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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_130522APB_FTO_50577
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-06-032-009-010/050316
(LAKSHMIPURAM) 		0206032000NRG23120520220813454 13/05/2022 suvarna raju 0206032WL0025836 suvarna raju 00078 CNRB0013754 1465 1465 Processed 24/05/2022 1465681373 YENUGU SUVARNA RAJU KOTAK MAHINDRA BANK LTD(607420)
2 Challapalli AP-06-032-010-011/010107
(MANGALAPURAM) 		0206032000NRG23120520220824426 13/05/2022 Jejamma 0206032WL0026074 Jejamma 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681368 JEJAMMA KOLUSU CANARA BANK(508532)
3 Challapalli AP-06-032-010-011/010116
(MANGALAPURAM) 		0206032000NRG23120520220824439 13/05/2022 Nageswararao 0206032WL0026074 Nageswararao 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681372 PUTTI NAGESWARA RAO CANARA BANK(508532)
4 Challapalli AP-06-032-010-011/010119
(MANGALAPURAM) 		0206032000NRG23120520220824442 13/05/2022 Adiseshu 0206032WL0026074 Adiseshu 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681367 ADI SESHU DOKKU CANARA BANK(508532)
5 Challapalli AP-06-032-010-011/010344
(MANGALAPURAM) 		0206032000NRG23120520220819767 13/05/2022 Sambasivarao 0206032WL0025956 Sambasivarao 00078 CNRB0013754 936 936 Processed 24/05/2022 1465681378 SAMBASIVA RAO DOKKU CANARA BANK(508532)
6 Challapalli AP-06-032-010-011/010345
(MANGALAPURAM) 		0206032000NRG23120520220813888 13/05/2022 Prasad 0206032WL0025841 Prasad 00078 CNRB0013754 733 733 Processed 24/05/2022 1465681370 PRASAD DOKKU CANARA BANK(508532)
7 Challapalli AP-06-032-010-011/010345
(MANGALAPURAM) 		0206032000NRG23120520220813889 13/05/2022 Venkateswaramma 0206032WL0025841 Venkateswaramma 00078 CNRB0013754 733 733 Processed 24/05/2022 1465681371 DOKKU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Challapalli AP-06-032-010-011/010641
(MANGALAPURAM) 		0206032000NRG23120520220824495 13/05/2022 HanumantuRao 0206032WL0026074 HanumantuRao 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681377 KUTHADA HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
9 Challapalli AP-06-032-010-011/010709
(MANGALAPURAM) 		0206032000NRG23120520220819854 13/05/2022 Ramadevi 0206032WL0025959 Ramadevi 00078 CNRB0013754 1404 1404 Processed 24/05/2022 1465681374 GORIPARTHI RAMADEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 Challapalli AP-06-032-010-011/010719
(MANGALAPURAM) 		0206032000NRG23120520220824505 13/05/2022 nanchayya 0206032WL0026074 nanchayya 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681376 MODUMUDI NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Challapalli AP-06-032-010-011/010729
(MANGALAPURAM) 		0206032000NRG23120520220824559 13/05/2022 nancharayya 0206032WL0026075 nancharayya 00078 CNRB0013754 707 707 Processed 24/05/2022 1465681366 NANCHARAIAH MACHAVARAPU CANARA BANK(508532)
12 Challapalli AP-06-032-010-011/020129
(MANGALAPURAM) 		0206032000NRG23120520220824517 13/05/2022 Ramakrishna 0206032WL0026074 Ramakrishna 00078 CNRB0013754 942 942 Processed 24/05/2022 1465681375 RAMAKRISHNA AKUNURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Challapalli AP-06-032-010-011/030130
(MANGALAPURAM) 		0206032000NRG23120520220824611 13/05/2022 Rambabu 0206032WL0026075 Rambabu 00078 CNRB0013754 943 943 Processed 24/05/2022 1465681365 RAMBABU PINDI CANARA BANK(508532)
SubTotal 12573 12573
14 Challapalli AP-06-032-009-010/050126
(LAKSHMIPURAM) 		0206032000NRG23120520220808093 13/05/2022 Dharmaraju 0206032WL0025724 Dharmaraju 00176 IDIB000C006 733 733 Processed 24/05/2022 1465681398 Mr GHANTASALA DHARMARAJU INDIAN BANK(607105)
15 Challapalli AP-06-032-010-011/010014
(MANGALAPURAM) 		0206032000NRG23120520220819735 13/05/2022 Lakshmi 0206032WL0025956 Lakshmi 00176 IDIB000C006 936 936 Processed 24/05/2022 1465681408 Mrs DOKKU LAKSHMI INDIAN BANK(607105)
16 Challapalli AP-06-032-010-011/010388
(MANGALAPURAM) 		0206032000NRG23120520220813891 13/05/2022 Nancharayya 0206032WL0025841 Nancharayya 00176 IDIB000C006 733 733 Processed 24/05/2022 1465681407 DOKKU NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Challapalli AP-06-032-010-011/030156
(MANGALAPURAM) 		0206032000NRG23120520220824625 13/05/2022 Bhaskararao 0206032WL0026075 Bhaskararao 00176 IDIB000C006 707 707 Processed 24/05/2022 1465681413 Mr BHASKARA RAO PERAM INDIAN BANK(607105)
18 Challapalli AP-06-032-010-011/030156
(MANGALAPURAM) 		0206032000NRG23120520220824626 13/05/2022 Harikrishna 0206032WL0026075 Harikrishna 00176 IDIB000C006 471 471 Processed 24/05/2022 1465681416 Mr PERAM HARI KRISHNA INDIAN BANK(607105)
SubTotal 3580 3580
19 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23120520220802379 13/05/2022 Sureshbabu 0206032WL0025589 Sureshbabu 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681414 Mr KANCHARLA SUREH BABU INDIAN BANK(607105)
20 Challapalli AP-06-032-002-003/010035
(PURITIGADDA) 		0206032000NRG23120520220802378 13/05/2022 Venkateswaramma 0206032WL0025589 Venkateswaramma 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681403 Smt Kancharla Venkateswaramma INDIAN BANK(607105)
21 Challapalli AP-06-032-002-005/010041
(PURITIGADDA) 		0206032000NRG23120520220802282 13/05/2022 Chandhrasekharrao 0206032WL0025580 Chandhrasekharrao 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681397 Mr Paruchuri Chandra Sekhara Rao INDIAN BANK(607105)
22 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23120520220802370 13/05/2022 narayana 0206032WL0025586 narayana 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681404 Shri KAGITAPU NARAYANA INDIAN BANK(607105)
23 Challapalli AP-06-032-002-005/010283
(PURITIGADDA) 		0206032000NRG23120520220802377 13/05/2022 Nagamalleswari 0206032WL0025588 Nagamalleswari 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681412 Mrs NAGAMALESWARI W O V SUDHAKAR VAK INDIAN BANK(607105)
24 Challapalli AP-06-032-003-004/020040
(NADAKUDURU) 		0206032000NRG23120520220803969 13/05/2022 Vasumathi 0206032WL0025635 Vasumathi 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681415 Mrs Matangi Vasumathi INDIAN BANK(607105)
25 Challapalli AP-06-032-005-006/010141
(YARLAGADDA) 		0206032000NRG23120520220803660 13/05/2022 Srinivasarao 0206032WL0025625 Srinivasarao 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681406 Mr KATTULA SRINIVASA RAO INDIAN BANK(607105)
26 Challapalli AP-06-032-005-006/010141
(YARLAGADDA) 		0206032000NRG23120520220803661 13/05/2022 Suseela 0206032WL0025625 Suseela 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681400 Mrs KATTULA SUSILA INDIAN BANK(607105)
27 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23120520220802483 13/05/2022 Siva 0206032WL0025596 Siva 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681399 Mrs Bolem Siva INDIAN BANK(607105)
28 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23120520220802482 13/05/2022 Suryanarayana 0206032WL0025596 Suryanarayana 00176 IDIB000P143 1542 1542 Processed 24/05/2022 1465681405 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15420 15420
29 Challapalli AP-06-032-009-010/050117
(LAKSHMIPURAM) 		0206032000NRG23120520220808087 13/05/2022 Ramachandrarao 0206032WL0025724 Ramachandrarao 00176 IDIB0SGB001 1465 1465 Processed 24/05/2022 1465681391 RAMACHANDRA RAO BANDARU SAPTAGIRI GRAMEENA BANK(607053)
30 Challapalli AP-06-032-010-011/010499
(MANGALAPURAM) 		0206032000NRG23120520220824540 13/05/2022 nancharaiah 0206032WL0026075 nancharaiah 00176 IDIB0SGB001 707 707 Processed 24/05/2022 1465681386 Venkata Nancharaiah Perae SAPTAGIRI GRAMEENA BANK(607053)
31 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23120520220819856 13/05/2022 Bhavani 0206032WL0025959 Bhavani 00176 IDIB0SGB001 1404 1404 Processed 24/05/2022 1465681395 BHAVANI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
32 Challapalli AP-06-032-010-011/010716
(MANGALAPURAM) 		0206032000NRG23120520220819862 13/05/2022 Lakhsmi Tirupatamma 0206032WL0025959 Lakhsmi Tirupatamma 00176 IDIB0SGB001 1404 1404 Processed 24/05/2022 1465681394 LAKSHMI TIRUPATAMMA GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
33 Challapalli AP-06-032-010-011/010716
(MANGALAPURAM) 		0206032000NRG23120520220819861 13/05/2022 yebu 0206032WL0025959 yebu 00176 IDIB0SGB001 1404 1404 Processed 24/05/2022 1465681389 YOBU GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
34 Challapalli AP-06-032-010-011/010723
(MANGALAPURAM) 		0206032000NRG23120520220824554 13/05/2022 Naga lakshmi 0206032WL0026075 Naga lakshmi 00176 IDIB0SGB001 471 471 Processed 24/05/2022 1465681392 NAGA LAKSHMI BOMMU W O SAMERU SAPTAGIRI GRAMEENA BANK(607053)
35 Challapalli AP-06-032-010-011/030042
(MANGALAPURAM) 		0206032000NRG23120520220824574 13/05/2022 leela 0206032WL0026075 leela 00176 IDIB0SGB001 943 943 Processed 24/05/2022 1465681388 LEELA PINDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7798 7798
36 Challapalli AP-06-032-010-011/020092
(MANGALAPURAM) 		0206032000NRG23120520220824510 13/05/2022 Sambasivarao 0206032WL0026074 Sambasivarao 00354 PUNB0156710 942 942 Processed 24/05/2022 1465681411 GORIPARTHI SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 942 942
37 Challapalli AP-06-032-010-011/010585
(MANGALAPURAM) 		0206032000NRG23120520220824491 13/05/2022 nageswararao 0206032WL0026074 nageswararao 00354 PUNB0757000 942 942 Processed 24/05/2022 1465681409 CHORAGUDI NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
38 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23120520220824508 13/05/2022 Venu 0206032WL0026074 Venu 00354 PUNB0757000 942 942 Processed 24/05/2022 1465681369 VENU DOKKU CANARA BANK(508532)
39 Challapalli AP-06-032-010-011/030130
(MANGALAPURAM) 		0206032000NRG23120520220824612 13/05/2022 Jayamma 0206032WL0026075 Jayamma 00354 PUNB0757000 707 707 Processed 24/05/2022 1465681410 PINDI JAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2591 2591
40 Challapalli AP-06-032-010-011/010703
(MANGALAPURAM) 		0206032000NRG23120520220824500 13/05/2022 nagamalleswari 0206032WL0026074 nagamalleswari 00415 SBIN0000811 942 942 Processed 24/05/2022 1465681349 MRS NAGA MALLESWARI KUTADI STATE BANK OF INDIA(508548)
SubTotal 942 942
41 Challapalli AP-06-032-002-005/010221
(PURITIGADDA) 		0206032000NRG23120520220802371 13/05/2022 padma 0206032WL0025586 padma 00415 SBIN0003562 1542 1542 Processed 24/05/2022 1465681697 KAGITHAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Challapalli AP-06-032-003-004/020040
(NADAKUDURU) 		0206032000NRG23120520220803970 13/05/2022 Sureshbabu 0206032WL0025635 Sureshbabu 00415 SBIN0003562 1542 1542 Processed 24/05/2022 1465681716 MATANGI SURESH BABU UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-009-010/010001
(LAKSHMIPURAM) 		0206032000NRG23120520220813367 13/05/2022 Kavitha 0206032WL0025834 Kavitha 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681529 MRS KAVITHA SUDANI STATE BANK OF INDIA(508548)
44 Challapalli AP-06-032-009-010/010001
(LAKSHMIPURAM) 		0206032000NRG23120520220813366 13/05/2022 Ravindrarao 0206032WL0025834 Ravindrarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681512 RAO RAVINDRA SUDANI STATE BANK OF INDIA(508548)
45 Challapalli AP-06-032-009-010/010319
(LAKSHMIPURAM) 		0206032000NRG23120520220813369 13/05/2022 ramanjaneyulu 0206032WL0025834 ramanjaneyulu 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681545 MR RAMANJANEYULU SEERAM STATE BANK OF INDIA(508548)
46 Challapalli AP-06-032-009-010/050003
(LAKSHMIPURAM) 		0206032000NRG23120520220808060 13/05/2022 Koteswaramma 0206032WL0025724 Koteswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681599 MRS SODABATHINA KOTESWARAMMA STATE BANK OF INDIA(508548)
47 Challapalli AP-06-032-009-010/050004
(LAKSHMIPURAM) 		0206032000NRG23120520220808061 13/05/2022 Jaganmohanrao 0206032WL0025724 Jaganmohanrao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681668 MR GANTASALA JAGANMOHANA RAO STATE BANK OF INDIA(508548)
48 Challapalli AP-06-032-009-010/050004
(LAKSHMIPURAM) 		0206032000NRG23120520220808063 13/05/2022 siva prasad rao 0206032WL0025724 siva prasad rao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681655 MR GHANTASALA SIVA PRASADA RAO STATE BANK OF INDIA(508548)
49 Challapalli AP-06-032-009-010/050004
(LAKSHMIPURAM) 		0206032000NRG23120520220808062 13/05/2022 Venkateswaramma 0206032WL0025724 Venkateswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681722 MRS VENKATESWARAMMA GHANTASALA STATE BANK OF INDIA(508548)
50 Challapalli AP-06-032-009-010/050005
(LAKSHMIPURAM) 		0206032000NRG23120520220808064 13/05/2022 Sivaramakrishna 0206032WL0025724 Sivaramakrishna 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681628 MR KONA SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-009-010/050006
(LAKSHMIPURAM) 		0206032000NRG23120520220808065 13/05/2022 Nagamani 0206032WL0025724 Nagamani 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681597 MRS SODABATINA NAGAMANI STATE BANK OF INDIA(508548)
52 Challapalli AP-06-032-009-010/050014
(LAKSHMIPURAM) 		0206032000NRG23120520220808066 13/05/2022 Kishorkumar 0206032WL0025724 Kishorkumar 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681579 BARLA KISHORE KUMAR STATE BANK OF INDIA(508548)
53 Challapalli AP-06-032-009-010/050021
(LAKSHMIPURAM) 		0206032000NRG23120520220808069 13/05/2022 Koteswaramma 0206032WL0025724 Koteswaramma 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681741 MISS KOTESWARAMMA VAMPUGANI STATE BANK OF INDIA(508548)
54 Challapalli AP-06-032-009-010/050021
(LAKSHMIPURAM) 		0206032000NRG23120520220808068 13/05/2022 Sriramamurthi 0206032WL0025724 Sriramamurthi 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681632 MR VAMPUGANI SRI RAM MURTHY STATE BANK OF INDIA(508548)
55 Challapalli AP-06-032-009-010/050029
(LAKSHMIPURAM) 		0206032000NRG23120520220808070 13/05/2022 Maneesha 0206032WL0025724 Maneesha 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681596 MR LINGAM MANISHA STATE BANK OF INDIA(508548)
56 Challapalli AP-06-032-009-010/050058
(LAKSHMIPURAM) 		0206032000NRG23120520220808072 13/05/2022 Venkateswaramma 0206032WL0025724 Venkateswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681540 MRS VENKATESWARAMMA GADDAM STATE BANK OF INDIA(508548)
57 Challapalli AP-06-032-009-010/050068
(LAKSHMIPURAM) 		0206032000NRG23120520220808075 13/05/2022 Bhavani 0206032WL0025724 Bhavani 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681541 MRS BHAVANI BUREPALLI STATE BANK OF INDIA(508548)
58 Challapalli AP-06-032-009-010/050068
(LAKSHMIPURAM) 		0206032000NRG23120520220808074 13/05/2022 Sivajee 0206032WL0025724 Sivajee 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681585 BUREPALLI CHINA SIVAJI STATE BANK OF INDIA(508548)
59 Challapalli AP-06-032-009-010/050069
(LAKSHMIPURAM) 		0206032000NRG23120520220808077 13/05/2022 Subbamma 0206032WL0025724 Subbamma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681538 BUREPALLI SUBBAMMA WO BHASKARA RAO STATE BANK OF INDIA(508548)
60 Challapalli AP-06-032-009-010/050076
(LAKSHMIPURAM) 		0206032000NRG23120520220808078 13/05/2022 Koteswaramma 0206032WL0025724 Koteswaramma 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681550 KOTESWARAMMA KAKI STATE BANK OF INDIA(508548)
61 Challapalli AP-06-032-009-010/050097
(LAKSHMIPURAM) 		0206032000NRG23120520220808080 13/05/2022 Nancharamma 0206032WL0025724 Nancharamma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681723 PALLI NANCHARAMMA W O PALLI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
62 Challapalli AP-06-032-009-010/050097
(LAKSHMIPURAM) 		0206032000NRG23120520220808079 13/05/2022 Rambabu 0206032WL0025724 Rambabu 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681739 MR PALLI RAM BABU STATE BANK OF INDIA(508548)
63 Challapalli AP-06-032-009-010/050098
(LAKSHMIPURAM) 		0206032000NRG23120520220808081 13/05/2022 Narasimharao 0206032WL0025724 Narasimharao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681549 MR NARASIMHA RAO PALLI STATE BANK OF INDIA(508548)
64 Challapalli AP-06-032-009-010/050104
(LAKSHMIPURAM) 		0206032000NRG23120520220808082 13/05/2022 Srinivasarao 0206032WL0025724 Srinivasarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681547 RAO SRINIVASA VAMPUGANI STATE BANK OF INDIA(508548)
65 Challapalli AP-06-032-009-010/050111
(LAKSHMIPURAM) 		0206032000NRG23120520220808084 13/05/2022 Prabhavathi 0206032WL0025724 Prabhavathi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681539 PRABHAVATHI KANCHARLA STATE BANK OF INDIA(508548)
66 Challapalli AP-06-032-009-010/050111
(LAKSHMIPURAM) 		0206032000NRG23120520220808083 13/05/2022 Venkateswararao 0206032WL0025724 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681523 MR RAO VENKATESWARA KANCHERLA STATE BANK OF INDIA(508548)
67 Challapalli AP-06-032-009-010/050116
(LAKSHMIPURAM) 		0206032000NRG23120520220808086 13/05/2022 Kasulu 0206032WL0025724 Kasulu 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681746 MRS PALLI KASULU STATE BANK OF INDIA(508548)
68 Challapalli AP-06-032-009-010/050116
(LAKSHMIPURAM) 		0206032000NRG23120520220808085 13/05/2022 Subbarao 0206032WL0025724 Subbarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681736 MR PALLI CHINNA SUBBA RAOLTI STATE BANK OF INDIA(508548)
69 Challapalli AP-06-032-009-010/050117
(LAKSHMIPURAM) 		0206032000NRG23120520220808088 13/05/2022 Anjamma 0206032WL0025724 Anjamma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681737 MRS BANDARU ANJAMMA STATE BANK OF INDIA(508548)
70 Challapalli AP-06-032-009-010/050121
(LAKSHMIPURAM) 		0206032000NRG23120520220808090 13/05/2022 Bhavani 0206032WL0025724 Bhavani 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681745 MISS BHAVANI BANDARU STATE BANK OF INDIA(508548)
71 Challapalli AP-06-032-009-010/050121
(LAKSHMIPURAM) 		0206032000NRG23120520220808089 13/05/2022 Nagaraju 0206032WL0025724 Nagaraju 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681731 MR BANDARU NAGA RAJU STATE BANK OF INDIA(508548)
72 Challapalli AP-06-032-009-010/050124
(LAKSHMIPURAM) 		0206032000NRG23120520220808091 13/05/2022 Srinivasarao 0206032WL0025724 Srinivasarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681583 CHATRAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
73 Challapalli AP-06-032-009-010/050124
(LAKSHMIPURAM) 		0206032000NRG23120520220808092 13/05/2022 Venkateswaramma 0206032WL0025724 Venkateswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681724 MRS CHATRAGADDA VENKATESWARAMMA STATE BANK OF INDIA(508548)
74 Challapalli AP-06-032-009-010/050126
(LAKSHMIPURAM) 		0206032000NRG23120520220808094 13/05/2022 Lakshmiramana 0206032WL0025724 Lakshmiramana 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681468 MISS LAKSHMIRAMANA GHANTASALA STATE BANK OF INDIA(508548)
75 Challapalli AP-06-032-009-010/050129
(LAKSHMIPURAM) 		0206032000NRG23120520220808095 13/05/2022 Vanajakshi 0206032WL0025724 Vanajakshi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681726 VANAJAKSHI PALLI STATE BANK OF INDIA(508548)
76 Challapalli AP-06-032-009-010/050131
(LAKSHMIPURAM) 		0206032000NRG23120520220813432 13/05/2022 Pedda Nancharaiah 0206032WL0025836 Pedda Nancharaiah 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681601 MR SEERAM PEDA NANCHARAIAH STATE BANK OF INDIA(508548)
77 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23120520220813433 13/05/2022 Chinna Nancharaiah 0206032WL0025836 Chinna Nancharaiah 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681503 SEERAM CHINA NANCHARAIAH STATE BANK OF INDIA(508548)
78 Challapalli AP-06-032-009-010/050132
(LAKSHMIPURAM) 		0206032000NRG23120520220813434 13/05/2022 Srinivas 0206032WL0025836 Srinivas 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681568 MR SRINIVAS SEERAM STATE BANK OF INDIA(508548)
79 Challapalli AP-06-032-009-010/050133
(LAKSHMIPURAM) 		0206032000NRG23120520220808000 13/05/2022 Nancharaiah 0206032WL0025716 Nancharaiah 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681493 NANCHARAIAH BONAM STATE BANK OF INDIA(508548)
80 Challapalli AP-06-032-009-010/050135
(LAKSHMIPURAM) 		0206032000NRG23120520220813436 13/05/2022 Nagaraju 0206032WL0025836 Nagaraju 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681509 MR NAGA RAJU SIDDINENI STATE BANK OF INDIA(508548)
81 Challapalli AP-06-032-009-010/050135
(LAKSHMIPURAM) 		0206032000NRG23120520220813437 13/05/2022 Varalakshmi 0206032WL0025836 Varalakshmi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681328 MISS VARALAKSHMI SIDDINENI STATE BANK OF INDIA(508548)
82 Challapalli AP-06-032-009-010/050136
(LAKSHMIPURAM) 		0206032000NRG23120520220808001 13/05/2022 Prasad 0206032WL0025716 Prasad 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681555 CHIDEPUDI PRASAD STATE BANK OF INDIA(508548)
83 Challapalli AP-06-032-009-010/050137
(LAKSHMIPURAM) 		0206032000NRG23120520220808033 13/05/2022 Dhanalakshmi 0206032WL0025722 Dhanalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681680 MRS SUDANI DHANA LAKSHMI STATE BANK OF INDIA(508548)
84 Challapalli AP-06-032-009-010/050137
(LAKSHMIPURAM) 		0206032000NRG23120520220808032 13/05/2022 Vibrakaleswararao 0206032WL0025722 Vibrakaleswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681598 MR SUDHANI VIBRA KALESHWARA RAO STATE BANK OF INDIA(508548)
85 Challapalli AP-06-032-009-010/050139
(LAKSHMIPURAM) 		0206032000NRG23120520220808034 13/05/2022 Adhi Lakshmi Narayana 0206032WL0025722 Adhi Lakshmi Narayana 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681510 SUDANI ADI LAXMI NARAYANA SUDANI NAGESWA STATE BANK OF INDIA(508548)
86 Challapalli AP-06-032-009-010/050140
(LAKSHMIPURAM) 		0206032000NRG23120520220808036 13/05/2022 Dhanalakshmi 0206032WL0025722 Dhanalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681677 MRS KAMMELA DHANA LAKSHMI STATE BANK OF INDIA(508548)
87 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23120520220808039 13/05/2022 Lakshmiprasanna 0206032WL0025722 Lakshmiprasanna 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681461 MRS ANKAM LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
88 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23120520220808037 13/05/2022 Ramaseshu 0206032WL0025722 Ramaseshu 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681492 SESHU RAMA ANKAM STATE BANK OF INDIA(508548)
89 Challapalli AP-06-032-009-010/050142
(LAKSHMIPURAM) 		0206032000NRG23120520220808038 13/05/2022 Satyavathi 0206032WL0025722 Satyavathi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681575 MRS ANKAM SATYAVATHI STATE BANK OF INDIA(508548)
90 Challapalli AP-06-032-009-010/050143
(LAKSHMIPURAM) 		0206032000NRG23120520220808041 13/05/2022 Venkaiah 0206032WL0025722 Venkaiah 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681592 MR SUDANI VEERA VENKAIAH STATE BANK OF INDIA(508548)
91 Challapalli AP-06-032-009-010/050143
(LAKSHMIPURAM) 		0206032000NRG23120520220808040 13/05/2022 Venkateswararao 0206032WL0025722 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681519 SHRI SUDANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
92 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23120520220813438 13/05/2022 Kishor Babu 0206032WL0025836 Kishor Babu 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681553 MR SEERAM KISHORE BABU STATE BANK OF INDIA(508548)
93 Challapalli AP-06-032-009-010/050145
(LAKSHMIPURAM) 		0206032000NRG23120520220813439 13/05/2022 Nagalakshmi 0206032WL0025836 Nagalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681664 MRS SEERAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
94 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23120520220807973 13/05/2022 Mahalakshmi 0206032WL0025714 Mahalakshmi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681671 MRS SEERAM MAHALAKSHMI STATE BANK OF INDIA(508548)
95 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23120520220807972 13/05/2022 Sambasivarao 0206032WL0025714 Sambasivarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681658 SEERAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
96 Challapalli AP-06-032-009-010/050150
(LAKSHMIPURAM) 		0206032000NRG23120520220808042 13/05/2022 Nancharaiah 0206032WL0025722 Nancharaiah 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681674 MR NANCHARAIAH SEERAM STATE BANK OF INDIA(508548)
97 Challapalli AP-06-032-009-010/050151
(LAKSHMIPURAM) 		0206032000NRG23120520220808043 13/05/2022 Sambasivarao 0206032WL0025722 Sambasivarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681506 SEERAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
98 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23120520220807975 13/05/2022 Bebisarojini 0206032WL0025714 Bebisarojini 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681604 MRS ALLA BABY SAROJINI STATE BANK OF INDIA(508548)
99 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23120520220807974 13/05/2022 Narayanamurthi 0206032WL0025714 Narayanamurthi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681676 ALLA NARAYANA MURTHY STATE BANK OF INDIA(508548)
100 Challapalli AP-06-032-009-010/050154
(LAKSHMIPURAM) 		0206032000NRG23120520220808045 13/05/2022 Rajyalakshmi 0206032WL0025722 Rajyalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681574 MRS SEERAM RAJYA LAKSHMI STATE BANK OF INDIA(508548)
101 Challapalli AP-06-032-009-010/050154
(LAKSHMIPURAM) 		0206032000NRG23120520220808044 13/05/2022 Venkateswararao 0206032WL0025722 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681548 SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
102 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23120520220807976 13/05/2022 Muraleekrishna 0206032WL0025714 Muraleekrishna 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681573 SEERAM MURALI KRISHNA STATE BANK OF INDIA(508548)
103 Challapalli AP-06-032-009-010/050155
(LAKSHMIPURAM) 		0206032000NRG23120520220807977 13/05/2022 Sujatha 0206032WL0025714 Sujatha 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681679 MRS SEERAM SUJATHA STATE BANK OF INDIA(508548)
104 Challapalli AP-06-032-009-010/050156
(LAKSHMIPURAM) 		0206032000NRG23120520220808047 13/05/2022 Bhanumathi 0206032WL0025722 Bhanumathi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681459 MRS SUDANI BHANUMATI STATE BANK OF INDIA(508548)
105 Challapalli AP-06-032-009-010/050160
(LAKSHMIPURAM) 		0206032000NRG23120520220807978 13/05/2022 Bebisarojani 0206032WL0025714 Bebisarojani 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681678 MRS SEERAM BABY SAROJENILTI STATE BANK OF INDIA(508548)
106 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23120520220813440 13/05/2022 Purnachandrarao 0206032WL0025836 Purnachandrarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681504 SEERAM POORNA CHANDRA RAO SO S SESHAIAH STATE BANK OF INDIA(508548)
107 Challapalli AP-06-032-009-010/050162
(LAKSHMIPURAM) 		0206032000NRG23120520220813441 13/05/2022 Venkatasubbamma 0206032WL0025836 Venkatasubbamma 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681462 MRS SEERAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
108 Challapalli AP-06-032-009-010/050163
(LAKSHMIPURAM) 		0206032000NRG23120520220808048 13/05/2022 Venkateswararao 0206032WL0025722 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681551 MR VENKATESWARA RAO SEERAM STATE BANK OF INDIA(508548)
109 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23120520220808003 13/05/2022 Sriravamma 0206032WL0025716 Sriravamma 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681756 MRS BONAM SRI RAVAMMA STATE BANK OF INDIA(508548)
110 Challapalli AP-06-032-009-010/050164
(LAKSHMIPURAM) 		0206032000NRG23120520220808002 13/05/2022 Venkateswararao 0206032WL0025716 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681494 BONAM VENKATESWARA RAO SO B RAMA RAO STATE BANK OF INDIA(508548)
111 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23120520220813442 13/05/2022 Rajeswari 0206032WL0025836 Rajeswari 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681750 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
112 Challapalli AP-06-032-009-010/050166
(LAKSHMIPURAM) 		0206032000NRG23120520220813443 13/05/2022 Krishnarao 0206032WL0025836 Krishnarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681780 MS SEERAM KRISNA RAO STATE BANK OF INDIA(508548)
113 Challapalli AP-06-032-009-010/050170
(LAKSHMIPURAM) 		0206032000NRG23120520220808049 13/05/2022 Ammaajee 0206032WL0025722 Ammaajee 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681344 VASANA AMMAJI VASANA VENKATESWARA RAO STATE BANK OF INDIA(508548)
114 Challapalli AP-06-032-009-010/050170
(LAKSHMIPURAM) 		0206032000NRG23120520220808050 13/05/2022 Durgaprasad 0206032WL0025722 Durgaprasad 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681649 MR VASANA DURGA PRASAD STATE BANK OF INDIA(508548)
115 Challapalli AP-06-032-009-010/050172
(LAKSHMIPURAM) 		0206032000NRG23120520220808004 13/05/2022 Venkataswami 0206032WL0025716 Venkataswami 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681644 MR AYILA VENKATA SWAMY STATE BANK OF INDIA(508548)
116 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23120520220813456 13/05/2022 Krishnarao 0206032WL0025837 Krishnarao 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681490 BONAM KRISHNA RAO BONAM LAKSHMI STATE BANK OF INDIA(508548)
117 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23120520220813458 13/05/2022 lakshmi 0206032WL0025837 lakshmi 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681333 MRS BONAM LAKSHMI STATE BANK OF INDIA(508548)
118 Challapalli AP-06-032-009-010/050175
(LAKSHMIPURAM) 		0206032000NRG23120520220813457 13/05/2022 Lakshmikumari 0206032WL0025837 Lakshmikumari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681749 MRS LAKSHMI KUMARI BONAM STATE BANK OF INDIA(508548)
119 Challapalli AP-06-032-009-010/050177
(LAKSHMIPURAM) 		0206032000NRG23120520220813459 13/05/2022 Veeravenkataprasad 0206032WL0025837 Veeravenkataprasad 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681452 MRS BONAM VEERA VENKATA VARA PRASAD STATE BANK OF INDIA(508548)
120 Challapalli AP-06-032-009-010/050178
(LAKSHMIPURAM) 		0206032000NRG23120520220824390 13/05/2022 Mallikharjunarao 0206032WL0026073 Mallikharjunarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681524 MR MALLIKARJUNA RAO ILA STATE BANK OF INDIA(508548)
121 Challapalli AP-06-032-009-010/050182
(LAKSHMIPURAM) 		0206032000NRG23120520220824391 13/05/2022 Lakshmaiah 0206032WL0026073 Lakshmaiah 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681648 MR SUDANI LAKSHMAIAH STATE BANK OF INDIA(508548)
122 Challapalli AP-06-032-009-010/050182
(LAKSHMIPURAM) 		0206032000NRG23120520220824392 13/05/2022 Nagalakshmi 0206032WL0026073 Nagalakshmi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681661 MRS SUDHANI NAGALAKSHMI STATE BANK OF INDIA(508548)
123 Challapalli AP-06-032-009-010/050184
(LAKSHMIPURAM) 		0206032000NRG23120520220808051 13/05/2022 Brahmam 0206032WL0025722 Brahmam 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681489 SEERAM BRAHMAM SO VENKATRAMAIAH STATE BANK OF INDIA(508548)
124 Challapalli AP-06-032-009-010/050184
(LAKSHMIPURAM) 		0206032000NRG23120520220808052 13/05/2022 Jayalakshmi 0206032WL0025722 Jayalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681673 MRS SEERAM JAYALAKSHMI STATE BANK OF INDIA(508548)
125 Challapalli AP-06-032-009-010/050186
(LAKSHMIPURAM) 		0206032000NRG23120520220808054 13/05/2022 Sivannarayana 0206032WL0025722 Sivannarayana 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681517 MR SIVANNARAYANA SUDANI STATE BANK OF INDIA(508548)
126 Challapalli AP-06-032-009-010/050186
(LAKSHMIPURAM) 		0206032000NRG23120520220808053 13/05/2022 Venkateswararao 0206032WL0025722 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681779 MR VENKATESWARARAO SUDANI STATE BANK OF INDIA(508548)
127 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23120520220813462 13/05/2022 Krishnakumari 0206032WL0025837 Krishnakumari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681757 MRS SUDANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
128 Challapalli AP-06-032-009-010/050187
(LAKSHMIPURAM) 		0206032000NRG23120520220813461 13/05/2022 Radhakrishnamurthi 0206032WL0025837 Radhakrishnamurthi 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681466 MR KRISHNAMURTHY RADHA SUDANI STATE BANK OF INDIA(508548)
129 Challapalli AP-06-032-009-010/050188
(LAKSHMIPURAM) 		0206032000NRG23120520220813463 13/05/2022 Nandhakishor 0206032WL0025837 Nandhakishor 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681776 NANDA KISHORE SUDANI CANARA BANK(508532)
130 Challapalli AP-06-032-009-010/050189
(LAKSHMIPURAM) 		0206032000NRG23120520220808005 13/05/2022 Nagasubrahmanyam 0206032WL0025716 Nagasubrahmanyam 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681513 SUDANI S MANYESWARA RAO STATE BANK OF INDIA(508548)
131 Challapalli AP-06-032-009-010/050194
(LAKSHMIPURAM) 		0206032000NRG23120520220824393 13/05/2022 Suresh 0206032WL0026073 Suresh 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681554 NUKALA SURESH STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-009-010/050195
(LAKSHMIPURAM) 		0206032000NRG23120520220824394 13/05/2022 Varalakshmi 0206032WL0026073 Varalakshmi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681762 MRS NUKALA VARA LAKSHMI STATE BANK OF INDIA(508548)
133 Challapalli AP-06-032-009-010/050199
(LAKSHMIPURAM) 		0206032000NRG23120520220807979 13/05/2022 Sitharamanjaneyulu 0206032WL0025714 Sitharamanjaneyulu 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681521 MR TUNGALA SEETA RAMANJANEYULU STATE BANK OF INDIA(508548)
134 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23120520220807982 13/05/2022 Krishnakumari 0206032WL0025714 Krishnakumari 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681330 MISS KRISHNAKUMARI SUDANI STATE BANK OF INDIA(508548)
135 Challapalli AP-06-032-009-010/050200
(LAKSHMIPURAM) 		0206032000NRG23120520220807981 13/05/2022 Sivaramakrishna 0206032WL0025714 Sivaramakrishna 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681637 MR SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
136 Challapalli AP-06-032-009-010/050201
(LAKSHMIPURAM) 		0206032000NRG23120520220824396 13/05/2022 Aruna 0206032WL0026073 Aruna 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681357 MRS ANUMAKONDA ARUNA STATE BANK OF INDIA(508548)
137 Challapalli AP-06-032-009-010/050201
(LAKSHMIPURAM) 		0206032000NRG23120520220824397 13/05/2022 Purnachandrarao 0206032WL0026073 Purnachandrarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681636 MR ANUMAKONDA PURNACHANDRA RAO L T I STATE BANK OF INDIA(508548)
138 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23120520220808056 13/05/2022 Nagalakshmi 0206032WL0025722 Nagalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681672 MRS SEERAM NAGALAKSHMI STATE BANK OF INDIA(508548)
139 Challapalli AP-06-032-009-010/050202
(LAKSHMIPURAM) 		0206032000NRG23120520220808055 13/05/2022 Subrahmanyam 0206032WL0025722 Subrahmanyam 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681508 SEERAM SUBRAHMANYAM SO S VENKATA RATTAIA STATE BANK OF INDIA(508548)
140 Challapalli AP-06-032-009-010/050203
(LAKSHMIPURAM) 		0206032000NRG23120520220813465 13/05/2022 Rajeswari 0206032WL0025837 Rajeswari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681751 MRS RAJESWARI MOGANTI STATE BANK OF INDIA(508548)
141 Challapalli AP-06-032-009-010/050204
(LAKSHMIPURAM) 		0206032000NRG23120520220824399 13/05/2022 Lakshmi 0206032WL0026073 Lakshmi 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681332 MISS LAKSHMI NUKALA STATE BANK OF INDIA(508548)
142 Challapalli AP-06-032-009-010/050207
(LAKSHMIPURAM) 		0206032000NRG23120520220824401 13/05/2022 Gopi 0206032WL0026073 Gopi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681640 MR MUNISETTI GOPI STATE BANK OF INDIA(508548)
143 Challapalli AP-06-032-009-010/050207
(LAKSHMIPURAM) 		0206032000NRG23120520220824400 13/05/2022 Narayanamurthi 0206032WL0026073 Narayanamurthi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681798 MURTHY NARAYANA MUNISEETY STATE BANK OF INDIA(508548)
144 Challapalli AP-06-032-009-010/050208
(LAKSHMIPURAM) 		0206032000NRG23120520220824402 13/05/2022 Srinu 0206032WL0026073 Srinu 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681502 MR SREENU MUNISETTY STATE BANK OF INDIA(508548)
145 Challapalli AP-06-032-009-010/050209
(LAKSHMIPURAM) 		0206032000NRG23120520220813444 13/05/2022 Satyanarayana 0206032WL0025836 Satyanarayana 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681778 MR SATYANARAYANA MUNISETTY STATE BANK OF INDIA(508548)
146 Challapalli AP-06-032-009-010/050212
(LAKSHMIPURAM) 		0206032000NRG23120520220824404 13/05/2022 gowri sankar 0206032WL0026073 gowri sankar 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681626 SUDANI GOWRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Challapalli AP-06-032-009-010/050214
(LAKSHMIPURAM) 		0206032000NRG23120520220813445 13/05/2022 Purnachandrarao 0206032WL0025836 Purnachandrarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681505 RAO PURNA CHANDRA SEERAM STATE BANK OF INDIA(508548)
148 Challapalli AP-06-032-009-010/050216
(LAKSHMIPURAM) 		0206032000NRG23120520220808007 13/05/2022 Kalyani Naga 0206032WL0025716 Kalyani Naga 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681460 MRS SUDANI KALYANI STATE BANK OF INDIA(508548)
149 Challapalli AP-06-032-009-010/050216
(LAKSHMIPURAM) 		0206032000NRG23120520220808006 13/05/2022 Srinivasarao 0206032WL0025716 Srinivasarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681586 SUDANI SRINIVASA RAO STATE BANK OF INDIA(508548)
150 Challapalli AP-06-032-009-010/050217
(LAKSHMIPURAM) 		0206032000NRG23120520220824405 13/05/2022 Nagaraju 0206032WL0026073 Nagaraju 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681675 MS SUDANI NAGARAJU STATE BANK OF INDIA(508548)
151 Challapalli AP-06-032-009-010/050221
(LAKSHMIPURAM) 		0206032000NRG23120520220808008 13/05/2022 Purnachandrarao 0206032WL0025716 Purnachandrarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681665 SUDHANI PURNA CHANDRA RAO STATE BANK OF INDIA(508548)
152 Challapalli AP-06-032-009-010/050223
(LAKSHMIPURAM) 		0206032000NRG23120520220813449 13/05/2022 Arjunarao 0206032WL0025836 Arjunarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681589 MR SUDANI ARJUNA RAO STATE BANK OF INDIA(508548)
153 Challapalli AP-06-032-009-010/050227
(LAKSHMIPURAM) 		0206032000NRG23120520220813371 13/05/2022 Venkata Satyanarayana 0206032WL0025834 Venkata Satyanarayana 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681352 SEERAM VENKATASATYANARYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Challapalli AP-06-032-009-010/050234
(LAKSHMIPURAM) 		0206032000NRG23120520220808009 13/05/2022 Venkateswararao 0206032WL0025716 Venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681465 MR SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
155 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23120520220808011 13/05/2022 Ramadevi 0206032WL0025716 Ramadevi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681759 MRS SEERAM RAMADEVI STATE BANK OF INDIA(508548)
156 Challapalli AP-06-032-009-010/050240
(LAKSHMIPURAM) 		0206032000NRG23120520220808010 13/05/2022 Srinivasarao 0206032WL0025716 Srinivasarao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681507 SEERAM SRINIVASA RAO S RAMADEVI STATE BANK OF INDIA(508548)
157 Challapalli AP-06-032-009-010/050248
(LAKSHMIPURAM) 		0206032000NRG23120520220808012 13/05/2022 Kalikrishna 0206032WL0025716 Kalikrishna 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681556 MR KRISHNA KALI VASANA STATE BANK OF INDIA(508548)
158 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23120520220808014 13/05/2022 Bhagavan 0206032WL0025716 Bhagavan 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681602 MR VASANA BHAGVAN STATE BANK OF INDIA(508548)
159 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23120520220808015 13/05/2022 Koteswaramma 0206032WL0025716 Koteswaramma 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681758 MRS VASANA KOTESWARAMMA STATE BANK OF INDIA(508548)
160 Challapalli AP-06-032-009-010/050249
(LAKSHMIPURAM) 		0206032000NRG23120520220808013 13/05/2022 V.naeswararao 0206032WL0025716 V.naeswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681526 VASANA VENKATA NAGESWARA RAO SO SUBBA RA STATE BANK OF INDIA(508548)
161 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23120520220813373 13/05/2022 Lakshmi 0206032WL0025834 Lakshmi 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681760 MRS LAKSHMI SUDANI STATE BANK OF INDIA(508548)
162 Challapalli AP-06-032-009-010/050253
(LAKSHMIPURAM) 		0206032000NRG23120520220813372 13/05/2022 Sivaramakrishna 0206032WL0025834 Sivaramakrishna 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681567 SIVA RAMA KRISHNA SUDANI STATE BANK OF INDIA(508548)
163 Challapalli AP-06-032-009-010/050254
(LAKSHMIPURAM) 		0206032000NRG23120520220813466 13/05/2022 Baburao 0206032WL0025837 Baburao 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681641 MR BABURAO SUDANI STATE BANK OF INDIA(508548)
164 Challapalli AP-06-032-009-010/050254
(LAKSHMIPURAM) 		0206032000NRG23120520220813467 13/05/2022 Ramadevi 0206032WL0025837 Ramadevi 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681761 MRS RAMADEVI SUDANI STATE BANK OF INDIA(508548)
165 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23120520220807983 13/05/2022 Nagasubrahmanyam 0206032WL0025714 Nagasubrahmanyam 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681666 MR GARIKIPATI NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
166 Challapalli AP-06-032-009-010/050255
(LAKSHMIPURAM) 		0206032000NRG23120520220807984 13/05/2022 Sri devi 0206032WL0025714 Sri devi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681681 MRS GARIKAPATI SREE DEVI STATE BANK OF INDIA(508548)
167 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23120520220813453 13/05/2022 Nagasujata 0206032WL0025836 Nagasujata 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681642 MR NAGA SUJATHA VASANA STATE BANK OF INDIA(508548)
168 Challapalli AP-06-032-009-010/050259
(LAKSHMIPURAM) 		0206032000NRG23120520220813452 13/05/2022 Venkatasesharao 0206032WL0025836 Venkatasesharao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681753 MR VENKATA SESHA RAO VASANA STATE BANK OF INDIA(508548)
169 Challapalli AP-06-032-009-010/050260
(LAKSHMIPURAM) 		0206032000NRG23120520220824407 13/05/2022 Venkatakoteswararao 0206032WL0026073 Venkatakoteswararao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681525 VASANA VENKATA KOTESWARA RAO STATE BANK OF INDIA(508548)
170 Challapalli AP-06-032-009-010/050262
(LAKSHMIPURAM) 		0206032000NRG23120520220813468 13/05/2022 Baburao 0206032WL0025837 Baburao 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681488 MR SUDHANI BABU RAO STATE BANK OF INDIA(508548)
171 Challapalli AP-06-032-009-010/050262
(LAKSHMIPURAM) 		0206032000NRG23120520220813469 13/05/2022 krishna kumari 0206032WL0025837 krishna kumari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681787 SUDANI KRISHNA KUMARI STATE BANK OF INDIA(508548)
172 Challapalli AP-06-032-009-010/050264
(LAKSHMIPURAM) 		0206032000NRG23120520220808057 13/05/2022 Vekatasubbayya 0206032WL0025722 Vekatasubbayya 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681518 SUDANI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
173 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23120520220813374 13/05/2022 Narayanarao 0206032WL0025834 Narayanarao 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681511 SUDANI NARAYANA RAO STATE BANK OF INDIA(508548)
174 Challapalli AP-06-032-009-010/050266
(LAKSHMIPURAM) 		0206032000NRG23120520220813375 13/05/2022 Padma 0206032WL0025834 Padma 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681329 MISS PADMA SUDANI STATE BANK OF INDIA(508548)
175 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23120520220813471 13/05/2022 naaga raani 0206032WL0025837 naaga raani 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681337 MISS NAGARANI SUDANI STATE BANK OF INDIA(508548)
176 Challapalli AP-06-032-009-010/050277
(LAKSHMIPURAM) 		0206032000NRG23120520220813470 13/05/2022 Saratbabu 0206032WL0025837 Saratbabu 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681647 MR SUDANI SARATH BABU STATE BANK OF INDIA(508548)
177 Challapalli AP-06-032-009-010/050288
(LAKSHMIPURAM) 		0206032000NRG23120520220808096 13/05/2022 Gangadhararao 0206032WL0025724 Gangadhararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681595 MR BANDARU GANGATHARA RAO STATE BANK OF INDIA(508548)
178 Challapalli AP-06-032-009-010/050288
(LAKSHMIPURAM) 		0206032000NRG23120520220808097 13/05/2022 Vijayalakshmi 0206032WL0025724 Vijayalakshmi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681740 MISS VIJAYALAKSHMI BANDARU STATE BANK OF INDIA(508548)
179 Challapalli AP-06-032-009-010/050289
(LAKSHMIPURAM) 		0206032000NRG23120520220813377 13/05/2022 Srinivasarao 0206032WL0025834 Srinivasarao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681755 TALASILA SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Challapalli AP-06-032-009-010/050292
(LAKSHMIPURAM) 		0206032000NRG23120520220813472 13/05/2022 venkata rattayya 0206032WL0025837 venkata rattayya 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681651 MR SEERAM VENKATA RATTAIAH STATE BANK OF INDIA(508548)
181 Challapalli AP-06-032-009-010/050295
(LAKSHMIPURAM) 		0206032000NRG23120520220824411 13/05/2022 koteswaramma 0206032WL0026073 koteswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681458 MRS SUDANI KOTESWARAMMA STATE BANK OF INDIA(508548)
182 Challapalli AP-06-032-009-010/050295
(LAKSHMIPURAM) 		0206032000NRG23120520220824410 13/05/2022 venkateswararao 0206032WL0026073 venkateswararao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681591 SUDANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
183 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23120520220807986 13/05/2022 nageswaramma 0206032WL0025714 nageswaramma 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681633 MRS NAGESWARAMMA SUDANI STATE BANK OF INDIA(508548)
184 Challapalli AP-06-032-009-010/050297
(LAKSHMIPURAM) 		0206032000NRG23120520220807985 13/05/2022 venkateswararao 0206032WL0025714 venkateswararao 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681670 SUDANI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
185 Challapalli AP-06-032-009-010/050302
(LAKSHMIPURAM) 		0206032000NRG23120520220813473 13/05/2022 ramohanarao 0206032WL0025837 ramohanarao 00415 SBIN0003562 244 244 Processed 24/05/2022 1465681360 MR SUDANI RAMA MOHANA RAOLTI STATE BANK OF INDIA(508548)
186 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23120520220813475 13/05/2022 Satya priya 0206032WL0025837 Satya priya 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681514 MR SUDANI SATYA PRIYA STATE BANK OF INDIA(508548)
187 Challapalli AP-06-032-009-010/050307
(LAKSHMIPURAM) 		0206032000NRG23120520220813474 13/05/2022 Sivaji Ganesh 0206032WL0025837 Sivaji Ganesh 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681516 SUDANI SIVAJI GANESH BABU SO S V RAGHAVA STATE BANK OF INDIA(508548)
188 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23120520220813379 13/05/2022 subramanyam 0206032WL0025834 subramanyam 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681456 MR YENUGU SUBRAHMANYAM STATE BANK OF INDIA(508548)
189 Challapalli AP-06-032-009-010/050313
(LAKSHMIPURAM) 		0206032000NRG23120520220813380 13/05/2022 venkateswaramma 0206032WL0025834 venkateswaramma 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681765 MRS YENUGU VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
190 Challapalli AP-06-032-009-010/050316
(LAKSHMIPURAM) 		0206032000NRG23120520220813455 13/05/2022 prasanthi 0206032WL0025836 prasanthi 00415 SBIN0003562 1465 1465 Processed 24/05/2022 1465681379 YENUGU PRASANTHI CANARA BANK(508532)
191 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23120520220813382 13/05/2022 kumari 0206032WL0025834 kumari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681763 MRS SUDHANI KUMARI STATE BANK OF INDIA(508548)
192 Challapalli AP-06-032-009-010/050321
(LAKSHMIPURAM) 		0206032000NRG23120520220813381 13/05/2022 siva naga subramanyam 0206032WL0025834 siva naga subramanyam 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681515 SIVA NAGA SUBRAMANYAM SUDANI SAPTAGIRI GRAMEENA BANK(607053)
193 Challapalli AP-06-032-009-010/050330
(LAKSHMIPURAM) 		0206032000NRG23120520220813383 13/05/2022 Sri Sai Krishna 0206032WL0025834 Sri Sai Krishna 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681578 SEERAM SRI SAI KRISHNA CANARA BANK(508532)
194 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23120520220824412 13/05/2022 Srinivasarao 0206032WL0026074 Srinivasarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681600 MERUGUBOYINA SRINIVASARAO PUNJAB NATIONAL BANK(508568)
195 Challapalli AP-06-032-010-011/010005
(MANGALAPURAM) 		0206032000NRG23120520220824413 13/05/2022 Vijayalakshmi 0206032WL0026074 Vijayalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681321 Meruguboyina Vijayalakshmi BANK OF BARODA(606985)
196 Challapalli AP-06-032-010-011/010006
(MANGALAPURAM) 		0206032000NRG23120520220824415 13/05/2022 Rajeswari 0206032WL0026074 Rajeswari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681612 MRS GORIPARTHI RAJESWARI STATE BANK OF INDIA(508548)
197 Challapalli AP-06-032-010-011/010014
(MANGALAPURAM) 		0206032000NRG23120520220819734 13/05/2022 Veerababu 0206032WL0025956 Veerababu 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681727 DOKKU VEERA BABU UNION BANK OF INDIA(508500)
198 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23120520220824418 13/05/2022 Bujji 0206032WL0026074 Bujji 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681801 MS NAGA MALLESWARI GORRIPARTHI STATE BANK OF INDIA(508548)
199 Challapalli AP-06-032-010-011/010015
(MANGALAPURAM) 		0206032000NRG23120520220824417 13/05/2022 Somayya 0206032WL0026074 Somayya 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681498 MR SOMAIAH GORIPARTHI STATE BANK OF INDIA(508548)
200 Challapalli AP-06-032-010-011/010021
(MANGALAPURAM) 		0206032000NRG23120520220819741 13/05/2022 Mani 0206032WL0025956 Mani 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681629 MRS DOKKU MANI STATE BANK OF INDIA(508548)
201 Challapalli AP-06-032-010-011/010021
(MANGALAPURAM) 		0206032000NRG23120520220819740 13/05/2022 Seshagirirao 0206032WL0025956 Seshagirirao 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681667 DOKKU SESHAGIRI RAO STATE BANK OF INDIA(508548)
202 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23120520220819743 13/05/2022 Sivaramakrishna 0206032WL0025956 Sivaramakrishna 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681572 KOLUSU SIVARAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Challapalli AP-06-032-010-011/010030
(MANGALAPURAM) 		0206032000NRG23120520220819742 13/05/2022 Venkateswaramma 0206032WL0025956 Venkateswaramma 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681691 KOIUSU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
204 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23120520220819745 13/05/2022 Nagamani 0206032WL0025956 Nagamani 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681689 MS NAGAMANI MERUGUPOYINA STATE BANK OF INDIA(508548)
205 Challapalli AP-06-032-010-011/010032
(MANGALAPURAM) 		0206032000NRG23120520220819744 13/05/2022 Narayana 0206032WL0025956 Narayana 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681501 MR RAO NARAYANA MERUGUBOINA STATE BANK OF INDIA(508548)
206 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23120520220819747 13/05/2022 Nagalakshmi 0206032WL0025956 Nagalakshmi 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681342 MRS NAGALAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
207 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23120520220819748 13/05/2022 Nagaraju 0206032WL0025956 Nagaraju 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681570 MR NAGARAJU PAMARTHI STATE BANK OF INDIA(508548)
208 Challapalli AP-06-032-010-011/010033
(MANGALAPURAM) 		0206032000NRG23120520220819746 13/05/2022 Suryamba 0206032WL0025956 Suryamba 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681729 PAMARTI SURYAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23120520220824419 13/05/2022 Koteswararao 0206032WL0026074 Koteswararao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681594 KOTESWARA RAO CHORAGUDI CANARA BANK(508532)
210 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23120520220824420 13/05/2022 Rani 0206032WL0026074 Rani 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681324 MS RANI CHORAGUDI STATE BANK OF INDIA(508548)
211 Challapalli AP-06-032-010-011/010039
(MANGALAPURAM) 		0206032000NRG23120520220824421 13/05/2022 Chintayya 0206032WL0026074 Chintayya 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681730 CHORAGUDI CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Challapalli AP-06-032-010-011/010039
(MANGALAPURAM) 		0206032000NRG23120520220824422 13/05/2022 Subbamma 0206032WL0026074 Subbamma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681744 CHORAGUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23120520220824529 13/05/2022 Kanikaramma 0206032WL0026075 Kanikaramma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681402 KOLLURI KANIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Challapalli AP-06-032-010-011/010048
(MANGALAPURAM) 		0206032000NRG23120520220813898 13/05/2022 Padma 0206032WL0025843 Padma 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681752 MITTA PADMA UNION BANK OF INDIA(508500)
215 Challapalli AP-06-032-010-011/010048
(MANGALAPURAM) 		0206032000NRG23120520220813897 13/05/2022 Sudhakarrao 0206032WL0025843 Sudhakarrao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681454 MITTA SUDHAKARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Challapalli AP-06-032-010-011/010050
(MANGALAPURAM) 		0206032000NRG23120520220813874 13/05/2022 Peddasrinivasarao 0206032WL0025841 Peddasrinivasarao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681582 TANDU PEDDA SRINIVASA RAO STATE BANK OF INDIA(508548)
217 Challapalli AP-06-032-010-011/010050
(MANGALAPURAM) 		0206032000NRG23120520220813875 13/05/2022 Sunitha 0206032WL0025841 Sunitha 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681606 TANDU SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Challapalli AP-06-032-010-011/010052
(MANGALAPURAM) 		0206032000NRG23120520220813876 13/05/2022 Arjunarao 0206032WL0025841 Arjunarao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681546 MR TANDU ARJUNA RAO STATE BANK OF INDIA(508548)
219 Challapalli AP-06-032-010-011/010052
(MANGALAPURAM) 		0206032000NRG23120520220813877 13/05/2022 Baby 0206032WL0025841 Baby 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681663 MRS TANDU BABY STATE BANK OF INDIA(508548)
220 Challapalli AP-06-032-010-011/010059
(MANGALAPURAM) 		0206032000NRG23120520220813899 13/05/2022 Vaddikasulu 0206032WL0025843 Vaddikasulu 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681534 MR VADDIKASULU TUMU STATE BANK OF INDIA(508548)
221 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23120520220813878 13/05/2022 Pothuraju 0206032WL0025841 Pothuraju 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681614 MR KOLUSU POTURAJU STATE BANK OF INDIA(508548)
222 Challapalli AP-06-032-010-011/010063
(MANGALAPURAM) 		0206032000NRG23120520220813879 13/05/2022 Venkateswaramma 0206032WL0025841 Venkateswaramma 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681711 VENKATESWARAMMA KOLUSU STATE BANK OF INDIA(508548)
223 Challapalli AP-06-032-010-011/010067
(MANGALAPURAM) 		0206032000NRG23120520220813881 13/05/2022 Kamala 0206032WL0025841 Kamala 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681322 MS KAMALA KARRA STATE BANK OF INDIA(508548)
224 Challapalli AP-06-032-010-011/010067
(MANGALAPURAM) 		0206032000NRG23120520220813880 13/05/2022 Lakshmayya 0206032WL0025841 Lakshmayya 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681457 MR KARRA LAKSHMAIAH STATE BANK OF INDIA(508548)
225 Challapalli AP-06-032-010-011/010067
(MANGALAPURAM) 		0206032000NRG23120520220813882 13/05/2022 Vimala 0206032WL0025841 Vimala 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681463 MS VIMALA KARRA STATE BANK OF INDIA(508548)
226 Challapalli AP-06-032-010-011/010068
(MANGALAPURAM) 		0206032000NRG23120520220813900 13/05/2022 Vijayakumar 0206032WL0025843 Vijayakumar 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681571 MR VIJAYA KUMAR KARRA STATE BANK OF INDIA(508548)
227 Challapalli AP-06-032-010-011/010094
(MANGALAPURAM) 		0206032000NRG23120520220813884 13/05/2022 Kumari 0206032WL0025841 Kumari 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681607 MRS TANDU KUMARI STATE BANK OF INDIA(508548)
228 Challapalli AP-06-032-010-011/010094
(MANGALAPURAM) 		0206032000NRG23120520220813883 13/05/2022 Seshagirirao 0206032WL0025841 Seshagirirao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681790 MR SESHAGIRI RAO TANDU STATE BANK OF INDIA(508548)
229 Challapalli AP-06-032-010-011/010096
(MANGALAPURAM) 		0206032000NRG23120520220813885 13/05/2022 Nagaraju 0206032WL0025841 Nagaraju 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681781 MR TANDU NAGARAJU STATE BANK OF INDIA(508548)
230 Challapalli AP-06-032-010-011/010096
(MANGALAPURAM) 		0206032000NRG23120520220813886 13/05/2022 Ramadevi 0206032WL0025841 Ramadevi 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681609 MRS TANDU RAMADEVI STATE BANK OF INDIA(508548)
231 Challapalli AP-06-032-010-011/010107
(MANGALAPURAM) 		0206032000NRG23120520220824425 13/05/2022 Veeraswamy 0206032WL0026074 Veeraswamy 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681527 KOLUSU VEERASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
232 Challapalli AP-06-032-010-011/010108
(MANGALAPURAM) 		0206032000NRG23120520220824427 13/05/2022 Ravi 0206032WL0026074 Ravi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681569 MR KOLUSU RAVI STATE BANK OF INDIA(508548)
233 Challapalli AP-06-032-010-011/010110
(MANGALAPURAM) 		0206032000NRG23120520220824430 13/05/2022 Padmakumari 0206032WL0026074 Padmakumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681786 DOKKU PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Challapalli AP-06-032-010-011/010113
(MANGALAPURAM) 		0206032000NRG23120520220824433 13/05/2022 Raveendhra 0206032WL0026074 Raveendhra 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681499 KONATHAM RAVINDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
235 Challapalli AP-06-032-010-011/010113
(MANGALAPURAM) 		0206032000NRG23120520220824434 13/05/2022 Venkateswaramma 0206032WL0026074 Venkateswaramma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681715 KONATHAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Challapalli AP-06-032-010-011/010114
(MANGALAPURAM) 		0206032000NRG23120520220824436 13/05/2022 Dhanalakshmi 0206032WL0026074 Dhanalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681645 DHANA LAKSHMI KOLUSU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
237 Challapalli AP-06-032-010-011/010115
(MANGALAPURAM) 		0206032000NRG23120520220824438 13/05/2022 bujji 0206032WL0026074 bujji 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681785 MS BUJJI GORIPARTHI STATE BANK OF INDIA(508548)
238 Challapalli AP-06-032-010-011/010116
(MANGALAPURAM) 		0206032000NRG23120520220824440 13/05/2022 Papa 0206032WL0026074 Papa 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681563 PUTTI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Challapalli AP-06-032-010-011/010117
(MANGALAPURAM) 		0206032000NRG23120520220819749 13/05/2022 Someswararao 0206032WL0025956 Someswararao 00415 SBIN0003562 702 702 Processed 24/05/2022 1465681638 DOKKU SOMESWARA RAO DOKKU ARUNA STATE BANK OF INDIA(508548)
240 Challapalli AP-06-032-010-011/010119
(MANGALAPURAM) 		0206032000NRG23120520220824443 13/05/2022 VARALAKSHMI 0206032WL0026074 VARALAKSHMI 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681623 DOKKU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23120520220824445 13/05/2022 Rani 0206032WL0026074 Rani 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681791 GORIPARTHI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
242 Challapalli AP-06-032-010-011/010120
(MANGALAPURAM) 		0206032000NRG23120520220824444 13/05/2022 Tirumalarao 0206032WL0026074 Tirumalarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681660 GORIPARTHI TIRUMALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Challapalli AP-06-032-010-011/010121
(MANGALAPURAM) 		0206032000NRG23120520220824446 13/05/2022 Ammaajamma 0206032WL0026074 Ammaajamma 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681643 MRS GORRIPARTI AMMAJAMMA STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-010-011/010121
(MANGALAPURAM) 		0206032000NRG23120520220824447 13/05/2022 Nagajyothi 0206032WL0026074 Nagajyothi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681610 MRS GORIPARTI NAGA JYOTHI STATE BANK OF INDIA(508548)
245 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23120520220819835 13/05/2022 Saagarayya 0206032WL0025959 Saagarayya 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681500 MATTA SAGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
246 Challapalli AP-06-032-010-011/010133
(MANGALAPURAM) 		0206032000NRG23120520220819836 13/05/2022 Santhakumari 0206032WL0025959 Santhakumari 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681705 SANTHA KUMARI MATTA SAPTAGIRI GRAMEENA BANK(607053)
247 Challapalli AP-06-032-010-011/010238
(MANGALAPURAM) 		0206032000NRG23120520220824533 13/05/2022 Adiseshamma 0206032WL0026075 Adiseshamma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681692 MRS ADISESHAMMA PERAMU STATE BANK OF INDIA(508548)
248 Challapalli AP-06-032-010-011/010238
(MANGALAPURAM) 		0206032000NRG23120520220824532 13/05/2022 Venkateswararao 0206032WL0026075 Venkateswararao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681361 MR VENKATESWARARAO PERAM STATE BANK OF INDIA(508548)
249 Challapalli AP-06-032-010-011/010239
(MANGALAPURAM) 		0206032000NRG23120520220824449 13/05/2022 Satyanarayana 0206032WL0026074 Satyanarayana 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681497 MR SATYANARAYANA GORIPARTHI STATE BANK OF INDIA(508548)
250 Challapalli AP-06-032-010-011/010239
(MANGALAPURAM) 		0206032000NRG23120520220824450 13/05/2022 Vijayalakshmi 0206032WL0026074 Vijayalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681802 GORIPARTI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Challapalli AP-06-032-010-011/010241
(MANGALAPURAM) 		0206032000NRG23120520220819752 13/05/2022 Krishnakumari 0206032WL0025956 Krishnakumari 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681788 GORIPARTHI KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Challapalli AP-06-032-010-011/010241
(MANGALAPURAM) 		0206032000NRG23120520220819751 13/05/2022 Ramakrishna 0206032WL0025956 Ramakrishna 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681748 GORIPARTHI RAMAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Challapalli AP-06-032-010-011/010242
(MANGALAPURAM) 		0206032000NRG23120520220824452 13/05/2022 Mariyamma 0206032WL0026074 Mariyamma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681799 MS MARIYAMMA GORIPARTHI STATE BANK OF INDIA(508548)
254 Challapalli AP-06-032-010-011/010243
(MANGALAPURAM) 		0206032000NRG23120520220824453 13/05/2022 Bullibabu 0206032WL0026074 Bullibabu 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681491 AKUNURI BULLIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Challapalli AP-06-032-010-011/010244
(MANGALAPURAM) 		0206032000NRG23120520220819753 13/05/2022 Kumari 0206032WL0025956 Kumari 00415 SBIN0003562 468 468 Processed 24/05/2022 1465681353 MRS GORIPARTHI KUMARILTI STATE BANK OF INDIA(508548)
256 Challapalli AP-06-032-010-011/010247
(MANGALAPURAM) 		0206032000NRG23120520220819756 13/05/2022 Adiseshu 0206032WL0025956 Adiseshu 00415 SBIN0003562 702 702 Processed 24/05/2022 1465681804 MR ADISESHU AKUNURI STATE BANK OF INDIA(508548)
257 Challapalli AP-06-032-010-011/010247
(MANGALAPURAM) 		0206032000NRG23120520220819757 13/05/2022 Rajani 0206032WL0025956 Rajani 00415 SBIN0003562 702 702 Processed 24/05/2022 1465681339 MISS RAJINI AKUNURI STATE BANK OF INDIA(508548)
258 Challapalli AP-06-032-010-011/010249
(MANGALAPURAM) 		0206032000NRG23120520220824455 13/05/2022 Sambaiah 0206032WL0026074 Sambaiah 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681792 DOKKU SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
259 Challapalli AP-06-032-010-011/010249
(MANGALAPURAM) 		0206032000NRG23120520220824456 13/05/2022 Vajram 0206032WL0026074 Vajram 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681782 MRS DOKKU VAJRAMMA STATE BANK OF INDIA(508548)
260 Challapalli AP-06-032-010-011/010252
(MANGALAPURAM) 		0206032000NRG23120520220824458 13/05/2022 Aruna 0206032WL0026074 Aruna 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681615 GORIPARTHI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Challapalli AP-06-032-010-011/010252
(MANGALAPURAM) 		0206032000NRG23120520220824457 13/05/2022 Sambaiah 0206032WL0026074 Sambaiah 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681764 GORRIPARTI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Challapalli AP-06-032-010-011/010256
(MANGALAPURAM) 		0206032000NRG23120520220819759 13/05/2022 Swaruparani 0206032WL0025956 Swaruparani 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681720 MS SWARUPA RANI DOKKU STATE BANK OF INDIA(508548)
263 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23120520220819838 13/05/2022 Rajeswaramma 0206032WL0025959 Rajeswaramma 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681351 AKUNURI RAJESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Challapalli AP-06-032-010-011/010266
(MANGALAPURAM) 		0206032000NRG23120520220819837 13/05/2022 Venkateswararao 0206032WL0025959 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681560 RAO VENKATESWARA AKUNURI STATE BANK OF INDIA(508548)
265 Challapalli AP-06-032-010-011/010273
(MANGALAPURAM) 		0206032000NRG23120520220819839 13/05/2022 Krishna 0206032WL0025959 Krishna 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681718 GORRIPARTHI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Challapalli AP-06-032-010-011/010275
(MANGALAPURAM) 		0206032000NRG23120520220819762 13/05/2022 Kumari 0206032WL0025956 Kumari 00415 SBIN0003562 702 702 Processed 24/05/2022 1465681800 Mrs GORIPARTHI KUMARI INDIAN BANK(607105)
267 Challapalli AP-06-032-010-011/010275
(MANGALAPURAM) 		0206032000NRG23120520220819761 13/05/2022 Venkateswararao 0206032WL0025956 Venkateswararao 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681659 MR VENKATESWRARAO GORIPARTTILTI STATE BANK OF INDIA(508548)
268 Challapalli AP-06-032-010-011/010276
(MANGALAPURAM) 		0206032000NRG23120520220819764 13/05/2022 Subbamma 0206032WL0025956 Subbamma 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681346 MS SUBBARAVAMMA GORIPARTI STATE BANK OF INDIA(508548)
269 Challapalli AP-06-032-010-011/010281
(MANGALAPURAM) 		0206032000NRG23120520220819841 13/05/2022 Seetamahalakshmi 0206032WL0025959 Seetamahalakshmi 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681688 MS SITAMAHALAKSHMI GORIPARTI STATE BANK OF INDIA(508548)
270 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23120520220819843 13/05/2022 Veeramma 0206032WL0025959 Veeramma 00415 SBIN0003562 1170 1170 Processed 24/05/2022 1465681323 MS VEERAMMA GORRIPARTHI STATE BANK OF INDIA(508548)
271 Challapalli AP-06-032-010-011/010288
(MANGALAPURAM) 		0206032000NRG23120520220813887 13/05/2022 Narayana 0206032WL0025841 Narayana 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681449 MR NARAYANA GORRIPARTI STATE BANK OF INDIA(508548)
272 Challapalli AP-06-032-010-011/010301
(MANGALAPURAM) 		0206032000NRG23120520220819765 13/05/2022 Seetaaramayya 0206032WL0025956 Seetaaramayya 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681690 MR GORIPARTHI SITARAMAIAH STATE BANK OF INDIA(508548)
273 Challapalli AP-06-032-010-011/010305
(MANGALAPURAM) 		0206032000NRG23120520220824460 13/05/2022 Veerakumari 0206032WL0026074 Veerakumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681617 MRS GORIPARTHI VEERA KUMARI STATE BANK OF INDIA(508548)
274 Challapalli AP-06-032-010-011/010309
(MANGALAPURAM) 		0206032000NRG23120520220824462 13/05/2022 Rajini 0206032WL0026074 Rajini 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681795 MS RAJANI GORIPARTHI STATE BANK OF INDIA(508548)
275 Challapalli AP-06-032-010-011/010310
(MANGALAPURAM) 		0206032000NRG23120520220819766 13/05/2022 Umamaheswararao 0206032WL0025956 Umamaheswararao 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681495 DOKKU UMA MAHESWARA RAO PUNJAB NATIONAL BANK(508568)
276 Challapalli AP-06-032-010-011/010320
(MANGALAPURAM) 		0206032000NRG23120520220813903 13/05/2022 prem kumar 0206032WL0025843 prem kumar 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681766 MASTER PREM KUMAR KANAPARTHI STATE BANK OF INDIA(508548)
277 Challapalli AP-06-032-010-011/010320
(MANGALAPURAM) 		0206032000NRG23120520220813902 13/05/2022 Suvarna 0206032WL0025843 Suvarna 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681532 KANAKAPARTHI SUVARNA WO KAMALAKARA RAO STATE BANK OF INDIA(508548)
278 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23120520220813904 13/05/2022 Nagendrarao 0206032WL0025843 Nagendrarao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681768 DASI NAGENDRA RAO PUNJAB NATIONAL BANK(508568)
279 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23120520220813905 13/05/2022 Venkataramana 0206032WL0025843 Venkataramana 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681608 MRS DASI VENKATA RAMANA STATE BANK OF INDIA(508548)
280 Challapalli AP-06-032-010-011/010344
(MANGALAPURAM) 		0206032000NRG23120520220819768 13/05/2022 Krishnakumari 0206032WL0025956 Krishnakumari 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681559 DOKKU KRISHNA KUMARI STATE BANK OF INDIA(508548)
281 Challapalli AP-06-032-010-011/010347
(MANGALAPURAM) 		0206032000NRG23120520220824464 13/05/2022 Lakshmikumari 0206032WL0026074 Lakshmikumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681562 KUMARI KRISHNA GORIPARTHI STATE BANK OF INDIA(508548)
282 Challapalli AP-06-032-010-011/010353
(MANGALAPURAM) 		0206032000NRG23120520220824466 13/05/2022 Srinivasarao 0206032WL0026074 Srinivasarao 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681653 MR GORIPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
283 Challapalli AP-06-032-010-011/010353
(MANGALAPURAM) 		0206032000NRG23120520220824467 13/05/2022 Yasodamma 0206032WL0026074 Yasodamma 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681336 MS YASHODARANI GORIPARTHI STATE BANK OF INDIA(508548)
284 Challapalli AP-06-032-010-011/010362
(MANGALAPURAM) 		0206032000NRG23120520220824469 13/05/2022 Nagamalleswaramma 0206032WL0026074 Nagamalleswaramma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681618 MRS GORIPARTI NAGA KOTESWARAMMA STATE BANK OF INDIA(508548)
285 Challapalli AP-06-032-010-011/010363
(MANGALAPURAM) 		0206032000NRG23120520220824470 13/05/2022 Hanumantarao 0206032WL0026074 Hanumantarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681805 GORIPARTHI HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
286 Challapalli AP-06-032-010-011/010363
(MANGALAPURAM) 		0206032000NRG23120520220824471 13/05/2022 Koteswararao 0206032WL0026074 Koteswararao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681777 GORIPARTI NAGA KOTESWARARAO CANARA BANK(508532)
287 Challapalli AP-06-032-010-011/010363
(MANGALAPURAM) 		0206032000NRG23120520220824472 13/05/2022 Krishnakumari 0206032WL0026074 Krishnakumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681634 MRS GORIPARTI KRISHNAKUMARI STATE BANK OF INDIA(508548)
288 Challapalli AP-06-032-010-011/010364
(MANGALAPURAM) 		0206032000NRG23120520220824534 13/05/2022 Surendra 0206032WL0026075 Surendra 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681693 MR SURENDRA DEGALA STATE BANK OF INDIA(508548)
289 Challapalli AP-06-032-010-011/010366
(MANGALAPURAM) 		0206032000NRG23120520220824473 13/05/2022 Adiseshayya 0206032WL0026074 Adiseshayya 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681654 GORIPARTHI ADISHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Challapalli AP-06-032-010-011/010366
(MANGALAPURAM) 		0206032000NRG23120520220824475 13/05/2022 Kumari 0206032WL0026074 Kumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681639 GORIPARTHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Challapalli AP-06-032-010-011/010366
(MANGALAPURAM) 		0206032000NRG23120520220824474 13/05/2022 Sivayya 0206032WL0026074 Sivayya 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681348 MR GORIPARTHI SIVAIAH STATE BANK OF INDIA(508548)
292 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23120520220824476 13/05/2022 Prasad 0206032WL0026074 Prasad 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681577 PRASAD GORIPARTHI CANARA BANK(508532)
293 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23120520220819773 13/05/2022 Nagalakshmi 0206032WL0025956 Nagalakshmi 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681621 DOKKU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23120520220819772 13/05/2022 Subramanyam 0206032WL0025956 Subramanyam 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681558 DOKKU SIVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
295 Challapalli AP-06-032-010-011/010374
(MANGALAPURAM) 		0206032000NRG23120520220824536 13/05/2022 Raveendra 0206032WL0026075 Raveendra 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681772 MR RAVINDRA PERAM STATE BANK OF INDIA(508548)
296 Challapalli AP-06-032-010-011/010374
(MANGALAPURAM) 		0206032000NRG23120520220824537 13/05/2022 Subbamma 0206032WL0026075 Subbamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681455 MS SUBBAMMA PERAM STATE BANK OF INDIA(508548)
297 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23120520220824479 13/05/2022 Nagamalleswaramma 0206032WL0026074 Nagamalleswaramma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681699 MS NAGAMALLESWARAMMA GORRIPARTHI STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-010-011/010384
(MANGALAPURAM) 		0206032000NRG23120520220819774 13/05/2022 Dhanunjayarao 0206032WL0025956 Dhanunjayarao 00415 SBIN0003562 702 702 Processed 24/05/2022 1465681754 MR DHANUNJAYA RAO L T I DOKKU STATE BANK OF INDIA(508548)
299 Challapalli AP-06-032-010-011/010384
(MANGALAPURAM) 		0206032000NRG23120520220819775 13/05/2022 Gangamma 0206032WL0025956 Gangamma 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681789 DOKKU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Challapalli AP-06-032-010-011/010385
(MANGALAPURAM) 		0206032000NRG23120520220824480 13/05/2022 Sivaparvati 0206032WL0026074 Sivaparvati 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681382 GORRIPARTI SIVAPARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
301 Challapalli AP-06-032-010-011/010407
(MANGALAPURAM) 		0206032000NRG23120520220819776 13/05/2022 Govindarajulu 0206032WL0025956 Govindarajulu 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681783 KOLUSU GOVINDARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
302 Challapalli AP-06-032-010-011/010407
(MANGALAPURAM) 		0206032000NRG23120520220819777 13/05/2022 Vijayalakshmi 0206032WL0025956 Vijayalakshmi 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681625 MRS VIJAYALAKSHMI KOLUSU STATE BANK OF INDIA(508548)
303 Challapalli AP-06-032-010-011/010413
(MANGALAPURAM) 		0206032000NRG23120520220819845 13/05/2022 Aijaak 0206032WL0025959 Aijaak 00415 SBIN0003562 1170 1170 Processed 24/05/2022 1465681576 KOMMAKURI IJAK INDIA POST PAYMENTS BANK LIMITED(508528)
304 Challapalli AP-06-032-010-011/010414
(MANGALAPURAM) 		0206032000NRG23120520220819848 13/05/2022 Esamma 0206032WL0025959 Esamma 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681530 KOMMUKURI YESAMMA PUNJAB NATIONAL BANK(508568)
305 Challapalli AP-06-032-010-011/010414
(MANGALAPURAM) 		0206032000NRG23120520220819847 13/05/2022 Somaiah 0206032WL0025959 Somaiah 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681620 MR KOMMUKURI SAMIYELU STATE BANK OF INDIA(508548)
306 Challapalli AP-06-032-010-011/010416
(MANGALAPURAM) 		0206032000NRG23120520220824482 13/05/2022 Aruna 0206032WL0026074 Aruna 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681743 MS ARUNA BANDRAPALLI STATE BANK OF INDIA(508548)
307 Challapalli AP-06-032-010-011/010416
(MANGALAPURAM) 		0206032000NRG23120520220824481 13/05/2022 Mohanarao 0206032WL0026074 Mohanarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681738 BANDRAPALLI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Challapalli AP-06-032-010-011/010417
(MANGALAPURAM) 		0206032000NRG23120520220824538 13/05/2022 Ramakrishna 0206032WL0026075 Ramakrishna 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681773 GANJALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Challapalli AP-06-032-010-011/010419
(MANGALAPURAM) 		0206032000NRG23120520220813907 13/05/2022 Bebisarojini 0206032WL0025843 Bebisarojini 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681656 MS MADDALLI BABY SAROJINI STATE BANK OF INDIA(508548)
310 Challapalli AP-06-032-010-011/010419
(MANGALAPURAM) 		0206032000NRG23120520220813906 13/05/2022 Veeraswamy 0206032WL0025843 Veeraswamy 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681662 MR MADDALA VEERA SWAMY STATE BANK OF INDIA(508548)
311 Challapalli AP-06-032-010-011/010456
(MANGALAPURAM) 		0206032000NRG23120520220824483 13/05/2022 Sarojini 0206032WL0026074 Sarojini 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681447 MODUMUDI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Challapalli AP-06-032-010-011/010460
(MANGALAPURAM) 		0206032000NRG23120520220824484 13/05/2022 Sambasivarao 0206032WL0026074 Sambasivarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681363 Mr GORIPARTHI SAMBASIVARAO CENTRAL BANK OF INDIA(607115)
313 Challapalli AP-06-032-010-011/010460
(MANGALAPURAM) 		0206032000NRG23120520220824485 13/05/2022 seetamahalakshmi 0206032WL0026074 seetamahalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681362 MRS GORRIPARTHI SITHAMAHALAKSHMI STATE BANK OF INDIA(508548)
314 Challapalli AP-06-032-010-011/010491
(MANGALAPURAM) 		0206032000NRG23120520220813908 13/05/2022 Venkateswararao 0206032WL0025843 Venkateswararao 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681581 MR DONE VENKATESWARA RAO STATE BANK OF INDIA(508548)
315 Challapalli AP-06-032-010-011/010491
(MANGALAPURAM) 		0206032000NRG23120520220813909 13/05/2022 vijayalakshmi 0206032WL0025843 vijayalakshmi 00415 SBIN0003562 1221 1221 Processed 24/05/2022 1465681536 MRS LAKSHMI VIJAYA DONE STATE BANK OF INDIA(508548)
316 Challapalli AP-06-032-010-011/010495
(MANGALAPURAM) 		0206032000NRG23120520220819778 13/05/2022 bullaiah 0206032WL0025956 bullaiah 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681793 MR BULLIAIAH GORIPARTHI STATE BANK OF INDIA(508548)
317 Challapalli AP-06-032-010-011/010495
(MANGALAPURAM) 		0206032000NRG23120520220819780 13/05/2022 lakshmi 0206032WL0025956 lakshmi 00415 SBIN0003562 1170 1170 Processed 24/05/2022 1465681584 MRS GORRIPARTI LAKSHMI STATE BANK OF INDIA(508548)
318 Challapalli AP-06-032-010-011/010499
(MANGALAPURAM) 		0206032000NRG23120520220824541 13/05/2022 nagalakshmi 0206032WL0026075 nagalakshmi 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681340 MS NAGAVENKATALAKSHMI PERE STATE BANK OF INDIA(508548)
319 Challapalli AP-06-032-010-011/010503
(MANGALAPURAM) 		0206032000NRG23120520220824542 13/05/2022 gangaiah 0206032WL0026075 gangaiah 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681557 PERAM GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
320 Challapalli AP-06-032-010-011/010503
(MANGALAPURAM) 		0206032000NRG23120520220824543 13/05/2022 nageswaramma 0206032WL0026075 nageswaramma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681359 MS NAGESWARAMMA PERAM STATE BANK OF INDIA(508548)
321 Challapalli AP-06-032-010-011/010505
(MANGALAPURAM) 		0206032000NRG23120520220824544 13/05/2022 chintalamma 0206032WL0026075 chintalamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681605 PERAM CHINTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Challapalli AP-06-032-010-011/010507
(MANGALAPURAM) 		0206032000NRG23120520220824486 13/05/2022 sujata 0206032WL0026074 sujata 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681350 KONDAPALLI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Challapalli AP-06-032-010-011/010508
(MANGALAPURAM) 		0206032000NRG23120520220824487 13/05/2022 srinivasarao 0206032WL0026074 srinivasarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681531 KONDAPALLI SRINIVASA RAO SO DHARMAIAH STATE BANK OF INDIA(508548)
324 Challapalli AP-06-032-010-011/010537
(MANGALAPURAM) 		0206032000NRG23120520220813910 13/05/2022 arjuna 0206032WL0025843 arjuna 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681347 MR ARJUNA DASARI STATE BANK OF INDIA(508548)
325 Challapalli AP-06-032-010-011/010537
(MANGALAPURAM) 		0206032000NRG23120520220813911 13/05/2022 madhavi 0206032WL0025843 madhavi 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681450 MS MADAVI DASARI STATE BANK OF INDIA(508548)
326 Challapalli AP-06-032-010-011/010539
(MANGALAPURAM) 		0206032000NRG23120520220813912 13/05/2022 ramarao 0206032WL0025843 ramarao 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681767 MR BATHULA RAMARAO STATE BANK OF INDIA(508548)
327 Challapalli AP-06-032-010-011/010544
(MANGALAPURAM) 		0206032000NRG23120520220824545 13/05/2022 cina somayya 0206032WL0026075 cina somayya 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681706 MR CHINA SOMAIAH PERE STATE BANK OF INDIA(508548)
328 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23120520220819782 13/05/2022 dhanalakshmi 0206032WL0025956 dhanalakshmi 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681703 MS DOKKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
329 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23120520220819781 13/05/2022 subramanyam 0206032WL0025956 subramanyam 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681698 DOKKU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
330 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23120520220819783 13/05/2022 arjunarao 0206032WL0025956 arjunarao 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681522 GORIPARTHI ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Challapalli AP-06-032-010-011/010564
(MANGALAPURAM) 		0206032000NRG23120520220819784 13/05/2022 venkateswaramma 0206032WL0025956 venkateswaramma 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681733 GORIPARTHI VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
332 Challapalli AP-06-032-010-011/010580
(MANGALAPURAM) 		0206032000NRG23120520220819849 13/05/2022 bhujangarao 0206032WL0025959 bhujangarao 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681552 KOLLURI BHUJANGA RAO UNION BANK OF INDIA(508500)
333 Challapalli AP-06-032-010-011/010580
(MANGALAPURAM) 		0206032000NRG23120520220819850 13/05/2022 suvarna 0206032WL0025959 suvarna 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681528 KOLLURU SUVARNA WO BHUJANGA RAO STATE BANK OF INDIA(508548)
334 Challapalli AP-06-032-010-011/010584
(MANGALAPURAM) 		0206032000NRG23120520220813893 13/05/2022 esukumari 0206032WL0025841 esukumari 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681624 GORIPARTHI YESUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Challapalli AP-06-032-010-011/010584
(MANGALAPURAM) 		0206032000NRG23120520220813892 13/05/2022 gopalakrishna 0206032WL0025841 gopalakrishna 00415 SBIN0003562 488 488 Processed 24/05/2022 1465681496 GORIPARTHI GOPALA KRISHNA SO G N MALLESW STATE BANK OF INDIA(508548)
336 Challapalli AP-06-032-010-011/010585
(MANGALAPURAM) 		0206032000NRG23120520220824492 13/05/2022 devamani 0206032WL0026074 devamani 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681734 CHORAGUDI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Challapalli AP-06-032-010-011/010587
(MANGALAPURAM) 		0206032000NRG23120520220819851 13/05/2022 ravindra 0206032WL0025959 ravindra 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681704 MR KOLLURI RAVINDRA STATE BANK OF INDIA(508548)
338 Challapalli AP-06-032-010-011/010588
(MANGALAPURAM) 		0206032000NRG23120520220819852 13/05/2022 naresh 0206032WL0025959 naresh 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681717 MR NARESH KOMUKURI STATE BANK OF INDIA(508548)
339 Challapalli AP-06-032-010-011/010602
(MANGALAPURAM) 		0206032000NRG23120520220824547 13/05/2022 yohanu 0206032WL0026075 yohanu 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681774 BANDARU YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 Challapalli AP-06-032-010-011/010640
(MANGALAPURAM) 		0206032000NRG23120520220824493 13/05/2022 Chittemma 0206032WL0026074 Chittemma 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681401 MRS CHITTEMMA KUMBA STATE BANK OF INDIA(508548)
341 Challapalli AP-06-032-010-011/010665
(MANGALAPURAM) 		0206032000NRG23120520220824549 13/05/2022 venkateswaramma 0206032WL0026075 venkateswaramma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681709 MS VENKATESWARAMMA PERAM STATE BANK OF INDIA(508548)
342 Challapalli AP-06-032-010-011/010700
(MANGALAPURAM) 		0206032000NRG23120520220824499 13/05/2022 Durga bhavani 0206032WL0026074 Durga bhavani 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681464 MISS KUMBA DURGA BHAVANI STATE BANK OF INDIA(508548)
343 Challapalli AP-06-032-010-011/010700
(MANGALAPURAM) 		0206032000NRG23120520220824498 13/05/2022 Kotinagulu 0206032WL0026074 Kotinagulu 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681383 MR KUMBA KOTI NAGULU STATE BANK OF INDIA(508548)
344 Challapalli AP-06-032-010-011/010705
(MANGALAPURAM) 		0206032000NRG23120520220824503 13/05/2022 Ramakrishna 0206032WL0026074 Ramakrishna 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681385 MODUMOODI RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Challapalli AP-06-032-010-011/010705
(MANGALAPURAM) 		0206032000NRG23120520220824502 13/05/2022 Venkata Naga lakshmi kumari 0206032WL0026074 Venkata Naga lakshmi kumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681561 MODUMUDI VENKATA NAGALAKSHMI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
346 Challapalli AP-06-032-010-011/010705
(MANGALAPURAM) 		0206032000NRG23120520220824501 13/05/2022 Venkata someswarao 0206032WL0026074 Venkata someswarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681533 MODUMUDI VENKATA SOMESWARA RAOSO RANGA R STATE BANK OF INDIA(508548)
347 Challapalli AP-06-032-010-011/010706
(MANGALAPURAM) 		0206032000NRG23120520220824504 13/05/2022 Swathi 0206032WL0026074 Swathi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681725 MRS SWATHI MODUMUDI STATE BANK OF INDIA(508548)
348 Challapalli AP-06-032-010-011/010708
(MANGALAPURAM) 		0206032000NRG23120520220819853 13/05/2022 Prasad 0206032WL0025959 Prasad 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681543 PRASAD GORIPARTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Challapalli AP-06-032-010-011/010710
(MANGALAPURAM) 		0206032000NRG23120520220819855 13/05/2022 Kesuvulu 0206032WL0025959 Kesuvulu 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681593 MR VAKKALAGADDA KESHAVULU STATE BANK OF INDIA(508548)
350 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23120520220819857 13/05/2022 Parisudda babu 0206032WL0025959 Parisudda babu 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681354 MR PARISHUDDHABABU MERUGUPOYINA STATE BANK OF INDIA(508548)
351 Challapalli AP-06-032-010-011/010715
(MANGALAPURAM) 		0206032000NRG23120520220819860 13/05/2022 bhulakshmi 0206032WL0025959 bhulakshmi 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681635 MRS KOLUSU BHULAKSHMI STATE BANK OF INDIA(508548)
352 Challapalli AP-06-032-010-011/010715
(MANGALAPURAM) 		0206032000NRG23120520220819859 13/05/2022 Venkata ramana 0206032WL0025959 Venkata ramana 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681646 MR KOLUSU VENKATARAMANA STATE BANK OF INDIA(508548)
353 Challapalli AP-06-032-010-011/010719
(MANGALAPURAM) 		0206032000NRG23120520220824506 13/05/2022 Lakshmi 0206032WL0026074 Lakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681732 MR MODUMUDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
354 Challapalli AP-06-032-010-011/010720
(MANGALAPURAM) 		0206032000NRG23120520220824550 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681713 MACHAVARAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Challapalli AP-06-032-010-011/010722
(MANGALAPURAM) 		0206032000NRG23120520220824552 13/05/2022 Nancharamma 0206032WL0026075 Nancharamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681542 BOMMU NACHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Challapalli AP-06-032-010-011/010723
(MANGALAPURAM) 		0206032000NRG23120520220824553 13/05/2022 Swameru 0206032WL0026075 Swameru 00415 SBIN0003562 707 707 Rejected 24/05/2022 1465681356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 Challapalli AP-06-032-010-011/010724
(MANGALAPURAM) 		0206032000NRG23120520220824555 13/05/2022 Nancharamma 0206032WL0026075 Nancharamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681701 PAAMU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Challapalli AP-06-032-010-011/010727
(MANGALAPURAM) 		0206032000NRG23120520220824556 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681708 PERAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Challapalli AP-06-032-010-011/010728
(MANGALAPURAM) 		0206032000NRG23120520220824557 13/05/2022 Nagaraju 0206032WL0026075 Nagaraju 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681467 PERAM NAGA RAJU CANARA BANK(508532)
360 Challapalli AP-06-032-010-011/010728
(MANGALAPURAM) 		0206032000NRG23120520220824558 13/05/2022 Subhashini 0206032WL0026075 Subhashini 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681384 PERAM SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Challapalli AP-06-032-010-011/020007
(MANGALAPURAM) 		0206032000NRG23120520220819863 13/05/2022 Ramakrishna 0206032WL0025959 Ramakrishna 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681747 BANDARU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Challapalli AP-06-032-010-011/020007
(MANGALAPURAM) 		0206032000NRG23120520220819864 13/05/2022 Venkata Ramana 0206032WL0025959 Venkata Ramana 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681797 BANDARI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Challapalli AP-06-032-010-011/020011
(MANGALAPURAM) 		0206032000NRG23120520220819866 13/05/2022 Kousalya 0206032WL0025959 Kousalya 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681603 PARISE KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Challapalli AP-06-032-010-011/020011
(MANGALAPURAM) 		0206032000NRG23120520220819865 13/05/2022 Veeravenkatasivaprasad 0206032WL0025959 Veeravenkatasivaprasad 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681735 PARISE VEERA VENKATA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
365 Challapalli AP-06-032-010-011/020041
(MANGALAPURAM) 		0206032000NRG23120520220819786 13/05/2022 Malleswari 0206032WL0025956 Malleswari 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681712 GORRIPARTHI MALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Challapalli AP-06-032-010-011/020041
(MANGALAPURAM) 		0206032000NRG23120520220819785 13/05/2022 Subbarao 0206032WL0025956 Subbarao 00415 SBIN0003562 936 936 Processed 24/05/2022 1465681652 MR GORIPARTHI SUBBARAO STATE BANK OF INDIA(508548)
367 Challapalli AP-06-032-010-011/020050
(MANGALAPURAM) 		0206032000NRG23120520220824562 13/05/2022 Sambaiah 0206032WL0026075 Sambaiah 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681707 SAMBAIAH DEGALA LTI STATE BANK OF INDIA(508548)
368 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23120520220819869 13/05/2022 Sivaparvathi 0206032WL0025959 Sivaparvathi 00415 SBIN0003562 1170 1170 Processed 24/05/2022 1465681719 MS SIVA PARVATI PARISE STATE BANK OF INDIA(508548)
369 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23120520220819867 13/05/2022 Venkataswami 0206032WL0025959 Venkataswami 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681721 PARISE VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Challapalli AP-06-032-010-011/020071
(MANGALAPURAM) 		0206032000NRG23120520220819868 13/05/2022 Venkateswararao 0206032WL0025959 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681588 PARISE VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
371 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23120520220819870 13/05/2022 Govardhanarao 0206032WL0025959 Govardhanarao 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681686 DEGALA GOVARADANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Challapalli AP-06-032-010-011/020083
(MANGALAPURAM) 		0206032000NRG23120520220819871 13/05/2022 Suryamba 0206032WL0025959 Suryamba 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681611 DEGALA SURYAMBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
373 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23120520220824509 13/05/2022 Kumari 0206032WL0026074 Kumari 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681535 DOKKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Challapalli AP-06-032-010-011/020088
(MANGALAPURAM) 		0206032000NRG23120520220824507 13/05/2022 Subbarao 0206032WL0026074 Subbarao 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681669 DOKKU SUBBA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23120520220824512 13/05/2022 Ramalakshmi 0206032WL0026074 Ramalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681326 MS RAMALAKSHMI GORIPRTHI STATE BANK OF INDIA(508548)
376 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23120520220824514 13/05/2022 Seethamahalakshmi 0206032WL0026074 Seethamahalakshmi 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681794 MS SITAMAHALAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
377 Challapalli AP-06-032-010-011/020093
(MANGALAPURAM) 		0206032000NRG23120520220824513 13/05/2022 Venkatramaiah 0206032WL0026074 Venkatramaiah 00415 SBIN0003562 942 942 Processed 24/05/2022 1465681650 MR GORRIPARTHI VENKATARAMAIAH STATE BANK OF INDIA(508548)
378 Challapalli AP-06-032-010-011/020128
(MANGALAPURAM) 		0206032000NRG23120520220813915 13/05/2022 Pushpavati 0206032WL0025843 Pushpavati 00415 SBIN0003562 977 977 Processed 24/05/2022 1465681580 TUMU PUSHPAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Challapalli AP-06-032-010-011/020128
(MANGALAPURAM) 		0206032000NRG23120520220813914 13/05/2022 Taatayya 0206032WL0025843 Taatayya 00415 SBIN0003562 733 733 Processed 24/05/2022 1465681520 MR TATAIAH TUMU STATE BANK OF INDIA(508548)
380 Challapalli AP-06-032-010-011/020129
(MANGALAPURAM) 		0206032000NRG23120520220824518 13/05/2022 Sriravamma 0206032WL0026074 Sriravamma 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681381 Smt SREERAVAMMA AKUNURI INDIAN BANK(607105)
381 Challapalli AP-06-032-010-011/030013
(MANGALAPURAM) 		0206032000NRG23120520220824563 13/05/2022 Krishnamohanarao 0206032WL0026075 Krishnamohanarao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681700 MS KRISHNA MOHANA RAO PERAM STATE BANK OF INDIA(508548)
382 Challapalli AP-06-032-010-011/030013
(MANGALAPURAM) 		0206032000NRG23120520220824565 13/05/2022 Namcharamma 0206032WL0026075 Namcharamma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681338 MISS NANCHARAMMA PERAM STATE BANK OF INDIA(508548)
383 Challapalli AP-06-032-010-011/030013
(MANGALAPURAM) 		0206032000NRG23120520220824564 13/05/2022 Venkatramayya 0206032WL0026075 Venkatramayya 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681355 MR PERAM VENKATARAMAIAHLTI STATE BANK OF INDIA(508548)
384 Challapalli AP-06-032-010-011/030017
(MANGALAPURAM) 		0206032000NRG23120520220819872 13/05/2022 Venkateswararao 0206032WL0025959 Venkateswararao 00415 SBIN0003562 1404 1404 Processed 24/05/2022 1465681657 GANJALA VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
385 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23120520220824568 13/05/2022 Subbamma 0206032WL0026075 Subbamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681331 MS SUBBAMMA GANJALA STATE BANK OF INDIA(508548)
386 Challapalli AP-06-032-010-011/030040
(MANGALAPURAM) 		0206032000NRG23120520220824572 13/05/2022 Nagalakshmi 0206032WL0026075 Nagalakshmi 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681364 MRS PERAM NAGALAKSHMI STATE BANK OF INDIA(508548)
387 Challapalli AP-06-032-010-011/030042
(MANGALAPURAM) 		0206032000NRG23120520220824573 13/05/2022 Nagamaleswararao 0206032WL0026075 Nagamaleswararao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681537 RAO NAGA MALLESWARA PINDI STATE BANK OF INDIA(508548)
388 Challapalli AP-06-032-010-011/030043
(MANGALAPURAM) 		0206032000NRG23120520220824576 13/05/2022 naga babu 0206032WL0026075 naga babu 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681627 PERUBOINA NAGA BABU BANK OF BARODA(606985)
389 Challapalli AP-06-032-010-011/030043
(MANGALAPURAM) 		0206032000NRG23120520220824575 13/05/2022 Parvathi 0206032WL0026075 Parvathi 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681448 PERUBOINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23120520220824578 13/05/2022 Sarojini 0206032WL0026075 Sarojini 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681335 Mr Ganjala Sarojini INDIAN BANK(607105)
391 Challapalli AP-06-032-010-011/030050
(MANGALAPURAM) 		0206032000NRG23120520220824577 13/05/2022 Venkatasrinivasarao 0206032WL0026075 Venkatasrinivasarao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681784 MR VENKATASRINIVASARAO GANJALA STATE BANK OF INDIA(508548)
392 Challapalli AP-06-032-010-011/030051
(MANGALAPURAM) 		0206032000NRG23120520220824579 13/05/2022 Kotayya 0206032WL0026075 Kotayya 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681775 TUMMA KOTAIAH PUNJAB NATIONAL BANK(508568)
393 Challapalli AP-06-032-010-011/030051
(MANGALAPURAM) 		0206032000NRG23120520220824580 13/05/2022 Vaakalamma 0206032WL0026075 Vaakalamma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681769 MRS VAKALAMMA TUMMA STATE BANK OF INDIA(508548)
394 Challapalli AP-06-032-010-011/030052
(MANGALAPURAM) 		0206032000NRG23120520220824581 13/05/2022 Ramesh 0206032WL0026075 Ramesh 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681325 MR RAMESH BORRA STATE BANK OF INDIA(508548)
395 Challapalli AP-06-032-010-011/030052
(MANGALAPURAM) 		0206032000NRG23120520220824582 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681320 Mr Borra Venkateswaramma INDIAN BANK(607105)
396 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23120520220824584 13/05/2022 Kumari 0206032WL0026075 Kumari 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681334 PERAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23120520220824583 13/05/2022 Naagireddy 0206032WL0026075 Naagireddy 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681710 MR NAGIREDDY PERAM STATE BANK OF INDIA(508548)
398 Challapalli AP-06-032-010-011/030062
(MANGALAPURAM) 		0206032000NRG23120520220824585 13/05/2022 Koteswaramma 0206032WL0026075 Koteswaramma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681796 MS KOTESWARAMMA BORRA STATE BANK OF INDIA(508548)
399 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23120520220824586 13/05/2022 Prasad 0206032WL0026075 Prasad 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681451 BORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 Challapalli AP-06-032-010-011/030065
(MANGALAPURAM) 		0206032000NRG23120520220824588 13/05/2022 Gantayyababu 0206032WL0026075 Gantayyababu 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681544 PERAM GHANTAIAH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Challapalli AP-06-032-010-011/030065
(MANGALAPURAM) 		0206032000NRG23120520220824589 13/05/2022 Koteswaramma 0206032WL0026075 Koteswaramma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681590 PERAM KOTESWARAMMA STATE BANK OF INDIA(508548)
402 Challapalli AP-06-032-010-011/030082
(MANGALAPURAM) 		0206032000NRG23120520220824591 13/05/2022 Sheshamma 0206032WL0026075 Sheshamma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681469 TUMMA SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Challapalli AP-06-032-010-011/030082
(MANGALAPURAM) 		0206032000NRG23120520220824590 13/05/2022 Srinivasarao 0206032WL0026075 Srinivasarao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681446 MR SRINIVASA RAO TUMMA STATE BANK OF INDIA(508548)
404 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23120520220824593 13/05/2022 Krishnaveni 0206032WL0026075 Krishnaveni 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681327 MS KRISHNAVANI DESU STATE BANK OF INDIA(508548)
405 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23120520220824592 13/05/2022 Namcharayya 0206032WL0026075 Namcharayya 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681684 DESU NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23120520220824595 13/05/2022 Lakshmidurga 0206032WL0026075 Lakshmidurga 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681613 LAKSHMI DURGA DESU SAPTAGIRI GRAMEENA BANK(607053)
407 Challapalli AP-06-032-010-011/030102
(MANGALAPURAM) 		0206032000NRG23120520220824596 13/05/2022 Satyanarayana 0206032WL0026075 Satyanarayana 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681714 SATYANARAYANA PERUMALLA SAPTAGIRI GRAMEENA BANK(607053)
408 Challapalli AP-06-032-010-011/030106
(MANGALAPURAM) 		0206032000NRG23120520220824598 13/05/2022 Bhaskararao 0206032WL0026075 Bhaskararao 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681770 MR BHASKARARAO MUCHU STATE BANK OF INDIA(508548)
409 Challapalli AP-06-032-010-011/030106
(MANGALAPURAM) 		0206032000NRG23120520220824599 13/05/2022 Seethamma 0206032WL0026075 Seethamma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681771 MS SEETHA MUCHU STATE BANK OF INDIA(508548)
410 Challapalli AP-06-032-010-011/030114
(MANGALAPURAM) 		0206032000NRG23120520220824600 13/05/2022 Bujjibabu 0206032WL0026075 Bujjibabu 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681587 PERAM BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Challapalli AP-06-032-010-011/030114
(MANGALAPURAM) 		0206032000NRG23120520220824601 13/05/2022 Sujatha 0206032WL0026075 Sujatha 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681345 PERAM SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Challapalli AP-06-032-010-011/030115
(MANGALAPURAM) 		0206032000NRG23120520220824602 13/05/2022 Namcharayya 0206032WL0026075 Namcharayya 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681696 MR NANCHARAIAH DEGALA STATE BANK OF INDIA(508548)
413 Challapalli AP-06-032-010-011/030116
(MANGALAPURAM) 		0206032000NRG23120520220824604 13/05/2022 Ankamma 0206032WL0026075 Ankamma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681694 DEGALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Challapalli AP-06-032-010-011/030117
(MANGALAPURAM) 		0206032000NRG23120520220824605 13/05/2022 Varalakshmi 0206032WL0026075 Varalakshmi 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681341 PERAM VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Challapalli AP-06-032-010-011/030124
(MANGALAPURAM) 		0206032000NRG23120520220824606 13/05/2022 Srinivasarao 0206032WL0026075 Srinivasarao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681682 Peram Srinivasarao BANK OF BARODA(606985)
416 Challapalli AP-06-032-010-011/030128
(MANGALAPURAM) 		0206032000NRG23120520220824609 13/05/2022 Nagamani 0206032WL0026075 Nagamani 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681742 PINDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Challapalli AP-06-032-010-011/030130
(MANGALAPURAM) 		0206032000NRG23120520220824610 13/05/2022 Venkannababu 0206032WL0026075 Venkannababu 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681619 PINDI VENKANNA BABU PUNJAB NATIONAL BANK(508568)
418 Challapalli AP-06-032-010-011/030139
(MANGALAPURAM) 		0206032000NRG23120520220824617 13/05/2022 Lakshmi 0206032WL0026075 Lakshmi 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681695 DEGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Challapalli AP-06-032-010-011/030139
(MANGALAPURAM) 		0206032000NRG23120520220824615 13/05/2022 Raamanjaneyulu 0206032WL0026075 Raamanjaneyulu 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681702 MR RAMANJANEYALU DEGALA STATE BANK OF INDIA(508548)
420 Challapalli AP-06-032-010-011/030140
(MANGALAPURAM) 		0206032000NRG23120520220824618 13/05/2022 Lakshmanarao 0206032WL0026075 Lakshmanarao 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681685 PERUBOINA LAKSHMANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
421 Challapalli AP-06-032-010-011/030140
(MANGALAPURAM) 		0206032000NRG23120520220824619 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681683 MS VENKATESWARAMMA PERUBOINA STATE BANK OF INDIA(508548)
422 Challapalli AP-06-032-010-011/030141
(MANGALAPURAM) 		0206032000NRG23120520220824620 13/05/2022 Nagamani 0206032WL0026075 Nagamani 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681687 MS NAGAMANI PERUBOYANA STATE BANK OF INDIA(508548)
423 Challapalli AP-06-032-010-011/030142
(MANGALAPURAM) 		0206032000NRG23120520220824622 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00415 SBIN0003562 707 707 Processed 24/05/2022 1465681728 MS VENKATESWARAMMA DEGALA STATE BANK OF INDIA(508548)
424 Challapalli AP-06-032-010-011/030155
(MANGALAPURAM) 		0206032000NRG23120520220824624 13/05/2022 Durgabhavaani 0206032WL0026075 Durgabhavaani 00415 SBIN0003562 471 471 Processed 24/05/2022 1465681803 PERAM DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Challapalli AP-06-032-010-011/030160
(MANGALAPURAM) 		0206032000NRG23120520220824628 13/05/2022 viajyalakshmi 0206032WL0026075 viajyalakshmi 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681631 MRS VIJAYALAKSHMI PERAM STATE BANK OF INDIA(508548)
426 Challapalli AP-06-032-010-011/030160
(MANGALAPURAM) 		0206032000NRG23120520220824627 13/05/2022 vijayakumar 0206032WL0026075 vijayakumar 00415 SBIN0003562 943 943 Processed 24/05/2022 1465681630 PERAM VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 406050 406050
427 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23120520220824530 13/05/2022 uday kumar 0206032WL0026075 uday kumar 00415 SBIN0021501 942 942 Processed 24/05/2022 1465681358 MR UDAYAKUMAR KOLLURI STATE BANK OF INDIA(508548)
428 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23120520220824531 13/05/2022 vijaya lakshmi 0206032WL0026075 vijaya lakshmi 00415 SBIN0021501 942 942 Processed 24/05/2022 1465681622 KOLLURI VIJAYLAKSHMI AXIS BANK(607153)
429 Challapalli AP-06-032-010-011/010242
(MANGALAPURAM) 		0206032000NRG23120520220824451 13/05/2022 Nagaraju 0206032WL0026074 Nagaraju 00415 SBIN0021501 942 942 Processed 24/05/2022 1465681380 MR GORIPARTI NAGARAJU STATE BANK OF INDIA(508548)
430 Challapalli AP-06-032-010-011/030002
(MANGALAPURAM) 		0206032000NRG23120520220824520 13/05/2022 Rattamma 0206032WL0026074 Rattamma 00415 SBIN0021501 942 942 Processed 24/05/2022 1465681343 NALAKURTI RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Challapalli AP-06-032-010-011/030136
(MANGALAPURAM) 		0206032000NRG23120520220824523 13/05/2022 Jyoti 0206032WL0026074 Jyoti 00415 SBIN0021501 942 942 Processed 24/05/2022 1465681453 KOMMU JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Challapalli AP-06-032-010-011/030162
(MANGALAPURAM) 		0206032000NRG23120520220824629 13/05/2022 ram babu 0206032WL0026075 ram babu 00415 SBIN0021501 943 943 Processed 24/05/2022 1465681616 MR DEGALA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5653 5653
433 Challapalli AP-06-032-009-010/010229
(LAKSHMIPURAM) 		0206032000NRG23120520220813368 13/05/2022 Koteswaramma 0206032WL0025834 Koteswaramma 00468 UBIN0800741 977 977 Processed 24/05/2022 1465681417 CHIGURUPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
434 Challapalli AP-06-032-009-010/050069
(LAKSHMIPURAM) 		0206032000NRG23120520220808076 13/05/2022 Bhaskhararao 0206032WL0025724 Bhaskhararao 00468 UBIN0800741 1465 1465 Processed 24/05/2022 1465681422 BUREPALLI BHASKARA RAO UNION BANK OF INDIA(508500)
435 Challapalli AP-06-032-009-010/050199
(LAKSHMIPURAM) 		0206032000NRG23120520220807980 13/05/2022 Venkatasrinivas 0206032WL0025714 Venkatasrinivas 00468 UBIN0800741 488 488 Processed 24/05/2022 1465681419 TUNGALA VENKATA SRINIVASULU UNION BANK OF INDIA(508500)
436 Challapalli AP-06-032-009-010/050212
(LAKSHMIPURAM) 		0206032000NRG23120520220824403 13/05/2022 Kumari 0206032WL0026073 Kumari 00468 UBIN0800741 1221 1221 Processed 24/05/2022 1465681421 SUDANI KUMARI UNION BANK OF INDIA(508500)
437 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23120520220824477 13/05/2022 Balanageswaramma 0206032WL0026074 Balanageswaramma 00468 UBIN0800741 942 942 Processed 24/05/2022 1465681418 GORIPARTHI BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
438 Challapalli AP-06-032-010-011/010495
(MANGALAPURAM) 		0206032000NRG23120520220819779 13/05/2022 venkateswararao 0206032WL0025956 venkateswararao 00468 UBIN0800741 1170 1170 Processed 24/05/2022 1465681420 GORRIPARTHI VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
439 Challapalli AP-06-032-010-011/010508
(MANGALAPURAM) 		0206032000NRG23120520220824488 13/05/2022 nagadurga 0206032WL0026074 nagadurga 00468 UBIN0800741 942 942 Processed 24/05/2022 1465681424 KONDAPALLI NAGA DURGA UNION BANK OF INDIA(508500)
440 Challapalli AP-06-032-010-011/010730
(MANGALAPURAM) 		0206032000NRG23120520220824561 13/05/2022 Vajram 0206032WL0026075 Vajram 00468 UBIN0800741 707 707 Processed 24/05/2022 1465681423 PERAM VAJRAM UNION BANK OF INDIA(508500)
441 Challapalli AP-06-032-010-011/030115
(MANGALAPURAM) 		0206032000NRG23120520220824603 13/05/2022 Varalakshmi 0206032WL0026075 Varalakshmi 00468 UBIN0800741 943 943 Processed 24/05/2022 1465681396 DEGALA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8855 8855
442 Challapalli AP-06-032-010-011/010712
(MANGALAPURAM) 		0206032000NRG23120520220819858 13/05/2022 Rajeswari 0206032WL0025959 Rajeswari 00468 UBIN0805254 1404 1404 Processed 24/05/2022 1465681425 MERUGUBOYINA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
443 Challapalli AP-06-032-009-010/050294
(LAKSHMIPURAM) 		0206032000NRG23120520220824409 13/05/2022 ratnarao 0206032WL0026073 ratnarao 00468 UBIN0807834 977 977 Processed 24/05/2022 1465681487 GANAPAREDDY RATNA RAO UNION BANK OF INDIA(508500)
SubTotal 977 977
444 Challapalli AP-06-032-009-010/050195
(LAKSHMIPURAM) 		0206032000NRG23120520220824395 13/05/2022 Nancharaiah 0206032WL0026073 Nancharaiah 00468 UBIN0918181 733 733 Processed 24/05/2022 1465681565 NUKALA NANCHARAIAH UNION BANK OF INDIA(508500)
445 Challapalli AP-06-032-010-011/010641
(MANGALAPURAM) 		0206032000NRG23120520220824496 13/05/2022 Venkateswaramma 0206032WL0026074 Venkateswaramma 00468 UBIN0918181 942 942 Processed 24/05/2022 1465681566 KUTHADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
446 Challapalli AP-06-032-010-011/020037
(MANGALAPURAM) 		0206032000NRG23120520220813894 13/05/2022 Durga 0206032WL0025841 Durga 00468 UBIN0918181 488 488 Processed 24/05/2022 1465681564 AKUNURI DURGA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
447 Challapalli AP-06-032-009-010/050204
(LAKSHMIPURAM) 		0206032000NRG23120520220824398 13/05/2022 Sivaramakrishna 0206032WL0026073 Sivaramakrishna 00678 APBL0006014 977 977 Processed 24/05/2022 1465681427 NUKALA SIVARAMA KRISHNA PRASAD N LAKSHMI STATE BANK OF INDIA(508548)
448 Challapalli AP-06-032-009-010/050260
(LAKSHMIPURAM) 		0206032000NRG23120520220824408 13/05/2022 Lakshmidevi 0206032WL0026073 Lakshmidevi 00678 APBL0006014 977 977 Processed 24/05/2022 1465681486 MRS VASANA LAKSHMI DEVI STATE BANK OF INDIA(508548)
449 Challapalli AP-06-032-009-010/050289
(LAKSHMIPURAM) 		0206032000NRG23120520220813378 13/05/2022 Sivapavani 0206032WL0025834 Sivapavani 00678 APBL0006014 1221 1221 Processed 24/05/2022 1465681435 TALASILA SIVA PAAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Challapalli AP-06-032-010-011/010006
(MANGALAPURAM) 		0206032000NRG23120520220824416 13/05/2022 Nagamaleswaramma 0206032WL0026074 Nagamaleswaramma 00678 APBL0006014 942 942 Processed 24/05/2022 1465681479 GORIPARTHI NAGA MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Challapalli AP-06-032-010-011/010006
(MANGALAPURAM) 		0206032000NRG23120520220824414 13/05/2022 Subbarao 0206032WL0026074 Subbarao 00678 APBL0006014 942 942 Processed 24/05/2022 1465681473 GORIPARTHI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
452 Challapalli AP-06-032-010-011/010014
(MANGALAPURAM) 		0206032000NRG23120520220819733 13/05/2022 Gandhi 0206032WL0025956 Gandhi 00678 APBL0006014 936 936 Processed 24/05/2022 1465681483 DOKKU GANDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Challapalli AP-06-032-010-011/010018
(MANGALAPURAM) 		0206032000NRG23120520220819736 13/05/2022 Suresh 0206032WL0025956 Suresh 00678 APBL0006014 702 702 Processed 24/05/2022 1465681434 MR SURESH DOKKU STATE BANK OF INDIA(508548)
454 Challapalli AP-06-032-010-011/010018
(MANGALAPURAM) 		0206032000NRG23120520220819737 13/05/2022 Vijayaannapurna 0206032WL0025956 Vijayaannapurna 00678 APBL0006014 702 702 Processed 24/05/2022 1465681432 DOKKU VIJAYA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
455 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23120520220819738 13/05/2022 Lakshmanaswamy 0206032WL0025956 Lakshmanaswamy 00678 APBL0006014 936 936 Processed 24/05/2022 1465681476 AAKUNURI LAKSHMANA SWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
456 Challapalli AP-06-032-010-011/010019
(MANGALAPURAM) 		0206032000NRG23120520220819739 13/05/2022 Veeramma 0206032WL0025956 Veeramma 00678 APBL0006014 936 936 Processed 24/05/2022 1465681437 AAKUNURI UYYURAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
457 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23120520220824424 13/05/2022 Koteswaramma 0206032WL0026074 Koteswaramma 00678 APBL0006014 942 942 Processed 24/05/2022 1465681430 MRS GORRIPARTI KOTESWARAMMA STATE BANK OF INDIA(508548)
458 Challapalli AP-06-032-010-011/010105
(MANGALAPURAM) 		0206032000NRG23120520220824423 13/05/2022 Lakshmayya 0206032WL0026074 Lakshmayya 00678 APBL0006014 942 942 Processed 24/05/2022 1465681485 GORIPARTHI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
459 Challapalli AP-06-032-010-011/010108
(MANGALAPURAM) 		0206032000NRG23120520220824428 13/05/2022 Veeravenkatasivakumari 0206032WL0026074 Veeravenkatasivakumari 00678 APBL0006014 707 707 Processed 24/05/2022 1465681429 KOLUSU VEERA VENKATA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Challapalli AP-06-032-010-011/010110
(MANGALAPURAM) 		0206032000NRG23120520220824429 13/05/2022 Venkataramayya 0206032WL0026074 Venkataramayya 00678 APBL0006014 942 942 Processed 24/05/2022 1465681444 VENKATRAMAIAH DOKKU STATE BANK OF INDIA(508548)
461 Challapalli AP-06-032-010-011/010112
(MANGALAPURAM) 		0206032000NRG23120520220824432 13/05/2022 Venkateswaramma 0206032WL0026074 Venkateswaramma 00678 APBL0006014 942 942 Processed 24/05/2022 1465681433 KOLUSU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
462 Challapalli AP-06-032-010-011/010114
(MANGALAPURAM) 		0206032000NRG23120520220824435 13/05/2022 Srinivasarao 0206032WL0026074 Srinivasarao 00678 APBL0006014 471 471 Processed 24/05/2022 1465681484 KOLUSU SRINIVAS RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
463 Challapalli AP-06-032-010-011/010115
(MANGALAPURAM) 		0206032000NRG23120520220824437 13/05/2022 Dharmayya 0206032WL0026074 Dharmayya 00678 APBL0006014 942 942 Processed 24/05/2022 1465681442 GORIPATHI DHARMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
464 Challapalli AP-06-032-010-011/010118
(MANGALAPURAM) 		0206032000NRG23120520220824441 13/05/2022 Venkateswararao 0206032WL0026074 Venkateswararao 00678 APBL0006014 942 942 Processed 24/05/2022 1465681470 DOKKU VENKATA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
465 Challapalli AP-06-032-010-011/010256
(MANGALAPURAM) 		0206032000NRG23120520220819758 13/05/2022 Srinivasarao 0206032WL0025956 Srinivasarao 00678 APBL0006014 936 936 Processed 24/05/2022 1465681481 DOKKU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Challapalli AP-06-032-010-011/010276
(MANGALAPURAM) 		0206032000NRG23120520220819763 13/05/2022 Srinivasarao 0206032WL0025956 Srinivasarao 00678 APBL0006014 936 936 Processed 24/05/2022 1465681443 GORIPARTI SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
467 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23120520220819842 13/05/2022 Nageswararao 0206032WL0025959 Nageswararao 00678 APBL0006014 1404 1404 Processed 24/05/2022 1465681474 GORRIPARTHI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Challapalli AP-06-032-010-011/010309
(MANGALAPURAM) 		0206032000NRG23120520220824461 13/05/2022 Rathayya 0206032WL0026074 Rathayya 00678 APBL0006014 942 942 Processed 24/05/2022 1465681439 GORIPARTHI RATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
469 Challapalli AP-06-032-010-011/010347
(MANGALAPURAM) 		0206032000NRG23120520220824463 13/05/2022 Sambayya 0206032WL0026074 Sambayya 00678 APBL0006014 942 942 Processed 24/05/2022 1465681482 GORIPARTHI SAMBAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Challapalli AP-06-032-010-011/010353
(MANGALAPURAM) 		0206032000NRG23120520220824465 13/05/2022 Apparao 0206032WL0026074 Apparao 00678 APBL0006014 471 471 Processed 24/05/2022 1465681440 GOROPARTHI APPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23120520220819769 13/05/2022 Baburao 0206032WL0025956 Baburao 00678 APBL0006014 702 702 Processed 24/05/2022 1465681471 GORIPARTI BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
472 Challapalli AP-06-032-010-011/010370
(MANGALAPURAM) 		0206032000NRG23120520220819771 13/05/2022 Venkatarajani 0206032WL0025956 Venkatarajani 00678 APBL0006014 936 936 Processed 24/05/2022 1465681438 DOKKU VENKATA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Challapalli AP-06-032-010-011/010370
(MANGALAPURAM) 		0206032000NRG23120520220819770 13/05/2022 Venkateswararao 0206032WL0025956 Venkateswararao 00678 APBL0006014 936 936 Processed 24/05/2022 1465681441 DOKKU VENAKTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23120520220824478 13/05/2022 Bairaagi 0206032WL0026074 Bairaagi 00678 APBL0006014 942 942 Processed 24/05/2022 1465681445 GORRIPARTHI BYRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
475 Challapalli AP-06-032-010-011/010417
(MANGALAPURAM) 		0206032000NRG23120520220824539 13/05/2022 Venkateswaramma 0206032WL0026075 Venkateswaramma 00678 APBL0006014 943 943 Processed 24/05/2022 1465681428 GANJALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Challapalli AP-06-032-010-011/010544
(MANGALAPURAM) 		0206032000NRG23120520220824546 13/05/2022 bharati 0206032WL0026075 bharati 00678 APBL0006014 707 707 Processed 24/05/2022 1465681475 PERE BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
477 Challapalli AP-06-032-010-011/010602
(MANGALAPURAM) 		0206032000NRG23120520220824548 13/05/2022 gayathri 0206032WL0026075 gayathri 00678 APBL0006014 707 707 Processed 24/05/2022 1465681436 BANDARU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Challapalli AP-06-032-010-011/010729
(MANGALAPURAM) 		0206032000NRG23120520220824560 13/05/2022 Leela kumari 0206032WL0026075 Leela kumari 00678 APBL0006014 707 707 Processed 24/05/2022 1465681431 MS LEELAKUMARI MACHAVARAPU STATE BANK OF INDIA(508548)
479 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23120520220824567 13/05/2022 Baburao 0206032WL0026075 Baburao 00678 APBL0006014 707 707 Processed 24/05/2022 1465681472 GANJALA BABU RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
480 Challapalli AP-06-032-010-011/030081
(MANGALAPURAM) 		0206032000NRG23120520220824521 13/05/2022 Srinivasarao 0206032WL0026074 Srinivasarao 00678 APBL0006014 942 942 Processed 24/05/2022 1465681478 JADDU SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
481 Challapalli AP-06-032-010-011/030081
(MANGALAPURAM) 		0206032000NRG23120520220824522 13/05/2022 Sujatha 0206032WL0026074 Sujatha 00678 APBL0006014 942 942 Processed 24/05/2022 1465681477 JADDU SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
482 Challapalli AP-06-032-010-011/030128
(MANGALAPURAM) 		0206032000NRG23120520220824608 13/05/2022 Saibabu 0206032WL0026075 Saibabu 00678 APBL0006014 943 943 Processed 24/05/2022 1465681480 PINDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
483 Challapalli AP-06-032-010-011/030155
(MANGALAPURAM) 		0206032000NRG23120520220824623 13/05/2022 Ramakrishna 0206032WL0026075 Ramakrishna 00678 APBL0006014 471 471 Processed 24/05/2022 1465681426 PERAM RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32317 32317
484 Challapalli AP-06-032-009-010/050280
(LAKSHMIPURAM) 		0206032000NRG23120520220813376 13/05/2022 Satyanarayana 0206032WL0025834 Satyanarayana 00709 IDIB0SGB001 1465 1465 Processed 24/05/2022 1465681387 SATYANARAYANA SUDHANI SAPTAGIRI GRAMEENA BANK(607053)
485 Challapalli AP-06-032-010-011/010117
(MANGALAPURAM) 		0206032000NRG23120520220819750 13/05/2022 Aruna 0206032WL0025956 Aruna 00709 IDIB0SGB001 702 702 Processed 24/05/2022 1465681393 DOKKU SOMESWARA RAO DOKKU ARUNA STATE BANK OF INDIA(508548)
486 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23120520220824594 13/05/2022 Srinivasarao 0206032WL0026075 Srinivasarao 00709 IDIB0SGB001 943 943 Processed 24/05/2022 1465681390 SRINIVASA RAO DESU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3110 3110
Total 504375 504375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_130522APB_FTO_50577 Canara Bank CNRB0013754 CHALLAPALLI 12573
2 Challapalli AP0206032_130522APB_FTO_50577 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 3580
3 Challapalli AP0206032_130522APB_FTO_50577 INDIAN BANK IDIB000P143 PURITIGADDA 15420
4 Challapalli AP0206032_130522APB_FTO_50577 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7798
5 Challapalli AP0206032_130522APB_FTO_50577 Punjab National Bank PUNB0156710 Machilipatnam 942
6 Challapalli AP0206032_130522APB_FTO_50577 Punjab National Bank PUNB0757000 MACHILIPATNAM 2591
7 Challapalli AP0206032_130522APB_FTO_50577 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 942
8 Challapalli AP0206032_130522APB_FTO_50577 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 406050
9 Challapalli AP0206032_130522APB_FTO_50577 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 5653
10 Challapalli AP0206032_130522APB_FTO_50577 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 8855
11 Challapalli AP0206032_130522APB_FTO_50577 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 1404
12 Challapalli AP0206032_130522APB_FTO_50577 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 977
13 Challapalli AP0206032_130522APB_FTO_50577 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 2163
14 Challapalli AP0206032_130522APB_FTO_50577 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 32317
15 Challapalli AP0206032_130522APB_FTO_50577 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 3110

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