Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:03:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_090522APB_FTO_46376
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-06-032-008-009/011163
(CHALLAPALLE) 		0206032000NRG23070520220622905 09/05/2022 Nancharamma 0206032WL0020707 Nancharamma 00078 CNRB0013754 1465 1465 Processed 22/05/2022 1440809537 NANCHARAMMA VEMULA CANARA BANK(508532)
SubTotal 1465 1465
2 Challapalli AP-06-032-003-004/030083
(NADAKUDURU) 		0206032000NRG23080520220645015 09/05/2022 Subbarao 0206032WL0021275 Subbarao 00176 IDIB000C006 733 733 Processed 22/05/2022 1440809667 Mr DASI SUBBA RAO INDIAN BANK(607105)
3 Challapalli AP-06-032-005-006/010335
(YARLAGADDA) 		0206032000NRG23090520220693311 09/05/2022 aruna 0206032WL0022741 aruna 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809249 Mrs BURRE ARUNA INDIAN BANK(607105)
4 Challapalli AP-06-032-006-007/010065
(PAGOLU) 		0206032000NRG23090520220695603 09/05/2022 Venkateswararao 0206032WL0022804 Venkateswararao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809670 Mr THUMMALA VENKATESWARA RAO INDIAN BANK(607105)
5 Challapalli AP-06-032-006-007/010066
(PAGOLU) 		0206032000NRG23090520220695604 09/05/2022 Pamulamma 0206032WL0022804 Pamulamma 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809723 Smt PAMULAMMA TOTA INDIAN BANK(607105)
6 Challapalli AP-06-032-006-007/010069
(PAGOLU) 		0206032000NRG23090520220695527 09/05/2022 Sivanagamani 0206032WL0022801 Sivanagamani 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809293 VUPPALA SIVA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23090520220695606 09/05/2022 Lakshmi 0206032WL0022804 Lakshmi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809287 Ms LAKSHMI SRIPATHI INDIAN BANK(607105)
8 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23090520220695605 09/05/2022 Srinivasu 0206032WL0022804 Srinivasu 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809666 Mr SRIPATHI SRINIVAS INDIAN BANK(607105)
9 Challapalli AP-06-032-006-007/010077
(PAGOLU) 		0206032000NRG23090520220695608 09/05/2022 Bhavani 0206032WL0022804 Bhavani 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809295 PAGOLU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Challapalli AP-06-032-006-007/010077
(PAGOLU) 		0206032000NRG23090520220695607 09/05/2022 Nageswararao 0206032WL0022804 Nageswararao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809664 PAGOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
11 Challapalli AP-06-032-006-007/010078
(PAGOLU) 		0206032000NRG23080520220643936 09/05/2022 Subbarao 0206032WL0021260 Subbarao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809663 TOTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23090520220695609 09/05/2022 Cinavenkateswararao 0206032WL0022804 Cinavenkateswararao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809731 Mr BHOGADI VENKATESWARA RAO INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23090520220695610 09/05/2022 Samrajyam 0206032WL0022804 Samrajyam 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809332 Smt GURRAMKONDA SAMRAJYAM INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23080520220643937 09/05/2022 Sriramulu 0206032WL0021260 Sriramulu 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809242 THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23090520220695611 09/05/2022 Ramudu 0206032WL0022804 Ramudu 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809235 Mr BOGADI RAMUDU INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23090520220695612 09/05/2022 Subbamma 0206032WL0022804 Subbamma 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809334 Smt BOGADI CHINA SUBBAMMA INDIAN BANK(607105)
17 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23090520220695614 09/05/2022 Lankamma 0206032WL0022804 Lankamma 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809288 Ms LANKAMMA MIRIYALA INDIAN BANK(607105)
18 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23090520220695613 09/05/2022 Pattayya 0206032WL0022804 Pattayya 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809234 MIRYALA PATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
19 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23090520220695616 09/05/2022 Nagajyothi 0206032WL0022804 Nagajyothi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809689 Mrs TOTA NAGA JYOTI INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23090520220695615 09/05/2022 Vanasankararao 0206032WL0022804 Vanasankararao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809699 Mr Tota Vanasankara Rao INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23090520220695617 09/05/2022 Narayana 0206032WL0022804 Narayana 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809229 Mr BOGADI NARAYANA INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23090520220695618 09/05/2022 Sivaparvati 0206032WL0022804 Sivaparvati 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809289 Ms SIVAPARVATHI BOGADI INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23090520220695620 09/05/2022 Lakshmi 0206032WL0022804 Lakshmi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809730 PAGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23090520220695619 09/05/2022 Rattayya 0206032WL0022804 Rattayya 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809253 Mr PAGOLU RATHAIAH S O GOPALAM INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23090520220695622 09/05/2022 Lakshmi 0206032WL0022804 Lakshmi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809286 Mrs Sripati Lakshmi INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23090520220695621 09/05/2022 Subbarao 0206032WL0022804 Subbarao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809259 Mr SRIPATHI SUBBARAO S O VENKATESWARLU INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/010133
(PAGOLU) 		0206032000NRG23090520220695623 09/05/2022 Ramadevi 0206032WL0022804 Ramadevi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809228 Smt TOTA RAMA DEVI INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/010135
(PAGOLU) 		0206032000NRG23090520220695624 09/05/2022 Ratnakumari 0206032WL0022804 Ratnakumari 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809669 Mrs CHINTALAPUDI RATNA KUMARI INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23090520220695626 09/05/2022 Babynamcharamma 0206032WL0022804 Babynamcharamma 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809317 DEVISETTI BABY NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Challapalli AP-06-032-006-007/010144
(PAGOLU) 		0206032000NRG23090520220695627 09/05/2022 Bhulakshmi 0206032WL0022804 Bhulakshmi 00176 IDIB000C006 980 980 Processed 22/05/2022 1440809301 Ms Tota Bhulakshmi INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/010148
(PAGOLU) 		0206032000NRG23080520220643938 09/05/2022 Samrajyam 0206032WL0021260 Samrajyam 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809546 Mrs Bhogadi Samrajyam INDIAN BANK(607105)
32 Challapalli AP-06-032-006-007/010149
(PAGOLU) 		0206032000NRG23090520220695628 09/05/2022 Vasanthakumari 0206032WL0022804 Vasanthakumari 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809297 MUKKOLLU VASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Challapalli AP-06-032-006-007/010152
(PAGOLU) 		0206032000NRG23090520220695629 09/05/2022 Venkatasubbarao 0206032WL0022804 Venkatasubbarao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809668 MR PAGOLU VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
34 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23090520220695632 09/05/2022 Jayalakshmi 0206032WL0022804 Jayalakshmi 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809290 Ms JAYALAKSHMI PAGOLU INDIAN BANK(607105)
35 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23090520220695631 09/05/2022 Veerabhadrarao 0206032WL0022804 Veerabhadrarao 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809728 Mr PAGOLU VEERABADRA RAO INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/010162
(PAGOLU) 		0206032000NRG23090520220695634 09/05/2022 Gangabhavani 0206032WL0022804 Gangabhavani 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809292 Ms GANAGABHAVANI KALAPALA INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/010162
(PAGOLU) 		0206032000NRG23090520220695633 09/05/2022 Venkateswararao 0206032WL0022804 Venkateswararao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809252 Mrs KALAPALA VENKATESWARARAO S O VENKAT INDIAN BANK(607105)
38 Challapalli AP-06-032-006-007/010166
(PAGOLU) 		0206032000NRG23090520220695635 09/05/2022 Parvati 0206032WL0022804 Parvati 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809704 Smt PARVATI KONDAIGUNTA INDIAN BANK(607105)
39 Challapalli AP-06-032-006-007/010203
(PAGOLU) 		0206032000NRG23090520220695636 09/05/2022 Prasad 0206032WL0022804 Prasad 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809250 Mr GUMMADI PRASAD INDIAN BANK(607105)
40 Challapalli AP-06-032-006-007/010209
(PAGOLU) 		0206032000NRG23090520220695637 09/05/2022 Nagaiah 0206032WL0022804 Nagaiah 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809665 Mr PENUMUDI NAGESWARA RAO INDIAN BANK(607105)
41 Challapalli AP-06-032-006-007/010248
(PAGOLU) 		0206032000NRG23090520220695639 09/05/2022 ramana 0206032WL0022804 ramana 00176 IDIB000C006 490 490 Processed 22/05/2022 1440809303 Mrs DEVISETTI RAMANA INDIAN BANK(607105)
42 Challapalli AP-06-032-006-007/010279
(PAGOLU) 		0206032000NRG23080520220644372 09/05/2022 Mahalakshmi 0206032WL0021265 Mahalakshmi 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809335 Smt KODALI MAHALAKSHMI INDIAN BANK(607105)
43 Challapalli AP-06-032-006-007/010279
(PAGOLU) 		0206032000NRG23080520220644371 09/05/2022 Ramakrishna 0206032WL0021265 Ramakrishna 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809696 Mr KODALI RAMA KRISHNA INDIAN BANK(607105)
44 Challapalli AP-06-032-006-007/010283
(PAGOLU) 		0206032000NRG23080520220644374 09/05/2022 Sarojini 0206032WL0021265 Sarojini 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809239 Mrs KOLLURI SAROJANI W O DAVEEDU INDIAN BANK(607105)
45 Challapalli AP-06-032-006-007/010285
(PAGOLU) 		0206032000NRG23080520220644376 09/05/2022 Koteswaramma 0206032WL0021265 Koteswaramma 00176 IDIB000C006 977 977 Processed 22/05/2022 1440809715 NALLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
46 Challapalli AP-06-032-006-007/010287
(PAGOLU) 		0206032000NRG23080520220644378 09/05/2022 PhotuRaju 0206032WL0021265 PhotuRaju 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809240 Mr PIDIPAMULA POTHURAJU S O NADESHU INDIAN BANK(607105)
47 Challapalli AP-06-032-006-007/010292
(PAGOLU) 		0206032000NRG23080520220644380 09/05/2022 Suguna 0206032WL0021265 Suguna 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809688 Mrs KUMPATI SUGUNA INDIAN BANK(607105)
48 Challapalli AP-06-032-006-007/010293
(PAGOLU) 		0206032000NRG23080520220644381 09/05/2022 Nagamani 0206032WL0021265 Nagamani 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809230 Mrs NAGA MANI INDIAN BANK(607105)
49 Challapalli AP-06-032-006-007/010296
(PAGOLU) 		0206032000NRG23080520220644383 09/05/2022 Kumari 0206032WL0021265 Kumari 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809328 Smt KUMARI KOLLURI INDIAN BANK(607105)
50 Challapalli AP-06-032-006-007/020002
(PAGOLU) 		0206032000NRG23090520220695528 09/05/2022 nancharaiah 0206032WL0022801 nancharaiah 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809241 Mr RAJULAPATI NACHARAIAH INDIAN BANK(607105)
51 Challapalli AP-06-032-006-007/020002
(PAGOLU) 		0206032000NRG23090520220695529 09/05/2022 padma 0206032WL0022801 padma 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809711 Smt PADAMA RAJULAPATI INDIAN BANK(607105)
52 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23080520220643940 09/05/2022 Anjanadevi 0206032WL0021260 Anjanadevi 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809296 Ms BHOGADHI ANJANADEVI INDIAN BANK(607105)
53 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23080520220643939 09/05/2022 Cinnapoturaju 0206032WL0021260 Cinnapoturaju 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809543 Mr BHOGADHI POTHA RAJU INDIAN BANK(607105)
54 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23080520220650290 09/05/2022 Cinnasubbulu 0206032WL0021443 Cinnasubbulu 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809298 Ms MORLA SUBBULU INDIAN BANK(607105)
55 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23080520220643943 09/05/2022 Pandurangarao 0206032WL0021260 Pandurangarao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809236 Mr BOGADI PANDURANGARAO INDIAN BANK(607105)
56 Challapalli AP-06-032-006-007/020011
(PAGOLU) 		0206032000NRG23080520220650291 09/05/2022 Seetamma 0206032WL0021443 Seetamma 00176 IDIB000C006 1469 1469 Rejected 22/05/2022 1440809278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23080520220650293 09/05/2022 Venkateswaramma 0206032WL0021443 Venkateswaramma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809712 KAGITAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23080520220650296 09/05/2022 Ankababu 0206032WL0021443 Ankababu 00176 IDIB000C006 980 980 Processed 22/05/2022 1440809714 Mr ANKABABU SONTI INDIAN BANK(607105)
59 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23080520220650297 09/05/2022 Lakshmi Tirupatamma 0206032WL0021443 Lakshmi Tirupatamma 00176 IDIB000C006 980 980 Processed 22/05/2022 1440809300 Ms Sonti Lakshmi Tirupatamma INDIAN BANK(607105)
60 Challapalli AP-06-032-006-007/020023
(PAGOLU) 		0206032000NRG23080520220650298 09/05/2022 Ramesh 0206032WL0021443 Ramesh 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809248 Mr Jampana Ramesh Babu INDIAN BANK(607105)
61 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23080520220650301 09/05/2022 Nagamalleswaramma 0206032WL0021443 Nagamalleswaramma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809727 Mrs RAJULAPATI NAGA MALLESWARAMMA INDIAN BANK(607105)
62 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23080520220650300 09/05/2022 Venkateswararao 0206032WL0021443 Venkateswararao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809257 Mr RAJULAPATI VENKATESHWAR RAO INDIAN BANK(607105)
63 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23080520220650304 09/05/2022 Nagababu 0206032WL0021443 Nagababu 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809233 Mr KAGITAPU NAGABABU INDIAN BANK(607105)
64 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23080520220650302 09/05/2022 Narayana 0206032WL0021443 Narayana 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809338 Mr KAGITAPU NARAYANA INDIAN BANK(607105)
65 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23080520220650308 09/05/2022 Nagamani 0206032WL0021443 Nagamani 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809545 Smt Jampana Nagamani INDIAN BANK(607105)
66 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23080520220650307 09/05/2022 Poturaju 0206032WL0021443 Poturaju 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809232 Mr Jampana Poturaju INDIAN BANK(607105)
67 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23080520220650310 09/05/2022 Rambabu 0206032WL0021443 Rambabu 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809326 Mr VENETI RAM BABU INDIAN BANK(607105)
68 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23080520220650311 09/05/2022 siva parvathi 0206032WL0021443 siva parvathi 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809325 VENETI SIVA PARVATHI UNION BANK OF INDIA(508500)
69 Challapalli AP-06-032-006-007/020046
(PAGOLU) 		0206032000NRG23080520220650312 09/05/2022 Venkateswararao 0206032WL0021443 Venkateswararao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809672 Mr Rajulapati Venkateswara Rao INDIAN BANK(607105)
70 Challapalli AP-06-032-006-007/020052
(PAGOLU) 		0206032000NRG23080520220643945 09/05/2022 Nageswararao 0206032WL0021260 Nageswararao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809671 SRIPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
71 Challapalli AP-06-032-006-007/020059
(PAGOLU) 		0206032000NRG23080520220650313 09/05/2022 Lakshminancharamma 0206032WL0021443 Lakshminancharamma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809313 BADAM LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
72 Challapalli AP-06-032-006-007/020062
(PAGOLU) 		0206032000NRG23080520220643948 09/05/2022 Veeraraghavamma 0206032WL0021260 Veeraraghavamma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809279 BOGADHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
73 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23080520220650314 09/05/2022 Nirmala 0206032WL0021443 Nirmala 00176 IDIB000C006 1224 1224 Processed 22/05/2022 1440809231 THOTA NIRMALA UNION BANK OF INDIA(508500)
74 Challapalli AP-06-032-006-007/020065
(PAGOLU) 		0206032000NRG23080520220643949 09/05/2022 Seetamma 0206032WL0021260 Seetamma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809256 NELLURU SITAMMA UNION BANK OF INDIA(508500)
75 Challapalli AP-06-032-006-007/020066
(PAGOLU) 		0206032000NRG23090520220695531 09/05/2022 Venkatalakshmi 0206032WL0022801 Venkatalakshmi 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809314 Smt MURALA VENKATA LAKSHMI INDIAN BANK(607105)
76 Challapalli AP-06-032-006-007/020067
(PAGOLU) 		0206032000NRG23090520220695533 09/05/2022 Devakanya 0206032WL0022801 Devakanya 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809299 MANDU DEVAKANYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Challapalli AP-06-032-006-007/020068
(PAGOLU) 		0206032000NRG23090520220695534 09/05/2022 Deevena 0206032WL0022801 Deevena 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809312 Mrs KAGITAPU DEVENA INDIAN BANK(607105)
78 Challapalli AP-06-032-006-007/020069
(PAGOLU) 		0206032000NRG23090520220695535 09/05/2022 Venkatasandyarani 0206032WL0022801 Venkatasandyarani 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809551 THOTA VENKATA SANDHYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Challapalli AP-06-032-006-007/020070
(PAGOLU) 		0206032000NRG23090520220695536 09/05/2022 Sivaleela 0206032WL0022801 Sivaleela 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809552 Mrs THOTA SIVA LEELA INDIAN BANK(607105)
80 Challapalli AP-06-032-006-007/020071
(PAGOLU) 		0206032000NRG23090520220695538 09/05/2022 Srinu 0206032WL0022801 Srinu 00176 IDIB000C006 1465 1465 Rejected 22/05/2022 1440809238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Challapalli AP-06-032-006-007/020071
(PAGOLU) 		0206032000NRG23090520220695537 09/05/2022 Suguna 0206032WL0022801 Suguna 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809713 Smt Puli Suguna INDIAN BANK(607105)
82 Challapalli AP-06-032-006-007/020114
(PAGOLU) 		0206032000NRG23080520220650317 09/05/2022 jhansi 0206032WL0021443 jhansi 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809294 JAMPANA JHANSI UNION BANK OF INDIA(508500)
83 Challapalli AP-06-032-006-007/040004
(PAGOLU) 		0206032000NRG23090520220695642 09/05/2022 Nancharamma 0206032WL0022804 Nancharamma 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809291 Ms NANCHARAMMA RAJANALA INDIAN BANK(607105)
84 Challapalli AP-06-032-006-007/040004
(PAGOLU) 		0206032000NRG23090520220695643 09/05/2022 Srinivasarao 0206032WL0022804 Srinivasarao 00176 IDIB000C006 1469 1469 Processed 22/05/2022 1440809729 Mr RAJANALA VENKATA DURGA SRINIVASA RAO INDIAN BANK(607105)
85 Challapalli AP-06-032-008-009/011135
(CHALLAPALLE) 		0206032000NRG23070520220622898 09/05/2022 NagaMani 0206032WL0020707 NagaMani 00176 IDIB000C006 1221 1221 Processed 22/05/2022 1440809580 Smt NAGAMANI PARISE INDIAN BANK(607105)
86 Challapalli AP-06-032-008-009/011146
(CHALLAPALLE) 		0206032000NRG23070520220622904 09/05/2022 Rani 0206032WL0020707 Rani 00176 IDIB000C006 1465 1465 Processed 22/05/2022 1440809579 Mrs RANI CHIMUTURI INDIAN BANK(607105)
87 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23070520220622910 09/05/2022 Ramanjaneyulu 0206032WL0020709 Ramanjaneyulu 00176 IDIB000C006 733 733 Processed 22/05/2022 1440809643 Mr Narra Ramanjaneyulu INDIAN BANK(607105)
88 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23070520220622909 09/05/2022 venkateswaramma 0206032WL0020709 venkateswaramma 00176 IDIB000C006 733 733 Processed 22/05/2022 1440809651 Mrs Narra Venkateswaramma INDIAN BANK(607105)
89 Challapalli AP-06-032-008-009/011409
(CHALLAPALLE) 		0206032000NRG23070520220622912 09/05/2022 ismayeul 0206032WL0020709 ismayeul 00176 IDIB000C006 733 733 Processed 22/05/2022 1440809642 MAHMOOD ISMAIL STATE BANK OF INDIA(508548)
90 Challapalli AP-06-032-009-010/050282
(LAKSHMIPURAM) 		0206032000NRG23080520220649223 09/05/2022 Prasad 0206032WL0021414 Prasad 00176 IDIB000C006 1221 1221 Processed 22/05/2022 1440809705 MR PRASAD MATHI STATE BANK OF INDIA(508548)
91 Challapalli AP-06-032-009-010/050326
(LAKSHMIPURAM) 		0206032000NRG23080520220649225 09/05/2022 Ramana 0206032WL0021414 Ramana 00176 IDIB000C006 1221 1221 Processed 22/05/2022 1440809690 Mrs ADAPALA RAMANA W O SUBBARAO INDIAN BANK(607105)
SubTotal 118162 118162
92 Challapalli AP-06-032-003-004/030098
(NADAKUDURU) 		0206032000NRG23080520220645002 09/05/2022 Prasad 0206032WL0021274 Prasad 00176 IDIB000P090 488 488 Processed 22/05/2022 1440809701 Mr KARRAA PRASAD INDIAN BANK(607105)
SubTotal 488 488
93 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23070520220624152 09/05/2022 Rathnakumari 0206032WL0020746 Rathnakumari 00176 IDIB000P143 977 977 Processed 22/05/2022 1440809343 Smt PULIVARTI RATNA KUMARI INDIAN BANK(607105)
94 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23070520220624158 09/05/2022 Koteswararao 0206032WL0020746 Koteswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809641 Mr EPURI KOTESWARA RAO INDIAN BANK(607105)
95 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23070520220624157 09/05/2022 Ramana 0206032WL0020746 Ramana 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809341 Smt EPURI RAMANA INDIAN BANK(607105)
96 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23070520220624156 09/05/2022 Subbarao 0206032WL0020746 Subbarao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809549 Mr SUBBA RAO EEPURI INDIAN BANK(607105)
97 Challapalli AP-06-032-001-002/010013
(VELIVOLU) 		0206032000NRG23070520220624155 09/05/2022 Vajramma 0206032WL0020746 Vajramma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809342 Smt VEEPURI VAJRAMMA INDIAN BANK(607105)
98 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23070520220624160 09/05/2022 Sonibabu 0206032WL0020746 Sonibabu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809653 Mr IZRAIL EEPURI INDIAN BANK(607105)
99 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23070520220624190 09/05/2022 Veerakumari 0206032WL0020750 Veerakumari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809340 Smt PENUMATCHA VARAKUMARI INDIAN BANK(607105)
100 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23070520220624189 09/05/2022 Vekateswararao 0206032WL0020750 Vekateswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809584 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
101 Challapalli AP-06-032-001-002/010033
(VELIVOLU) 		0206032000NRG23070520220624192 09/05/2022 Mariyamma 0206032WL0020750 Mariyamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809273 Smt MARIYAMMA UDDAGIRI INDIAN BANK(607105)
102 Challapalli AP-06-032-001-002/010033
(VELIVOLU) 		0206032000NRG23070520220624191 09/05/2022 Suman 0206032WL0020750 Suman 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809339 Shri UDDAGIRI SUMAN INDIAN BANK(607105)
103 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23070520220624193 09/05/2022 Kalyani 0206032WL0020750 Kalyani 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809554 Mrs KODALI KALYANI INDIAN BANK(607105)
104 Challapalli AP-06-032-001-002/010056
(VELIVOLU) 		0206032000NRG23070520220624195 09/05/2022 gangadhara rao 0206032WL0020750 gangadhara rao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809569 Mr KODALI GANGADHAR INDIAN BANK(607105)
105 Challapalli AP-06-032-001-002/010056
(VELIVOLU) 		0206032000NRG23070520220624194 09/05/2022 Veeramma 0206032WL0020750 Veeramma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809226 Mrs KODALI VEERAMMA INDIAN BANK(607105)
106 Challapalli AP-06-032-001-002/010075
(VELIVOLU) 		0206032000NRG23070520220624163 09/05/2022 Sarojini 0206032WL0020746 Sarojini 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809640 Mrs KOLLURI SAROJINI INDIAN BANK(607105)
107 Challapalli AP-06-032-001-002/010076
(VELIVOLU) 		0206032000NRG23070520220624165 09/05/2022 Annamma 0206032WL0020746 Annamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809320 Mrs VELIVOLU MANI INDIAN BANK(607105)
108 Challapalli AP-06-032-001-002/010076
(VELIVOLU) 		0206032000NRG23070520220624166 09/05/2022 Veeravenkateswararao 0206032WL0020746 Veeravenkateswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809262 VELIVOLU VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
109 Challapalli AP-06-032-001-002/010094
(VELIVOLU) 		0206032000NRG23070520220624196 09/05/2022 Ravibabu 0206032WL0020750 Ravibabu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809555 Mr Penumatsa Ravibabu INDIAN BANK(607105)
110 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23070520220624198 09/05/2022 Santhamma 0206032WL0020750 Santhamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809247 Mrs KOLAVENTI SHANTA INDIAN BANK(607105)
111 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23070520220624199 09/05/2022 Nagamalleswari 0206032WL0020750 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809566 Smt OLETI NAGAMALLESWARAMMA INDIAN BANK(607105)
112 Challapalli AP-06-032-001-002/010156
(VELIVOLU) 		0206032000NRG23070520220624206 09/05/2022 Syamala 0206032WL0020750 Syamala 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809277 Smt SYAMALA PENUATASA INDIAN BANK(607105)
113 Challapalli AP-06-032-001-002/010190
(VELIVOLU) 		0206032000NRG23070520220624208 09/05/2022 Sudharani 0206032WL0020750 Sudharani 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809275 Smt SUDHA RANI KOLAVENTI INDIAN BANK(607105)
114 Challapalli AP-06-032-001-002/010227
(VELIVOLU) 		0206032000NRG23070520220624209 09/05/2022 Nagamalleswari 0206032WL0020750 Nagamalleswari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809276 Smt NAGAMALLESWARI PENUMATHSA INDIAN BANK(607105)
115 Challapalli AP-06-032-002-005/010049
(PURITIGADDA) 		0206032000NRG23070520220624773 09/05/2022 Subbarao 0206032WL0020788 Subbarao 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809624 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
116 Challapalli AP-06-032-002-005/010049
(PURITIGADDA) 		0206032000NRG23070520220624774 09/05/2022 Venkateswaramma 0206032WL0020788 Venkateswaramma 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809621 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
117 Challapalli AP-06-032-002-005/010050
(PURITIGADDA) 		0206032000NRG23070520220624775 09/05/2022 Siva ratna kumari 0206032WL0020788 Siva ratna kumari 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809625 Mrs CHIMATA SIVA RATNA KUMARI INDIAN BANK(607105)
118 Challapalli AP-06-032-002-005/010051
(PURITIGADDA) 		0206032000NRG23070520220624776 09/05/2022 Bujji 0206032WL0020788 Bujji 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809329 Smt MORLA BUJJI INDIAN BANK(607105)
119 Challapalli AP-06-032-002-005/010052
(PURITIGADDA) 		0206032000NRG23080520220645020 09/05/2022 Anjaneyulu 0206032WL0021276 Anjaneyulu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809251 Mr Borra Anjaneyulu BORRA INDIAN BANK(607105)
120 Challapalli AP-06-032-002-005/010052
(PURITIGADDA) 		0206032000NRG23080520220645021 09/05/2022 Ramadevi 0206032WL0021276 Ramadevi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809269 Smt RAMADEVI BORRA INDIAN BANK(607105)
121 Challapalli AP-06-032-002-005/010058
(PURITIGADDA) 		0206032000NRG23080520220645022 09/05/2022 Lakshmikumari 0206032WL0021276 Lakshmikumari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809682 Smt JAMPANA LAKSHMI KUMARI INDIAN BANK(607105)
122 Challapalli AP-06-032-002-005/010060
(PURITIGADDA) 		0206032000NRG23070520220624948 09/05/2022 Srinivasarao 0206032WL0020795 Srinivasarao 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809556 Mr PULIVARTI SRINIVASA RAO INDIAN BANK(607105)
123 Challapalli AP-06-032-002-005/010075
(PURITIGADDA) 		0206032000NRG23070520220624949 09/05/2022 Koteswararao 0206032WL0020795 Koteswararao 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809316 Mr PERAVALLI KOTESWARARAO INDIAN BANK(607105)
124 Challapalli AP-06-032-002-005/010075
(PURITIGADDA) 		0206032000NRG23070520220624950 09/05/2022 Prasanthikumari 0206032WL0020795 Prasanthikumari 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809627 Mrs Peravalli Prasantha Kumari INDIAN BANK(607105)
125 Challapalli AP-06-032-002-005/010131
(PURITIGADDA) 		0206032000NRG23070520220624951 09/05/2022 Koteswararao 0206032WL0020795 Koteswararao 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809309 Smt PULIVARTI KOTESWARARAO INDIAN BANK(607105)
126 Challapalli AP-06-032-002-005/010133
(PURITIGADDA) 		0206032000NRG23080520220645024 09/05/2022 Jayalakshmi 0206032WL0021276 Jayalakshmi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809281 Smt CHENNU JAYALAKSHMI INDIAN BANK(607105)
127 Challapalli AP-06-032-002-005/010133
(PURITIGADDA) 		0206032000NRG23080520220645023 09/05/2022 Venkateswararao 0206032WL0021276 Venkateswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809679 Mr CHENNU VENKATESWARA RAO INDIAN BANK(607105)
128 Challapalli AP-06-032-002-005/010137
(PURITIGADDA) 		0206032000NRG23070520220624778 09/05/2022 Mangamma 0206032WL0020788 Mangamma 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809264 Smt MANGAMMA CHIMATA INDIAN BANK(607105)
129 Challapalli AP-06-032-002-005/010137
(PURITIGADDA) 		0206032000NRG23070520220624777 09/05/2022 Sambaiah 0206032WL0020788 Sambaiah 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809626 Mr Cheemala Sambaiah INDIAN BANK(607105)
130 Challapalli AP-06-032-002-005/010139
(PURITIGADDA) 		0206032000NRG23070520220624779 09/05/2022 Chinnanageswararao 0206032WL0020788 Chinnanageswararao 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809260 Mr CHINNA NAGESWARA RAO CHIMATA INDIAN BANK(607105)
131 Challapalli AP-06-032-002-005/010139
(PURITIGADDA) 		0206032000NRG23070520220624780 09/05/2022 Venkateswaramma 0206032WL0020788 Venkateswaramma 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809622 Mr Chimata Venkateswaramma INDIAN BANK(607105)
132 Challapalli AP-06-032-002-005/010140
(PURITIGADDA) 		0206032000NRG23080520220645025 09/05/2022 ratnakumari 0206032WL0021276 ratnakumari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809305 Smt JAMPANA RATNA KUMARI INDIAN BANK(607105)
133 Challapalli AP-06-032-002-005/010141
(PURITIGADDA) 		0206032000NRG23080520220645027 09/05/2022 Varalakshmi 0206032WL0021276 Varalakshmi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809274 Smt VARA LAKSHMI JAMPANA INDIAN BANK(607105)
134 Challapalli AP-06-032-002-005/010141
(PURITIGADDA) 		0206032000NRG23080520220645026 09/05/2022 Venkateswararao 0206032WL0021276 Venkateswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809258 Mr JAMPANA VENKATESWARA RAO INDIAN BANK(607105)
135 Challapalli AP-06-032-002-005/010143
(PURITIGADDA) 		0206032000NRG23080520220645028 09/05/2022 Nagulu 0206032WL0021276 Nagulu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809700 Mrs CHENNU NAAGULU INDIAN BANK(607105)
136 Challapalli AP-06-032-002-005/010143
(PURITIGADDA) 		0206032000NRG23080520220645029 09/05/2022 Rambabu 0206032WL0021276 Rambabu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809709 Mr Chennu Raambabu INDIAN BANK(607105)
137 Challapalli AP-06-032-002-005/010145
(PURITIGADDA) 		0206032000NRG23080520220645030 09/05/2022 Koteswararao 0206032WL0021276 Koteswararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809681 MR KOTESWARA RAO CHENNU STATE BANK OF INDIA(508548)
138 Challapalli AP-06-032-002-005/010145
(PURITIGADDA) 		0206032000NRG23080520220645031 09/05/2022 Uma lakshmi 0206032WL0021276 Uma lakshmi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809693 Mrs CHENNU UMALAKSHMI INDIAN BANK(607105)
139 Challapalli AP-06-032-002-005/010212
(PURITIGADDA) 		0206032000NRG23070520220624781 09/05/2022 Aruna 0206032WL0020788 Aruna 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809629 LUKKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Challapalli AP-06-032-002-005/010213
(PURITIGADDA) 		0206032000NRG23080520220645032 09/05/2022 Haimavati 0206032WL0021276 Haimavati 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809678 Smt Morla Haymavati INDIAN BANK(607105)
141 Challapalli AP-06-032-002-005/010261
(PURITIGADDA) 		0206032000NRG23080520220645033 09/05/2022 Lakshmi 0206032WL0021276 Lakshmi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809686 Smt TATA LAKSHMI INDIAN BANK(607105)
142 Challapalli AP-06-032-002-005/010262
(PURITIGADDA) 		0206032000NRG23080520220645034 09/05/2022 NagaVeni 0206032WL0021276 NagaVeni 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809319 Mrs Jannu Nagaveni INDIAN BANK(607105)
143 Challapalli AP-06-032-002-005/010263
(PURITIGADDA) 		0206032000NRG23080520220645035 09/05/2022 MohanaRao 0206032WL0021276 MohanaRao 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809673 Mr KONDAPALLI MOHANA RAO INDIAN BANK(607105)
144 Challapalli AP-06-032-002-005/010280
(PURITIGADDA) 		0206032000NRG23070520220624782 09/05/2022 Sitamma 0206032WL0020788 Sitamma 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809628 Mrs Muraala Seetamma MURALA INDIAN BANK(607105)
145 Challapalli AP-06-032-002-005/010281
(PURITIGADDA) 		0206032000NRG23070520220624784 09/05/2022 Radhika 0206032WL0020788 Radhika 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809237 Mrs MURALA RADHIKA INDIAN BANK(607105)
146 Challapalli AP-06-032-002-005/010281
(PURITIGADDA) 		0206032000NRG23070520220624783 09/05/2022 Rama Srinu 0206032WL0020788 Rama Srinu 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809263 Mr RAMASRINU MURALA INDIAN BANK(607105)
147 Challapalli AP-06-032-002-005/010284
(PURITIGADDA) 		0206032000NRG23070520220624785 09/05/2022 Adilakshmi 0206032WL0020788 Adilakshmi 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809321 Smt AADILAKSHMI CHIMATA INDIAN BANK(607105)
148 Challapalli AP-06-032-002-005/010285
(PURITIGADDA) 		0206032000NRG23070520220624786 09/05/2022 Seeta 0206032WL0020788 Seeta 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809687 Mrs MORLA SEETHA INDIAN BANK(607105)
149 Challapalli AP-06-032-002-005/010286
(PURITIGADDA) 		0206032000NRG23070520220624787 09/05/2022 Lakshmi 0206032WL0020788 Lakshmi 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809623 Mrs Parise Lakshmi INDIAN BANK(607105)
150 Challapalli AP-06-032-002-005/010288
(PURITIGADDA) 		0206032000NRG23070520220624788 09/05/2022 Srinivasarao 0206032WL0020788 Srinivasarao 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809620 Mr Karri Srinivasa Rao INDIAN BANK(607105)
151 Challapalli AP-06-032-002-005/010289
(PURITIGADDA) 		0206032000NRG23070520220624789 09/05/2022 Lakshmi 0206032WL0020788 Lakshmi 00176 IDIB000P143 979 979 Processed 22/05/2022 1440809308 Smt Morla Lakshmi INDIAN BANK(607105)
152 Challapalli AP-06-032-002-005/010298
(PURITIGADDA) 		0206032000NRG23080520220645037 09/05/2022 Meena 0206032WL0021276 Meena 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809280 Smt Cheemata Meena INDIAN BANK(607105)
153 Challapalli AP-06-032-002-005/010299
(PURITIGADDA) 		0206032000NRG23080520220645038 09/05/2022 Veera Kumari 0206032WL0021276 Veera Kumari 00176 IDIB000P143 977 977 Processed 22/05/2022 1440809324 Smt Jampana Veera Kumari INDIAN BANK(607105)
154 Challapalli AP-06-032-003-004/010040
(NADAKUDURU) 		0206032000NRG23090520220695656 09/05/2022 Padma 0206032WL0022807 Padma 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809261 Smt PADAMA VEERANKI INDIAN BANK(607105)
155 Challapalli AP-06-032-003-004/010040
(NADAKUDURU) 		0206032000NRG23090520220695655 09/05/2022 Sivaji 0206032WL0022807 Sivaji 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809282 Shri Veeraanki Sivaji INDIAN BANK(607105)
156 Challapalli AP-06-032-003-004/020006
(NADAKUDURU) 		0206032000NRG23090520220695658 09/05/2022 Lakshmi 0206032WL0022807 Lakshmi 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809302 Mrs JAMPANA LAKSHMI INDIAN BANK(607105)
157 Challapalli AP-06-032-003-004/020006
(NADAKUDURU) 		0206032000NRG23090520220695657 09/05/2022 Venkateswararao 0206032WL0022807 Venkateswararao 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809676 Mr JAMPANA VENAKTESWARA RAO INDIAN BANK(607105)
158 Challapalli AP-06-032-003-004/020007
(NADAKUDURU) 		0206032000NRG23090520220695659 09/05/2022 Kalyani 0206032WL0022807 Kalyani 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809726 Mrs JAMPANA KALYANI INDIAN BANK(607105)
159 Challapalli AP-06-032-003-004/020008
(NADAKUDURU) 		0206032000NRG23090520220695660 09/05/2022 Sreeramulu 0206032WL0022807 Sreeramulu 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809674 Mr Jampana Sriramulu INDIAN BANK(607105)
160 Challapalli AP-06-032-003-004/020009
(NADAKUDURU) 		0206032000NRG23090520220695661 09/05/2022 Ankayya 0206032WL0022807 Ankayya 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809550 Mr Jampana Ankamma INDIAN BANK(607105)
161 Challapalli AP-06-032-003-004/020010
(NADAKUDURU) 		0206032000NRG23090520220695662 09/05/2022 Venkateswararao 0206032WL0022807 Venkateswararao 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809588 Shri JAMPANA VENKATESWARA RAO INDIAN BANK(607105)
162 Challapalli AP-06-032-003-004/020012
(NADAKUDURU) 		0206032000NRG23090520220695664 09/05/2022 Rambabu 0206032WL0022807 Rambabu 00176 IDIB000P143 1464 1464 Processed 22/05/2022 1440809577 Mr J RAMBABU INDIAN BANK(607105)
163 Challapalli AP-06-032-003-004/020012
(NADAKUDURU) 		0206032000NRG23090520220695665 09/05/2022 Sharmelaa 0206032WL0022807 Sharmelaa 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809322 Smt JAMPANA SHARMILA INDIAN BANK(607105)
164 Challapalli AP-06-032-003-004/020053
(NADAKUDURU) 		0206032000NRG23090520220695666 09/05/2022 Veeravenkateswararao 0206032WL0022807 Veeravenkateswararao 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809677 Mr Jampana Veera Venkateswara Rao INDIAN BANK(607105)
165 Challapalli AP-06-032-003-004/020057
(NADAKUDURU) 		0206032000NRG23090520220695668 09/05/2022 Prasad 0206032WL0022807 Prasad 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809283 Shri PRASAD KANDULA INDIAN BANK(607105)
166 Challapalli AP-06-032-003-004/020075
(NADAKUDURU) 		0206032000NRG23090520220695670 09/05/2022 Nancharamma 0206032WL0022807 Nancharamma 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809557 Mrs PAILA NANCHARAMMA INDIAN BANK(607105)
167 Challapalli AP-06-032-003-004/020075
(NADAKUDURU) 		0206032000NRG23090520220695669 09/05/2022 Subbarao 0206032WL0022807 Subbarao 00176 IDIB000P143 1446 1446 Processed 22/05/2022 1440809333 Shri PEYYALA SUBBA RAO INDIAN BANK(607105)
168 Challapalli AP-06-032-003-004/020119
(NADAKUDURU) 		0206032000NRG23080520220644993 09/05/2022 Srimannarayana 0206032WL0021274 Srimannarayana 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809703 JANNU SRIMANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23080520220645008 09/05/2022 Madhu 0206032WL0021275 Madhu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809639 Mr Maddala Madhu INDIAN BANK(607105)
170 Challapalli AP-06-032-003-004/030010
(NADAKUDURU) 		0206032000NRG23080520220645010 09/05/2022 Venkateswaramma 0206032WL0021275 Venkateswaramma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809685 Smt MATANGI VENKATESWARAMMA INDIAN BANK(607105)
171 Challapalli AP-06-032-003-004/030014
(NADAKUDURU) 		0206032000NRG23080520220644994 09/05/2022 Nagalakshmi 0206032WL0021274 Nagalakshmi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809331 Smt MATANGI NAGALAKSHMI INDIAN BANK(607105)
172 Challapalli AP-06-032-003-004/030017
(NADAKUDURU) 		0206032000NRG23080520220644913 09/05/2022 Nagamaleswari 0206032WL0021271 Nagamaleswari 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809721 Mrs NAGA MALLESWARI MATANGI INDIAN BANK(607105)
173 Challapalli AP-06-032-003-004/030030
(NADAKUDURU) 		0206032000NRG23080520220644996 09/05/2022 Avvamma 0206032WL0021274 Avvamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809654 Mrs AVVAMMA KAILA INDIAN BANK(607105)
174 Challapalli AP-06-032-003-004/030038
(NADAKUDURU) 		0206032000NRG23080520220644914 09/05/2022 Sahadevudu 0206032WL0021271 Sahadevudu 00176 IDIB000P143 1221 1221 Processed 22/05/2022 1440809698 Mr BUSI SAHADEVUDU INDIAN BANK(607105)
175 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23080520220645013 09/05/2022 Bhaskararao 0206032WL0021275 Bhaskararao 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809344 Shri RAAGOLU BHASKARA RAO INDIAN BANK(607105)
176 Challapalli AP-06-032-003-004/030044
(NADAKUDURU) 		0206032000NRG23080520220645014 09/05/2022 Seethamma 0206032WL0021275 Seethamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809722 Mrs RAAGOLU SEETHAMMA INDIAN BANK(607105)
177 Challapalli AP-06-032-003-004/030046
(NADAKUDURU) 		0206032000NRG23080520220644997 09/05/2022 Nakshatram 0206032WL0021274 Nakshatram 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809684 Smt M NAKSHATRAM INDIAN BANK(607105)
178 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23080520220644999 09/05/2022 Dhayavati 0206032WL0021274 Dhayavati 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809683 Smt Badugu Dayavathi INDIAN BANK(607105)
179 Challapalli AP-06-032-003-004/030061
(NADAKUDURU) 		0206032000NRG23080520220644915 09/05/2022 Baalamma 0206032WL0021271 Baalamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809718 Mrs Matangi Balakoteswaramma INDIAN BANK(607105)
180 Challapalli AP-06-032-003-004/030082
(NADAKUDURU) 		0206032000NRG23080520220645000 09/05/2022 Agneshu 0206032WL0021274 Agneshu 00176 IDIB000P143 488 488 Processed 22/05/2022 1440809330 Smt Matangi Agneshu INDIAN BANK(607105)
181 Challapalli AP-06-032-003-004/030118
(NADAKUDURU) 		0206032000NRG23080520220645003 09/05/2022 Bhaavaani 0206032WL0021274 Bhaavaani 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809724 Mrs BHAVANI MATANGI INDIAN BANK(607105)
182 Challapalli AP-06-032-003-004/030125
(NADAKUDURU) 		0206032000NRG23080520220645017 09/05/2022 Rambabu 0206032WL0021275 Rambabu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809720 Mr MOVVA RAMBABU INDIAN BANK(607105)
183 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23080520220645004 09/05/2022 Edukondalu 0206032WL0021274 Edukondalu 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809680 Mr Ragolu Yedukondalu INDIAN BANK(607105)
184 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23080520220645005 09/05/2022 Nagasridevi 0206032WL0021274 Nagasridevi 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809717 Mrs NAGA SRIDEVI RAGOLU INDIAN BANK(607105)
185 Challapalli AP-06-032-003-004/030160
(NADAKUDURU) 		0206032000NRG23080520220645006 09/05/2022 Acchiyya 0206032WL0021274 Acchiyya 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809675 Mr Jampaana Atchaiah INDIAN BANK(607105)
186 Challapalli AP-06-032-003-004/030160
(NADAKUDURU) 		0206032000NRG23080520220645007 09/05/2022 Gopamma 0206032WL0021274 Gopamma 00176 IDIB000P143 1465 1465 Processed 22/05/2022 1440809710 Mrs JAMPANA GOPAMMA INDIAN BANK(607105)
187 Challapalli AP-06-032-004-004/040004
(AMUDALA LANKA) 		0206032000NRG23070520220624237 09/05/2022 Nagamalleswari 0206032WL0020754 Nagamalleswari 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809708 NAAGIDI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23070520220624294 09/05/2022 Siva Naga Raju 0206032WL0020758 Siva Naga Raju 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809636 KOLLATI SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Challapalli AP-06-032-004-004/040010
(AMUDALA LANKA) 		0206032000NRG23070520220624295 09/05/2022 sujatha 0206032WL0020758 sujatha 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809648 KOLLATI LAKSHMI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23070520220624297 09/05/2022 Naga Lakshmi 0206032WL0020758 Naga Lakshmi 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809647 KOLLATI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Challapalli AP-06-032-004-004/040014
(AMUDALA LANKA) 		0206032000NRG23070520220624275 09/05/2022 Venkataramana 0206032WL0020757 Venkataramana 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809356 TIRUMALASETTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Challapalli AP-06-032-004-004/040016
(AMUDALA LANKA) 		0206032000NRG23070520220624240 09/05/2022 Siva Nageswaramma 0206032WL0020754 Siva Nageswaramma 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809604 KANNA SIVA NAGESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23070520220624299 09/05/2022 Mahalakshmi 0206032WL0020758 Mahalakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809716 Ms Ponamala Mahalakshmi INDIAN BANK(607105)
194 Challapalli AP-06-032-004-004/040018
(AMUDALA LANKA) 		0206032000NRG23070520220624276 09/05/2022 Subbarao 0206032WL0020757 Subbarao 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809572 KALLEPALLI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Challapalli AP-06-032-004-004/040018
(AMUDALA LANKA) 		0206032000NRG23070520220624277 09/05/2022 Vijayalakshmi 0206032WL0020757 Vijayalakshmi 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809573 KALLEPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Challapalli AP-06-032-004-004/040024
(AMUDALA LANKA) 		0206032000NRG23070520220624280 09/05/2022 Rajani 0206032WL0020757 Rajani 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809607 MANDAVA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Challapalli AP-06-032-004-004/040024
(AMUDALA LANKA) 		0206032000NRG23070520220624279 09/05/2022 Venkata Seshagirirao 0206032WL0020757 Venkata Seshagirirao 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809613 MANDAVA VENKATA SHESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Challapalli AP-06-032-004-004/040025
(AMUDALA LANKA) 		0206032000NRG23070520220624281 09/05/2022 Ankineeyudu 0206032WL0020757 Ankineeyudu 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809345 DODDAPANENI ANKINEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Challapalli AP-06-032-004-004/040025
(AMUDALA LANKA) 		0206032000NRG23070520220624282 09/05/2022 Sujatha 0206032WL0020757 Sujatha 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809611 DODDAPANENI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Challapalli AP-06-032-004-004/040027
(AMUDALA LANKA) 		0206032000NRG23070520220624284 09/05/2022 Parvathi 0206032WL0020757 Parvathi 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809601 NADAKUDURU PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Challapalli AP-06-032-004-004/040030
(AMUDALA LANKA) 		0206032000NRG23070520220624285 09/05/2022 Nagamalleswari 0206032WL0020757 Nagamalleswari 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809616 VEMULAPALLI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Challapalli AP-06-032-004-004/040031
(AMUDALA LANKA) 		0206032000NRG23070520220624302 09/05/2022 Nagakumari 0206032WL0020758 Nagakumari 00176 IDIB000P143 630 630 Processed 22/05/2022 1440809707 LANKE NAGAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Challapalli AP-06-032-004-004/040031
(AMUDALA LANKA) 		0206032000NRG23070520220624301 09/05/2022 Veeraswami 0206032WL0020758 Veeraswami 00176 IDIB000P143 630 630 Processed 22/05/2022 1440809719 LANKE VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
204 Challapalli AP-06-032-004-004/040033
(AMUDALA LANKA) 		0206032000NRG23070520220624304 09/05/2022 Ramana 0206032WL0020758 Ramana 00176 IDIB000P143 1050 1050 Processed 22/05/2022 1440809618 Mr RAMANA LANKE INDIAN BANK(607105)
205 Challapalli AP-06-032-004-004/040033
(AMUDALA LANKA) 		0206032000NRG23070520220624303 09/05/2022 Ramudu 0206032WL0020758 Ramudu 00176 IDIB000P143 1050 1050 Processed 22/05/2022 1440809692 Shri LANKE RAMUDU INDIAN BANK(607105)
206 Challapalli AP-06-032-004-004/040034
(AMUDALA LANKA) 		0206032000NRG23070520220624306 09/05/2022 Vijayalakshmi 0206032WL0020758 Vijayalakshmi 00176 IDIB000P143 1050 1050 Processed 22/05/2022 1440809619 LANKE VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Challapalli AP-06-032-004-004/040036
(AMUDALA LANKA) 		0206032000NRG23070520220624308 09/05/2022 Venkateswaramma 0206032WL0020758 Venkateswaramma 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809606 LANKE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23070520220624310 09/05/2022 gopiraju 0206032WL0020758 gopiraju 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809284 NADAKUDURU GOPIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Challapalli AP-06-032-004-004/040037
(AMUDALA LANKA) 		0206032000NRG23070520220624309 09/05/2022 Rathnakumari 0206032WL0020758 Rathnakumari 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809599 Mr RATNA KUMARI NADAKUDURU INDIAN BANK(607105)
210 Challapalli AP-06-032-004-004/040038
(AMUDALA LANKA) 		0206032000NRG23070520220624312 09/05/2022 Lakshmi 0206032WL0020758 Lakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809602 NADAKUDURU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Challapalli AP-06-032-004-004/040039
(AMUDALA LANKA) 		0206032000NRG23070520220624313 09/05/2022 Venkatalakshmi 0206032WL0020758 Venkatalakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809612 KALLEPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Challapalli AP-06-032-004-004/040040
(AMUDALA LANKA) 		0206032000NRG23070520220624314 09/05/2022 Nagalakshmi 0206032WL0020758 Nagalakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809603 NAGIDI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Challapalli AP-06-032-004-004/040041
(AMUDALA LANKA) 		0206032000NRG23070520220624317 09/05/2022 Gopamma 0206032WL0020758 Gopamma 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809598 NAGIDI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Challapalli AP-06-032-004-004/040041
(AMUDALA LANKA) 		0206032000NRG23070520220624316 09/05/2022 Ramarao 0206032WL0020758 Ramarao 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809336 NAGIDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Challapalli AP-06-032-004-004/040143
(AMUDALA LANKA) 		0206032000NRG23070520220624286 09/05/2022 Rani 0206032WL0020757 Rani 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809610 VEMULAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Challapalli AP-06-032-004-004/040144
(AMUDALA LANKA) 		0206032000NRG23070520220624241 09/05/2022 Nagamani 0206032WL0020754 Nagamani 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809608 AVANIGADDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Challapalli AP-06-032-004-004/040145
(AMUDALA LANKA) 		0206032000NRG23070520220624319 09/05/2022 Nirmala 0206032WL0020758 Nirmala 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809597 KALLEPALLI NIRMALA UNION BANK OF INDIA(508500)
218 Challapalli AP-06-032-004-004/040147
(AMUDALA LANKA) 		0206032000NRG23070520220624242 09/05/2022 Adilakshmi 0206032WL0020754 Adilakshmi 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809646 NADAKUDITI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Challapalli AP-06-032-004-004/040149
(AMUDALA LANKA) 		0206032000NRG23070520220624243 09/05/2022 Samrajyam 0206032WL0020754 Samrajyam 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809645 Mr KOPPANATI SAMRAJYAM INDIAN BANK(607105)
220 Challapalli AP-06-032-004-004/040152
(AMUDALA LANKA) 		0206032000NRG23070520220624244 09/05/2022 Rathnakumari 0206032WL0020754 Rathnakumari 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809652 LANKE RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Challapalli AP-06-032-004-004/040153
(AMUDALA LANKA) 		0206032000NRG23070520220624245 09/05/2022 Kumari 0206032WL0020754 Kumari 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809637 PONAMALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Challapalli AP-06-032-004-004/040153
(AMUDALA LANKA) 		0206032000NRG23070520220624246 09/05/2022 Prateeph 0206032WL0020754 Prateeph 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809539 PONAMALA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
223 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23070520220624321 09/05/2022 Bharati 0206032WL0020758 Bharati 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809609 VODUGU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Challapalli AP-06-032-004-004/040158
(AMUDALA LANKA) 		0206032000NRG23070520220624288 09/05/2022 Kanyakumari 0206032WL0020757 Kanyakumari 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809593 KALLEPALLI KANYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Challapalli AP-06-032-004-004/040158
(AMUDALA LANKA) 		0206032000NRG23070520220624287 09/05/2022 Satyanarayana 0206032WL0020757 Satyanarayana 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809691 KALLEPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Challapalli AP-06-032-004-004/040159
(AMUDALA LANKA) 		0206032000NRG23070520220624322 09/05/2022 Venkateswaramma 0206032WL0020758 Venkateswaramma 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809725 TIRUMALASETTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23070520220624249 09/05/2022 Lakshmi 0206032WL0020754 Lakshmi 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809538 Mrs KALLEPALLI LAKSHMI CENTRAL BANK OF INDIA(607115)
228 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23070520220624251 09/05/2022 Sivaparvati 0206032WL0020754 Sivaparvati 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809594 NAGIDI SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Challapalli AP-06-032-004-004/040185
(AMUDALA LANKA) 		0206032000NRG23070520220624250 09/05/2022 Venkateswararao 0206032WL0020754 Venkateswararao 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809347 NAGIDI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23070520220624253 09/05/2022 Nagalakshmi 0206032WL0020754 Nagalakshmi 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809600 LANKE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Challapalli AP-06-032-004-004/040186
(AMUDALA LANKA) 		0206032000NRG23070520220624252 09/05/2022 Ramarao 0206032WL0020754 Ramarao 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809348 LANKE RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23070520220624255 09/05/2022 Jyothi 0206032WL0020754 Jyothi 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809638 NADAKUDURU NAGA JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Challapalli AP-06-032-004-004/040192
(AMUDALA LANKA) 		0206032000NRG23070520220624324 09/05/2022 Syamalamba 0206032WL0020758 Syamalamba 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809323 DEETA SYAMLAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23070520220624325 09/05/2022 Sujaata 0206032WL0020758 Sujaata 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809649 PONAMALA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23070520220624326 09/05/2022 Suresh 0206032WL0020758 Suresh 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809644 PONAMALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Challapalli AP-06-032-004-004/040216
(AMUDALA LANKA) 		0206032000NRG23070520220624256 09/05/2022 Sujaata 0206032WL0020754 Sujaata 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809544 KALLEPALLI BODANAPATI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Challapalli AP-06-032-004-004/040219
(AMUDALA LANKA) 		0206032000NRG23070520220624289 09/05/2022 Madhavi 0206032WL0020757 Madhavi 00176 IDIB000P143 1265 1265 Processed 22/05/2022 1440809540 KALLEPALLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23070520220624329 09/05/2022 lakshmanarao 0206032WL0020758 lakshmanarao 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809355 NAAGIDI LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Challapalli AP-06-032-004-004/040276
(AMUDALA LANKA) 		0206032000NRG23070520220624290 09/05/2022 Rama Devi 0206032WL0020757 Rama Devi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809617 Mr RAMADEVI AVANIGADDA INDIAN BANK(607105)
240 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23070520220624330 09/05/2022 Edukondalu 0206032WL0020758 Edukondalu 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809337 Master TIRUMALASETTI YEDUKONDALU INDIAN BANK(607105)
241 Challapalli AP-06-032-004-004/040286
(AMUDALA LANKA) 		0206032000NRG23070520220624331 09/05/2022 Lakshmi 0206032WL0020758 Lakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809655 Mrs TIRUMALASETTI LAKSHMI INDIAN BANK(607105)
242 Challapalli AP-06-032-004-004/040287
(AMUDALA LANKA) 		0206032000NRG23070520220624257 09/05/2022 Krishnamurthy 0206032WL0020754 Krishnamurthy 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809353 PONAMALA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Challapalli AP-06-032-004-004/040292
(AMUDALA LANKA) 		0206032000NRG23070520220624258 09/05/2022 Basava Sankaramma 0206032WL0020754 Basava Sankaramma 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809694 PONAMALA BASAVA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Challapalli AP-06-032-004-004/040294
(AMUDALA LANKA) 		0206032000NRG23070520220624292 09/05/2022 Basava Raju 0206032WL0020757 Basava Raju 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809596 Mr KANNA BASAVARAJU INDIAN BANK(607105)
245 Challapalli AP-06-032-004-004/040294
(AMUDALA LANKA) 		0206032000NRG23070520220624291 09/05/2022 Nagalakshmi 0206032WL0020757 Nagalakshmi 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809605 KANNA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23070520220624333 09/05/2022 Kamala 0206032WL0020758 Kamala 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809285 PONAMALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Challapalli AP-06-032-004-004/040320
(AMUDALA LANKA) 		0206032000NRG23070520220624293 09/05/2022 Syamalamba 0206032WL0020757 Syamalamba 00176 IDIB000P143 211 211 Processed 22/05/2022 1440809706 TIRUMALASETTI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Challapalli AP-06-032-004-004/040324
(AMUDALA LANKA) 		0206032000NRG23070520220624259 09/05/2022 chittemma 0206032WL0020754 chittemma 00176 IDIB000P143 797 797 Processed 22/05/2022 1440809533 AVANIGADDA CHITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Challapalli AP-06-032-004-004/040326
(AMUDALA LANKA) 		0206032000NRG23070520220624335 09/05/2022 leela kumari 0206032WL0020758 leela kumari 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809695 AVANIGADDA LEELA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Challapalli AP-06-032-004-004/040326
(AMUDALA LANKA) 		0206032000NRG23070520220624334 09/05/2022 venkata rao 0206032WL0020758 venkata rao 00176 IDIB000P143 1054 1054 Processed 22/05/2022 1440809702 AVANIGADDA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Challapalli AP-06-032-005-006/010003
(YARLAGADDA) 		0206032000NRG23090520220693279 09/05/2022 Dhanalakshmi 0206032WL0022741 Dhanalakshmi 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809536 Mr Kopparati Dhana Lakshmi INDIAN BANK(607105)
252 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23090520220693281 09/05/2022 Nagamalleswari 0206032WL0022741 Nagamalleswari 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809650 Mr VEMULA NAGA MALLESWARI INDIAN BANK(607105)
253 Challapalli AP-06-032-005-006/010035
(YARLAGADDA) 		0206032000NRG23090520220693280 09/05/2022 Subbarao 0206032WL0022741 Subbarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809255 VEMULA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23090520220693282 09/05/2022 Bhimayya 0206032WL0022741 Bhimayya 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809558 Mr BEZAWADA BHIMAIAH INDIAN BANK(607105)
255 Challapalli AP-06-032-005-006/010053
(YARLAGADDA) 		0206032000NRG23090520220693283 09/05/2022 Krishnakumari 0206032WL0022741 Krishnakumari 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809351 Mrs BEJAWADA KRISHNA KUMARI INDIAN BANK(607105)
256 Challapalli AP-06-032-005-006/010083
(YARLAGADDA) 		0206032000NRG23090520220693284 09/05/2022 Rangarao 0206032WL0022741 Rangarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809327 Shri KAKARLAMUDI RANGA RAO INDIAN BANK(607105)
257 Challapalli AP-06-032-005-006/010175
(YARLAGADDA) 		0206032000NRG23090520220693285 09/05/2022 Koteswaramma 0206032WL0022741 Koteswaramma 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809245 Mrs MUDUNURU KOTESWARAMMA INDIAN BANK(607105)
258 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23090520220693287 09/05/2022 Lakshmi 0206032WL0022741 Lakshmi 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809315 Mrs Mudunuru Lakshmi INDIAN BANK(607105)
259 Challapalli AP-06-032-005-006/010176
(YARLAGADDA) 		0206032000NRG23090520220693286 09/05/2022 Srinivasarao 0206032WL0022741 Srinivasarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809352 Mr MUDUNURU SRINIVASA RAO INDIAN BANK(607105)
260 Challapalli AP-06-032-005-006/010178
(YARLAGADDA) 		0206032000NRG23090520220693288 09/05/2022 Kasthuri 0206032WL0022741 Kasthuri 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809244 Mrs BURRE KASTURI INDIAN BANK(607105)
261 Challapalli AP-06-032-005-006/010179
(YARLAGADDA) 		0206032000NRG23090520220693290 09/05/2022 Nirmala 0206032WL0022741 Nirmala 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809548 Mrs CHIKURTHI NIRMALA INDIAN BANK(607105)
262 Challapalli AP-06-032-005-006/010179
(YARLAGADDA) 		0206032000NRG23090520220693289 09/05/2022 Subbarao 0206032WL0022741 Subbarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809587 Mr CHIKURTI SUBBA RAO INDIAN BANK(607105)
263 Challapalli AP-06-032-005-006/010181
(YARLAGADDA) 		0206032000NRG23090520220693291 09/05/2022 Balanalini 0206032WL0022741 Balanalini 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809254 Smt Mudunuri Bala Nalini MUDUNURI INDIAN BANK(607105)
264 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23090520220693293 09/05/2022 Vani 0206032WL0022741 Vani 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809307 Smt MUDUNURI VANI INDIAN BANK(607105)
265 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23090520220693292 09/05/2022 Venkateswararao 0206032WL0022741 Venkateswararao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809586 Ms Mudunuri Venkateswara Rao INDIAN BANK(607105)
266 Challapalli AP-06-032-005-006/010185
(YARLAGADDA) 		0206032000NRG23090520220693294 09/05/2022 Sarala 0206032WL0022741 Sarala 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809310 Smt LANKA SARALA INDIAN BANK(607105)
267 Challapalli AP-06-032-005-006/010200
(YARLAGADDA) 		0206032000NRG23090520220693296 09/05/2022 Nagendramma 0206032WL0022741 Nagendramma 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809243 Mrs BURRE NAGENDRAMMA INDIAN BANK(607105)
268 Challapalli AP-06-032-005-006/010200
(YARLAGADDA) 		0206032000NRG23090520220693295 09/05/2022 Ramakrishna 0206032WL0022741 Ramakrishna 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809346 Mr RAMAKRISHNA BURRE INDIAN BANK(607105)
269 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23090520220693297 09/05/2022 Santakumari 0206032WL0022741 Santakumari 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809306 Smt KODALI SANTA KUMARI INDIAN BANK(607105)
270 Challapalli AP-06-032-005-006/010208
(YARLAGADDA) 		0206032000NRG23090520220693298 09/05/2022 Ramesh 0206032WL0022741 Ramesh 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809585 Mr CHITTURI RAMESH INDIAN BANK(607105)
271 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23090520220693299 09/05/2022 Samrajyam 0206032WL0022741 Samrajyam 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809304 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
272 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23090520220693301 09/05/2022 Anuradha 0206032WL0022741 Anuradha 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809311 VEERANKI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Challapalli AP-06-032-005-006/010224
(YARLAGADDA) 		0206032000NRG23090520220693300 09/05/2022 Bhagyarao 0206032WL0022741 Bhagyarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809559 Mr VEERANKI BHAGYA RAO INDIAN BANK(607105)
274 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23090520220693302 09/05/2022 Paparao 0206032WL0022741 Paparao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809534 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
275 Challapalli AP-06-032-005-006/010231
(YARLAGADDA) 		0206032000NRG23090520220693303 09/05/2022 Anuraadha 0206032WL0022741 Anuraadha 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809227 Mrs BEZAWADA ANURADHA INDIAN BANK(607105)
276 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23090520220693304 09/05/2022 Subbarao 0206032WL0022741 Subbarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809350 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
277 Challapalli AP-06-032-005-006/010238
(YARLAGADDA) 		0206032000NRG23090520220693305 09/05/2022 Venkatalakshmi 0206032WL0022741 Venkatalakshmi 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809541 Mr KATIKALA SUBBARAO INDIAN BANK(607105)
278 Challapalli AP-06-032-005-006/010256
(YARLAGADDA) 		0206032000NRG23090520220693306 09/05/2022 Venkateswaramma 0206032WL0022741 Venkateswaramma 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809570 Mr VENKATESWRAMMA BEJAWADA INDIAN BANK(607105)
279 Challapalli AP-06-032-005-006/010278
(YARLAGADDA) 		0206032000NRG23090520220693307 09/05/2022 Koteswaramma 0206032WL0022741 Koteswaramma 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809349 Smt SOBHILA SIVA KOTESWARAMMA INDIAN BANK(607105)
280 Challapalli AP-06-032-005-006/010290
(YARLAGADDA) 		0206032000NRG23090520220693309 09/05/2022 Lakshmikantamma 0206032WL0022741 Lakshmikantamma 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809246 Mrs TODETI LAKSHMIKANTHAM INDIAN BANK(607105)
281 Challapalli AP-06-032-005-006/010290
(YARLAGADDA) 		0206032000NRG23090520220693308 09/05/2022 Subbarao 0206032WL0022741 Subbarao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809547 Mr TODELI SUBBA RAO INDIAN BANK(607105)
282 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23090520220693310 09/05/2022 Rathnakumari 0206032WL0022741 Rathnakumari 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809535 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
283 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23090520220693312 09/05/2022 nageswararao 0206032WL0022741 nageswararao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809354 Mr BEJAWADA NAGESWARA RAO INDIAN BANK(607105)
284 Challapalli AP-06-032-005-006/010359
(YARLAGADDA) 		0206032000NRG23090520220693313 09/05/2022 venkataramana 0206032WL0022741 venkataramana 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809568 Mrs BEJAWADA VENKATA RAMANA INDIAN BANK(607105)
285 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23090520220693314 09/05/2022 RamaRao 0206032WL0022741 RamaRao 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809567 Mr Dindigala Ramarao INDIAN BANK(607105)
286 Challapalli AP-06-032-005-006/010382
(YARLAGADDA) 		0206032000NRG23090520220693315 09/05/2022 Sri Radha 0206032WL0022741 Sri Radha 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809571 Mr Dindigala Sri Radha DINDUGALA INDIAN BANK(607105)
287 Challapalli AP-06-032-005-006/010387
(YARLAGADDA) 		0206032000NRG23090520220693316 09/05/2022 naga mani 0206032WL0022741 naga mani 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809697 Mrs VARIGANJI NAGA MANI INDIAN BANK(607105)
288 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23090520220693317 09/05/2022 naga rajani 0206032WL0022741 naga rajani 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809542 Smt JANNU NAGARAJANI INDIAN BANK(607105)
289 Challapalli AP-06-032-005-006/010405
(YARLAGADDA) 		0206032000NRG23090520220693318 09/05/2022 Sarala 0206032WL0022741 Sarala 00176 IDIB000P143 1469 1469 Processed 22/05/2022 1440809318 Ms VARIGANJI SARALA INDIAN BANK(607105)
SubTotal 246338 246338
290 Challapalli AP-06-032-004-004/040023
(AMUDALA LANKA) 		0206032000NRG23070520220624300 09/05/2022 Ramu 0206032WL0020758 Ramu 00176 IDIB000R017 1054 1054 Processed 22/05/2022 1440809595 MR PONAMALA RAMU STATE BANK OF INDIA(508548)
SubTotal 1054 1054
291 Challapalli AP-06-032-007-008/010364
(VAKKALAGADDA) 		0206032000NRG23080520220652564 09/05/2022 Somayya 0206032WL0021534 Somayya 00176 IDIB0SGB001 1465 1465 Processed 22/05/2022 1440809662 SOMAIAH KOLLURI SAPTAGIRI GRAMEENA BANK(607053)
292 Challapalli AP-06-032-009-010/050001
(LAKSHMIPURAM) 		0206032000NRG23080520220649520 09/05/2022 Karuna 0206032WL0021420 Karuna 00176 IDIB0SGB001 1465 1465 Processed 22/05/2022 1440809576 KARUNA KUMARI KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2930 2930
293 Challapalli AP-06-032-009-010/050077
(LAKSHMIPURAM) 		0206032000NRG23090520220690930 09/05/2022 Hariprasad 0206032WL0022629 Hariprasad 00415 SBIN0000811 1465 1465 Processed 22/05/2022 1440809501 MR HARI PRASAD NIMMAGADDA STATE BANK OF INDIA(508548)
SubTotal 1465 1465
294 Challapalli AP-06-032-004-004/040208
(AMUDALA LANKA) 		0206032000NRG23070520220624327 09/05/2022 Prasanna 0206032WL0020758 Prasanna 00415 SBIN0002697 1054 1054 Processed 22/05/2022 1440809632 PONAMALA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1054 1054
295 Challapalli AP-06-032-001-002/010009
(VELIVOLU) 		0206032000NRG23070520220624151 09/05/2022 Bakthapalu 0206032WL0020746 Bakthapalu 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809469 PULIVARTHI BHAKATA PAL SO JAYA PAL STATE BANK OF INDIA(508548)
296 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23070520220624154 09/05/2022 Durga 0206032WL0020746 Durga 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809452 DURGA KODALI STATE BANK OF INDIA(508548)
297 Challapalli AP-06-032-001-002/010012
(VELIVOLU) 		0206032000NRG23070520220624153 09/05/2022 Ramesh 0206032WL0020746 Ramesh 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809633 MR KODALI RAMESH STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23070520220624159 09/05/2022 Esupadam 0206032WL0020746 Esupadam 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809634 MR EEPURI YESUPADAML T I STATE BANK OF INDIA(508548)
299 Challapalli AP-06-032-001-002/010076
(VELIVOLU) 		0206032000NRG23070520220624164 09/05/2022 Subbarao 0206032WL0020746 Subbarao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809520 MR SUBBARAO VELIVOLU STATE BANK OF INDIA(508548)
300 Challapalli AP-06-032-001-002/010103
(VELIVOLU) 		0206032000NRG23070520220624200 09/05/2022 vijayababu 0206032WL0020750 vijayababu 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809503 OLETI VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Challapalli AP-06-032-001-002/010123
(VELIVOLU) 		0206032000NRG23070520220624201 09/05/2022 Bujji 0206032WL0020750 Bujji 00415 SBIN0003562 732 732 Processed 22/05/2022 1440809523 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
302 Challapalli AP-06-032-001-002/010156
(VELIVOLU) 		0206032000NRG23070520220624205 09/05/2022 Suresh 0206032WL0020750 Suresh 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809518 MR PENUMUTASA SURESH STATE BANK OF INDIA(508548)
303 Challapalli AP-06-032-001-002/010159
(VELIVOLU) 		0206032000NRG23070520220624207 09/05/2022 Annamani 0206032WL0020750 Annamani 00415 SBIN0003562 488 488 Processed 22/05/2022 1440809468 Mrs KODALI ANNAMANI INDIAN BANK(607105)
304 Challapalli AP-06-032-003-004/030029
(NADAKUDURU) 		0206032000NRG23080520220644995 09/05/2022 Srinivasarao 0206032WL0021274 Srinivasarao 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809507 MR SRINIVASARARAO DHEEKKULLA STATE BANK OF INDIA(508548)
305 Challapalli AP-06-032-003-004/030040
(NADAKUDURU) 		0206032000NRG23080520220645012 09/05/2022 Chinna 0206032WL0021275 Chinna 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809512 CHINNA MATHANGI STATE BANK OF INDIA(508548)
306 Challapalli AP-06-032-003-004/030040
(NADAKUDURU) 		0206032000NRG23080520220645011 09/05/2022 Krishna 0206032WL0021275 Krishna 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809436 MR MATANGI KRISHNA STATE BANK OF INDIA(508548)
307 Challapalli AP-06-032-003-004/030057
(NADAKUDURU) 		0206032000NRG23080520220644998 09/05/2022 Venkateswararao 0206032WL0021274 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809510 MR VENKATESWARA RAO BADUGU STATE BANK OF INDIA(508548)
308 Challapalli AP-06-032-003-004/030107
(NADAKUDURU) 		0206032000NRG23080520220644916 09/05/2022 dhanalakshmi 0206032WL0021271 dhanalakshmi 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809471 Mrs MATANGI DANA LAKSHMI INDIAN BANK(607105)
309 Challapalli AP-06-032-003-004/030110
(NADAKUDURU) 		0206032000NRG23080520220644917 09/05/2022 Prabhakararao 0206032WL0021271 Prabhakararao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809509 Mr DOVA PRABHAKARA RAO INDIAN BANK(607105)
310 Challapalli AP-06-032-003-004/030116
(NADAKUDURU) 		0206032000NRG23080520220645016 09/05/2022 Bhaskararao 0206032WL0021275 Bhaskararao 00415 SBIN0003562 488 488 Processed 22/05/2022 1440809496 MR MAATANGI BHASKARA RAO STATE BANK OF INDIA(508548)
311 Challapalli AP-06-032-004-004/040295
(AMUDALA LANKA) 		0206032000NRG23070520220624332 09/05/2022 Syam 0206032WL0020758 Syam 00415 SBIN0003562 1054 1054 Processed 22/05/2022 1440809504 PONAMALA SYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Challapalli AP-06-032-006-007/010152
(PAGOLU) 		0206032000NRG23090520220695630 09/05/2022 Venkateswaramma 0206032WL0022804 Venkateswaramma 00415 SBIN0003562 1469 1469 Processed 22/05/2022 1440809453 PAGOLU VENKATESWARAMMA WO VENKATA SUBBA STATE BANK OF INDIA(508548)
313 Challapalli AP-06-032-006-007/010296
(PAGOLU) 		0206032000NRG23080520220644382 09/05/2022 SrinivasaRao 0206032WL0021265 SrinivasaRao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809460 KOLLURI SRINIVASA RAO STATE BANK OF INDIA(508548)
314 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23080520220643941 09/05/2022 Venkateswararao 0206032WL0021260 Venkateswararao 00415 SBIN0003562 1469 1469 Processed 22/05/2022 1440809470 MR VENKATESWARARAO BHOGADHI STATE BANK OF INDIA(508548)
315 Challapalli AP-06-032-006-007/020028
(PAGOLU) 		0206032000NRG23080520220650305 09/05/2022 Vanavalayya 0206032WL0021443 Vanavalayya 00415 SBIN0003562 1469 1469 Processed 22/05/2022 1440809443 MR VANAMALAIAH RAJULAPATI STATE BANK OF INDIA(508548)
316 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23080520220643946 09/05/2022 Adhiseshadrirao 0206032WL0021260 Adhiseshadrirao 00415 SBIN0003562 1469 1469 Processed 22/05/2022 1440809437 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
317 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23080520220643947 09/05/2022 Lankamma 0206032WL0021260 Lankamma 00415 SBIN0003562 1469 1469 Processed 22/05/2022 1440809498 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
318 Challapalli AP-06-032-006-007/020067
(PAGOLU) 		0206032000NRG23090520220695532 09/05/2022 Sambasivarao 0206032WL0022801 Sambasivarao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809444 MENDU SAMBASIVARAO UNION BANK OF INDIA(508500)
319 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23080520220645109 09/05/2022 Ruthumma 0206032WL0021278 Ruthumma 00415 SBIN0003562 1200 1200 Processed 22/05/2022 1440809521 CHATRAGADDA RUTHAMMA STATE BANK OF INDIA(508548)
320 Challapalli AP-06-032-007-008/010095
(VAKKALAGADDA) 		0206032000NRG23080520220645110 09/05/2022 vijayaraju 0206032WL0021278 vijayaraju 00415 SBIN0003562 1200 1200 Processed 22/05/2022 1440809553 CHATRAGADDA VIJAY RAJU UNION BANK OF INDIA(508500)
321 Challapalli AP-06-032-007-008/010256
(VAKKALAGADDA) 		0206032000NRG23080520220652555 09/05/2022 nagasubbulu 0206032WL0021534 nagasubbulu 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809473 TODETI NAGA SUBBULU STATE BANK OF INDIA(508548)
322 Challapalli AP-06-032-007-008/010350
(VAKKALAGADDA) 		0206032000NRG23080520220652678 09/05/2022 Venkatrao 0206032WL0021540 Venkatrao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809493 MR MATTA VENKATA RAO STATE BANK OF INDIA(508548)
323 Challapalli AP-06-032-007-008/010353
(VAKKALAGADDA) 		0206032000NRG23080520220652682 09/05/2022 Muneswara rao 0206032WL0021540 Muneswara rao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809505 MR LANKA MUNEESWARA RAO STATE BANK OF INDIA(508548)
324 Challapalli AP-06-032-007-008/010354
(VAKKALAGADDA) 		0206032000NRG23080520220652683 09/05/2022 Ravi Kumar 0206032WL0021540 Ravi Kumar 00415 SBIN0003562 244 244 Processed 22/05/2022 1440809494 MATTA RAVI KUMAR STATE BANK OF INDIA(508548)
325 Challapalli AP-06-032-007-008/010355
(VAKKALAGADDA) 		0206032000NRG23080520220652685 09/05/2022 Kishor 0206032WL0021540 Kishor 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809515 MR MATTA KISHORE STATE BANK OF INDIA(508548)
326 Challapalli AP-06-032-008-009/011135
(CHALLAPALLE) 		0206032000NRG23070520220622899 09/05/2022 VenkateswaraRao 0206032WL0020707 VenkateswaraRao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809578 MR PARISE VENKATESWARA RAO STATE BANK OF INDIA(508548)
327 Challapalli AP-06-032-009-010/050001
(LAKSHMIPURAM) 		0206032000NRG23080520220649519 09/05/2022 Nageswararao 0206032WL0021420 Nageswararao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809524 NAGESWARA RAO KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
328 Challapalli AP-06-032-009-010/050005
(LAKSHMIPURAM) 		0206032000NRG23090520220690925 09/05/2022 Arogyam 0206032WL0022629 Arogyam 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809456 AROGYAM KONA STATE BANK OF INDIA(508548)
329 Challapalli AP-06-032-009-010/050005
(LAKSHMIPURAM) 		0206032000NRG23090520220690924 09/05/2022 Venkatesh 0206032WL0022629 Venkatesh 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809490 MR KONA VENKATESH STATE BANK OF INDIA(508548)
330 Challapalli AP-06-032-009-010/050010
(LAKSHMIPURAM) 		0206032000NRG23090520220689594 09/05/2022 Ramalakshmi 0206032WL0022579 Ramalakshmi 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809592 MRS MADDALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
331 Challapalli AP-06-032-009-010/050010
(LAKSHMIPURAM) 		0206032000NRG23090520220689593 09/05/2022 Someswararao 0206032WL0022579 Someswararao 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809462 MADDALA SOMESWARA RAO STATE BANK OF INDIA(508548)
332 Challapalli AP-06-032-009-010/050013
(LAKSHMIPURAM) 		0206032000NRG23090520220689595 09/05/2022 Biksham 0206032WL0022579 Biksham 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809485 MR PALLI BHIKSHAM STATE BANK OF INDIA(508548)
333 Challapalli AP-06-032-009-010/050016
(LAKSHMIPURAM) 		0206032000NRG23080520220649522 09/05/2022 Bhagyam 0206032WL0021420 Bhagyam 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809575 MRS PALLI BAGYAM STATE BANK OF INDIA(508548)
334 Challapalli AP-06-032-009-010/050016
(LAKSHMIPURAM) 		0206032000NRG23080520220649521 09/05/2022 Peddasubbarao 0206032WL0021420 Peddasubbarao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809516 PALLI SUBBA RAO STATE BANK OF INDIA(508548)
335 Challapalli AP-06-032-009-010/050017
(LAKSHMIPURAM) 		0206032000NRG23080520220649523 09/05/2022 Nireekshanarao 0206032WL0021420 Nireekshanarao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809488 KANCHARLA NIRIKSHANA RAO STATE BANK OF INDIA(508548)
336 Challapalli AP-06-032-009-010/050017
(LAKSHMIPURAM) 		0206032000NRG23080520220649524 09/05/2022 Venkataramana 0206032WL0021420 Venkataramana 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809499 MRS KANCHARLA VENKATA RAMANA STATE BANK OF INDIA(508548)
337 Challapalli AP-06-032-009-010/050019
(LAKSHMIPURAM) 		0206032000NRG23080520220675308 09/05/2022 Anjali 0206032WL0022182 Anjali 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809454 MRS ANJALI PALLI STATE BANK OF INDIA(508548)
338 Challapalli AP-06-032-009-010/050020
(LAKSHMIPURAM) 		0206032000NRG23090520220689596 09/05/2022 Cina Vuyyuru 0206032WL0022579 Cina Vuyyuru 00415 SBIN0003562 423 423 Processed 22/05/2022 1440809565 MR PALLI CHINA UYYURU STATE BANK OF INDIA(508548)
339 Challapalli AP-06-032-009-010/050020
(LAKSHMIPURAM) 		0206032000NRG23090520220689597 09/05/2022 Jansirani 0206032WL0022579 Jansirani 00415 SBIN0003562 634 634 Processed 22/05/2022 1440809564 MRS PALLI JHANSI RANI STATE BANK OF INDIA(508548)
340 Challapalli AP-06-032-009-010/050031
(LAKSHMIPURAM) 		0206032000NRG23080520220649525 09/05/2022 Hrudhayam 0206032WL0021420 Hrudhayam 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809459 MR HRIDAYAM KANCHARLA STATE BANK OF INDIA(508548)
341 Challapalli AP-06-032-009-010/050034
(LAKSHMIPURAM) 		0206032000NRG23080520220649526 09/05/2022 Chandapapa 0206032WL0021420 Chandapapa 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809458 MRS KANCHARLA CHANDA PAPA STATE BANK OF INDIA(508548)
342 Challapalli AP-06-032-009-010/050036
(LAKSHMIPURAM) 		0206032000NRG23080520220675310 09/05/2022 Nagamallemma 0206032WL0022182 Nagamallemma 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809457 MALLI NAGA CHIGURUPATI STATE BANK OF INDIA(508548)
343 Challapalli AP-06-032-009-010/050036
(LAKSHMIPURAM) 		0206032000NRG23080520220675309 09/05/2022 Nageswararao 0206032WL0022182 Nageswararao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809525 MR NAGESWARARAO CHIGURUPATI STATE BANK OF INDIA(508548)
344 Challapalli AP-06-032-009-010/050039
(LAKSHMIPURAM) 		0206032000NRG23090520220689598 09/05/2022 Venkataramana 0206032WL0022579 Venkataramana 00415 SBIN0003562 1057 1057 Processed 22/05/2022 1440809529 MRS DASARI VENKATA RAMANA STATE BANK OF INDIA(508548)
345 Challapalli AP-06-032-009-010/050043
(LAKSHMIPURAM) 		0206032000NRG23080520220649292 09/05/2022 Rameshbabu 0206032WL0021417 Rameshbabu 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809513 MR RAMESH BABU BONTU STATE BANK OF INDIA(508548)
346 Challapalli AP-06-032-009-010/050043
(LAKSHMIPURAM) 		0206032000NRG23080520220649293 09/05/2022 Saraswathi 0206032WL0021417 Saraswathi 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809526 MRS BONTHU SARASVATHI STATE BANK OF INDIA(508548)
347 Challapalli AP-06-032-009-010/050048
(LAKSHMIPURAM) 		0206032000NRG23090520220690926 09/05/2022 Kumari 0206032WL0022629 Kumari 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809522 MRS KUMARI BUREPALLI STATE BANK OF INDIA(508548)
348 Challapalli AP-06-032-009-010/050049
(LAKSHMIPURAM) 		0206032000NRG23090520220690928 09/05/2022 Jyothi 0206032WL0022629 Jyothi 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809657 MRS MUKKU JYOTHI STATE BANK OF INDIA(508548)
349 Challapalli AP-06-032-009-010/050049
(LAKSHMIPURAM) 		0206032000NRG23090520220690927 09/05/2022 Koteswararao 0206032WL0022629 Koteswararao 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809519 MR KOTESWARA RAO MUKKU STATE BANK OF INDIA(508548)
350 Challapalli AP-06-032-009-010/050050
(LAKSHMIPURAM) 		0206032000NRG23090520220690929 09/05/2022 Munaiah 0206032WL0022629 Munaiah 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809461 MR MUNAIAH MUKKU STATE BANK OF INDIA(508548)
351 Challapalli AP-06-032-009-010/050052
(LAKSHMIPURAM) 		0206032000NRG23080520220649295 09/05/2022 Lakshmikamala 0206032WL0021417 Lakshmikamala 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809583 MISS LAKSHMIKAMALA MADDALA STATE BANK OF INDIA(508548)
352 Challapalli AP-06-032-009-010/050052
(LAKSHMIPURAM) 		0206032000NRG23080520220649294 09/05/2022 Sriramulu 0206032WL0021417 Sriramulu 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809582 MR SRIRAMULU MADDALA STATE BANK OF INDIA(508548)
353 Challapalli AP-06-032-009-010/050056
(LAKSHMIPURAM) 		0206032000NRG23090520220689600 09/05/2022 Adhilakshmi 0206032WL0022579 Adhilakshmi 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809492 MR MADDALA ADILAKSHMI STATE BANK OF INDIA(508548)
354 Challapalli AP-06-032-009-010/050056
(LAKSHMIPURAM) 		0206032000NRG23090520220689599 09/05/2022 Venkaiah 0206032WL0022579 Venkaiah 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809465 VENKAIAH MADDALA STATE BANK OF INDIA(508548)
355 Challapalli AP-06-032-009-010/050059
(LAKSHMIPURAM) 		0206032000NRG23090520220689602 09/05/2022 Gonthemma 0206032WL0022579 Gonthemma 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809560 MRS GADDAM GONTHEMMA STATE BANK OF INDIA(508548)
356 Challapalli AP-06-032-009-010/050059
(LAKSHMIPURAM) 		0206032000NRG23090520220689601 09/05/2022 Mahalakshmaiah 0206032WL0022579 Mahalakshmaiah 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809450 GADDAM MAHALAKSHMAYYA GADDAM G STATE BANK OF INDIA(508548)
357 Challapalli AP-06-032-009-010/050061
(LAKSHMIPURAM) 		0206032000NRG23090520220689604 09/05/2022 Naveenkumar 0206032WL0022579 Naveenkumar 00415 SBIN0003562 423 423 Processed 22/05/2022 1440809502 Mr NAVEEN KUMAR GUMMADI INDIAN BANK(607105)
358 Challapalli AP-06-032-009-010/050061
(LAKSHMIPURAM) 		0206032000NRG23090520220689605 09/05/2022 Ramalakshmi 0206032WL0022579 Ramalakshmi 00415 SBIN0003562 1057 1057 Processed 22/05/2022 1440809561 MISS RAMALAKSHMI GUMMADI STATE BANK OF INDIA(508548)
359 Challapalli AP-06-032-009-010/050061
(LAKSHMIPURAM) 		0206032000NRG23090520220689603 09/05/2022 Venkateswararao 0206032WL0022579 Venkateswararao 00415 SBIN0003562 634 634 Processed 22/05/2022 1440809463 MR GUMMADI VENKATESWARARAO STATE BANK OF INDIA(508548)
360 Challapalli AP-06-032-009-010/050063
(LAKSHMIPURAM) 		0206032000NRG23090520220689607 09/05/2022 Bala 0206032WL0022579 Bala 00415 SBIN0003562 1057 1057 Processed 22/05/2022 1440809590 MRS MADDALA BALA STATE BANK OF INDIA(508548)
361 Challapalli AP-06-032-009-010/050063
(LAKSHMIPURAM) 		0206032000NRG23090520220689606 09/05/2022 Madhavarao 0206032WL0022579 Madhavarao 00415 SBIN0003562 1057 1057 Processed 22/05/2022 1440809591 MR MADHAVA RAO MADDALA STATE BANK OF INDIA(508548)
362 Challapalli AP-06-032-009-010/050071
(LAKSHMIPURAM) 		0206032000NRG23080520220649527 09/05/2022 Baburao 0206032WL0021420 Baburao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809487 PALLI BABURAO STATE BANK OF INDIA(508548)
363 Challapalli AP-06-032-009-010/050071
(LAKSHMIPURAM) 		0206032000NRG23080520220649528 09/05/2022 Venkateswaramma 0206032WL0021420 Venkateswaramma 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809574 MRS PALLI VENKATESWARAMMA STATE BANK OF INDIA(508548)
364 Challapalli AP-06-032-009-010/050077
(LAKSHMIPURAM) 		0206032000NRG23090520220690931 09/05/2022 Lakshmikumari 0206032WL0022629 Lakshmikumari 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809495 MRS NIMMAGADDA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
365 Challapalli AP-06-032-009-010/050078
(LAKSHMIPURAM) 		0206032000NRG23080520220649296 09/05/2022 Nancharaiah 0206032WL0021417 Nancharaiah 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809440 MR NIMMAGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
366 Challapalli AP-06-032-009-010/050078
(LAKSHMIPURAM) 		0206032000NRG23080520220649297 09/05/2022 Narsamma 0206032WL0021417 Narsamma 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809491 NIMMAGADDA NARASAMMA STATE BANK OF INDIA(508548)
367 Challapalli AP-06-032-009-010/050081
(LAKSHMIPURAM) 		0206032000NRG23080520220649298 09/05/2022 Dhanalakshmi 0206032WL0021417 Dhanalakshmi 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809500 MRS NIMMAGADDA DHANA LASKHMI STATE BANK OF INDIA(508548)
368 Challapalli AP-06-032-009-010/050082
(LAKSHMIPURAM) 		0206032000NRG23080520220649300 09/05/2022 Koteswaramma 0206032WL0021417 Koteswaramma 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809474 BANDARU KOTESWARAMMA UNION BANK OF INDIA(508500)
369 Challapalli AP-06-032-009-010/050082
(LAKSHMIPURAM) 		0206032000NRG23080520220649299 09/05/2022 Pothuraju 0206032WL0021417 Pothuraju 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809506 MR POTHU RAJU BANDARU STATE BANK OF INDIA(508548)
370 Challapalli AP-06-032-009-010/050083
(LAKSHMIPURAM) 		0206032000NRG23080520220649529 09/05/2022 Lakshmi 0206032WL0021420 Lakshmi 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809455 LAKSHMI KANCHARLLA STATE BANK OF INDIA(508548)
371 Challapalli AP-06-032-009-010/050086
(LAKSHMIPURAM) 		0206032000NRG23090520220690932 09/05/2022 Sriramulu 0206032WL0022629 Sriramulu 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809656 MR BUREPALLI SRIRAMULULTI STATE BANK OF INDIA(508548)
372 Challapalli AP-06-032-009-010/050089
(LAKSHMIPURAM) 		0206032000NRG23080520220675311 09/05/2022 Nallamma 0206032WL0022182 Nallamma 00415 SBIN0003562 488 488 Processed 22/05/2022 1440809614 MRS CHIGURUPALLI NALLAMMAL T I STATE BANK OF INDIA(508548)
373 Challapalli AP-06-032-009-010/050092
(LAKSHMIPURAM) 		0206032000NRG23080520220675314 09/05/2022 Koteswaramma 0206032WL0022182 Koteswaramma 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809442 MRS KOTESWARAMMA BANDARU STATE BANK OF INDIA(508548)
374 Challapalli AP-06-032-009-010/050092
(LAKSHMIPURAM) 		0206032000NRG23080520220675313 09/05/2022 Koteswararao 0206032WL0022182 Koteswararao 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809464 MR BANDARU KOTESWARA RAO STATE BANK OF INDIA(508548)
375 Challapalli AP-06-032-009-010/050095
(LAKSHMIPURAM) 		0206032000NRG23080520220649301 09/05/2022 Venkateswararao 0206032WL0021417 Venkateswararao 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809467 MR VENKATESWARA RAO CHIGURUPATI STATE BANK OF INDIA(508548)
376 Challapalli AP-06-032-009-010/050102
(LAKSHMIPURAM) 		0206032000NRG23090520220689608 09/05/2022 Gangabhavani 0206032WL0022579 Gangabhavani 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809511 MRS PALADUGU GANAGA BHAVANI STATE BANK OF INDIA(508548)
377 Challapalli AP-06-032-009-010/050107
(LAKSHMIPURAM) 		0206032000NRG23080520220649302 09/05/2022 Srinivasarao 0206032WL0021417 Srinivasarao 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809489 KANCHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
378 Challapalli AP-06-032-009-010/050108
(LAKSHMIPURAM) 		0206032000NRG23080520220649303 09/05/2022 Vaiduryamma 0206032WL0021417 Vaiduryamma 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809449 GURRAM VYDURAMMA WO VEERABADRAYYA STATE BANK OF INDIA(508548)
379 Challapalli AP-06-032-009-010/050109
(LAKSHMIPURAM) 		0206032000NRG23080520220675316 09/05/2022 Lakshmi 0206032WL0022182 Lakshmi 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809615 MRS CHIGURUPATI LAKSHMI STATE BANK OF INDIA(508548)
380 Challapalli AP-06-032-009-010/050109
(LAKSHMIPURAM) 		0206032000NRG23080520220675315 09/05/2022 Veeraraaghavulu 0206032WL0022182 Veeraraaghavulu 00415 SBIN0003562 1465 1465 Processed 22/05/2022 1440809486 MR CHIGURUPATI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
381 Challapalli AP-06-032-009-010/050114
(LAKSHMIPURAM) 		0206032000NRG23090520220689610 09/05/2022 Bebi 0206032WL0022579 Bebi 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809528 MRS PALLI BABY STATE BANK OF INDIA(508548)
382 Challapalli AP-06-032-009-010/050114
(LAKSHMIPURAM) 		0206032000NRG23090520220689609 09/05/2022 Brahmaiah 0206032WL0022579 Brahmaiah 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809451 MR PALLI BRAHMAIAH STATE BANK OF INDIA(508548)
383 Challapalli AP-06-032-009-010/050115
(LAKSHMIPURAM) 		0206032000NRG23090520220689612 09/05/2022 Amalakumari 0206032WL0022579 Amalakumari 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809563 Mrs GADDAM AMALA KUMARI INDIAN BANK(607105)
384 Challapalli AP-06-032-009-010/050115
(LAKSHMIPURAM) 		0206032000NRG23090520220689611 09/05/2022 Sivaramakrishna 0206032WL0022579 Sivaramakrishna 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809562 MR GADDAM SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
385 Challapalli AP-06-032-009-010/050118
(LAKSHMIPURAM) 		0206032000NRG23090520220690934 09/05/2022 Bhagyalakshmi 0206032WL0022629 Bhagyalakshmi 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809472 BHAGYAM BOREPALLI STATE BANK OF INDIA(508548)
386 Challapalli AP-06-032-009-010/050118
(LAKSHMIPURAM) 		0206032000NRG23090520220690933 09/05/2022 Venkatakoteswararao 0206032WL0022629 Venkatakoteswararao 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809508 MR SALMAN BUREPALLI STATE BANK OF INDIA(508548)
387 Challapalli AP-06-032-009-010/050120
(LAKSHMIPURAM) 		0206032000NRG23090520220689613 09/05/2022 Venkatanagamalleswararao 0206032WL0022579 Venkatanagamalleswararao 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809514 MR PALLI VENKATA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
388 Challapalli AP-06-032-009-010/050120
(LAKSHMIPURAM) 		0206032000NRG23090520220689614 09/05/2022 Venkateswaramma 0206032WL0022579 Venkateswaramma 00415 SBIN0003562 1268 1268 Processed 22/05/2022 1440809527 MRS PALLI CHINA VENAKTESWARAMMA STATE BANK OF INDIA(508548)
389 Challapalli AP-06-032-009-010/050122
(LAKSHMIPURAM) 		0206032000NRG23080520220649304 09/05/2022 Bebi 0206032WL0021417 Bebi 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809581 MRS MERUGU BABYLTI STATE BANK OF INDIA(508548)
390 Challapalli AP-06-032-009-010/050225
(LAKSHMIPURAM) 		0206032000NRG23080520220649210 09/05/2022 Nagamalleswaramma 0206032WL0021414 Nagamalleswaramma 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809517 MRS TADIKONDA NAGA MALLESWARAMMA STATE BANK OF INDIA(508548)
391 Challapalli AP-06-032-009-010/050231
(LAKSHMIPURAM) 		0206032000NRG23080520220649212 09/05/2022 Adilakshmi 0206032WL0021414 Adilakshmi 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809447 MRS SUDANI ADHI LAKSHMI STATE BANK OF INDIA(508548)
392 Challapalli AP-06-032-009-010/050231
(LAKSHMIPURAM) 		0206032000NRG23080520220649211 09/05/2022 Edukondalu 0206032WL0021414 Edukondalu 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809439 YEDUKONDALU SUDANI STATE BANK OF INDIA(508548)
393 Challapalli AP-06-032-009-010/050232
(LAKSHMIPURAM) 		0206032000NRG23080520220649213 09/05/2022 Koteswararao 0206032WL0021414 Koteswararao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809530 MR SUDANI KOTESWARA RAO STATE BANK OF INDIA(508548)
394 Challapalli AP-06-032-009-010/050232
(LAKSHMIPURAM) 		0206032000NRG23080520220649214 09/05/2022 Krishnaveni 0206032WL0021414 Krishnaveni 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809448 VENI KRISHNA SUDANI STATE BANK OF INDIA(508548)
395 Challapalli AP-06-032-009-010/050236
(LAKSHMIPURAM) 		0206032000NRG23080520220649215 09/05/2022 Edukondalu 0206032WL0021414 Edukondalu 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809438 EDUKONDALU SUDANI STATE BANK OF INDIA(508548)
396 Challapalli AP-06-032-009-010/050236
(LAKSHMIPURAM) 		0206032000NRG23080520220649216 09/05/2022 Lakshmi 0206032WL0021414 Lakshmi 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809446 LAKSHMI SUDANI STATE BANK OF INDIA(508548)
397 Challapalli AP-06-032-009-010/050242
(LAKSHMIPURAM) 		0206032000NRG23080520220649218 09/05/2022 gangabhavani 0206032WL0021414 gangabhavani 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809445 GANGABHAVANI SUDANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Challapalli AP-06-032-009-010/050242
(LAKSHMIPURAM) 		0206032000NRG23080520220649217 09/05/2022 Pandurangarao 0206032WL0021414 Pandurangarao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809441 SUDANI PANDU RANGA RAO STATE BANK OF INDIA(508548)
399 Challapalli AP-06-032-009-010/050258
(LAKSHMIPURAM) 		0206032000NRG23080520220649219 09/05/2022 Nageswararao 0206032WL0021414 Nageswararao 00415 SBIN0003562 1221 1221 Processed 22/05/2022 1440809466 RAO KRISHNA KETHARASI STATE BANK OF INDIA(508548)
400 Challapalli AP-06-032-009-010/050273
(LAKSHMIPURAM) 		0206032000NRG23080520220649220 09/05/2022 Koteswararao 0206032WL0021414 Koteswararao 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809659 MR PANDRAJU KOTESWARA RAOLTI STATE BANK OF INDIA(508548)
401 Challapalli AP-06-032-009-010/050278
(LAKSHMIPURAM) 		0206032000NRG23080520220649222 09/05/2022 Srinivasarao 0206032WL0021414 Srinivasarao 00415 SBIN0003562 977 977 Processed 22/05/2022 1440809435 MR SRINIVASA RAO KETHARASI STATE BANK OF INDIA(508548)
402 Challapalli AP-06-032-009-010/050326
(LAKSHMIPURAM) 		0206032000NRG23080520220649224 09/05/2022 Subbarao 0206032WL0021414 Subbarao 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809661 MR ADAPALA SUBBARAO STATE BANK OF INDIA(508548)
403 Challapalli AP-06-032-009-010/050327
(LAKSHMIPURAM) 		0206032000NRG23080520220649227 09/05/2022 Nagalakshmi 0206032WL0021414 Nagalakshmi 00415 SBIN0003562 733 733 Processed 22/05/2022 1440809497 MRS SUDHANI NAGALAKSHMI STATE BANK OF INDIA(508548)
404 Challapalli AP-06-032-009-010/050327
(LAKSHMIPURAM) 		0206032000NRG23080520220649226 09/05/2022 Sivaramakrishna 0206032WL0021414 Sivaramakrishna 00415 SBIN0003562 488 488 Processed 22/05/2022 1440809660 MR SUDHANI SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 123539 123539
405 Challapalli AP-06-032-006-007/010064
(PAGOLU) 		0206032000NRG23090520220695602 09/05/2022 Kutumbarao 0206032WL0022804 Kutumbarao 00415 SBIN0021501 1224 1224 Processed 22/05/2022 1440809268 MR KUTUMBARAO PAGOLU STATE BANK OF INDIA(508548)
406 Challapalli AP-06-032-006-007/010138
(PAGOLU) 		0206032000NRG23090520220695625 09/05/2022 Vekateswararao 0206032WL0022804 Vekateswararao 00415 SBIN0021501 1224 1224 Processed 22/05/2022 1440809265 MR VENKATESWARARAO DEVISETTY STATE BANK OF INDIA(508548)
407 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23090520220695530 09/05/2022 Ramesh 0206032WL0022801 Ramesh 00415 SBIN0021501 977 977 Processed 22/05/2022 1440809272 Mr Sonti Ramesh INDIAN BANK(607105)
408 Challapalli AP-06-032-006-007/020023
(PAGOLU) 		0206032000NRG23080520220650299 09/05/2022 Nagaraju 0206032WL0021443 Nagaraju 00415 SBIN0021501 1469 1469 Processed 22/05/2022 1440809266 MR NAGARAJU JAMPANA STATE BANK OF INDIA(508548)
409 Challapalli AP-06-032-006-007/020033
(PAGOLU) 		0206032000NRG23080520220643944 09/05/2022 Purnachandrarao 0206032WL0021260 Purnachandrarao 00415 SBIN0021501 1469 1469 Processed 22/05/2022 1440809267 MR PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
410 Challapalli AP-06-032-006-007/020138
(PAGOLU) 		0206032000NRG23080520220650319 09/05/2022 sulochana 0206032WL0021443 sulochana 00415 SBIN0021501 1469 1469 Processed 22/05/2022 1440809271 SULOCHANA KAGITAPU SAPTAGIRI GRAMEENA BANK(607053)
411 Challapalli AP-06-032-008-009/011142
(CHALLAPALLE) 		0206032000NRG23070520220622902 09/05/2022 NageswaraRao 0206032WL0020707 NageswaraRao 00415 SBIN0021501 1465 1465 Processed 22/05/2022 1440809270 BOLLA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 9297 9297
412 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23070520220624238 09/05/2022 Radha Krishna 0206032WL0020754 Radha Krishna 00468 UBIN0533041 797 797 Processed 22/05/2022 1440809589 KALLEPALLI RADHAKRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Challapalli AP-06-032-004-004/040017
(AMUDALA LANKA) 		0206032000NRG23070520220624298 09/05/2022 Adhesesh 0206032WL0020758 Adhesesh 00468 UBIN0533041 1054 1054 Processed 22/05/2022 1440809658 PONAMALA ADISHESHU UNION BANK OF INDIA(508500)
414 Challapalli AP-06-032-004-004/040038
(AMUDALA LANKA) 		0206032000NRG23070520220624311 09/05/2022 Suraiah 0206032WL0020758 Suraiah 00468 UBIN0533041 1054 1054 Processed 22/05/2022 1440809532 NADAKUDURU SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Challapalli AP-06-032-004-004/040121
(AMUDALA LANKA) 		0206032000NRG23070520220624318 09/05/2022 Kutumbarao 0206032WL0020758 Kutumbarao 00468 UBIN0533041 1054 1054 Processed 22/05/2022 1440809631 PONAMALA KUTUMBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Challapalli AP-06-032-004-004/040154
(AMUDALA LANKA) 		0206032000NRG23070520220624247 09/05/2022 Anjali 0206032WL0020754 Anjali 00468 UBIN0533041 797 797 Processed 22/05/2022 1440809630 KALLEPALLI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Challapalli AP-06-032-004-004/040180
(AMUDALA LANKA) 		0206032000NRG23070520220624248 09/05/2022 Venkatarao 0206032WL0020754 Venkatarao 00468 UBIN0533041 797 797 Rejected 22/05/2022 1440809531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5553 5553
418 Challapalli AP-06-032-001-002/010015
(VELIVOLU) 		0206032000NRG23070520220624161 09/05/2022 Merivaram 0206032WL0020746 Merivaram 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809379 EEPURI MERIVARAM UNION BANK OF INDIA(508500)
419 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23070520220624204 09/05/2022 Nagamani 0206032WL0020750 Nagamani 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809375 UDDAGIRI NAGAMANI UNION BANK OF INDIA(508500)
420 Challapalli AP-06-032-001-002/010151
(VELIVOLU) 		0206032000NRG23070520220624203 09/05/2022 Pichaiah 0206032WL0020750 Pichaiah 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809420 UDDAGIRI PITCHAIAH UNION BANK OF INDIA(508500)
421 Challapalli AP-06-032-003-004/030009
(NADAKUDURU) 		0206032000NRG23080520220645009 09/05/2022 Prameelarani 0206032WL0021275 Prameelarani 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809366 MADDALI PRAMEELA RANI UNION BANK OF INDIA(508500)
422 Challapalli AP-06-032-004-004/040011
(AMUDALA LANKA) 		0206032000NRG23070520220624296 09/05/2022 Srinivasurao 0206032WL0020758 Srinivasurao 00468 UBIN0800741 1054 1054 Processed 22/05/2022 1440809423 KOLLATI SRINIVASA RAO UNION BANK OF INDIA(508500)
423 Challapalli AP-06-032-004-004/040027
(AMUDALA LANKA) 		0206032000NRG23070520220624283 09/05/2022 Venkateswararao 0206032WL0020757 Venkateswararao 00468 UBIN0800741 1265 1265 Processed 22/05/2022 1440809427 NADAKUDURU VENKATESWARARAO UNION BANK OF INDIA(508500)
424 Challapalli AP-06-032-004-004/040034
(AMUDALA LANKA) 		0206032000NRG23070520220624305 09/05/2022 Srinivasurao 0206032WL0020758 Srinivasurao 00468 UBIN0800741 1050 1050 Processed 22/05/2022 1440809424 LANKE SRINIVASARAO UNION BANK OF INDIA(508500)
425 Challapalli AP-06-032-004-004/040156
(AMUDALA LANKA) 		0206032000NRG23070520220624320 09/05/2022 Subbarao 0206032WL0020758 Subbarao 00468 UBIN0800741 1054 1054 Processed 22/05/2022 1440809426 VODUGU SUBBARAO UNION BANK OF INDIA(508500)
426 Challapalli AP-06-032-004-004/040159
(AMUDALA LANKA) 		0206032000NRG23070520220624323 09/05/2022 Venkateswararao 0206032WL0020758 Venkateswararao 00468 UBIN0800741 632 632 Processed 22/05/2022 1440809422 TIRUMALASETTI VENKATESWARARAO UNION BANK OF INDIA(508500)
427 Challapalli AP-06-032-004-004/040187
(AMUDALA LANKA) 		0206032000NRG23070520220624254 09/05/2022 Subbarao 0206032WL0020754 Subbarao 00468 UBIN0800741 797 797 Processed 22/05/2022 1440809425 NADAKUDURU SUBBARAO UNION BANK OF INDIA(508500)
428 Challapalli AP-06-032-004-004/040245
(AMUDALA LANKA) 		0206032000NRG23070520220624328 09/05/2022 ramadevi 0206032WL0020758 ramadevi 00468 UBIN0800741 1054 1054 Processed 22/05/2022 1440809421 NADAKUDURU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
429 Challapalli AP-06-032-006-007/010284
(PAGOLU) 		0206032000NRG23080520220644375 09/05/2022 Ammaji 0206032WL0021265 Ammaji 00468 UBIN0800741 488 488 Processed 22/05/2022 1440809365 BANDHELA AMMAJI UNION BANK OF INDIA(508500)
430 Challapalli AP-06-032-006-007/010287
(PAGOLU) 		0206032000NRG23080520220644379 09/05/2022 Santosham 0206032WL0021265 Santosham 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809370 MRS SANTHOSHAM PAIDIPAMULA STATE BANK OF INDIA(508548)
431 Challapalli AP-06-032-006-007/010311
(PAGOLU) 		0206032000NRG23090520220695640 09/05/2022 narayana rao 0206032WL0022804 narayana rao 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809358 P NARAYANA RAO UNION BANK OF INDIA(508500)
432 Challapalli AP-06-032-006-007/010312
(PAGOLU) 		0206032000NRG23080520220644384 09/05/2022 vara prasad 0206032WL0021265 vara prasad 00468 UBIN0800741 488 488 Processed 22/05/2022 1440809429 BANDHELA VARA PRASAD UNION BANK OF INDIA(508500)
433 Challapalli AP-06-032-006-007/020008
(PAGOLU) 		0206032000NRG23080520220643942 09/05/2022 Lingadhararao 0206032WL0021260 Lingadhararao 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809362 NERUSU LINGADHRA RAO UNION BANK OF INDIA(508500)
434 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23080520220650289 09/05/2022 Bhaskararao 0206032WL0021443 Bhaskararao 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809363 MORLA BHASKARA RAO UNION BANK OF INDIA(508500)
435 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23080520220650292 09/05/2022 Nagendram 0206032WL0021443 Nagendram 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809364 KAGITHAPU NAGENDRAM UNION BANK OF INDIA(508500)
436 Challapalli AP-06-032-006-007/020021
(PAGOLU) 		0206032000NRG23080520220650295 09/05/2022 Nancharaiah 0206032WL0021443 Nancharaiah 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809368 RAJULAPATI NANCHARAIAH UNION BANK OF INDIA(508500)
437 Challapalli AP-06-032-006-007/020031
(PAGOLU) 		0206032000NRG23080520220650306 09/05/2022 Pamulu 0206032WL0021443 Pamulu 00468 UBIN0800741 1469 1469 Processed 22/05/2022 1440809360 JAMPANA PAMULU UNION BANK OF INDIA(508500)
438 Challapalli AP-06-032-007-008/010017
(VAKKALAGADDA) 		0206032000NRG23080520220652579 09/05/2022 Keri 0206032WL0021536 Keri 00468 UBIN0800741 730 730 Processed 22/05/2022 1440809397 CHAVALA KERI UNION BANK OF INDIA(508500)
439 Challapalli AP-06-032-007-008/010018
(VAKKALAGADDA) 		0206032000NRG23080520220652581 09/05/2022 sujatha 0206032WL0021536 sujatha 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809409 SUJATHA UNION BANK OF INDIA(508500)
440 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23080520220652582 09/05/2022 Sahadhevudu 0206032WL0021536 Sahadhevudu 00468 UBIN0800741 487 487 Processed 22/05/2022 1440809396 CHAVALA SAHADEVUDU UNION BANK OF INDIA(508500)
441 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23080520220652583 09/05/2022 venkateswaramma 0206032WL0021536 venkateswaramma 00468 UBIN0800741 487 487 Processed 22/05/2022 1440809372 CHAVALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
442 Challapalli AP-06-032-007-008/010037
(VAKKALAGADDA) 		0206032000NRG23080520220652584 09/05/2022 Nagendram 0206032WL0021536 Nagendram 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809400 MUDUNURI NAGENDRAM UNION BANK OF INDIA(508500)
443 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23080520220652586 09/05/2022 Savithri 0206032WL0021536 Savithri 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809373 KODALI SAVITHRI UNION BANK OF INDIA(508500)
444 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23080520220652585 09/05/2022 Sivaramakrishnaprasad 0206032WL0021536 Sivaramakrishnaprasad 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809394 KODALI SIVA RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
445 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23080520220652587 09/05/2022 Dhaniyelu 0206032WL0021536 Dhaniyelu 00468 UBIN0800741 1217 1217 Processed 22/05/2022 1440809415 KUMPATI DANIYELU UNION BANK OF INDIA(508500)
446 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23080520220652588 09/05/2022 Somaiah 0206032WL0021536 Somaiah 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809384 MATTA SOMAIAH UNION BANK OF INDIA(508500)
447 Challapalli AP-06-032-007-008/010049
(VAKKALAGADDA) 		0206032000NRG23080520220652589 09/05/2022 Veeramma 0206032WL0021536 Veeramma 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809391 MATTA VEERAMMA UNION BANK OF INDIA(508500)
448 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23080520220652590 09/05/2022 Madhu 0206032WL0021536 Madhu 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809418 MATTA PAVAN UNION BANK OF INDIA(508500)
449 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23080520220652591 09/05/2022 Rukmini 0206032WL0021536 Rukmini 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809411 MATTA RUKMINI UNION BANK OF INDIA(508500)
450 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23080520220652593 09/05/2022 adiseshamma 0206032WL0021536 adiseshamma 00468 UBIN0800741 973 973 Processed 22/05/2022 1440809403 M ADHISESHAMMA UNION BANK OF INDIA(508500)
451 Challapalli AP-06-032-007-008/010055
(VAKKALAGADDA) 		0206032000NRG23080520220652592 09/05/2022 Edukondalu 0206032WL0021536 Edukondalu 00468 UBIN0800741 1217 1217 Processed 22/05/2022 1440809382 MATTA YEDUKONDALU UNION BANK OF INDIA(508500)
452 Challapalli AP-06-032-007-008/010065
(VAKKALAGADDA) 		0206032000NRG23080520220652594 09/05/2022 Adhisheshu 0206032WL0021536 Adhisheshu 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809393 MATTA ADISESHU UNION BANK OF INDIA(508500)
453 Challapalli AP-06-032-007-008/010065
(VAKKALAGADDA) 		0206032000NRG23080520220652595 09/05/2022 Venkatesh 0206032WL0021536 Venkatesh 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809392 MATTA VENKATESH UNION BANK OF INDIA(508500)
454 Challapalli AP-06-032-007-008/010069
(VAKKALAGADDA) 		0206032000NRG23080520220652597 09/05/2022 Ravantha Kumari 0206032WL0021536 Ravantha Kumari 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809414 CHOPPARA RAVANTHA KUMARI UNION BANK OF INDIA(508500)
455 Challapalli AP-06-032-007-008/010069
(VAKKALAGADDA) 		0206032000NRG23080520220652596 09/05/2022 Srinu 0206032WL0021536 Srinu 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809416 CHOPPALA RAVITEJA UNION BANK OF INDIA(508500)
456 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23080520220652598 09/05/2022 Lakshmaiah 0206032WL0021536 Lakshmaiah 00468 UBIN0800741 730 730 Processed 22/05/2022 1440809419 LAKSHMAIAH MATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Challapalli AP-06-032-007-008/010070
(VAKKALAGADDA) 		0206032000NRG23080520220652599 09/05/2022 Saraswathi 0206032WL0021536 Saraswathi 00468 UBIN0800741 730 730 Processed 22/05/2022 1440809410 MATTA SARASWATI UNION BANK OF INDIA(508500)
458 Challapalli AP-06-032-007-008/010073
(VAKKALAGADDA) 		0206032000NRG23080520220645107 09/05/2022 Arjun 0206032WL0021278 Arjun 00468 UBIN0800741 1200 1200 Processed 22/05/2022 1440809388 MATTA ARJUN UNION BANK OF INDIA(508500)
459 Challapalli AP-06-032-007-008/010073
(VAKKALAGADDA) 		0206032000NRG23080520220645108 09/05/2022 sumathi 0206032WL0021278 sumathi 00468 UBIN0800741 1200 1200 Processed 22/05/2022 1440809395 MATTA SUMATHI UNION BANK OF INDIA(508500)
460 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23080520220652666 09/05/2022 Nagaraju 0206032WL0021540 Nagaraju 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809407 ANKAM NAGA RAJU UNION BANK OF INDIA(508500)
461 Challapalli AP-06-032-007-008/010082
(VAKKALAGADDA) 		0206032000NRG23080520220652667 09/05/2022 Venu 0206032WL0021540 Venu 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809376 ANKAM VENU UNION BANK OF INDIA(508500)
462 Challapalli AP-06-032-007-008/010084
(VAKKALAGADDA) 		0206032000NRG23080520220652668 09/05/2022 Veeraragavulu 0206032WL0021540 Veeraragavulu 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809359 KALLEPALLI VEERARAGHAVULU UNION BANK OF INDIA(508500)
463 Challapalli AP-06-032-007-008/010099
(VAKKALAGADDA) 		0206032000NRG23080520220652600 09/05/2022 Nancharamma 0206032WL0021536 Nancharamma 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809399 PELATI NANCHARAMMA UNION BANK OF INDIA(508500)
464 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23080520220652601 09/05/2022 Galeebu 0206032WL0021536 Galeebu 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809417 PETETI GALEEBU UNION BANK OF INDIA(508500)
465 Challapalli AP-06-032-007-008/010100
(VAKKALAGADDA) 		0206032000NRG23080520220652602 09/05/2022 renuka 0206032WL0021536 renuka 00468 UBIN0800741 1460 1460 Processed 22/05/2022 1440809390 PETETI RENUKA UNION BANK OF INDIA(508500)
466 Challapalli AP-06-032-007-008/010135
(VAKKALAGADDA) 		0206032000NRG23080520220652550 09/05/2022 venkateswaramma 0206032WL0021534 venkateswaramma 00468 UBIN0800741 733 733 Processed 22/05/2022 1440809387 LANKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
467 Challapalli AP-06-032-007-008/010141
(VAKKALAGADDA) 		0206032000NRG23080520220652551 09/05/2022 baala 0206032WL0021534 baala 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809405 LANKA BALA UNION BANK OF INDIA(508500)
468 Challapalli AP-06-032-007-008/010155
(VAKKALAGADDA) 		0206032000NRG23080520220652552 09/05/2022 venkata lakshmi 0206032WL0021534 venkata lakshmi 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809371 KOLLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
469 Challapalli AP-06-032-007-008/010179
(VAKKALAGADDA) 		0206032000NRG23080520220652669 09/05/2022 Pedhasomaiah 0206032WL0021540 Pedhasomaiah 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809408 KUMBA PEDA SOMAIAH UNION BANK OF INDIA(508500)
470 Challapalli AP-06-032-007-008/010179
(VAKKALAGADDA) 		0206032000NRG23080520220652670 09/05/2022 Venkataramana 0206032WL0021540 Venkataramana 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809404 KUMBHA RAMANA UNION BANK OF INDIA(508500)
471 Challapalli AP-06-032-007-008/010207
(VAKKALAGADDA) 		0206032000NRG23080520220645112 09/05/2022 durga 0206032WL0021278 durga 00468 UBIN0800741 1200 1200 Processed 22/05/2022 1440809374 SEELAM DURGA UNION BANK OF INDIA(508500)
472 Challapalli AP-06-032-007-008/010207
(VAKKALAGADDA) 		0206032000NRG23080520220645111 09/05/2022 ramesh 0206032WL0021278 ramesh 00468 UBIN0800741 240 240 Processed 22/05/2022 1440809378 SEELAM RAMESH UNION BANK OF INDIA(508500)
473 Challapalli AP-06-032-007-008/010250
(VAKKALAGADDA) 		0206032000NRG23080520220652553 09/05/2022 vijaya 0206032WL0021534 vijaya 00468 UBIN0800741 488 488 Processed 22/05/2022 1440809401 LANKA VIJAYA UNION BANK OF INDIA(508500)
474 Challapalli AP-06-032-007-008/010254
(VAKKALAGADDA) 		0206032000NRG23080520220652554 09/05/2022 sumathi 0206032WL0021534 sumathi 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809383 MOVA SUMATHI UNION BANK OF INDIA(508500)
475 Challapalli AP-06-032-007-008/010258
(VAKKALAGADDA) 		0206032000NRG23080520220652556 09/05/2022 nagalakshmi 0206032WL0021534 nagalakshmi 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809398 TODETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
476 Challapalli AP-06-032-007-008/010289
(VAKKALAGADDA) 		0206032000NRG23080520220652557 09/05/2022 venkateswara rao 0206032WL0021534 venkateswara rao 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809389 KOMMUKURI VENKATESWARARAO UNION BANK OF INDIA(508500)
477 Challapalli AP-06-032-007-008/010293
(VAKKALAGADDA) 		0206032000NRG23080520220652672 09/05/2022 vera kumari 0206032WL0021540 vera kumari 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809413 PARISE NAGESWARARAO UNION BANK OF INDIA(508500)
478 Challapalli AP-06-032-007-008/010305
(VAKKALAGADDA) 		0206032000NRG23080520220652673 09/05/2022 rajasekhar 0206032WL0021540 rajasekhar 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809432 ANKAM RAJASHEKAR UNION BANK OF INDIA(508500)
479 Challapalli AP-06-032-007-008/010322
(VAKKALAGADDA) 		0206032000NRG23080520220652558 09/05/2022 rangamma 0206032WL0021534 rangamma 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809428 TODETI RANGAMMA UNION BANK OF INDIA(508500)
480 Challapalli AP-06-032-007-008/010347
(VAKKALAGADDA) 		0206032000NRG23080520220652674 09/05/2022 nagendramma 0206032WL0021540 nagendramma 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809412 TADANKI NAGENADRAMMA UNION BANK OF INDIA(508500)
481 Challapalli AP-06-032-007-008/010348
(VAKKALAGADDA) 		0206032000NRG23080520220652675 09/05/2022 Nageswarao 0206032WL0021540 Nageswarao 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809402 MATTA NAGESWARA RAO UNION BANK OF INDIA(508500)
482 Challapalli AP-06-032-007-008/010348
(VAKKALAGADDA) 		0206032000NRG23080520220652676 09/05/2022 Suvarta 0206032WL0021540 Suvarta 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809381 MATTA SUVARTA UNION BANK OF INDIA(508500)
483 Challapalli AP-06-032-007-008/010349
(VAKKALAGADDA) 		0206032000NRG23080520220652677 09/05/2022 Keerti 0206032WL0021540 Keerti 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809433 MISS KEERTI MATTA STATE BANK OF INDIA(508548)
484 Challapalli AP-06-032-007-008/010352
(VAKKALAGADDA) 		0206032000NRG23080520220652680 09/05/2022 Bala Vardhi 0206032WL0021540 Bala Vardhi 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809434 LANKA BALAVARDI UNION BANK OF INDIA(508500)
485 Challapalli AP-06-032-007-008/010352
(VAKKALAGADDA) 		0206032000NRG23080520220652681 09/05/2022 Bujji 0206032WL0021540 Bujji 00468 UBIN0800741 1221 1221 Processed 22/05/2022 1440809377 LANKA BUJJI UNION BANK OF INDIA(508500)
486 Challapalli AP-06-032-007-008/010354
(VAKKALAGADDA) 		0206032000NRG23080520220652684 09/05/2022 Rani 0206032WL0021540 Rani 00468 UBIN0800741 244 244 Processed 22/05/2022 1440809430 MATTA RANI UNION BANK OF INDIA(508500)
487 Challapalli AP-06-032-007-008/010355
(VAKKALAGADDA) 		0206032000NRG23080520220652686 09/05/2022 Suneetha 0206032WL0021540 Suneetha 00468 UBIN0800741 733 733 Processed 22/05/2022 1440809406 MATTA SUNITHA UNION BANK OF INDIA(508500)
488 Challapalli AP-06-032-007-008/010356
(VAKKALAGADDA) 		0206032000NRG23080520220652560 09/05/2022 Suramma 0206032WL0021534 Suramma 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809380 KOLLURI SURAMMA UNION BANK OF INDIA(508500)
489 Challapalli AP-06-032-007-008/010356
(VAKKALAGADDA) 		0206032000NRG23080520220652559 09/05/2022 Swamulu 0206032WL0021534 Swamulu 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809431 KOLLURI SWAMULU UNION BANK OF INDIA(508500)
490 Challapalli AP-06-032-007-008/010358
(VAKKALAGADDA) 		0206032000NRG23080520220652561 09/05/2022 Prema Vara prasad 0206032WL0021534 Prema Vara prasad 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809386 TODETI PREMA VARA PRASAD UNION BANK OF INDIA(508500)
491 Challapalli AP-06-032-007-008/010358
(VAKKALAGADDA) 		0206032000NRG23080520220652562 09/05/2022 subba lakshmi 0206032WL0021534 subba lakshmi 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809385 SUBBALAKSHMI TODETI SAPTAGIRI GRAMEENA BANK(607053)
492 Challapalli AP-06-032-007-008/010361
(VAKKALAGADDA) 		0206032000NRG23080520220652563 09/05/2022 Bujji 0206032WL0021534 Bujji 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809361 THODETI BUJJI UNION BANK OF INDIA(508500)
493 Challapalli AP-06-032-007-008/010364
(VAKKALAGADDA) 		0206032000NRG23080520220652565 09/05/2022 Bharati 0206032WL0021534 Bharati 00468 UBIN0800741 1465 1465 Processed 22/05/2022 1440809369 KOLLURI BHARATHI UNION BANK OF INDIA(508500)
494 Challapalli AP-06-032-009-010/050273
(LAKSHMIPURAM) 		0206032000NRG23080520220649221 09/05/2022 Lakshmi 0206032WL0021414 Lakshmi 00468 UBIN0800741 733 733 Processed 22/05/2022 1440809367 PANDARAJU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 92472 92472
495 Challapalli AP-06-032-006-007/010281
(PAGOLU) 		0206032000NRG23080520220644373 09/05/2022 Nagendram 0206032WL0021265 Nagendram 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809483 KODALI NAGENDRAM UNION BANK OF INDIA(508500)
496 Challapalli AP-06-032-006-007/020018
(PAGOLU) 		0206032000NRG23080520220650294 09/05/2022 Srinivasarao 0206032WL0021443 Srinivasarao 00468 UBIN0918181 1469 1469 Processed 22/05/2022 1440809484 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
497 Challapalli AP-06-032-006-007/020036
(PAGOLU) 		0206032000NRG23080520220650309 09/05/2022 Biksham 0206032WL0021443 Biksham 00468 UBIN0918181 1469 1469 Processed 22/05/2022 1440809475 RAJULAPATI BHIKSHAM UNION BANK OF INDIA(508500)
498 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23080520220650315 09/05/2022 Ankababu 0206032WL0021443 Ankababu 00468 UBIN0918181 1224 1224 Processed 22/05/2022 1440809476 THOTA ANKABABU UNION BANK OF INDIA(508500)
499 Challapalli AP-06-032-007-008/010293
(VAKKALAGADDA) 		0206032000NRG23080520220652671 09/05/2022 nageswara rao 0206032WL0021540 nageswara rao 00468 UBIN0918181 1221 1221 Processed 22/05/2022 1440809477 PARISE NAGESWARARAO UNION BANK OF INDIA(508500)
500 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23070520220622901 09/05/2022 Archana 0206032WL0020707 Archana 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809478 JANNU DURGA RAOJANNU ARCHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
501 Challapalli AP-06-032-008-009/011141
(CHALLAPALLE) 		0206032000NRG23070520220622900 09/05/2022 DurgaRao 0206032WL0020707 DurgaRao 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809479 DURGA RAO JANNU SAPTAGIRI GRAMEENA BANK(607053)
502 Challapalli AP-06-032-008-009/011146
(CHALLAPALLE) 		0206032000NRG23070520220622903 09/05/2022 Veera Babu 0206032WL0020707 Veera Babu 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809480 CHIMUTURI VEERA BABU UNION BANK OF INDIA(508500)
503 Challapalli AP-06-032-008-009/011175
(CHALLAPALLE) 		0206032000NRG23070520220622906 09/05/2022 Priyadarsini 0206032WL0020707 Priyadarsini 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809482 CHENNU PRIYADARSINI UNION BANK OF INDIA(508500)
504 Challapalli AP-06-032-008-009/011177
(CHALLAPALLE) 		0206032000NRG23070520220622907 09/05/2022 Sri Ravamma 0206032WL0020707 Sri Ravamma 00468 UBIN0918181 1465 1465 Processed 22/05/2022 1440809481 MRS SRIRAVAMMA CHENNU STATE BANK OF INDIA(508548)
505 Challapalli AP-06-032-008-009/011301
(CHALLAPALLE) 		0206032000NRG23070520220622911 09/05/2022 Swathi Lavanya 0206032WL0020709 Swathi Lavanya 00468 UBIN0918181 733 733 Processed 22/05/2022 1440809635 Mrs NARRA SWATHI LAVANYA INDIAN BANK(607105)
SubTotal 14906 14906
506 Challapalli AP-06-032-004-004/040005
(AMUDALA LANKA) 		0206032000NRG23070520220624239 09/05/2022 rani 0206032WL0020754 rani 00691 IPOS0000001 797 797 Processed 22/05/2022 1440809357 KALLEPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 797 797
Total 619520 619520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_090522APB_FTO_46376 Canara Bank CNRB0013754 CHALLAPALLI 1465
2 Challapalli AP0206032_090522APB_FTO_46376 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 118162
3 Challapalli AP0206032_090522APB_FTO_46376 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 488
4 Challapalli AP0206032_090522APB_FTO_46376 INDIAN BANK IDIB000P143 PURITIGADDA 246338
5 Challapalli AP0206032_090522APB_FTO_46376 INDIAN BANK IDIB000R017 REPALLE 1054
6 Challapalli AP0206032_090522APB_FTO_46376 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2930
7 Challapalli AP0206032_090522APB_FTO_46376 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1465
8 Challapalli AP0206032_090522APB_FTO_46376 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 1054
9 Challapalli AP0206032_090522APB_FTO_46376 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 123539
10 Challapalli AP0206032_090522APB_FTO_46376 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 9297
11 Challapalli AP0206032_090522APB_FTO_46376 UNION BANK OF INDIA UBIN0533041 VELLATURU 5553
12 Challapalli AP0206032_090522APB_FTO_46376 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 92472
13 Challapalli AP0206032_090522APB_FTO_46376 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 14906
14 Challapalli AP0206032_090522APB_FTO_46376 India Post Payments Bank IPOS0000001 TENALI 797

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