANTI STATE BANK OF INDIA(508548)
599 Challapalli AP-06-032-009-010/050209
(LAKSHMIPURAM) 		0206032000NRG23170520220966625 18/05/2022 Satyanarayana 0206032WL0029882 Satyanarayana 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646703 MR SATYANARAYANA MUNISETTY STATE BANK OF INDIA(508548)
600 Challapalli AP-06-032-009-010/050210
(LAKSHMIPURAM) 		0206032000NRG23150520220923909 18/05/2022 Venkatarao 0206032WL0028665 Venkatarao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646665 VENKATRAO SUDANI STATE BANK OF INDIA(508548)
601 Challapalli AP-06-032-009-010/050213
(LAKSHMIPURAM) 		0206032000NRG23150520220923912 18/05/2022 Nagamalleswararao 0206032WL0028665 Nagamalleswararao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646573 SUDANI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
602 Challapalli AP-06-032-009-010/050214
(LAKSHMIPURAM) 		0206032000NRG23170520220966626 18/05/2022 Purnachandrarao 0206032WL0029882 Purnachandrarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646511 RAO PURNA CHANDRA SEERAM STATE BANK OF INDIA(508548)
603 Challapalli AP-06-032-009-010/050220
(LAKSHMIPURAM) 		0206032000NRG23150520220923914 18/05/2022 Venkata Sarveswararao 0206032WL0028665 Venkata Sarveswararao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646738 SUDANI VENKATA SARWESWARA RAO STATE BANK OF INDIA(508548)
604 Challapalli AP-06-032-009-010/050221
(LAKSHMIPURAM) 		0206032000NRG23170520220966473 18/05/2022 Purnachandrarao 0206032WL0029876 Purnachandrarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646658 SUDHANI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
605 Challapalli AP-06-032-009-010/050222
(LAKSHMIPURAM) 		0206032000NRG23150520220923916 18/05/2022 Srinivasarao 0206032WL0028665 Srinivasarao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646903 MR SODANI SRINIVASA RAO STATE BANK OF INDIA(508548)
606 Challapalli AP-06-032-009-010/050222
(LAKSHMIPURAM) 		0206032000NRG23150520220923915 18/05/2022 Subbarao 0206032WL0028665 Subbarao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646526 MR SUDANI SUBBA RAO STATE BANK OF INDIA(508548)
607 Challapalli AP-06-032-009-010/050223
(LAKSHMIPURAM) 		0206032000NRG23170520220966628 18/05/2022 Arjunarao 0206032WL0029882 Arjunarao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646613 MR SUDANI ARJUNA RAO STATE BANK OF INDIA(508548)
608 Challapalli AP-06-032-009-010/050224
(LAKSHMIPURAM) 		0206032000NRG23150520220923919 18/05/2022 Lakshmi 0206032WL0028665 Lakshmi 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646644 MRS LAKSHMI REDROUTHU STATE BANK OF INDIA(508548)
609 Challapalli AP-06-032-009-010/050224
(LAKSHMIPURAM) 		0206032000NRG23150520220923918 18/05/2022 Ramanaiah 0206032WL0028665 Ramanaiah 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646707 REDROUTHU RAMANAIAH STATE BANK OF INDIA(508548)
610 Challapalli AP-06-032-009-010/050225
(LAKSHMIPURAM) 		0206032000NRG23150520220924106 18/05/2022 Nagamalleswaramma 0206032WL0028667 Nagamalleswaramma 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646661 MRS TADIKONDA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
611 Challapalli AP-06-032-009-010/050227
(LAKSHMIPURAM) 		0206032000NRG23150520220924164 18/05/2022 Lakshmimanoharamma 0206032WL0028671 Lakshmimanoharamma 00415 SBIN0003562 482 482 Processed 28/05/2022 1649646688 MRS SEERAM LAKSHMI MANOHARA STATE BANK OF INDIA(508548)
612 Challapalli AP-06-032-009-010/050227
(LAKSHMIPURAM) 		0206032000NRG23150520220924163 18/05/2022 Venkata Satyanarayana 0206032WL0028671 Venkata Satyanarayana 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646779 SEERAM VENKATASATYANARYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 Challapalli AP-06-032-009-010/050231
(LAKSHMIPURAM) 		0206032000NRG23150520220924108 18/05/2022 Adilakshmi 0206032WL0028667 Adilakshmi 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646540 MRS SUDANI ADHI LAKSHMI STATE BANK OF INDIA(508548)
614 Challapalli AP-06-032-009-010/050231
(LAKSHMIPURAM) 		0206032000NRG23150520220924107 18/05/2022 Edukondalu 0206032WL0028667 Edukondalu 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646531 YEDUKONDALU SUDANI STATE BANK OF INDIA(508548)
615 Challapalli AP-06-032-009-010/050232
(LAKSHMIPURAM) 		0206032000NRG23150520220924109 18/05/2022 Koteswararao 0206032WL0028667 Koteswararao 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646712 MR SUDANI KOTESWARA RAO STATE BANK OF INDIA(508548)
616 Challapalli AP-06-032-009-010/050232
(LAKSHMIPURAM) 		0206032000NRG23150520220924110 18/05/2022 Krishnaveni 0206032WL0028667 Krishnaveni 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646541 VENI KRISHNA SUDANI STATE BANK OF INDIA(508548)
617 Challapalli AP-06-032-009-010/050233
(LAKSHMIPURAM) 		0206032000NRG23150520220923921 18/05/2022 Nirmala 0206032WL0028665 Nirmala 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646743 MRS NIRMALA SUDANI STATE BANK OF INDIA(508548)
618 Challapalli AP-06-032-009-010/050233
(LAKSHMIPURAM) 		0206032000NRG23150520220923920 18/05/2022 Satyanarayana 0206032WL0028665 Satyanarayana 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646521 SUDANI SATYANARAYANA STATE BANK OF INDIA(508548)
619 Challapalli AP-06-032-009-010/050234
(LAKSHMIPURAM) 		0206032000NRG23170520220966474 18/05/2022 Venkateswararao 0206032WL0029876 Venkateswararao 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646753 MR SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
620 Challapalli AP-06-032-009-010/050236
(LAKSHMIPURAM) 		0206032000NRG23150520220924111 18/05/2022 Edukondalu 0206032WL0028667 Edukondalu 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646530 EDUKONDALU SUDANI STATE BANK OF INDIA(508548)
621 Challapalli AP-06-032-009-010/050236
(LAKSHMIPURAM) 		0206032000NRG23150520220924112 18/05/2022 Lakshmi 0206032WL0028667 Lakshmi 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646538 LAKSHMI SUDANI STATE BANK OF INDIA(508548)
622 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23170520220966476 18/05/2022 Ramadevi 0206032WL0029876 Ramadevi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646690 MRS SEERAM RAMADEVI STATE BANK OF INDIA(508548)
623 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23170520220966475 18/05/2022 Srinivasarao 0206032WL0029876 Srinivasarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646513 SEERAM SRINIVASA RAO S RAMADEVI STATE BANK OF INDIA(508548)
624 Challapalli AP-06-032-009-010/050242
(LAKSHMIPURAM) 		0206032000NRG23150520220924114 18/05/2022 gangabhavani 0206032WL0028667 gangabhavani 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646537 GANGABHAVANI SUDANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Challapalli AP-06-032-009-010/050242
(LAKSHMIPURAM) 		0206032000NRG23150520220924113 18/05/2022 Pandurangarao 0206032WL0028667 Pandurangarao 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646534 SUDANI PANDU RANGA RAO STATE BANK OF INDIA(508548)
626 Challapalli AP-06-032-009-010/050244
(LAKSHMIPURAM) 		0206032000NRG23170520220966599 18/05/2022 aruna 0206032WL0029880 aruna 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646648 MRS SUDHANI ARUNA STATE BANK OF INDIA(508548)
627 Challapalli AP-06-032-009-010/050244
(LAKSHMIPURAM) 		0206032000NRG23170520220966598 18/05/2022 Ramanjaneyulu 0206032WL0029880 Ramanjaneyulu 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646498 RAMANJANEYULU SUDANI STATE BANK OF INDIA(508548)
628 Challapalli AP-06-032-009-010/050248
(LAKSHMIPURAM) 		0206032000NRG23170520220966477 18/05/2022 Kalikrishna 0206032WL0029876 Kalikrishna 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646570 MR KRISHNA KALI VASANA STATE BANK OF INDIA(508548)
629 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23170520220966479 18/05/2022 Bhagavan 0206032WL0029876 Bhagavan 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646626 MR VASANA BHAGVAN STATE BANK OF INDIA(508548)
630 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23170520220966480 18/05/2022 Koteswaramma 0206032WL0029876 Koteswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646689 MRS VASANA KOTESWARAMMA STATE BANK OF INDIA(508548)
631 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23170520220966478 18/05/2022 V.naeswararao 0206032WL0029876 V.naeswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646535 VASANA VENKATA NAGESWARA RAO SO SUBBA RA STATE BANK OF INDIA(508548)
632 Challapalli AP-06-032-009-010/050252
(LAKSHMIPURAM) 		0206032000NRG23150520220923923 18/05/2022 Venkataramana 0206032WL0028665 Venkataramana 00415 SBIN0003562 482 482 Processed 28/05/2022 1649646692 MRS VENKATA RAMA LTI SUDANI STATE BANK OF INDIA(508548)
633 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23150520220924166 18/05/2022 Lakshmi 0206032WL0028671 Lakshmi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646693 MRS LAKSHMI SUDANI STATE BANK OF INDIA(508548)
634 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23150520220924165 18/05/2022 Sivaramakrishna 0206032WL0028671 Sivaramakrishna 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646589 SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
635 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23150520220924133 18/05/2022 Nagasubrahmanyam 0206032WL0028668 Nagasubrahmanyam 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646660 MR GARIKIPATI NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
636 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23150520220924134 18/05/2022 Ramakumari 0206032WL0028668 Ramakumari 00415 SBIN0003562 482 482 Processed 28/05/2022 1649646686 MRS GARIKAPATI RAMA KUMARI STATE BANK OF INDIA(508548)
637 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23150520220924135 18/05/2022 Sri devi 0206032WL0028668 Sri devi 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646750 MRS GARIKAPATI SREE DEVI STATE BANK OF INDIA(508548)
638 Challapalli AP-06-032-009-010/050258
(LAKSHMIPURAM) 		0206032000NRG23150520220924115 18/05/2022 Nageswararao 0206032WL0028667 Nageswararao 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646568 RAO KRISHNA KETHARASI STATE BANK OF INDIA(508548)
639 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23170520220966632 18/05/2022 Nagasujata 0206032WL0029882 Nagasujata 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646647 MR NAGA SUJATHA VASANA STATE BANK OF INDIA(508548)
640 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23170520220966631 18/05/2022 Venkatasesharao 0206032WL0029882 Venkatasesharao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646675 MR VENKATA SESHA RAO VASANA STATE BANK OF INDIA(508548)
641 Challapalli AP-06-032-009-010/050262
(LAKSHMIPURAM) 		0206032000NRG23170520220966600 18/05/2022 Baburao 0206032WL0029880 Baburao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646494 MR SUDHANI BABU RAO STATE BANK OF INDIA(508548)
642 Challapalli AP-06-032-009-010/050262
(LAKSHMIPURAM) 		0206032000NRG23170520220966601 18/05/2022 krishna kumari 0206032WL0029880 krishna kumari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646718 SUDANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
643 Challapalli AP-06-032-009-010/050264
(LAKSHMIPURAM) 		0206032000NRG23150520220924221 18/05/2022 Vekatasubbayya 0206032WL0028673 Vekatasubbayya 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646527 SUDANI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
644 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23150520220924167 18/05/2022 Narayanarao 0206032WL0028671 Narayanarao 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646517 SUDANI NARAYANA RAO STATE BANK OF INDIA(508548)
645 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23150520220924168 18/05/2022 Padma 0206032WL0028671 Padma 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646771 MISS PADMA SUDANI STATE BANK OF INDIA(508548)
646 Challapalli AP-06-032-009-010/050273
(LAKSHMIPURAM) 		0206032000NRG23150520220924116 18/05/2022 Koteswararao 0206032WL0028667 Koteswararao 00415 SBIN0003562 977 977 Processed 28/05/2022 1649646739 MR PANDRAJU KOTESWARA RAOLTI STATE BANK OF INDIA(508548)
647 Challapalli AP-06-032-009-010/050276
(LAKSHMIPURAM) 		0206032000NRG23150520220923925 18/05/2022 Nagalakshmi 0206032WL0028665 Nagalakshmi 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646544 SEERAM NAGALAKSHMI UNION BANK OF INDIA(508500)
648 Challapalli AP-06-032-009-010/050276
(LAKSHMIPURAM) 		0206032000NRG23150520220923924 18/05/2022 Ramanjaneyulu 0206032WL0028665 Ramanjaneyulu 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646709 MR SEERAM RAMANJANEYULU STATE BANK OF INDIA(508548)
649 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23170520220966602 18/05/2022 Durgarao 0206032WL0029880 Durgarao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646624 MR SODANI DURGA RAO STATE BANK OF INDIA(508548)
650 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23170520220966604 18/05/2022 naaga raani 0206032WL0029880 naaga raani 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646775 MISS NAGARANI SUDANI STATE BANK OF INDIA(508548)
651 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23170520220966603 18/05/2022 Saratbabu 0206032WL0029880 Saratbabu 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646651 MR SUDANI SARATH BABU STATE BANK OF INDIA(508548)
652 Challapalli AP-06-032-009-010/050289
(LAKSHMIPURAM) 		0206032000NRG23150520220924171 18/05/2022 Srinivasarao 0206032WL0028671 Srinivasarao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646676 TALASILA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23150520220923927 18/05/2022 Nirmala 0206032WL0028665 Nirmala 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646687 MRS SEERAM VIMALALTI STATE BANK OF INDIA(508548)
654 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23150520220923926 18/05/2022 Somaiah 0206032WL0028665 Somaiah 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646715 SEERAM SOMAIAHLTI STATE BANK OF INDIA(508548)
655 Challapalli AP-06-032-009-010/050292
(LAKSHMIPURAM) 		0206032000NRG23170520220966605 18/05/2022 venkata rattayya 0206032WL0029880 venkata rattayya 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646653 MR SEERAM VENKATA RATTAIAH STATE BANK OF INDIA(508548)
656 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23150520220924137 18/05/2022 nageswaramma 0206032WL0028668 nageswaramma 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646642 MRS NAGESWARAMMA SUDANI STATE BANK OF INDIA(508548)
657 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23150520220924136 18/05/2022 venkateswararao 0206032WL0028668 venkateswararao 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646666 SUDANI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Challapalli AP-06-032-009-010/050302
(LAKSHMIPURAM) 		0206032000NRG23170520220966606 18/05/2022 ramohanarao 0206032WL0029880 ramohanarao 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646782 MR SUDANI RAMA MOHANA RAOLTI STATE BANK OF INDIA(508548)
659 Challapalli AP-06-032-009-010/050302
(LAKSHMIPURAM) 		0206032000NRG23170520220966607 18/05/2022 renukamma 0206032WL0029880 renukamma 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646772 MISS RENUKAMMA SUDANI STATE BANK OF INDIA(508548)
660 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23170520220966609 18/05/2022 Satya priya 0206032WL0029880 Satya priya 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646520 MR SUDANI SATYA PRIYA STATE BANK OF INDIA(508548)
661 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23170520220966608 18/05/2022 Sivaji Ganesh 0206032WL0029880 Sivaji Ganesh 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646524 SUDANI SIVAJI GANESH BABU SO S V RAGHAVA STATE BANK OF INDIA(508548)
662 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23150520220924173 18/05/2022 subramanyam 0206032WL0028671 subramanyam 00415 SBIN0003562 723 723 Processed 28/05/2022 1649646740 MR YENUGU SUBRAHMANYAM STATE BANK OF INDIA(508548)
663 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23150520220924174 18/05/2022 venkateswaramma 0206032WL0028671 venkateswaramma 00415 SBIN0003562 482 482 Processed 28/05/2022 1649646695 MRS YENUGU VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
664 Challapalli AP-06-032-009-010/050316
(LAKSHMIPURAM) 		0206032000NRG23170520220966634 18/05/2022 prasanthi 0206032WL0029882 prasanthi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646902 YENUGU PRASANTHI CANARA BANK(508532)
665 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23150520220924176 18/05/2022 kumari 0206032WL0028671 kumari 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646694 MRS SUDHANI KUMARI STATE BANK OF INDIA(508548)
666 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23150520220924175 18/05/2022 siva naga subramanyam 0206032WL0028671 siva naga subramanyam 00415 SBIN0003562 1205 1205 Processed 28/05/2022 1649646522 SIVA NAGA SUBRAMANYAM SUDANI SAPTAGIRI GRAMEENA BANK(607053)
667 Challapalli AP-06-032-009-010/050324
(LAKSHMIPURAM) 		0206032000NRG23150520220924178 18/05/2022 Nagalakshmi 0206032WL0028671 Nagalakshmi 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646696 MRS SUDHANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
668 Challapalli AP-06-032-009-010/050324
(LAKSHMIPURAM) 		0206032000NRG23150520220924177 18/05/2022 Siva ramakrishna 0206032WL0028671 Siva ramakrishna 00415 SBIN0003562 241 241 Processed 28/05/2022 1649646523 SUDANI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
669 Challapalli AP-06-032-009-010/050326
(LAKSHMIPURAM) 		0206032000NRG23150520220924119 18/05/2022 Subbarao 0206032WL0028667 Subbarao 00415 SBIN0003562 244 244 Processed 28/05/2022 1649646905 MR ADAPALA SUBBARAO STATE BANK OF INDIA(508548)
670 Challapalli AP-06-032-009-010/050327
(LAKSHMIPURAM) 		0206032000NRG23150520220924121 18/05/2022 Nagalakshmi 0206032WL0028667 Nagalakshmi 00415 SBIN0003562 1221 1221 Processed 28/05/2022 1649646622 MRS SUDHANI NAGALAKSHMI STATE BANK OF INDIA(508548)
671 Challapalli AP-06-032-009-010/050330
(LAKSHMIPURAM) 		0206032000NRG23150520220924179 18/05/2022 Sri Sai Krishna 0206032WL0028671 Sri Sai Krishna 00415 SBIN0003562 1446 1446 Processed 28/05/2022 1649646602 SEERAM SRI SAI KRISHNA CANARA BANK(508532)
672 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23140520220878049 18/05/2022 Srinivasarao 0206032WL0027627 Srinivasarao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646623 MERUGUBOYINA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
673 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23140520220878050 18/05/2022 Vijayalakshmi 0206032WL0027627 Vijayalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646765 Meruguboyina Vijayalakshmi BANK OF BARODA(606985)
674 Challapalli AP-06-032-010-011/010011
(MANGALAPURAM) 		0206032000NRG23140520220878052 18/05/2022 Busimma 0206032WL0027627 Busimma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646723 DOKKU BUSIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 Challapalli AP-06-032-010-011/010026
(MANGALAPURAM) 		0206032000NRG23140520220878053 18/05/2022 Nageswararao 0206032WL0027627 Nageswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646769 MR NAGESWARARAO GORIPARTHI STATE BANK OF INDIA(508548)
676 Challapalli AP-06-032-010-011/010026
(MANGALAPURAM) 		0206032000NRG23140520220878054 18/05/2022 Venkatasubbamma 0206032WL0027627 Venkatasubbamma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646726 GORIPARTI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Challapalli AP-06-032-010-011/010029
(MANGALAPURAM) 		0206032000NRG23140520220878055 18/05/2022 Venkateswaramma 0206032WL0027627 Venkateswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646734 MS VENKATESWARAMMA MERUGUBOYINA STATE BANK OF INDIA(508548)
678 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23140520220878057 18/05/2022 Sivaramakrishna 0206032WL0027627 Sivaramakrishna 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646593 KOLUSU SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23140520220878056 18/05/2022 Venkateswaramma 0206032WL0027627 Venkateswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646674 KOIUSU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
680 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23140520220878059 18/05/2022 Nagamani 0206032WL0027627 Nagamani 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646725 MS NAGAMANI MERUGUPOYINA STATE BANK OF INDIA(508548)
681 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23140520220878058 18/05/2022 Narayana 0206032WL0027627 Narayana 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646508 MR RAO NARAYANA MERUGUBOINA STATE BANK OF INDIA(508548)
682 Challapalli AP-06-032-010-011/010043
(MANGALAPURAM) 		0206032000NRG23140520220878205 18/05/2022 Srinivasarao 0206032WL0027630 Srinivasarao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646663 KOLLURI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
683 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23140520220878060 18/05/2022 Pothuraju 0206032WL0027627 Pothuraju 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646634 MR KOLUSU POTURAJU STATE BANK OF INDIA(508548)
684 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23140520220878061 18/05/2022 Venkateswaramma 0206032WL0027627 Venkateswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646706 VENKATESWARAMMA KOLUSU STATE BANK OF INDIA(508548)
685 Challapalli AP-06-032-010-011/010107
(MANGALAPURAM) 		0206032000NRG23140520220878063 18/05/2022 Veeraswamy 0206032WL0027627 Veeraswamy 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646536 KOLUSU VEERASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
686 Challapalli AP-06-032-010-011/010108
(MANGALAPURAM) 		0206032000NRG23140520220878064 18/05/2022 Ravi 0206032WL0027627 Ravi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646591 MR KOLUSU RAVI STATE BANK OF INDIA(508548)
687 Challapalli AP-06-032-010-011/010113
(MANGALAPURAM) 		0206032000NRG23140520220878065 18/05/2022 Raveendhra 0206032WL0027627 Raveendhra 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646506 KONATHAM RAVINDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
688 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23140520220878207 18/05/2022 Saagarayya 0206032WL0027630 Saagarayya 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646507 MATTA SAGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23140520220878208 18/05/2022 Santhakumari 0206032WL0027630 Santhakumari 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646727 SANTHA KUMARI MATTA SAPTAGIRI GRAMEENA BANK(607053)
690 Challapalli AP-06-032-010-011/010135
(MANGALAPURAM) 		0206032000NRG23140520220878210 18/05/2022 Mariyamma 0206032WL0027630 Mariyamma 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646741 KOLLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Challapalli AP-06-032-010-011/010135
(MANGALAPURAM) 		0206032000NRG23140520220878209 18/05/2022 Prakashrao 0206032WL0027630 Prakashrao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646736 KOLLURI PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
692 Challapalli AP-06-032-010-011/010243
(MANGALAPURAM) 		0206032000NRG23140520220878066 18/05/2022 Bullibabu 0206032WL0027627 Bullibabu 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646501 AKUNURI BULLIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Challapalli AP-06-032-010-011/010256
(MANGALAPURAM) 		0206032000NRG23140520220878069 18/05/2022 Swaruparani 0206032WL0027627 Swaruparani 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646721 MS SWARUPA RANI DOKKU STATE BANK OF INDIA(508548)
694 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23140520220878071 18/05/2022 Rajeswaramma 0206032WL0027627 Rajeswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646778 AKUNURI RAJESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
695 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23140520220878070 18/05/2022 Venkateswararao 0206032WL0027627 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646578 RAO VENKATESWARA AKUNURI STATE BANK OF INDIA(508548)
696 Challapalli AP-06-032-010-011/010273
(MANGALAPURAM) 		0206032000NRG23140520220878072 18/05/2022 Krishna 0206032WL0027627 Krishna 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646716 GORRIPARTHI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
697 Challapalli AP-06-032-010-011/010281
(MANGALAPURAM) 		0206032000NRG23140520220878074 18/05/2022 Seetamahalakshmi 0206032WL0027627 Seetamahalakshmi 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646717 MS SITAMAHALAKSHMI GORIPARTI STATE BANK OF INDIA(508548)
698 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23140520220878076 18/05/2022 Veeramma 0206032WL0027627 Veeramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646768 MS VEERAMMA GORRIPARTHI STATE BANK OF INDIA(508548)
699 Challapalli AP-06-032-010-011/010301
(MANGALAPURAM) 		0206032000NRG23140520220878211 18/05/2022 Seetaaramayya 0206032WL0027630 Seetaaramayya 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646711 MR GORIPARTHI SITARAMAIAH STATE BANK OF INDIA(508548)
700 Challapalli AP-06-032-010-011/010310
(MANGALAPURAM) 		0206032000NRG23140520220878078 18/05/2022 Subramaneswaramma 0206032WL0027627 Subramaneswaramma 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646627 MRS DOKKU SUBRAHMANYESWARAMMA STATE BANK OF INDIA(508548)
701 Challapalli AP-06-032-010-011/010310
(MANGALAPURAM) 		0206032000NRG23140520220878077 18/05/2022 Umamaheswararao 0206032WL0027627 Umamaheswararao 00415 SBIN0003562 1465 1465 Processed 28/05/2022 1649646505 DOKKU UMA MAHESWARA RAO PUNJAB NATIONAL BANK(508568)
702 Challapalli AP-06-032-010-011/010413
(MANGALAPURAM) 		0206032000NRG23140520220878213 18/05/2022 Aijaak 0206032WL0027630 Aijaak 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646598 KOMMAKURI IJAK INDIA POST PAYMENTS BANK LIMITED(508528)
703 Challapalli AP-06-032-010-011/010414
(MANGALAPURAM) 		0206032000NRG23140520220878216 18/05/2022 Esamma 0206032WL0027630 Esamma 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646542 KOMMUKURI YESAMMA PUNJAB NATIONAL BANK(508568)
704 Challapalli AP-06-032-010-011/010414
(MANGALAPURAM) 		0206032000NRG23140520220878215 18/05/2022 Somaiah 0206032WL0027630 Somaiah 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646636 MR KOMMUKURI SAMIYELU STATE BANK OF INDIA(508548)
705 Challapalli AP-06-032-010-011/010587
(MANGALAPURAM) 		0206032000NRG23140520220878219 18/05/2022 kalpana 0206032WL0027630 kalpana 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646611 KOLLURI KALPANA STATE BANK OF INDIA(508548)
706 Challapalli AP-06-032-010-011/010587
(MANGALAPURAM) 		0206032000NRG23140520220878218 18/05/2022 ravindra 0206032WL0027630 ravindra 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646699 MR KOLLURI RAVINDRA STATE BANK OF INDIA(508548)
707 Challapalli AP-06-032-010-011/010588
(MANGALAPURAM) 		0206032000NRG23140520220878220 18/05/2022 naresh 0206032WL0027630 naresh 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646670 MR NARESH KOMUKURI STATE BANK OF INDIA(508548)
708 Challapalli AP-06-032-010-011/010588
(MANGALAPURAM) 		0206032000NRG23140520220878221 18/05/2022 papa 0206032WL0027630 papa 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646635 MRS KOMMUKURI PAPA STATE BANK OF INDIA(508548)
709 Challapalli AP-06-032-010-011/010646
(MANGALAPURAM) 		0206032000NRG23140520220878222 18/05/2022 Sriniva Rao 0206032WL0027630 Sriniva Rao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646638 MR KOMMURI SRINIVAS STATE BANK OF INDIA(508548)
710 Challapalli AP-06-032-010-011/010708
(MANGALAPURAM) 		0206032000NRG23140520220878223 18/05/2022 Prasad 0206032WL0027630 Prasad 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646555 PRASAD GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
711 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23140520220878225 18/05/2022 Kesuvulu 0206032WL0027630 Kesuvulu 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646617 MR VAKKALAGADDA KESHAVULU STATE BANK OF INDIA(508548)
712 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23140520220878227 18/05/2022 Parisudda babu 0206032WL0027630 Parisudda babu 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646780 MR PARISHUDDHABABU MERUGUPOYINA STATE BANK OF INDIA(508548)
713 Challapalli AP-06-032-010-011/020007
(MANGALAPURAM) 		0206032000NRG23140520220878233 18/05/2022 Ramakrishna 0206032WL0027630 Ramakrishna 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646667 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Challapalli AP-06-032-010-011/020007
(MANGALAPURAM) 		0206032000NRG23140520220878234 18/05/2022 Venkata Ramana 0206032WL0027630 Venkata Ramana 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646722 BANDARI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Challapalli AP-06-032-010-011/020011
(MANGALAPURAM) 		0206032000NRG23140520220878236 18/05/2022 Kousalya 0206032WL0027630 Kousalya 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646628 PARISE KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Challapalli AP-06-032-010-011/020011
(MANGALAPURAM) 		0206032000NRG23140520220878235 18/05/2022 Veeravenkatasivaprasad 0206032WL0027630 Veeravenkatasivaprasad 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646728 PARISE VEERA VENKATA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
717 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23140520220878241 18/05/2022 Sivaparvathi 0206032WL0027630 Sivaparvathi 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646719 MS SIVA PARVATI PARISE STATE BANK OF INDIA(508548)
718 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23140520220878239 18/05/2022 Venkataswami 0206032WL0027630 Venkataswami 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646700 PARISE VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23140520220878240 18/05/2022 Venkateswararao 0206032WL0027630 Venkateswararao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646612 PARISE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23140520220878242 18/05/2022 Govardhanarao 0206032WL0027630 Govardhanarao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646668 DEGALA GOVARADANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23140520220878243 18/05/2022 Suryamba 0206032WL0027630 Suryamba 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646633 DEGALA SURYAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Challapalli AP-06-032-010-011/020110
(MANGALAPURAM) 		0206032000NRG23140520220878245 18/05/2022 Nageswararao 0206032WL0027630 Nageswararao 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646701 PAMU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
723 Challapalli AP-06-032-010-011/020110
(MANGALAPURAM) 		0206032000NRG23140520220878246 18/05/2022 Venkataramana 0206032WL0027630 Venkataramana 00415 SBIN0003562 1469 1469 Processed 28/05/2022 1649646720 PAMU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 335456 335456
724 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23130520220841772 18/05/2022 Siva Lakshmi 0206032WL0026539 Siva Lakshmi 00415 SBIN0013229 1465 1465 Processed 28/05/2022 1649646713 PADAMATI SIVA LAKSHMI UNION BANK OF INDIA(508500)
725 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23140520220855357 18/05/2022 Siva Lakshmi 0206032WL0026902 Siva Lakshmi 00415 SBIN0013229 488 488 Processed 28/05/2022 1649646714 PADAMATI SIVA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1953 1953
726 Challapalli AP-06-032-001-002/010142
(VELIVOLU) 		0206032000NRG23140520220855386 18/05/2022 Mani 0206032WL0026904 Mani 00415 SBIN0021501 488 488 Processed 28/05/2022 1649647112 Mrs KODALI MANI INDIAN BANK(607105)
727 Challapalli AP-06-032-001-002/010204
(VELIVOLU) 		0206032000NRG23140520220855387 18/05/2022 Mamatha 0206032WL0026904 Mamatha 00415 SBIN0021501 733 733 Processed 28/05/2022 1649647111 MRS MAMATA KODALI STATE BANK OF INDIA(508548)
SubTotal 1221 1221
728 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23140520220855337 18/05/2022 Merivaram 0206032WL0026901 Merivaram 00468 UBIN0800741 488 488 Processed 28/05/2022 1649646461 EEPURI MERIVARAM UNION BANK OF INDIA(508500)
729 Challapalli AP-06-032-001-002/010022
(VELIVOLU) 		0206032000NRG23140520220855377 18/05/2022 Meramma 0206032WL0026904 Meramma 00468 UBIN0800741 733 733 Processed 28/05/2022 1649646449 VELIVOLU MARIMMA UNION BANK OF INDIA(508500)
730 Challapalli AP-06-032-001-002/010025
(VELIVOLU) 		0206032000NRG23140520220855379 18/05/2022 Ramalakshmi 0206032WL0026904 Ramalakshmi 00468 UBIN0800741 733 733 Processed 28/05/2022 1649646448 PENUMUCHA RAMALAKSHMI UNION BANK OF INDIA(508500)
731 Challapalli AP-06-032-001-002/010025
(VELIVOLU) 		0206032000NRG23140520220855378 18/05/2022 Skayelaibaraye 0206032WL0026904 Skayelaibaraye 00468 UBIN0800741 733 733 Processed 28/05/2022 1649646441 Mr PENUMACHA SKYLABRAM INDIAN BANK(607105)
732 Challapalli AP-06-032-001-002/010192
(VELIVOLU) 		0206032000NRG23140520220855343 18/05/2022 Venkatasrinivasarao 0206032WL0026902 Venkatasrinivasarao 00468 UBIN0800741 488 488 Processed 28/05/2022 1649646451 MURALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
733 Challapalli AP-06-032-001-002/010192
(VELIVOLU) 		0206032000NRG23130520220841753 18/05/2022 Venkatasrinivasarao 0206032WL0026539 Venkatasrinivasarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646452 MURALA VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
734 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23130520220841754 18/05/2022 Veera Raghavaiah 0206032WL0026539 Veera Raghavaiah 00468 UBIN0800741 733 733 Processed 28/05/2022 1649646463 MURALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
735 Challapalli AP-06-032-001-002/010217
(VELIVOLU) 		0206032000NRG23140520220855344 18/05/2022 Veera Raghavaiah 0206032WL0026902 Veera Raghavaiah 00468 UBIN0800741 488 488 Processed 28/05/2022 1649646462 MURALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
736 Challapalli AP-06-032-001-002/020001
(VELIVOLU) 		0206032000NRG23130520220841756 18/05/2022 Muralikrishna 0206032WL0026539 Muralikrishna 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646455 MR VEEPURI MURALI KRISHNA STATE BANK OF INDIA(508548)
737 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23180520220992827 18/05/2022 Prameelarani 0206032WL0030732 Prameelarani 00468 UBIN0800741 1317 1317 Processed 28/05/2022 1649646447 MADDALI PRAMEELA RANI UNION BANK OF INDIA(508500)
738 Challapalli AP-06-032-003-004/030038
(NADAKUDURU) 		0206032000NRG23180520220992849 18/05/2022 Ramana 0206032WL0030732 Ramana 00468 UBIN0800741 1317 1317 Processed 28/05/2022 1649646446 BHUSI RAMANA UNION BANK OF INDIA(508500)
739 Challapalli AP-06-032-003-004/030085
(NADAKUDURU) 		0206032000NRG23180520220992870 18/05/2022 Srinivasarao 0206032WL0030732 Srinivasarao 00468 UBIN0800741 1317 1317 Processed 28/05/2022 1649646454 Mr KOTA SRINIVASARAO INDIAN BANK(607105)
740 Challapalli AP-06-032-007-008/010001
(VAKKALAGADDA) 		0206032000NRG23140520220878365 18/05/2022 venkata vani 0206032WL0027633 venkata vani 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646473 BOOSI VENKATA VANI UNION BANK OF INDIA(508500)
741 Challapalli AP-06-032-007-008/010003
(VAKKALAGADDA) 		0206032000NRG23140520220878366 18/05/2022 Bhiksham 0206032WL0027633 Bhiksham 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646471 KAKI BHIKSHAM UNION BANK OF INDIA(508500)
742 Challapalli AP-06-032-007-008/010005
(VAKKALAGADDA) 		0206032000NRG23140520220878367 18/05/2022 Srinivasarao 0206032WL0027633 Srinivasarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646472 BUSI SRINIVASA RAO UNION BANK OF INDIA(508500)
743 Challapalli AP-06-032-007-008/010008
(VAKKALAGADDA) 		0206032000NRG23170520220966018 18/05/2022 Venkateswararao 0206032WL0029848 Venkateswararao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646468 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
744 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23170520220966019 18/05/2022 Ramesh 0206032WL0029848 Ramesh 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646477 MATTA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
745 Challapalli AP-06-032-007-008/010014
(VAKKALAGADDA) 		0206032000NRG23170520220966020 18/05/2022 venkateswaramma 0206032WL0029848 venkateswaramma 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646458 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
746 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23140520220878368 18/05/2022 Nagendram 0206032WL0027633 Nagendram 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646475 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
747 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23170520220966021 18/05/2022 Nagamani 0206032WL0029848 Nagamani 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646474 KUMPATI MANIMMA UNION BANK OF INDIA(508500)
748 Challapalli AP-06-032-007-008/010056
(VAKKALAGADDA) 		0206032000NRG23170520220966022 18/05/2022 Janardhanarao 0206032WL0029848 Janardhanarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646465 MATTA JANARDHANA RAO UNION BANK OF INDIA(508500)
749 Challapalli AP-06-032-007-008/010061
(VAKKALAGADDA) 		0206032000NRG23170520220966023 18/05/2022 Jarji 0206032WL0029848 Jarji 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646469 MATTA JARGE UNION BANK OF INDIA(508500)
750 Challapalli AP-06-032-007-008/010087
(VAKKALAGADDA) 		0206032000NRG23140520220878369 18/05/2022 Lakshmanarao 0206032WL0027633 Lakshmanarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646470 DASI LAKSHMANA RAO UNION BANK OF INDIA(508500)
751 Challapalli AP-06-032-007-008/010087
(VAKKALAGADDA) 		0206032000NRG23140520220878370 18/05/2022 Lalitha 0206032WL0027633 Lalitha 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646443 DASI LALITHA UNION BANK OF INDIA(508500)
752 Challapalli AP-06-032-007-008/010090
(VAKKALAGADDA) 		0206032000NRG23140520220878371 18/05/2022 Chinthalu 0206032WL0027633 Chinthalu 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646479 BUSI CHINTALU UNION BANK OF INDIA(508500)
753 Challapalli AP-06-032-007-008/010164
(VAKKALAGADDA) 		0206032000NRG23140520220878372 18/05/2022 Korlankamma 0206032WL0027633 Korlankamma 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646467 Mrs DASI KORLENKAMMA INDIAN BANK(607105)
754 Challapalli AP-06-032-007-008/010190
(VAKKALAGADDA) 		0206032000NRG23140520220878373 18/05/2022 aruna kumari 0206032WL0027633 aruna kumari 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646464 BUSI ARUNA KUMARI UNION BANK OF INDIA(508500)
755 Challapalli AP-06-032-007-008/010215
(VAKKALAGADDA) 		0206032000NRG23170520220966024 18/05/2022 durgabhavani 0206032WL0029848 durgabhavani 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646456 JUJJAVARAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
756 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23170520220966204 18/05/2022 namcharaiah 0206032WL0029853 namcharaiah 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646459 VEERLA NANCHRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
757 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23170520220966205 18/05/2022 namcharamma 0206032WL0029853 namcharamma 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646476 VEERLA NANCHARAMMA UNION BANK OF INDIA(508500)
758 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23170520220966206 18/05/2022 Sambasivarao 0206032WL0029853 Sambasivarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646482 JADDA SAMBAIAH UNION BANK OF INDIA(508500)
759 Challapalli AP-06-032-007-008/010403
(VAKKALAGADDA) 		0206032000NRG23170520220966207 18/05/2022 Vara lakshmi 0206032WL0029853 Vara lakshmi 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646445 JADDU VARA LAKSHMI UNION BANK OF INDIA(508500)
760 Challapalli AP-06-032-007-008/010404
(VAKKALAGADDA) 		0206032000NRG23170520220966208 18/05/2022 Srinivasarao 0206032WL0029853 Srinivasarao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646460 JADDU SRINIVASA RAO UNION BANK OF INDIA(508500)
761 Challapalli AP-06-032-007-008/010404
(VAKKALAGADDA) 		0206032000NRG23170520220966209 18/05/2022 Sujatha 0206032WL0029853 Sujatha 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646478 JADDU SUJATHA UNION BANK OF INDIA(508500)
762 Challapalli AP-06-032-007-008/010405
(VAKKALAGADDA) 		0206032000NRG23170520220966211 18/05/2022 Nagalakshmi 0206032WL0029853 Nagalakshmi 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646483 JADDU VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
763 Challapalli AP-06-032-007-008/010405
(VAKKALAGADDA) 		0206032000NRG23170520220966210 18/05/2022 Srinivasrao 0206032WL0029853 Srinivasrao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646484 SRINIVASA RAO JADDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
764 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23170520220966214 18/05/2022 govardhana rao 0206032WL0029853 govardhana rao 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646457 KONDAPALLI GOVARDANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
765 Challapalli AP-06-032-007-008/010407
(VAKKALAGADDA) 		0206032000NRG23170520220966215 18/05/2022 Vani 0206032WL0029853 Vani 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646442 KONDAPALLI VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
766 Challapalli AP-06-032-007-008/010408
(VAKKALAGADDA) 		0206032000NRG23170520220966217 18/05/2022 Rajeswarai 0206032WL0029853 Rajeswarai 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646444 GORIPARTI RAJESWARI UNION BANK OF INDIA(508500)
767 Challapalli AP-06-032-007-008/010408
(VAKKALAGADDA) 		0206032000NRG23170520220966216 18/05/2022 Seetaramayya 0206032WL0029853 Seetaramayya 00468 UBIN0800741 1465 1465 Processed 28/05/2022 1649646481 GORIPARTI SEETA RAMAIAH UNION BANK OF INDIA(508500)
768 Challapalli AP-06-032-008-009/011318
(CHALLAPALLE) 		0206032000NRG23170520220964715 18/05/2022 kondala rao 0206032WL0029775 kondala rao 00468 UBIN0800741 961 961 Processed 28/05/2022 1649646440 MARGANI KONDALA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
769 Challapalli AP-06-032-008-009/011339
(CHALLAPALLE) 		0206032000NRG23170520220964717 18/05/2022 sampatha rao 0206032WL0029775 sampatha rao 00468 UBIN0800741 961 961 Processed 28/05/2022 1649646439 MARGANI SAMPATIRAO UNION BANK OF INDIA(508500)
770 Challapalli AP-06-032-008-009/020019
(CHALLAPALLE) 		0206032000NRG23180520220993094 18/05/2022 Lakshminamcharamma 0206032WL0030737 Lakshminamcharamma 00468 UBIN0800741 1224 1224 Processed 28/05/2022 1649646466 Mrs TANDU NANCHARAMMA INDIAN BANK(607105)
771 Challapalli AP-06-032-009-010/050069
(LAKSHMIPURAM) 		0206032000NRG23180520220992792 18/05/2022 Bhaskhararao 0206032WL0030731 Bhaskhararao 00468 UBIN0800741 839 839 Processed 28/05/2022 1649646480 BUREPALLI BHASKARA RAO UNION BANK OF INDIA(508500)
772 Challapalli AP-06-032-009-010/050199
(LAKSHMIPURAM) 		0206032000NRG23150520220924130 18/05/2022 Venkatasrinivas 0206032WL0028668 Venkatasrinivas 00468 UBIN0800741 1446 1446 Processed 28/05/2022 1649646453 TUNGALA VENKATA SRINIVASULU UNION BANK OF INDIA(508500)
773 Challapalli AP-06-032-009-010/050210
(LAKSHMIPURAM) 		0206032000NRG23150520220923910 18/05/2022 Nagalakshmi 0206032WL0028665 Nagalakshmi 00468 UBIN0800741 723 723 Processed 28/05/2022 1649646485 MRS SUDANI NAGA LAKSHMI STATE BANK OF INDIA(508548)
774 Challapalli AP-06-032-009-010/050273
(LAKSHMIPURAM) 		0206032000NRG23150520220924117 18/05/2022 Lakshmi 0206032WL0028667 Lakshmi 00468 UBIN0800741 977 977 Processed 28/05/2022 1649646450 PANDARAJU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 59428 59428
775 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23140520220878228 18/05/2022 Rajeswari 0206032WL0027630 Rajeswari 00468 UBIN0805254 1469 1469 Processed 28/05/2022 1649646486 MERUGUBOYINA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1469 1469
776 Challapalli AP-06-032-011-012/010634
(MAJERU) 		0206032000NRG23160520220939453 18/05/2022 Mangamma 0206032WL0029108 Mangamma 00468 UBIN0806111 1225 1225 Processed 28/05/2022 1649646487 Mrs MANGAMMA TIRUMALASETTY INDIAN BANK(607105)
SubTotal 1225 1225
777 Challapalli AP-06-032-008-009/011155
(CHALLAPALLE) 		0206032000NRG23170520220964704 18/05/2022 Venkateswaramma 0206032WL0029775 Venkateswaramma 00468 UBIN0918181 480 480 Processed 28/05/2022 1649646586 Mr KARAMKI VENKATESWARAMMA INDIAN BANK(607105)
778 Challapalli AP-06-032-008-009/011158
(CHALLAPALLE) 		0206032000NRG23170520220964707 18/05/2022 Rajanikumari 0206032WL0029775 Rajanikumari 00468 UBIN0918181 480 480 Processed 28/05/2022 1649646587 MRS RAJANI KUMARI VEMULA STATE BANK OF INDIA(508548)
779 Challapalli AP-06-032-008-009/011159
(CHALLAPALLE) 		0206032000NRG23170520220964709 18/05/2022 Jayalakshmi 0206032WL0029775 Jayalakshmi 00468 UBIN0918181 480 480 Processed 28/05/2022 1649646581 VEMULA JAYA LAKSHMI UNION BANK OF INDIA(508500)
780 Challapalli AP-06-032-008-009/011160
(CHALLAPALLE) 		0206032000NRG23170520220964710 18/05/2022 Venkateswaramma 0206032WL0029775 Venkateswaramma 00468 UBIN0918181 480 480 Processed 28/05/2022 1649646588 V VENKATESWARAMMA UNION BANK OF INDIA(508500)
781 Challapalli AP-06-032-008-009/011162
(CHALLAPALLE) 		0206032000NRG23170520220964712 18/05/2022 Armila 0206032WL0029775 Armila 00468 UBIN0918181 961 961 Processed 28/05/2022 1649646585 VEMULA ARMILA UNION BANK OF INDIA(508500)
782 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23140520220872953 18/05/2022 Swathi Lavanya 0206032WL0027499 Swathi Lavanya 00468 UBIN0918181 998 998 Processed 28/05/2022 1649646944 Mrs NARRA SWATHI LAVANYA INDIAN BANK(607105)
783 Challapalli AP-06-032-008-009/011340
(CHALLAPALLE) 		0206032000NRG23170520220964719 18/05/2022 janaki 0206032WL0029775 janaki 00468 UBIN0918181 961 961 Processed 28/05/2022 1649646584 VEMULA JANAKI UNION BANK OF INDIA(508500)
784 Challapalli AP-06-032-008-009/011341
(CHALLAPALLE) 		0206032000NRG23170520220964720 18/05/2022 u mila 0206032WL0029775 u mila 00468 UBIN0918181 240 240 Processed 28/05/2022 1649646583 Mrs MOTHUKURI URMILA INDIAN BANK(607105)
785 Challapalli AP-06-032-008-009/011342
(CHALLAPALLE) 		0206032000NRG23170520220964721 18/05/2022 aswani 0206032WL0029775 aswani 00468 UBIN0918181 961 961 Processed 28/05/2022 1649646582 Smt Aswini Vemula INDIAN BANK(607105)
786 Challapalli AP-06-032-008-009/011343
(CHALLAPALLE) 		0206032000NRG23170520220964722 18/05/2022 sankara rao 0206032WL0029775 sankara rao 00468 UBIN0918181 721 721 Processed 28/05/2022 1649646948 VEMULA SANKARARAO UNION BANK OF INDIA(508500)
787 Challapalli AP-06-032-008-009/011481
(CHALLAPALLE) 		0206032000NRG23170520220964726 18/05/2022 venkateswaramma 0206032WL0029775 venkateswaramma 00468 UBIN0918181 480 480 Processed 28/05/2022 1649646947 VEMULA VENKATESWARAMMAA UNION BANK OF INDIA(508500)
788 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23170520220964729 18/05/2022 Siva Parvati 0206032WL0029775 Siva Parvati 00468 UBIN0918181 240 240 Processed 28/05/2022 1649646945 MARGANI SIVA PARVATHI UNION BANK OF INDIA(508500)
789 Challapalli AP-06-032-008-009/011486
(CHALLAPALLE) 		0206032000NRG23170520220964728 18/05/2022 Srinivasarao 0206032WL0029775 Srinivasarao 00468 UBIN0918181 240 240 Processed 28/05/2022 1649646946 Mr SRINIVASA RAO MARAGANI INDIAN BANK(607105)
SubTotal 7722 7722
790 Challapalli AP-06-032-009-010/050289
(LAKSHMIPURAM) 		0206032000NRG23150520220924172 18/05/2022 Sivapavani 0206032WL0028671 Sivapavani 00678 APBL0006014 1446 1446 Processed 28/05/2022 1649646488 TALASILA SIVA PAAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
791 Challapalli AP-06-032-010-011/010011
(MANGALAPURAM) 		0206032000NRG23140520220878051 18/05/2022 Venkateswararao 0206032WL0027627 Venkateswararao 00678 APBL0006014 1465 1465 Processed 28/05/2022 1649646489 DOKKU VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23140520220878062 18/05/2022 Lakshmayya 0206032WL0027627 Lakshmayya 00678 APBL0006014 1465 1465 Processed 28/05/2022 1649646493 GORIPARTHI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
793 Challapalli AP-06-032-010-011/010256
(MANGALAPURAM) 		0206032000NRG23140520220878068 18/05/2022 Srinivasarao 0206032WL0027627 Srinivasarao 00678 APBL0006014 1465 1465 Processed 28/05/2022 1649646492 DOKKU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
794 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23140520220878075 18/05/2022 Nageswararao 0206032WL0027627 Nageswararao 00678 APBL0006014 1465 1465 Processed 28/05/2022 1649646490 GORRIPARTHI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Challapalli AP-06-032-010-011/020044
(MANGALAPURAM) 		0206032000NRG23140520220878237 18/05/2022 Subbarao 0206032WL0027630 Subbarao 00678 APBL0006014 1469 1469 Processed 28/05/2022 1649646491 GORIPARTHI SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 8775 8775
796 Challapalli AP-06-032-008-009/020035
(CHALLAPALLE) 		0206032000NRG23180520220993104 18/05/2022 Ashok 0206032WL0030737 Ashok 00709 IDIB0SGB001 1224 1224 Processed 28/05/2022 1649646935 ASHOK KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
797 Challapalli AP-06-032-009-010/050280
(LAKSHMIPURAM) 		0206032000NRG23150520220924170 18/05/2022 Sampadalakshmi 0206032WL0028671 Sampadalakshmi 00709 IDIB0SGB001 723 723 Processed 28/05/2022 1649646937 SAMPADA LAKSHMI SUDHANI SAPTAGIRI GRAMEENA BANK(607053)
798 Challapalli AP-06-032-009-010/050280
(LAKSHMIPURAM) 		0206032000NRG23150520220924169 18/05/2022 Satyanarayana 0206032WL0028671 Satyanarayana 00709 IDIB0SGB001 1446 1446 Processed 28/05/2022 1649646936 SATYANARAYANA SUDHANI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3393 3393
Total 884473 884473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_180522APB_FTO_55310 Canara Bank CNRB0013754 CHALLAPALLI 5336
2 Challapalli AP0206032_180522APB_FTO_55310 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 28064
3 Challapalli AP0206032_180522APB_FTO_55310 INDIAN BANK IDIB000M123 MAJERU 156065
4 Challapalli AP0206032_180522APB_FTO_55310 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 1317
5 Challapalli AP0206032_180522APB_FTO_55310 INDIAN BANK IDIB000P143 PURITIGADDA 239180
6 Challapalli AP0206032_180522APB_FTO_55310 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 30337
7 Challapalli AP0206032_180522APB_FTO_55310 Punjab National Bank PUNB0757000 MACHILIPATNAM 1469
8 Challapalli AP0206032_180522APB_FTO_55310 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 839
9 Challapalli AP0206032_180522APB_FTO_55310 STATE BANK OF INDIA SBIN0002744 KODURU 1224
10 Challapalli AP0206032_180522APB_FTO_55310 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 335456
11 Challapalli AP0206032_180522APB_FTO_55310 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 1953
12 Challapalli AP0206032_180522APB_FTO_55310 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1221
13 Challapalli AP0206032_180522APB_FTO_55310 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 59428
14 Challapalli AP0206032_180522APB_FTO_55310 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1469
15 Challapalli AP0206032_180522APB_FTO_55310 UNION BANK OF INDIA UBIN0806111 VUYYURU 1225
16 Challapalli AP0206032_180522APB_FTO_55310 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 7722
17 Challapalli AP0206032_180522APB_FTO_55310 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 8775
18 Challapalli AP0206032_180522APB_FTO_55310 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 3393

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