Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:42:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_040323APB_FTO_405585
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-06-032-007-008/010317
(VAKKALAGADDA) 		0206032000NRG23030320233623944 04/03/2023 vijaya lakshmi 0206032WL295249 vijaya lakshmi 00078 CNRB0013352 1463 1463 Processed 01/04/2023 0412790532 VIJAYALAKSHMI OGIRAL CANARA BANK(508532)
SubTotal 1463 1463
2 Challapalli AP-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23270220233561151 04/03/2023 Manaiah 0206032WL291024 Manaiah 00078 CNRB0013754 806 806 Processed 01/04/2023 0412790655 MANIYYA INTOORI CANARA BANK(508532)
3 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23270220233561162 04/03/2023 Ravibabu 0206032WL291024 Ravibabu 00078 CNRB0013754 1209 1209 Processed 01/04/2023 0412790280 GORIKAPUDI RAVI BABU UNION BANK OF INDIA(508500)
4 Challapalli AP-06-032-008-009/011794
(CHALLAPALLE) 		0206032000NRG23010320233601019 04/03/2023 GAYATHRI 0206032WL293369 GAYATHRI 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412790279 MOKA GAYATHRI CANARA BANK(508532)
5 Challapalli AP-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23270220233567327 04/03/2023 posimma 0206032WL291368 posimma 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412790275 POSIMMA KOTA CANARA BANK(508532)
6 Challapalli AP-06-032-009-010/010459
(LAKSHMIPURAM) 		0206032000NRG23270220233567328 04/03/2023 Tirupathaiah 0206032WL291368 Tirupathaiah 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412790276 TIRUPATHAIAH KOTA CANARA BANK(508532)
7 Challapalli AP-06-032-010-011/010278
(MANGALAPURAM) 		0206032000NRG23030320233625983 04/03/2023 Nageswararao 0206032WL295350 Nageswararao 00078 CNRB0013754 1442 1442 Processed 01/04/2023 0412790282 NAGESWARA RAO KOLUSU CANARA BANK(508532)
8 Challapalli AP-06-032-010-011/010345
(MANGALAPURAM) 		0206032000NRG23030320233625351 04/03/2023 Prasad 0206032WL295335 Prasad 00078 CNRB0013754 976 976 Processed 01/04/2023 0412790635 PRASAD DOKKU CANARA BANK(508532)
9 Challapalli AP-06-032-010-011/010641
(MANGALAPURAM) 		0206032000NRG23030320233625998 04/03/2023 HanumantuRao 0206032WL295350 HanumantuRao 00078 CNRB0013754 1442 1442 Processed 01/04/2023 0412790277 KUTHADA HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Challapalli AP-06-032-010-011/020043
(MANGALAPURAM) 		0206032000NRG23030320233626014 04/03/2023 Anjaneyulu 0206032WL295350 Anjaneyulu 00078 CNRB0013754 961 961 Processed 01/04/2023 0412790281 ANJAYYA GORIPARTHI CANARA BANK(508532)
11 Challapalli AP-06-032-010-011/020129
(MANGALAPURAM) 		0206032000NRG23020320233616077 04/03/2023 Ramakrishna 0206032WL294450 Ramakrishna 00078 CNRB0013754 1423 1423 Processed 01/04/2023 0412790278 Mr RAMAKRISHNA AKUNURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Challapalli AP-06-032-010-011/030071
(MANGALAPURAM) 		0206032000NRG23010320233600834 04/03/2023 Ruupu 0206032WL293354 Ruupu 00078 CNRB0013754 1542 1542 Processed 01/04/2023 0412790664 RUPU DASARI CANARA BANK(508532)
13 Challapalli AP-06-032-010-011/030130
(MANGALAPURAM) 		0206032000NRG23030320233623961 04/03/2023 Rambabu 0206032WL295252 Rambabu 00078 CNRB0013754 1442 1442 Processed 01/04/2023 0412790556 RAMBABU PINDI CANARA BANK(508532)
SubTotal 15869 15869
14 Challapalli AP-06-032-004-004/040137
(AMUDALA LANKA) 		0206032000NRG23270220233561158 04/03/2023 Anusha 0206032WL291024 Anusha 00176 IDIB000C006 1209 1209 Processed 01/04/2023 0412790331 Mrs GORIKAPUDI ANUSHA INDIAN BANK(607105)
15 Challapalli AP-06-032-004-004/040137
(AMUDALA LANKA) 		0206032000NRG23270220233561157 04/03/2023 Prasannakumar 0206032WL291024 Prasannakumar 00176 IDIB000C006 1209 1209 Processed 01/04/2023 0412790648 Mr Gorikapoodi Prasanna Kumar INDIAN BANK(607105)
16 Challapalli AP-06-032-004-004/040204
(AMUDALA LANKA) 		0206032000NRG23270220233561165 04/03/2023 Paramjyothi 0206032WL291024 Paramjyothi 00176 IDIB000C006 1209 1209 Processed 01/04/2023 0412790319 Mr PARAMJYOTHI INTURI INDIAN BANK(607105)
17 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23020320233619843 04/03/2023 Chinnaveeraaswaami 0206032WL294757 Chinnaveeraaswaami 00176 IDIB000C006 1502 1502 Processed 01/04/2023 0412790256 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
18 Challapalli AP-06-032-005-006/010324
(YARLAGADDA) 		0206032000NRG23020320233619862 04/03/2023 Srinivasarao 0206032WL294757 Srinivasarao 00176 IDIB000C006 1502 1502 Processed 01/04/2023 0412790257 Mr PALLIKONDA SREENIVASARAO INDIAN BANK(607105)
19 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23020320233615977 04/03/2023 suseela 0206032WL294442 suseela 00176 IDIB000C006 1442 1442 Processed 01/04/2023 0412790601 Ms kokkiligadda SUSEELA INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23020320233615978 04/03/2023 Sriramulu 0206032WL294442 Sriramulu 00176 IDIB000C006 1442 1442 Processed 01/04/2023 0412790572 Mr THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Challapalli AP-06-032-006-007/010099
(PAGOLU) 		0206032000NRG23270220233567242 04/03/2023 Veerayya 0206032WL291345 Veerayya 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790602 Mr PENUMUDI VEERAIAH INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010104
(PAGOLU) 		0206032000NRG23020320233615979 04/03/2023 Samelu 0206032WL294442 Samelu 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790693 Mr KODALI SAMELU INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010323
(PAGOLU) 		0206032000NRG23270220233567245 04/03/2023 parimala 0206032WL291347 parimala 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790644 Ms PAIDIPAMULA PARIMALA INDIAN BANK(607105)
24 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23020320233615981 04/03/2023 Anjanadevi 0206032WL294442 Anjanadevi 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790621 Ms BHOGADHI ANJANADEVI INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23020320233615980 04/03/2023 Cinnapoturaju 0206032WL294442 Cinnapoturaju 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790255 Mr Bhogadi Chinapoturaju INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23020320233615983 04/03/2023 Nagalakshmi 0206032WL294442 Nagalakshmi 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790325 Mrs Bhogadhi Naga Lakshmi INDIAN BANK(607105)
27 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23020320233615985 04/03/2023 Cinnasubbulu 0206032WL294442 Cinnasubbulu 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790622 Ms MORLA SUBBULU INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23020320233615987 04/03/2023 Nagakumari 0206032WL294442 Nagakumari 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790643 Mrs Bogadhi Naga Kumari INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23020320233615986 04/03/2023 Pandurangarao 0206032WL294442 Pandurangarao 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790617 Mr BOGADI PANDURANGARAO INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/020013
(PAGOLU) 		0206032000NRG23020320233615989 04/03/2023 Lingadhararao 0206032WL294442 Lingadhararao 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790849 Mr SOBHILA LINGADHARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23020320233615991 04/03/2023 Venkateswaramma 0206032WL294442 Venkateswaramma 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790312 KAGITAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23020320233615992 04/03/2023 Venkateswararao 0206032WL294442 Venkateswararao 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790618 Mr RAJULAPATI VENKATESHWAR RAO INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23270220233567246 04/03/2023 Srinivasarao 0206032WL291348 Srinivasarao 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790251 Mr KAGITAPU VENKATA SRINIVAS INDIAN BANK(607105)
34 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23020320233616005 04/03/2023 Nagamani 0206032WL294443 Nagamani 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790320 Smt Jampana Nagamani INDIAN BANK(607105)
35 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23020320233616004 04/03/2023 Poturaju 0206032WL294443 Poturaju 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790541 Mr Jampana Poturaju INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23020320233616007 04/03/2023 Rambabu 0206032WL294443 Rambabu 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790624 Mr VENETI RAM BABU INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/020046
(PAGOLU) 		0206032000NRG23020320233616008 04/03/2023 Venkateswararao 0206032WL294443 Venkateswararao 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790252 Mr Rajulapati Venkateswara Rao INDIAN BANK(607105)
38 Challapalli AP-06-032-006-007/020050
(PAGOLU) 		0206032000NRG23020320233616009 04/03/2023 Lakshmi 0206032WL294443 Lakshmi 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790310 Smt LAKSHMI BORRA INDIAN BANK(607105)
39 Challapalli AP-06-032-006-007/020054
(PAGOLU) 		0206032000NRG23020320233615995 04/03/2023 Annapurna 0206032WL294442 Annapurna 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790710 Mrs KAGITAPU ANNAPURNA INDIAN BANK(607105)
40 Challapalli AP-06-032-006-007/020054
(PAGOLU) 		0206032000NRG23020320233615994 04/03/2023 Satyanarayana 0206032WL294442 Satyanarayana 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790322 SATHYA NARAYANA KAGITHAPU CANARA BANK(508532)
41 Challapalli AP-06-032-006-007/020056
(PAGOLU) 		0206032000NRG23020320233615998 04/03/2023 Subbarao 0206032WL294442 Subbarao 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790540 SUBBA RAO RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
42 Challapalli AP-06-032-006-007/020059
(PAGOLU) 		0206032000NRG23020320233616010 04/03/2023 Lakshminancharamma 0206032WL294443 Lakshminancharamma 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790623 BADAM LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
43 Challapalli AP-06-032-006-007/020062
(PAGOLU) 		0206032000NRG23020320233616011 04/03/2023 Veeraraghavamma 0206032WL294443 Veeraraghavamma 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790619 BOGADHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
44 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23270220233567241 04/03/2023 Nirmala 0206032WL291344 Nirmala 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790208 THOTA NIRMALA UNION BANK OF INDIA(508500)
45 Challapalli AP-06-032-006-007/020102
(PAGOLU) 		0206032000NRG23010320233600830 04/03/2023 lankeswara rao 0206032WL293352 lankeswara rao 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790254 YASAM LANKESWARA RAO UNION BANK OF INDIA(508500)
46 Challapalli AP-06-032-006-007/020102
(PAGOLU) 		0206032000NRG23010320233600831 04/03/2023 naga lakshmi 0206032WL293352 naga lakshmi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790324 Mrs Yasam Nagalakshmi INDIAN BANK(607105)
47 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23020320233616002 04/03/2023 naga santhi 0206032WL294442 naga santhi 00176 IDIB000C006 480 480 Processed 01/04/2023 0412790642 Mrs Bhogadhi Naga Santhi INDIAN BANK(607105)
48 Challapalli AP-06-032-006-007/020109
(PAGOLU) 		0206032000NRG23010320233600833 04/03/2023 venkateswaramma 0206032WL293353 venkateswaramma 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790641 Ms RAJULAPATHI VENKATESWARAMMA INDIAN BANK(607105)
49 Challapalli AP-06-032-006-007/020113
(PAGOLU) 		0206032000NRG23020320233616012 04/03/2023 mani 0206032WL294443 mani 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790787 Ms Jampana Mani INDIAN BANK(607105)
50 Challapalli AP-06-032-006-007/020114
(PAGOLU) 		0206032000NRG23020320233616013 04/03/2023 jhansi 0206032WL294443 jhansi 00176 IDIB000C006 240 240 Processed 01/04/2023 0412790620 JAMPANA JHANSI UNION BANK OF INDIA(508500)
51 Challapalli AP-06-032-007-008/010413
(VAKKALAGADDA) 		0206032000NRG23010320233600816 04/03/2023 SRINIVASARAO 0206032WL293348 SRINIVASARAO 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790592 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
52 Challapalli AP-06-032-007-008/10514
(VAKKALAGADDA) 		0206032000NRG23270220233567480 04/03/2023 Addada Radhakrishna 0206032WL291394 Addada Radhakrishna 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790726 Mr Addada Radhakrishna INDIAN BANK(607105)
53 Challapalli AP-06-032-008-009/010845
(CHALLAPALLE) 		0206032000NRG23270220233562044 04/03/2023 Basavamma 0206032WL291071 Basavamma 00176 IDIB000C006 1179 1179 Processed 01/04/2023 0412790584 MAGANTI BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
54 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23270220233562045 04/03/2023 Krishnakumari 0206032WL291071 Krishnakumari 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790557 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/010855
(CHALLAPALLE) 		0206032000NRG23270220233568924 04/03/2023 Ramadevi 0206032WL291505 Ramadevi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790534 Mrs Kolasani Ramaa Devi INDIAN BANK(607105)
56 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23270220233562046 04/03/2023 Venkateswaramma 0206032WL291071 Venkateswaramma 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790574 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/010893
(CHALLAPALLE) 		0206032000NRG23270220233562047 04/03/2023 Madhavi 0206032WL291071 Madhavi 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790589 Mrs Dokku Madhavi INDIAN BANK(607105)
58 Challapalli AP-06-032-008-009/010926
(CHALLAPALLE) 		0206032000NRG23270220233562048 04/03/2023 Sivaleela 0206032WL291071 Sivaleela 00176 IDIB000C006 943 943 Processed 01/04/2023 0412790588 Mrs GORRIPARTHI SIVALEELA INDIAN BANK(607105)
59 Challapalli AP-06-032-008-009/010927
(CHALLAPALLE) 		0206032000NRG23270220233562049 04/03/2023 Vijayalakshmi 0206032WL291071 Vijayalakshmi 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790318 Mrs JAYALAKSHMI GORIPARTHI INDIAN BANK(607105)
60 Challapalli AP-06-032-008-009/010943
(CHALLAPALLE) 		0206032000NRG23270220233562050 04/03/2023 Venkateswaramma 0206032WL291071 Venkateswaramma 00176 IDIB000C006 1179 1179 Processed 01/04/2023 0412790211 Mr DOKKU VENKATESWARAMMA INDIAN BANK(607105)
61 Challapalli AP-06-032-008-009/010965
(CHALLAPALLE) 		0206032000NRG23270220233562051 04/03/2023 siva parvati 0206032WL291071 siva parvati 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790590 Mrs GORIPARTHI SIVAPARVATHI INDIAN BANK(607105)
62 Challapalli AP-06-032-008-009/010988
(CHALLAPALLE) 		0206032000NRG23270220233568916 04/03/2023 krishna 0206032WL291501 krishna 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790797 Mr Chevuri Krishna INDIAN BANK(607105)
63 Challapalli AP-06-032-008-009/011075
(CHALLAPALLE) 		0206032000NRG23270220233568913 04/03/2023 bhagyalakshmi 0206032WL291499 bhagyalakshmi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790535 Ms BHAGYALAKSHMI JAMPANI INDIAN BANK(607105)
64 Challapalli AP-06-032-008-009/011133
(CHALLAPALLE) 		0206032000NRG23270220233562052 04/03/2023 Veeramma 0206032WL291071 Veeramma 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790587 Mrs GORIPARTI VEERAMMA INDIAN BANK(607105)
65 Challapalli AP-06-032-008-009/011170
(CHALLAPALLE) 		0206032000NRG23270220233568912 04/03/2023 Sireesha 0206032WL291498 Sireesha 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790536 SIRISHA JAMPANA SAPTAGIRI GRAMEENA BANK(607053)
66 Challapalli AP-06-032-008-009/011236
(CHALLAPALLE) 		0206032000NRG23270220233562053 04/03/2023 Papa 0206032WL291071 Papa 00176 IDIB000C006 1179 1179 Processed 01/04/2023 0412790813 Mrs NAMA PAPA INDIAN BANK(607105)
67 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23270220233562055 04/03/2023 prasanna 0206032WL291071 prasanna 00176 IDIB000C006 1179 1179 Processed 01/04/2023 0412790730 GUDIVADA PRASANNAA RA UNION BANK OF INDIA(508500)
68 Challapalli AP-06-032-008-009/011443
(CHALLAPALLE) 		0206032000NRG23270220233568910 04/03/2023 Lakshmi 0206032WL291496 Lakshmi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790791 Mrs Kolusu Lakshmi INDIAN BANK(607105)
69 Challapalli AP-06-032-008-009/011466
(CHALLAPALLE) 		0206032000NRG23270220233562056 04/03/2023 Ganga Bhavani 0206032WL291071 Ganga Bhavani 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790591 Ms GIRRIPARTHI GANAGA BHAVANI INDIAN BANK(607105)
70 Challapalli AP-06-032-008-009/011499
(CHALLAPALLE) 		0206032000NRG23270220233569116 04/03/2023 Saraswathi 0206032WL291533 Saraswathi 00176 IDIB000C006 1028 1028 Processed 01/04/2023 0412790712 Mrs NAGIDI SARASWATHI INDIAN BANK(607105)
71 Challapalli AP-06-032-008-009/011551
(CHALLAPALLE) 		0206032000NRG23270220233562057 04/03/2023 FATHIMUNNISA 0206032WL291071 FATHIMUNNISA 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790724 Mrs MOHAMMAD FATHIMUNNISA INDIAN BANK(607105)
72 Challapalli AP-06-032-008-009/011556
(CHALLAPALLE) 		0206032000NRG23270220233569119 04/03/2023 VENU GOWRI 0206032WL291535 VENU GOWRI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790746 Mrs JAKKALA VENU GOWRI INDIAN BANK(607105)
73 Challapalli AP-06-032-008-009/011581
(CHALLAPALLE) 		0206032000NRG23270220233568902 04/03/2023 NAGA DEVI 0206032WL291489 NAGA DEVI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790816 Mrs Ummiti Nagadevi INDIAN BANK(607105)
74 Challapalli AP-06-032-008-009/011588
(CHALLAPALLE) 		0206032000NRG23010320233601051 04/03/2023 SRIDEVI 0206032WL293381 SRIDEVI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790552 Mrs BALLA SRIDEVI INDIAN BANK(607105)
75 Challapalli AP-06-032-008-009/011599
(CHALLAPALLE) 		0206032000NRG23270220233569124 04/03/2023 ANJAMMA 0206032WL291539 ANJAMMA 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790308 Mrs Desu Anjamma INDIAN BANK(607105)
76 Challapalli AP-06-032-008-009/011640
(CHALLAPALLE) 		0206032000NRG23270220233568904 04/03/2023 LAKSHMI 0206032WL291490 LAKSHMI 00176 IDIB000C006 1285 1285 Processed 01/04/2023 0412790848 Mrs Yannam Lakshmi INDIAN BANK(607105)
77 Challapalli AP-06-032-008-009/011648
(CHALLAPALLE) 		0206032000NRG23270220233569114 04/03/2023 VIJAYA LAKSHMI 0206032WL291531 VIJAYA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790713 Mrs Nanduri Vijaya Laxmi INDIAN BANK(607105)
78 Challapalli AP-06-032-008-009/011652
(CHALLAPALLE) 		0206032000NRG23270220233569115 04/03/2023 RAJYA LAKSHMI 0206032WL291532 RAJYA LAKSHMI 00176 IDIB000C006 1028 1028 Processed 01/04/2023 0412790753 RAJYA LAKSHMI NAMALA CANARA BANK(508532)
79 Challapalli AP-06-032-008-009/011657
(CHALLAPALLE) 		0206032000NRG23010320233601022 04/03/2023 MADHAVI LATHA 0206032WL293372 MADHAVI LATHA 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790716 Mrs JAJJUVARAPU MADHAVI LATHA INDIAN BANK(607105)
80 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23010320233601040 04/03/2023 NAGA LAKSHMI 0206032WL293375 NAGA LAKSHMI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790715 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
81 Challapalli AP-06-032-008-009/011689
(CHALLAPALLE) 		0206032000NRG23010320233601021 04/03/2023 PADMA KUMARI 0206032WL293371 PADMA KUMARI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790551 Mrs Allamsetti Padma Kumari INDIAN BANK(607105)
82 Challapalli AP-06-032-008-009/011705
(CHALLAPALLE) 		0206032000NRG23270220233569111 04/03/2023 NAGA VENKATA PADMA 0206032WL291529 NAGA VENKATA PADMA 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790759 NAGA VENKATA PADMA AAREPALLI CANARA BANK(508532)
83 Challapalli AP-06-032-008-009/011705
(CHALLAPALLE) 		0206032000NRG23270220233569112 04/03/2023 SRINIVASA RAO 0206032WL291529 SRINIVASA RAO 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790817 AAREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
84 Challapalli AP-06-032-008-009/011744
(CHALLAPALLE) 		0206032000NRG23010320233601020 04/03/2023 BHAVANI 0206032WL293370 BHAVANI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790744 E BHAVANI BANK OF BARODA(606985)
85 Challapalli AP-06-032-008-009/011761
(CHALLAPALLE) 		0206032000NRG23270220233569125 04/03/2023 BATTINA NUKA RATNAM 0206032WL291540 BATTINA NUKA RATNAM 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790795 Mrs Battina Nuka Ratnam INDIAN BANK(607105)
86 Challapalli AP-06-032-008-009/011818
(CHALLAPALLE) 		0206032000NRG23270220233562058 04/03/2023 lakshmi 0206032WL291071 lakshmi 00176 IDIB000C006 1179 1179 Processed 01/04/2023 0412790317 Mrs LAKSHMI VUPPALA INDIAN BANK(607105)
87 Challapalli AP-06-032-008-009/011828
(CHALLAPALLE) 		0206032000NRG23270220233569122 04/03/2023 SHAMEEMUNNISA 0206032WL291538 SHAMEEMUNNISA 00176 IDIB000C006 771 771 Processed 01/04/2023 0412790754 ABDUL SHAMEEM UNION BANK OF INDIA(508500)
88 Challapalli AP-06-032-008-009/011834
(CHALLAPALLE) 		0206032000NRG23270220233568921 04/03/2023 naga jyothi 0206032WL291503 naga jyothi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790799 Ms BANKA NAGA JYOTHI INDIAN BANK(607105)
89 Challapalli AP-06-032-008-009/011891
(CHALLAPALLE) 		0206032000NRG23270220233568907 04/03/2023 JANARADHANA RAO 0206032WL291493 JANARADHANA RAO 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790793 MR VARRE JANARDHANARAO STATE BANK OF INDIA(508548)
90 Challapalli AP-06-032-008-009/011972
(CHALLAPALLE) 		0206032000NRG23270220233569113 04/03/2023 uma maheswari devi 0206032WL291530 uma maheswari devi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790742 UMA MAHESWARI DEVI BOGADHI SAPTAGIRI GRAMEENA BANK(607053)
91 Challapalli AP-06-032-008-009/011993
(CHALLAPALLE) 		0206032000NRG23010320233601038 04/03/2023 siva lakshmi 0206032WL293373 siva lakshmi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790719 SIVA LAKSHMI MONDU SAPTAGIRI GRAMEENA BANK(607053)
92 Challapalli AP-06-032-008-009/012031
(CHALLAPALLE) 		0206032000NRG23270220233568909 04/03/2023 LAKSHMI 0206032WL291495 LAKSHMI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790788 Smt LAKSHMI MATTA INDIAN BANK(607105)
93 Challapalli AP-06-032-008-009/012032
(CHALLAPALLE) 		0206032000NRG23270220233569031 04/03/2023 Shaik Jai Bunnisa 0206032WL291524 Shaik Jai Bunnisa 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790752 SHAIK JAI BUNNISA UNION BANK OF INDIA(508500)
94 Challapalli AP-06-032-008-009/012041
(CHALLAPALLE) 		0206032000NRG23270220233569118 04/03/2023 PARVEEN 0206032WL291534 PARVEEN 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790755 Ms PARVEEN SULTANA ABDUL INDIAN BANK(607105)
95 Challapalli AP-06-032-008-009/012042
(CHALLAPALLE) 		0206032000NRG23270220233569121 04/03/2023 NADAKUDITI VANI 0206032WL291537 NADAKUDITI VANI 00176 IDIB000C006 1028 1028 Processed 01/04/2023 0412790777 Mrs NADAKUDITI VANI INDIAN BANK(607105)
96 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23010320233601048 04/03/2023 taherunnisa 0206032WL293379 taherunnisa 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790743 Mrs Shek Taherunnisa INDIAN BANK(607105)
97 Challapalli AP-06-032-008-009/012106
(CHALLAPALLE) 		0206032000NRG23270220233568959 04/03/2023 sultana 0206032WL291508 sultana 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790800 MOHAMMAD PARVIN SULTANA UNION BANK OF INDIA(508500)
98 Challapalli AP-06-032-008-009/012217
(CHALLAPALLE) 		0206032000NRG23010320233601050 04/03/2023 NAGA RANI 0206032WL293380 NAGA RANI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790857 Mrs KALLEPALLI NAGA RANI INDIAN BANK(607105)
99 Challapalli AP-06-032-008-009/012219
(CHALLAPALLE) 		0206032000NRG23010320233601102 04/03/2023 PAVANI 0206032WL293384 PAVANI 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790745 CHODAVARAPU PAVANI UNION BANK OF INDIA(508500)
100 Challapalli AP-06-032-008-009/012270
(CHALLAPALLE) 		0206032000NRG23010320233601047 04/03/2023 VENKATESWARAMMA 0206032WL293378 VENKATESWARAMMA 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790253 Mrs Arepalli Venkateswaramma INDIAN BANK(607105)
101 Challapalli AP-06-032-008-009/20105
(CHALLAPALLE) 		0206032000NRG23270220233562059 04/03/2023 parasa seeta naga lakshmi 0206032WL291071 parasa seeta naga lakshmi 00176 IDIB000C006 1414 1414 Processed 01/04/2023 0412790731 Mrs PARASA SEETA NAGA LAKSHMI INDIAN BANK(607105)
102 Challapalli AP-06-032-008-009/20146
(CHALLAPALLE) 		0206032000NRG23270220233568964 04/03/2023 Vemuri Jaya Gayatri 0206032WL291511 Vemuri Jaya Gayatri 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790815 Mrs VEMURI JAYA GAYATRI INDIAN BANK(607105)
103 Challapalli AP-06-032-008-009/20151
(CHALLAPALLE) 		0206032000NRG23270220233568962 04/03/2023 Rama Devi Vemuri 0206032WL291510 Rama Devi Vemuri 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790830 Mrs Rama Devi Vemuri INDIAN BANK(607105)
104 Challapalli AP-06-032-008-009/20151
(CHALLAPALLE) 		0206032000NRG23270220233568963 04/03/2023 Vemuri Sri Rama Chandra Murthy 0206032WL291510 Vemuri Sri Rama Chandra Murthy 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790213 Mr Vemuri Sri Rama Chandra Murthi INDIAN BANK(607105)
105 Challapalli AP-06-032-009-010/010457
(LAKSHMIPURAM) 		0206032000NRG23010320233600829 04/03/2023 Latha 0206032WL293351 Latha 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790728 Mrs LATHA BATTULA INDIAN BANK(607105)
106 Challapalli AP-06-032-009-010/030253
(LAKSHMIPURAM) 		0206032000NRG23030320233625673 04/03/2023 Gopi 0206032WL295343 Gopi 00176 IDIB000C006 1463 1463 Processed 01/04/2023 0412790683 Mr Arepalli Gopi INDIAN BANK(607105)
107 Challapalli AP-06-032-009-010/040041
(LAKSHMIPURAM) 		0206032000NRG23030320233625680 04/03/2023 Madhavi 0206032WL295343 Madhavi 00176 IDIB000C006 1219 1219 Processed 01/04/2023 0412790707 Mrs NUKALA MADAVI INDIAN BANK(607105)
108 Challapalli AP-06-032-009-010/060090
(LAKSHMIPURAM) 		0206032000NRG23030320233625696 04/03/2023 Saikumar 0206032WL295343 Saikumar 00176 IDIB000C006 1463 1463 Processed 01/04/2023 0412790694 Mr Dokku Sai Kumar INDIAN BANK(607105)
109 Challapalli AP-06-032-010-011/010017
(MANGALAPURAM) 		0206032000NRG23030320233625976 04/03/2023 Nagababu 0206032WL295350 Nagababu 00176 IDIB000C006 721 721 Processed 01/04/2023 0412790600 MR NAGABABU DOKKU STATE BANK OF INDIA(508548)
110 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23030320233623973 04/03/2023 Edukondalu 0206032WL295253 Edukondalu 00176 IDIB000C006 961 961 Processed 01/04/2023 0412790747 BORRA EDUKONDALU HDFC BANK LTD(607152)
111 Challapalli AP-06-032-010-011/30183
(MANGALAPURAM) 		0206032000NRG23030320233623971 04/03/2023 Peruboina.gangabhavani 0206032WL295252 Peruboina.gangabhavani 00176 IDIB000C006 1442 1442 Processed 01/04/2023 0412790748 Mr Peruboina Ganga Bhavani INDIAN BANK(607105)
112 Challapalli AP-06-032-010-011/30202
(MANGALAPURAM) 		0206032000NRG23030320233626024 04/03/2023 koduri vani 0206032WL295350 koduri vani 00176 IDIB000C006 1442 1442 Processed 01/04/2023 0412790784 MRS KODURI VANI STATE BANK OF INDIA(508548)
113 Challapalli AP-06-032-010-011/30222
(MANGALAPURAM) 		0206032000NRG23280220233580927 04/03/2023 Pittu Naga Jyothi 0206032WL292136 Pittu Naga Jyothi 00176 IDIB000C006 1542 1542 Processed 01/04/2023 0412790723 Ms Pittu Naga Jyothi INDIAN BANK(607105)
114 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23030320233623981 04/03/2023 Peram pandurangarao 0206032WL295253 Peram pandurangarao 00176 IDIB000C006 1201 1201 Processed 01/04/2023 0412790722 Mr PERAM PANDURANGA RAO INDIAN BANK(607105)
115 Challapalli AP-06-032-010-011/30224
(MANGALAPURAM) 		0206032000NRG23030320233623983 04/03/2023 Goriparti Radhakrishna 0206032WL295253 Goriparti Radhakrishna 00176 IDIB000C006 1201 1201 Processed 01/04/2023 0412790721 Mr GORIPARTHI RADHA KRISHNA INDIAN BANK(607105)
116 Challapalli AP-06-032-010-011/30231
(MANGALAPURAM) 		0206032000NRG23030320233623987 04/03/2023 Gorriparthi Jagadesh Kumar 0206032WL295253 Gorriparthi Jagadesh Kumar 00176 IDIB000C006 1201 1201 Processed 01/04/2023 0412790804 GORRIPARTHI JAGADESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121719 121719
117 Challapalli AP-06-032-010-011/30228
(MANGALAPURAM) 		0206032000NRG23030320233623985 04/03/2023 Dokku Srinivasarao 0206032WL295253 Dokku Srinivasarao 00176 IDIB000C050 1201 1201 Processed 01/04/2023 0412790729 Mr SRINIVASA RAO DOKKU INDIAN BANK(607105)
SubTotal 1201 1201
118 Challapalli AP-06-032-010-011/30252
(MANGALAPURAM) 		0206032000NRG23030320233626029 04/03/2023 Mukku Anantha Kumar 0206032WL295350 Mukku Anantha Kumar 00176 IDIB000M043 721 721 Processed 01/04/2023 0412790845 MUKKU ANANTHA KUMAR UNION BANK OF INDIA(508500)
SubTotal 721 721
119 Challapalli AP-06-032-011-012/010118
(MAJERU) 		0206032000NRG23280220233580313 04/03/2023 Lakshmi 0206032WL292108 Lakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790224 Mrs Oggu Lakshmi INDIAN BANK(607105)
120 Challapalli AP-06-032-011-012/010203
(MAJERU) 		0206032000NRG23280220233580521 04/03/2023 Sayimma 0206032WL292114 Sayimma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790222 Mrs SAYAMMA PANCHAKARLA INDIAN BANK(607105)
121 Challapalli AP-06-032-011-012/010203
(MAJERU) 		0206032000NRG23280220233580522 04/03/2023 Swarna Latha 0206032WL292114 Swarna Latha 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790827 Mrs Panchakarla Swarna Latha INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/010235
(MAJERU) 		0206032000NRG23270220233567894 04/03/2023 Subbamma 0206032WL291429 Subbamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790822 Mrs SUBBAMMA PARISE INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/010235
(MAJERU) 		0206032000NRG23270220233567893 04/03/2023 Subrahmanyam 0206032WL291429 Subrahmanyam 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790313 Mr SUBRAHMANYAM PARASA INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010418
(MAJERU) 		0206032000NRG23270220233567908 04/03/2023 Nagalakshmi 0206032WL291438 Nagalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790321 Mrs Tirumalasetty Naga Laksmi INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010418
(MAJERU) 		0206032000NRG23270220233567907 04/03/2023 Somaiah 0206032WL291438 Somaiah 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790761 Mr TIRUMALASETTY SOMAIAH INDIAN BANK(607105)
126 Challapalli AP-06-032-011-012/010421
(MAJERU) 		0206032000NRG23270220233567911 04/03/2023 Chantibabu 0206032WL291440 Chantibabu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790760 Mr TIRUMALASETTY CHANTI BABU INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/010421
(MAJERU) 		0206032000NRG23270220233567912 04/03/2023 Venkatamanganancharamma 0206032WL291440 Venkatamanganancharamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790763 THIRUMALASETTY VENKATA MANGA NANCHARAMMA UNION BANK OF INDIA(508500)
128 Challapalli AP-06-032-011-012/010469
(MAJERU) 		0206032000NRG23010320233600812 04/03/2023 Purnachandrarao 0206032WL293345 Purnachandrarao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790741 Mr Jupudi Purnachandrarao INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010482
(MAJERU) 		0206032000NRG23270220233567910 04/03/2023 Kalyani 0206032WL291439 Kalyani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790812 Mrs Tirumalasetty Kalyani INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010482
(MAJERU) 		0206032000NRG23270220233567909 04/03/2023 Nancharaiah 0206032WL291439 Nancharaiah 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790818 Mr Tirumalasetty Nancharaiah INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/010492
(MAJERU) 		0206032000NRG23010320233600811 04/03/2023 Lakshmana 0206032WL293344 Lakshmana 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790223 Mr LAKSHMANA ANKAM INDIAN BANK(607105)
132 Challapalli AP-06-032-011-012/010501
(MAJERU) 		0206032000NRG23270220233567841 04/03/2023 Ankaiah 0206032WL291425 Ankaiah 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790226 Mr Tirumalasetty Ankaiah INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/010501
(MAJERU) 		0206032000NRG23270220233567842 04/03/2023 Suseela 0206032WL291425 Suseela 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790807 Mrs Tirumalasetty Susheela INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/010512
(MAJERU) 		0206032000NRG23270220233567843 04/03/2023 Eeswararao 0206032WL291426 Eeswararao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790227 Mr KAGITA ESWARA RAO INDIAN BANK(607105)
135 Challapalli AP-06-032-011-012/010512
(MAJERU) 		0206032000NRG23270220233567845 04/03/2023 Naagamunimma 0206032WL291426 Naagamunimma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790328 Mrs NAGAMUNIMMA KAGITA INDIAN BANK(607105)
136 Challapalli AP-06-032-011-012/010512
(MAJERU) 		0206032000NRG23270220233567844 04/03/2023 Srinivasarao 0206032WL291426 Srinivasarao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790858 MR SRINIVASA RAO KAGITHA STATE BANK OF INDIA(508548)
137 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23270220233567905 04/03/2023 nagalakshmi 0206032WL291437 nagalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790659 JANNU NAGALAKSHMI UNION BANK OF INDIA(508500)
138 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23270220233567904 04/03/2023 siva 0206032WL291437 siva 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790210 Mr Yarlagadda Siva INDIAN BANK(607105)
139 Challapalli AP-06-032-011-012/010605
(MAJERU) 		0206032000NRG23270220233567849 04/03/2023 Esuratnam 0206032WL291428 Esuratnam 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790810 Mr Kaki Yesu Ratnam INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/010605
(MAJERU) 		0206032000NRG23270220233567850 04/03/2023 Vijayalakshmi 0206032WL291428 Vijayalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790844 Mrs KAKI VIJAYA LAKSHMI INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/010702
(MAJERU) 		0206032000NRG23270220233567939 04/03/2023 Durga 0206032WL291447 Durga 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790769 Mrs Ankani Durga INDIAN BANK(607105)
142 Challapalli AP-06-032-011-012/010720
(MAJERU) 		0206032000NRG23270220233567941 04/03/2023 naga mani 0206032WL291448 naga mani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790775 Mrs Alluri Naga Mani INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/010720
(MAJERU) 		0206032000NRG23270220233567940 04/03/2023 ram babu 0206032WL291448 ram babu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790770 Mr Alluri Rambabu INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/010757
(MAJERU) 		0206032000NRG23270220233567895 04/03/2023 Paydamma 0206032WL291430 Paydamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790779 Mrs PAIDAMMA CHENNU INDIAN BANK(607105)
145 Challapalli AP-06-032-011-012/010760
(MAJERU) 		0206032000NRG23270220233567903 04/03/2023 Yesu Kumari 0206032WL291436 Yesu Kumari 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790326 Mrs Tikkichetti Yesu Kumari INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/010761
(MAJERU) 		0206032000NRG23010320233600810 04/03/2023 Chandra Sekhar 0206032WL293343 Chandra Sekhar 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790739 Mr Sriramakavacham Chandra Sekhar INDIAN BANK(607105)
147 Challapalli AP-06-032-011-012/010763
(MAJERU) 		0206032000NRG23010320233600809 04/03/2023 Gangabhavani 0206032WL293342 Gangabhavani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790773 Mrs Karre Gangabhavani INDIAN BANK(607105)
148 Challapalli AP-06-032-011-012/010763
(MAJERU) 		0206032000NRG23010320233600808 04/03/2023 Nagarjuna 0206032WL293342 Nagarjuna 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790727 Mr KARRE NAGARJUNA INDIAN BANK(607105)
149 Challapalli AP-06-032-011-012/010764
(MAJERU) 		0206032000NRG23270220233567930 04/03/2023 Kalyani 0206032WL291442 Kalyani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790790 Mrs TALUPULA KALYANI INDIAN BANK(607105)
150 Challapalli AP-06-032-011-012/010764
(MAJERU) 		0206032000NRG23270220233567929 04/03/2023 Yedukondalu 0206032WL291442 Yedukondalu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790792 Mr Talupula Yedukondalu INDIAN BANK(607105)
151 Challapalli AP-06-032-011-012/010770
(MAJERU) 		0206032000NRG23270220233567898 04/03/2023 Hemamalini 0206032WL291432 Hemamalini 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790776 Mrs ODUGU HEMAMALINI INDIAN BANK(607105)
152 Challapalli AP-06-032-011-012/010770
(MAJERU) 		0206032000NRG23270220233567897 04/03/2023 Narendra 0206032WL291432 Narendra 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790771 NARENDRA ODUGU ICICI BANK LTD(508534)
153 Challapalli AP-06-032-011-012/010771
(MAJERU) 		0206032000NRG23010320233600807 04/03/2023 Lakshmana Rao 0206032WL293341 Lakshmana Rao 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790740 Mr Andraju Lakshmana Rao ANDRATU INDIAN BANK(607105)
154 Challapalli AP-06-032-011-012/010773
(MAJERU) 		0206032000NRG23010320233600805 04/03/2023 Naga Raju 0206032WL293340 Naga Raju 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790737 Mr Arepalli Nagaraju AREPALLI INDIAN BANK(607105)
155 Challapalli AP-06-032-011-012/010773
(MAJERU) 		0206032000NRG23010320233600806 04/03/2023 Venkata Ramana 0206032WL293340 Venkata Ramana 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790738 Mrs Arepalli Venkata Ramana INDIAN BANK(607105)
156 Challapalli AP-06-032-011-012/010775
(MAJERU) 		0206032000NRG23270220233567896 04/03/2023 Venkateswaramma 0206032WL291431 Venkateswaramma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790758 Mrs Lanke Venkateswaramma INDIAN BANK(607105)
157 Challapalli AP-06-032-011-012/010777
(MAJERU) 		0206032000NRG23270220233567936 04/03/2023 Naga Rani 0206032WL291445 Naga Rani 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790335 Mrs Lakanam Nagarani INDIAN BANK(607105)
158 Challapalli AP-06-032-011-012/010784
(MAJERU) 		0206032000NRG23270220233567900 04/03/2023 Susila 0206032WL291434 Susila 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790225 Mrs Tumati Susila INDIAN BANK(607105)
159 Challapalli AP-06-032-011-012/010797
(MAJERU) 		0206032000NRG23270220233567899 04/03/2023 Bhagyalakshmi 0206032WL291433 Bhagyalakshmi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790762 Mrs Peeta Bhagyalakshmi INDIAN BANK(607105)
160 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23270220233567838 04/03/2023 Nagaraju 0206032WL291424 Nagaraju 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790806 Mr NAGARAJU VEERANKI INDIAN BANK(607105)
161 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23270220233567840 04/03/2023 paidamma 0206032WL291424 paidamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790214 Mrs PAIDAMMA VEERANKI INDIAN BANK(607105)
162 Challapalli AP-06-032-011-012/020006
(MAJERU) 		0206032000NRG23270220233567839 04/03/2023 Raamulamma 0206032WL291424 Raamulamma 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790215 Mrs RAMULAMMA VEERANKI INDIAN BANK(607105)
163 Challapalli AP-06-032-011-012/020184
(MAJERU) 		0206032000NRG23270220233567932 04/03/2023 swathi 0206032WL291443 swathi 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790783 Mrs Swathi Madamala INDIAN BANK(607105)
164 Challapalli AP-06-032-011-012/020202
(MAJERU) 		0206032000NRG23010320233600813 04/03/2023 venkataswami 0206032WL293346 venkataswami 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790720 VENKATA SWAMY CHODISETTY CANARA BANK(508532)
165 Challapalli AP-06-032-011-012/020204
(MAJERU) 		0206032000NRG23270220233567902 04/03/2023 naga santhi kumari 0206032WL291435 naga santhi kumari 00176 IDIB000M123 1542 1542 Rejected 12/04/2023 0412790808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Challapalli AP-06-032-011-012/020210
(MAJERU) 		0206032000NRG23270220233567937 04/03/2023 sudhakar babu 0206032WL291446 sudhakar babu 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790311 Mr Dhanikonda Sudhakar Babu INDIAN BANK(607105)
167 Challapalli AP-06-032-011-012/020246
(MAJERU) 		0206032000NRG23270220233567933 04/03/2023 siva ganga 0206032WL291444 siva ganga 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790774 Mrs Mothukuri Siva Ganga INDIAN BANK(607105)
168 Challapalli AP-06-032-011-012/30047
(MAJERU) 		0206032000NRG23270220233567830 04/03/2023 KALLEPALLI MADHUSUDHANA RAO 0206032WL291423 KALLEPALLI MADHUSUDHANA RAO 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790811 Mr Kallepalli Madhusudhana Rao INDIAN BANK(607105)
169 Challapalli AP-06-032-011-012/30047
(MAJERU) 		0206032000NRG23270220233567831 04/03/2023 KALLEPALLI NAGA MANI 0206032WL291423 KALLEPALLI NAGA MANI 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790836 Mrs Kallepalli Nagamani INDIAN BANK(607105)
170 Challapalli AP-06-032-011-012/30229
(MAJERU) 		0206032000NRG23270220233567829 04/03/2023 TIRUMALASETTY KUMARI 0206032WL291422 TIRUMALASETTY KUMARI 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790814 TIRUMALASETTY KUMARI UNION BANK OF INDIA(508500)
171 Challapalli AP-06-032-011-012/30229
(MAJERU) 		0206032000NRG23270220233567828 04/03/2023 TIRUMALASETTY SIVA RAM BABU 0206032WL291422 TIRUMALASETTY SIVA RAM BABU 00176 IDIB000M123 1542 1542 Processed 01/04/2023 0412790809 Mr TIRUMALASETTI SIVA RAM BABU INDIAN BANK(607105)
SubTotal 81726 81726
172 Challapalli AP-06-032-008-009/012156
(CHALLAPALLE) 		0206032000NRG23010320233601100 04/03/2023 KRISHNA KUMARI 0206032WL293383 KRISHNA KUMARI 00176 IDIB000P090 1542 1542 Processed 01/04/2023 0412790736 Mrs VEERANKI KRISHNA KUMARI INDIAN BANK(607105)
173 Challapalli AP-06-032-008-009/20155
(CHALLAPALLE) 		0206032000NRG23270220233568918 04/03/2023 Alla Naresh 0206032WL291502 Alla Naresh 00176 IDIB000P090 1542 1542 Processed 01/04/2023 0412790221 Mr NARESH ALLA INDIAN BANK(607105)
174 Challapalli AP-06-032-011-012/020184
(MAJERU) 		0206032000NRG23270220233567931 04/03/2023 sri krishna 0206032WL291443 sri krishna 00176 IDIB000P090 1542 1542 Processed 01/04/2023 0412790212 Mr MADAVALA SRIKRISHNA INDIAN BANK(607105)
SubTotal 4626 4626
175 Challapalli AP-06-032-001-002/010052
(VELIVOLU) 		0206032000NRG23020320233616034 04/03/2023 Manimma 0206032WL294447 Manimma 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790658 Smt Penumatcha Manimma INDIAN BANK(607105)
176 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23020320233616035 04/03/2023 Jyothi 0206032WL294447 Jyothi 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790616 Mrs KODALI JYOTHI INDIAN BANK(607105)
177 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23020320233616038 04/03/2023 KUMPATI RAJAKOMARI 0206032WL294447 KUMPATI RAJAKOMARI 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790834 Smt KUMPATI RAJAKUMARI INDIAN BANK(607105)
178 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23020320233616037 04/03/2023 SANJEEVA RAO KUMAPTI 0206032WL294447 SANJEEVA RAO KUMAPTI 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790831 Smt SANJEEVA RAO KUMAPTI INDIAN BANK(607105)
179 Challapalli AP-06-032-001-002/010102
(VELIVOLU) 		0206032000NRG23020320233616039 04/03/2023 Sandyakumari 0206032WL294447 Sandyakumari 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790209 Mrs PUSALAPATI UDAYA KUMARI INDIAN BANK(607105)
180 Challapalli AP-06-032-001-002/010124
(VELIVOLU) 		0206032000NRG23020320233616040 04/03/2023 Esupadam 0206032WL294447 Esupadam 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790316 Mr Polimetla Yesupadam INDIAN BANK(607105)
181 Challapalli AP-06-032-001-002/010124
(VELIVOLU) 		0206032000NRG23020320233616041 04/03/2023 Indrarani 0206032WL294447 Indrarani 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790219 Smt POLUMETLA INDRA RANI INDIAN BANK(607105)
182 Challapalli AP-06-032-001-002/010190
(VELIVOLU) 		0206032000NRG23020320233616042 04/03/2023 Sudharani 0206032WL294447 Sudharani 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790594 Smt SUDHA RANI KOLAVENTI INDIAN BANK(607105)
183 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23270220233567483 04/03/2023 Gangayya 0206032WL291397 Gangayya 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790639 Mr VEKANURU GANGAIAH INDIAN BANK(607105)
184 Challapalli AP-06-032-001-002/020047
(VELIVOLU) 		0206032000NRG23270220233567484 04/03/2023 Samrajayam 0206032WL291397 Samrajayam 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790638 Mr SAMBRAJYAM VEKANURU INDIAN BANK(607105)
185 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23020320233616022 04/03/2023 Srivani 0206032WL294446 Srivani 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790606 Smt KAITHEPALLI SRIVANI INDIAN BANK(607105)
186 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23020320233616021 04/03/2023 Venugopalaswami 0206032WL294446 Venugopalaswami 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790230 Mr Kaithepalli Venugopala Swamy INDIAN BANK(607105)
187 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23020320233616024 04/03/2023 Nagarajakumari 0206032WL294446 Nagarajakumari 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790239 Smt KAITEPALLI NAGARAJA KUMARI INDIAN BANK(607105)
188 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23020320233616023 04/03/2023 Veerrankayya 0206032WL294446 Veerrankayya 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790236 Mr Kaitepalli Veeravenkaiah INDIAN BANK(607105)
189 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23020320233616025 04/03/2023 Srinivasa Rao 0206032WL294446 Srinivasa Rao 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790234 Mr Kaitepalli Srinivasarao INDIAN BANK(607105)
190 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23020320233616026 04/03/2023 Vijayalakhmi 0206032WL294446 Vijayalakhmi 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790605 Smt Kaitepalli Vijayalakshmi INDIAN BANK(607105)
191 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23020320233616028 04/03/2023 Bullemma 0206032WL294446 Bullemma 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790604 Smt BULLEMMA PANDRAKA INDIAN BANK(607105)
192 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23020320233616027 04/03/2023 Mohana Rao 0206032WL294446 Mohana Rao 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790607 Mr PANDRAKA MOHANA RAO INDIAN BANK(607105)
193 Challapalli AP-06-032-001-002/30050
(VELIVOLU) 		0206032000NRG23020320233616030 04/03/2023 Pulivarthi.PRDHVIRAJUpp 0206032WL294446 Pulivarthi.PRDHVIRAJUpp 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790859 Mr Pulivarti Prudhviraju INDIAN BANK(607105)
194 Challapalli AP-06-032-001-002/30050
(VELIVOLU) 		0206032000NRG23020320233616029 04/03/2023 PulivarthiBHAGYASRI 0206032WL294446 PulivarthiBHAGYASRI 00176 IDIB000P143 1194 1194 Processed 01/04/2023 0412790856 Mrs PULIVARTI BHAGYASREE INDIAN BANK(607105)
195 Challapalli AP-06-032-002-005/010080
(PURITIGADDA) 		0206032000NRG23270220233567543 04/03/2023 Karuna 0206032WL291399 Karuna 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790756 Mrs PULIVARTI KARUNA INDIAN BANK(607105)
196 Challapalli AP-06-032-002-005/010080
(PURITIGADDA) 		0206032000NRG23270220233567542 04/03/2023 Koteswararao 0206032WL291399 Koteswararao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790757 Mr PULLIVARTI KOTESWARA RAO INDIAN BANK(607105)
197 Challapalli AP-06-032-002-005/010296
(PURITIGADDA) 		0206032000NRG23270220233567545 04/03/2023 Venkateswaramma 0206032WL291400 Venkateswaramma 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790309 Ms JAMPANA VENKATESWARAMMA INDIAN BANK(607105)
198 Challapalli AP-06-032-002-005/010296
(PURITIGADDA) 		0206032000NRG23270220233567544 04/03/2023 Viswanadham 0206032WL291400 Viswanadham 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790235 Mr Jampaana Viswanadham INDIAN BANK(607105)
199 Challapalli AP-06-032-002-005/010313
(PURITIGADDA) 		0206032000NRG23270220233567546 04/03/2023 NAGASRINU 0206032WL291401 NAGASRINU 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790798 Shri VAI RANGAM NAGASRINU INDIAN BANK(607105)
200 Challapalli AP-06-032-002-005/010332
(PURITIGADDA) 		0206032000NRG23270220233567547 04/03/2023 SAMBASIVARAO 0206032WL291402 SAMBASIVARAO 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790218 Mr Chippala Sambasivarao INDIAN BANK(607105)
201 Challapalli AP-06-032-002-005/10376
(PURITIGADDA) 		0206032000NRG23270220233567548 04/03/2023 DEVENDRAMMA NADAKUDITI 0206032WL291403 DEVENDRAMMA NADAKUDITI 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790778 Mr Nadakuditi Devendramma INDIAN BANK(607105)
202 Challapalli AP-06-032-002-005/10378
(PURITIGADDA) 		0206032000NRG23270220233567549 04/03/2023 Chilakalapudi Chennakesavarao 0206032WL291404 Chilakalapudi Chennakesavarao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790796 Mr CHILAKALAPUDI CHENNAKESWAVALU INDIAN BANK(607105)
203 Challapalli AP-06-032-003-004/010110
(NADAKUDURU) 		0206032000NRG23270220233567377 04/03/2023 Suresh 0206032WL291385 Suresh 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790714 Mr RAJULAPATI SURESH INDIAN BANK(607105)
204 Challapalli AP-06-032-003-004/020014
(NADAKUDURU) 		0206032000NRG23020320233615879 04/03/2023 rajeswari 0206032WL294431 rajeswari 00176 IDIB000P143 1442 1442 Processed 01/04/2023 0412790689 Mrs MANNE RAJESWARI INDIAN BANK(607105)
205 Challapalli AP-06-032-003-004/020090
(NADAKUDURU) 		0206032000NRG23020320233615881 04/03/2023 Kaniganti bhavitha 0206032WL294431 Kaniganti bhavitha 00176 IDIB000P143 1442 1442 Processed 01/04/2023 0412790835 Ms KANIGANTI BAVITHA INDIAN BANK(607105)
206 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23020320233615883 04/03/2023 Indira 0206032WL294431 Indira 00176 IDIB000P143 1442 1442 Processed 01/04/2023 0412790561 TENALI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Challapalli AP-06-032-003-004/020108
(NADAKUDURU) 		0206032000NRG23020320233615882 04/03/2023 Rajendraprasad 0206032WL294431 Rajendraprasad 00176 IDIB000P143 1442 1442 Processed 01/04/2023 0412790560 TENALI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
208 Challapalli AP-06-032-003-004/020115
(NADAKUDURU) 		0206032000NRG23020320233615885 04/03/2023 Ammagaru 0206032WL294431 Ammagaru 00176 IDIB000P143 1442 1442 Processed 01/04/2023 0412790585 JAMPANA AMMAGARU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Challapalli AP-06-032-003-004/020115
(NADAKUDURU) 		0206032000NRG23020320233615884 04/03/2023 Venkateswararao 0206032WL294431 Venkateswararao 00176 IDIB000P143 1201 1201 Processed 01/04/2023 0412790833 Mr JAMPANA VENKATESWARA RAO INDIAN BANK(607105)
210 Challapalli AP-06-032-003-004/030005
(NADAKUDURU) 		0206032000NRG23270220233567394 04/03/2023 Gaddam satyavati 0206032WL291386 Gaddam satyavati 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790789 Smt GADDAM SATYAVATI INDIAN BANK(607105)
211 Challapalli AP-06-032-003-004/030014
(NADAKUDURU) 		0206032000NRG23010320233601013 04/03/2023 Nagalakshmi 0206032WL293365 Nagalakshmi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790625 Smt MATANGI NAGALAKSHMI INDIAN BANK(607105)
212 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23270220233567403 04/03/2023 Edukondalu 0206032WL291388 Edukondalu 00176 IDIB000P143 1285 1285 Processed 01/04/2023 0412790232 Mr Ragolu Yedukondalu INDIAN BANK(607105)
213 Challapalli AP-06-032-003-004/030159
(NADAKUDURU) 		0206032000NRG23270220233567404 04/03/2023 Nagasridevi 0206032WL291388 Nagasridevi 00176 IDIB000P143 1285 1285 Processed 01/04/2023 0412790327 Mrs NAGA SRIDEVI RAGOLU INDIAN BANK(607105)
214 Challapalli AP-06-032-003-004/050089
(NADAKUDURU) 		0206032000NRG23270220233567397 04/03/2023 Nadakuduti lakshmi 0206032WL291387 Nadakuduti lakshmi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790734 Smt Nadakuditi Lakshmi INDIAN BANK(607105)
215 Challapalli AP-06-032-003-004/050089
(NADAKUDURU) 		0206032000NRG23270220233567396 04/03/2023 Nadakuduti srinivasararao 0206032WL291387 Nadakuduti srinivasararao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790735 Mr Nadakuditi Srinivasarao INDIAN BANK(607105)
216 Challapalli AP-06-032-003-004/50202
(NADAKUDURU) 		0206032000NRG23270220233567442 04/03/2023 Cheruvolu raja mani 0206032WL291390 Cheruvolu raja mani 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790786 Smt RAJA MANI CHERUVOLU INDIAN BANK(607105)
217 Challapalli AP-06-032-003-004/50204
(NADAKUDURU) 		0206032000NRG23270220233569288 04/03/2023 Korasika jyothi 0206032WL291556 Korasika jyothi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790794 Mrs Korasika Jyothi INDIAN BANK(607105)
218 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23270220233561141 04/03/2023 Purushotham 0206032WL291024 Purushotham 00176 IDIB000P143 806 806 Processed 01/04/2023 0412790645 Mr PURUSHOTTAM GAJULETI INDIAN BANK(607105)
219 Challapalli AP-06-032-004-004/040072
(AMUDALA LANKA) 		0206032000NRG23270220233561142 04/03/2023 Suwartha 0206032WL291024 Suwartha 00176 IDIB000P143 1209 1209 Processed 01/04/2023 0412790314 GAJULETI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Challapalli AP-06-032-004-004/040094
(AMUDALA LANKA) 		0206032000NRG23270220233561149 04/03/2023 Mohan 0206032WL291024 Mohan 00176 IDIB000P143 1008 1008 Processed 01/04/2023 0412790646 Mr Gorikapudi Mohan INDIAN BANK(607105)
221 Challapalli AP-06-032-004-004/040133
(AMUDALA LANKA) 		0206032000NRG23270220233561155 04/03/2023 Bhushanam 0206032WL291024 Bhushanam 00176 IDIB000P143 1209 1209 Processed 01/04/2023 0412790649 Mr GORIKAPUDI BHUSHANAM INDIAN BANK(607105)
222 Challapalli AP-06-032-004-004/040139
(AMUDALA LANKA) 		0206032000NRG23270220233561159 04/03/2023 Immanulu 0206032WL291024 Immanulu 00176 IDIB000P143 1008 1008 Processed 01/04/2023 0412790647 KOMMU IMMANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Challapalli AP-06-032-005-006/010034
(YARLAGADDA) 		0206032000NRG23270220233568166 04/03/2023 Lakshmi 0206032WL291468 Lakshmi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790330 Mrs JANNU LAKSHMI INDIAN BANK(607105)
224 Challapalli AP-06-032-005-006/010034
(YARLAGADDA) 		0206032000NRG23270220233568165 04/03/2023 Nagamallikoteswararao 0206032WL291468 Nagamallikoteswararao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790231 Mr JANNU NAGAMALLI KOTESWARA RAO INDIAN BANK(607105)
225 Challapalli AP-06-032-005-006/010036
(YARLAGADDA) 		0206032000NRG23020320233619829 04/03/2023 Varalakshmi 0206032WL294757 Varalakshmi 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790749 Mr VARALAKSHMI TAATA INDIAN BANK(607105)
226 Challapalli AP-06-032-005-006/010056
(YARLAGADDA) 		0206032000NRG23270220233568171 04/03/2023 Nagalakshmi 0206032WL291471 Nagalakshmi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790329 Mrs BEJAWADA NAGA LAKSHMI INDIAN BANK(607105)
227 Challapalli AP-06-032-005-006/010056
(YARLAGADDA) 		0206032000NRG23270220233568170 04/03/2023 Srinivasarao 0206032WL291471 Srinivasarao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790780 Mrs BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
228 Challapalli AP-06-032-005-006/010070
(YARLAGADDA) 		0206032000NRG23020320233619830 04/03/2023 Manikyam 0206032WL294757 Manikyam 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790333 KAKARLAMUDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23020320233619831 04/03/2023 Kaalikavaraprasaad 0206032WL294757 Kaalikavaraprasaad 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790668 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
230 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23020320233619832 04/03/2023 Nagamalleswararao 0206032WL294757 Nagamalleswararao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790217 Mr NEELA NAGA MALLESWARA RAO INDIAN BANK(607105)
231 Challapalli AP-06-032-005-006/010079
(YARLAGADDA) 		0206032000NRG23020320233619833 04/03/2023 Mohanarao 0206032WL294757 Mohanarao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790841 Mr PALLIKONDA MOHANA RAO INDIAN BANK(607105)
232 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23020320233619835 04/03/2023 Chukkamma 0206032WL294757 Chukkamma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790767 Mr Done Chukkamma DONE INDIAN BANK(607105)
233 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23020320233619834 04/03/2023 Koteswararao 0206032WL294757 Koteswararao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790765 Mr KOTESWARA RAO DHONE INDIAN BANK(607105)
234 Challapalli AP-06-032-005-006/010081
(YARLAGADDA) 		0206032000NRG23020320233619836 04/03/2023 Chandrasekhar 0206032WL294757 Chandrasekhar 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790580 Mr Madasi Chandra Sekhar INDIAN BANK(607105)
235 Challapalli AP-06-032-005-006/010081
(YARLAGADDA) 		0206032000NRG23020320233619837 04/03/2023 Vijayakumari 0206032WL294757 Vijayakumari 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790581 Mr Madasi Vijaya Kumari INDIAN BANK(607105)
236 Challapalli AP-06-032-005-006/010084
(YARLAGADDA) 		0206032000NRG23020320233619838 04/03/2023 Daaniyelu 0206032WL294757 Daaniyelu 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790237 GUNTURU DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Challapalli AP-06-032-005-006/010092
(YARLAGADDA) 		0206032000NRG23020320233619839 04/03/2023 Ramesh 0206032WL294757 Ramesh 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790847 Mr PALLIKONDA RAMESH INDIAN BANK(607105)
238 Challapalli AP-06-032-005-006/010095
(YARLAGADDA) 		0206032000NRG23020320233619841 04/03/2023 Baby 0206032WL294757 Baby 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790821 Mr BEBY BANDARU INDIAN BANK(607105)
239 Challapalli AP-06-032-005-006/010095
(YARLAGADDA) 		0206032000NRG23020320233619840 04/03/2023 Koteswararao 0206032WL294757 Koteswararao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790334 BANDARU KOTESWARA RAO UNION BANK OF INDIA(508500)
240 Challapalli AP-06-032-005-006/010098
(YARLAGADDA) 		0206032000NRG23020320233619842 04/03/2023 Rajyalakshmi 0206032WL294757 Rajyalakshmi 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790838 Smt RAJYALAKSHMI BANDARU INDIAN BANK(607105)
241 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23020320233619844 04/03/2023 Seetha 0206032WL294757 Seetha 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790717 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
242 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23020320233619845 04/03/2023 Ashok 0206032WL294757 Ashok 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790766 Mr Ariga Ashok INDIAN BANK(607105)
243 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23020320233619846 04/03/2023 Venkateswararao 0206032WL294757 Venkateswararao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790332 MR ARIGA VENKATESWARA RAOLTI STATE BANK OF INDIA(508548)
244 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23020320233619847 04/03/2023 Venkateswaramma 0206032WL294757 Venkateswaramma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790839 Smt Karra Venkateswaramma INDIAN BANK(607105)
245 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23020320233619848 04/03/2023 Yehejkelu 0206032WL294757 Yehejkelu 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790837 Mr YEHECHKELU PALLIKONDA INDIAN BANK(607105)
246 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23270220233568169 04/03/2023 Gouramma 0206032WL291470 Gouramma 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790699 Mr GAWRAMMA PERUKURI INDIAN BANK(607105)
247 Challapalli AP-06-032-005-006/010166
(YARLAGADDA) 		0206032000NRG23270220233568168 04/03/2023 Vaasudevarao 0206032WL291470 Vaasudevarao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790698 Mr PERIKURI VASUDEVARAO INDIAN BANK(607105)
248 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23020320233619850 04/03/2023 Pamulamma 0206032WL294757 Pamulamma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790229 Smt Chitturi Pamulamma INDIAN BANK(607105)
249 Challapalli AP-06-032-005-006/010206
(YARLAGADDA) 		0206032000NRG23020320233619849 04/03/2023 Someswararao 0206032WL294757 Someswararao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790603 Mr CHITTURI SOMESWARA RAO INDIAN BANK(607105)
250 Challapalli AP-06-032-005-006/010216
(YARLAGADDA) 		0206032000NRG23020320233619851 04/03/2023 Nagamani 0206032WL294757 Nagamani 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790553 Mr Taata Nagamani INDIAN BANK(607105)
251 Challapalli AP-06-032-005-006/010220
(YARLAGADDA) 		0206032000NRG23020320233619852 04/03/2023 Samrajyam 0206032WL294757 Samrajyam 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790531 Mrs JAMPANA SAMRAJYAM INDIAN BANK(607105)
252 Challapalli AP-06-032-005-006/010222
(YARLAGADDA) 		0206032000NRG23270220233568167 04/03/2023 Cittimma 0206032WL291469 Cittimma 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790323 Mrs KUMBHA CHITTEMMA INDIAN BANK(607105)
253 Challapalli AP-06-032-005-006/010225
(YARLAGADDA) 		0206032000NRG23020320233619853 04/03/2023 Tulasamma 0206032WL294757 Tulasamma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790819 Mr Veernki Lakshmi Tulsamma INDIAN BANK(607105)
254 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23020320233619854 04/03/2023 Paparao 0206032WL294757 Paparao 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790233 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
255 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23020320233619855 04/03/2023 Rajyalakshmi 0206032WL294757 Rajyalakshmi 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790315 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
256 Challapalli AP-06-032-005-006/010254
(YARLAGADDA) 		0206032000NRG23270220233568209 04/03/2023 Lailaa 0206032WL291472 Lailaa 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790228 Smt KODALI LAILA INDIAN BANK(607105)
257 Challapalli AP-06-032-005-006/010267
(YARLAGADDA) 		0206032000NRG23270220233568210 04/03/2023 Nagamalleswaramma 0206032WL291473 Nagamalleswaramma 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790586 Smt MARGANI NAGA MALLESWAR RAMMA INDIAN BANK(607105)
258 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23020320233619857 04/03/2023 Koteswaramma 0206032WL294757 Koteswaramma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790751 Mrs LANKA KOTESWARAMMA INDIAN BANK(607105)
259 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23020320233619856 04/03/2023 Raamudu 0206032WL294757 Raamudu 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790220 Mr Lanka Ramudu RAMUDU INDIAN BANK(607105)
260 Challapalli AP-06-032-005-006/010304
(YARLAGADDA) 		0206032000NRG23020320233619858 04/03/2023 Raamudu 0206032WL294757 Raamudu 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790772 Mrs PRATIPATI RAMUDU INDIAN BANK(607105)
261 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23020320233619860 04/03/2023 Lakshmi 0206032WL294757 Lakshmi 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790732 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
262 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23020320233619859 04/03/2023 Prasad 0206032WL294757 Prasad 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790733 Mr UDDANTI PRASAD INDIAN BANK(607105)
263 Challapalli AP-06-032-005-006/010315
(YARLAGADDA) 		0206032000NRG23020320233619861 04/03/2023 Saramma 0206032WL294757 Saramma 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790764 Smt CHARAMMA KATTULA INDIAN BANK(607105)
264 Challapalli AP-06-032-005-006/010330
(YARLAGADDA) 		0206032000NRG23020320233619863 04/03/2023 Kalpana 0206032WL294757 Kalpana 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790820 Mrs Varaganji Kalpana INDIAN BANK(607105)
265 Challapalli AP-06-032-005-006/010367
(YARLAGADDA) 		0206032000NRG23020320233619864 04/03/2023 Kasturi 0206032WL294757 Kasturi 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790530 Smt Bandaaru Kasturi INDIAN BANK(607105)
266 Challapalli AP-06-032-005-006/010368
(YARLAGADDA) 		0206032000NRG23020320233619865 04/03/2023 Rajani 0206032WL294757 Rajani 00176 IDIB000P143 1502 1502 Processed 01/04/2023 0412790840 Smt RAJANI GUNTURU INDIAN BANK(607105)
267 Challapalli AP-06-032-005-006/010385
(YARLAGADDA) 		0206032000NRG23010320233600474 04/03/2023 Naga Lakshmi 0206032WL293337 Naga Lakshmi 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790216 Smt Jannu Naga Lakshmi INDIAN BANK(607105)
268 Challapalli AP-06-032-006-007/020109
(PAGOLU) 		0206032000NRG23010320233600832 04/03/2023 chinna venkateswara rao 0206032WL293353 chinna venkateswara rao 00176 IDIB000P143 1542 1542 Processed 01/04/2023 0412790238 Mr RAJULAPATI CHINA VENKATESWARA RAO INDIAN BANK(607105)
SubTotal 133459 133459
269 Challapalli AP-06-032-010-011/010364
(MANGALAPURAM) 		0206032000NRG23030320233623955 04/03/2023 Anjibabu 0206032WL295252 Anjibabu 00176 IDIB0SGB001 961 961 Processed 01/04/2023 0412790263 ANJI BABU DEGALA SAPTAGIRI GRAMEENA BANK(607053)
270 Challapalli AP-06-032-010-011/010704
(MANGALAPURAM) 		0206032000NRG23030320233626005 04/03/2023 Rajababu 0206032WL295350 Rajababu 00176 IDIB0SGB001 1442 1442 Processed 01/04/2023 0412790260 RAJA BABU KUTHADA SAPTAGIRI GRAMEENA BANK(607053)
271 Challapalli AP-06-032-010-011/010716
(MANGALAPURAM) 		0206032000NRG23030320233626007 04/03/2023 Lakhsmi Tirupatamma 0206032WL295350 Lakhsmi Tirupatamma 00176 IDIB0SGB001 1201 1201 Processed 01/04/2023 0412790259 LAKSHMI TIRUPATAMMA GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
272 Challapalli AP-06-032-010-011/010723
(MANGALAPURAM) 		0206032000NRG23030320233626009 04/03/2023 Naga lakshmi 0206032WL295350 Naga lakshmi 00176 IDIB0SGB001 1442 1442 Processed 01/04/2023 0412790261 NAGA LAKSHMI BOMMU W O SAMERU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5046 5046
273 Challapalli AP-06-032-010-011/020092
(MANGALAPURAM) 		0206032000NRG23020320233616075 04/03/2023 Sambasivarao 0206032WL294450 Sambasivarao 00354 PUNB0156710 1423 1423 Processed 01/04/2023 0412790637 GORIPARTHI SAMBASIVARAO PUNJAB NATIONAL BANK(508568)
SubTotal 1423 1423
274 Challapalli AP-06-032-010-011/010585
(MANGALAPURAM) 		0206032000NRG23030320233625993 04/03/2023 nageswararao 0206032WL295350 nageswararao 00354 PUNB0757000 1442 1442 Processed 01/04/2023 0412790545 CHORAGUDI NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
275 Challapalli AP-06-032-010-011/030092
(MANGALAPURAM) 		0206032000NRG23030320233623974 04/03/2023 Reddeyya 0206032WL295253 Reddeyya 00354 PUNB0757000 1442 1442 Processed 01/04/2023 0412790682 DOKKU REDDAYYA PUNJAB NATIONAL BANK(508568)
276 Challapalli AP-06-032-010-011/030130
(MANGALAPURAM) 		0206032000NRG23030320233623962 04/03/2023 Jayamma 0206032WL295252 Jayamma 00354 PUNB0757000 1201 1201 Processed 01/04/2023 0412790558 PINDI JAYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 4085 4085
277 Challapalli AP-06-032-010-011/010703
(MANGALAPURAM) 		0206032000NRG23030320233626004 04/03/2023 nagamalleswari 0206032WL295350 nagamalleswari 00415 SBIN0000811 961 961 Processed 01/04/2023 0412790290 MRS NAGA MALLESWARI KUTADI STATE BANK OF INDIA(508548)
SubTotal 961 961
278 Challapalli AP-06-032-010-011/010620
(MANGALAPURAM) 		0206032000NRG23020320233616066 04/03/2023 rajyalakshmi 0206032WL294450 rajyalakshmi 00415 SBIN0003055 1423 1423 Processed 01/04/2023 0412790482 PARISE RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1423 1423
279 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23020320233616032 04/03/2023 Yasaiah 0206032WL294447 Yasaiah 00415 SBIN0003562 1194 1194 Processed 01/04/2023 0412790423 YASHAIAH PENUMATCH STATE BANK OF INDIA(508548)
280 Challapalli AP-06-032-001-002/010213
(VELIVOLU) 		0206032000NRG23020320233616043 04/03/2023 sahadevudu 0206032WL294447 sahadevudu 00415 SBIN0003562 1194 1194 Processed 01/04/2023 0412790518 MR KODALI SAHADEVUDU STATE BANK OF INDIA(508548)
281 Challapalli AP-06-032-006-007/010029
(PAGOLU) 		0206032000NRG23020320233615976 04/03/2023 Prasad 0206032WL294442 Prasad 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790421 Mr KOKKILIGADDA PRASADA RAO INDIAN BANK(607105)
282 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23020320233615982 04/03/2023 Venkateswararao 0206032WL294442 Venkateswararao 00415 SBIN0003562 480 480 Processed 01/04/2023 0412790430 MR VENKATESWARARAO BHOGADHI STATE BANK OF INDIA(508548)
283 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23020320233615996 04/03/2023 Adhiseshadrirao 0206032WL294442 Adhiseshadrirao 00415 SBIN0003562 480 480 Processed 01/04/2023 0412790399 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
284 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23020320233615997 04/03/2023 Lankamma 0206032WL294442 Lankamma 00415 SBIN0003562 480 480 Processed 01/04/2023 0412790478 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
285 Challapalli AP-06-032-006-007/020103
(PAGOLU) 		0206032000NRG23020320233616000 04/03/2023 radha 0206032WL294442 radha 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790498 MRS RADHA KOMIRISETTI STATE BANK OF INDIA(508548)
286 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23030320233623939 04/03/2023 Somasundhararao 0206032WL295249 Somasundhararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790510 MATTA SOMASUNDARA RAO UNION BANK OF INDIA(508500)
287 Challapalli AP-06-032-007-008/10516
(VAKKALAGADDA) 		0206032000NRG23270220233567481 04/03/2023 Gadde Vijaya Lakshmi 0206032WL291395 Gadde Vijaya Lakshmi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790725 MRS GADDE VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
288 Challapalli AP-06-032-008-009/010102
(CHALLAPALLE) 		0206032000NRG23270220233568915 04/03/2023 Usha 0206032WL291500 Usha 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790475 USHA KOMMURI SAPTAGIRI GRAMEENA BANK(607053)
289 Challapalli AP-06-032-008-009/011557
(CHALLAPALLE) 		0206032000NRG23010320233601098 04/03/2023 KOTEWARAMMA 0206032WL293382 KOTEWARAMMA 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790853 MRS KOTESWARAMMA JAGABATTULA STATE BANK OF INDIA(508548)
290 Challapalli AP-06-032-008-009/011828
(CHALLAPALLE) 		0206032000NRG23270220233569123 04/03/2023 SALAM 0206032WL291538 SALAM 00415 SBIN0003562 1028 1028 Processed 01/04/2023 0412790451 MR SALAM S K STATE BANK OF INDIA(508548)
291 Challapalli AP-06-032-008-009/011900
(CHALLAPALLE) 		0206032000NRG23270220233568923 04/03/2023 koteswaramma 0206032WL291504 koteswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790454 KOLLI KOTESWARAMMA STATE BANK OF INDIA(508548)
292 Challapalli AP-06-032-008-009/011915
(CHALLAPALLE) 		0206032000NRG23020320233615763 04/03/2023 Nandyala Savitri 0206032WL294418 Nandyala Savitri 00415 SBIN0003562 771 771 Processed 01/04/2023 0412790832 MRS SAVITRI NANDYALA STATE BANK OF INDIA(508548)
293 Challapalli AP-06-032-008-009/012086
(CHALLAPALLE) 		0206032000NRG23010320233601049 04/03/2023 maimuddin 0206032WL293379 maimuddin 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790852 SHAIK MAIMUDDIN UNION BANK OF INDIA(508500)
294 Challapalli AP-06-032-008-009/20146
(CHALLAPALLE) 		0206032000NRG23270220233568965 04/03/2023 Balaji Ganesh 0206032WL291511 Balaji Ganesh 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790477 VEMURI BALAJI GANESH UNION BANK OF INDIA(508500)
295 Challapalli AP-06-032-008-009/20157
(CHALLAPALLE) 		0206032000NRG23270220233568911 04/03/2023 DONEPUDI LAKSHMI 0206032WL291497 DONEPUDI LAKSHMI 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790514 DONEPUDI LAKSHMI UNION BANK OF INDIA(508500)
296 Challapalli AP-06-032-009-010/010191
(LAKSHMIPURAM) 		0206032000NRG23030320233625659 04/03/2023 Nageswaramma 0206032WL295343 Nageswaramma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790526 MRS BOLLEDDU NAGESWARAMMA STATE BANK OF INDIA(508548)
297 Challapalli AP-06-032-009-010/010192
(LAKSHMIPURAM) 		0206032000NRG23020320233615722 04/03/2023 Raghavendrarao 0206032WL294409 Raghavendrarao 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790427 MR CHILLIMUNTHA RAGHAVENDRA STATE BANK OF INDIA(508548)
298 Challapalli AP-06-032-009-010/010193
(LAKSHMIPURAM) 		0206032000NRG23030320233625662 04/03/2023 ajay babu 0206032WL295343 ajay babu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790291 Mr AJAY BABU CHILLIMUNTA INDIAN BANK(607105)
299 Challapalli AP-06-032-009-010/010193
(LAKSHMIPURAM) 		0206032000NRG23030320233625660 04/03/2023 Subbalakshmi 0206032WL295343 Subbalakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790450 CHILLIMUNTA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
300 Challapalli AP-06-032-009-010/010193
(LAKSHMIPURAM) 		0206032000NRG23030320233625661 04/03/2023 surendra babu 0206032WL295343 surendra babu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790709 MR SURENDRA BABU CHILLIMUNTHA STATE BANK OF INDIA(508548)
301 Challapalli AP-06-032-009-010/010198
(LAKSHMIPURAM) 		0206032000NRG23030320233625664 04/03/2023 Nageswaramma 0206032WL295343 Nageswaramma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790297 MRS CHILLIMUNTA NAGESWARAMMA STATE BANK OF INDIA(508548)
302 Challapalli AP-06-032-009-010/010198
(LAKSHMIPURAM) 		0206032000NRG23030320233625663 04/03/2023 Peda Basavayya 0206032WL295343 Peda Basavayya 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790407 MR BASAVAIAH CHILLIMUNTHA STATE BANK OF INDIA(508548)
303 Challapalli AP-06-032-009-010/010204
(LAKSHMIPURAM) 		0206032000NRG23030320233625665 04/03/2023 Baburao 0206032WL295343 Baburao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790455 JANNU BABURAO STATE BANK OF INDIA(508548)
304 Challapalli AP-06-032-009-010/010204
(LAKSHMIPURAM) 		0206032000NRG23030320233625667 04/03/2023 Koteswararao 0206032WL295343 Koteswararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790529 MR KOTESWARA RAO JANNU STATE BANK OF INDIA(508548)
305 Challapalli AP-06-032-009-010/010204
(LAKSHMIPURAM) 		0206032000NRG23030320233625666 04/03/2023 Rambabu 0206032WL295343 Rambabu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790453 MR JANNU RAMBABU STATE BANK OF INDIA(508548)
306 Challapalli AP-06-032-009-010/010212
(LAKSHMIPURAM) 		0206032000NRG23020320233615724 04/03/2023 Venkateswaramma 0206032WL294409 Venkateswaramma 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790704 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
307 Challapalli AP-06-032-009-010/010224
(LAKSHMIPURAM) 		0206032000NRG23020320233615725 04/03/2023 Venkateswaramma 0206032WL294409 Venkateswaramma 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790703 MRS CHILLIMUNTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
308 Challapalli AP-06-032-009-010/010229
(LAKSHMIPURAM) 		0206032000NRG23030320233625668 04/03/2023 Venkatakrishnaiah 0206032WL295343 Venkatakrishnaiah 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790708 MR VENKATAKRISHANAIAH CHIGURUPALLI STATE BANK OF INDIA(508548)
309 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23030320233625669 04/03/2023 Gangadhararao 0206032WL295343 Gangadhararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790519 MR KAGITHA GANGADHARA RAO STATE BANK OF INDIA(508548)
310 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23030320233625670 04/03/2023 Venkata Palgunaq 0206032WL295343 Venkata Palgunaq 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790843 MRS KAGITHA VENKATA PHALGUNA STATE BANK OF INDIA(508548)
311 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23010320233600828 04/03/2023 parvati 0206032WL293350 parvati 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790413 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
312 Challapalli AP-06-032-009-010/020138
(LAKSHMIPURAM) 		0206032000NRG23270220233567333 04/03/2023 RAMADEVI 0206032WL291372 RAMADEVI 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790802 MRS RAMA DEVI DASARI STATE BANK OF INDIA(508548)
313 Challapalli AP-06-032-009-010/030013
(LAKSHMIPURAM) 		0206032000NRG23030320233625672 04/03/2023 Ramaa 0206032WL295343 Ramaa 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790680 MRS AREPALLI RAMA STATE BANK OF INDIA(508548)
314 Challapalli AP-06-032-009-010/030013
(LAKSHMIPURAM) 		0206032000NRG23030320233625671 04/03/2023 Srinivasarao 0206032WL295343 Srinivasarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790432 MR SRINIVASA RAO AREPALLI STATE BANK OF INDIA(508548)
315 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23270220233567330 04/03/2023 Padmaleela 0206032WL291369 Padmaleela 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790402 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
316 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23270220233567309 04/03/2023 Venkateswaramma 0206032WL291357 Venkateswaramma 00415 SBIN0003562 1285 1285 Processed 01/04/2023 0412790419 MRS KOLLURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
317 Challapalli AP-06-032-009-010/030155
(LAKSHMIPURAM) 		0206032000NRG23270220233567308 04/03/2023 Venkateswararao 0206032WL291357 Venkateswararao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790828 MR VENKATESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
318 Challapalli AP-06-032-009-010/030253
(LAKSHMIPURAM) 		0206032000NRG23030320233625674 04/03/2023 Bhagyalakshmi 0206032WL295343 Bhagyalakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790681 MRS AREPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
319 Challapalli AP-06-032-009-010/030494
(LAKSHMIPURAM) 		0206032000NRG23270220233567332 04/03/2023 jyothi 0206032WL291371 jyothi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790473 MRS KOLLURI JYOTHI STATE BANK OF INDIA(508548)
320 Challapalli AP-06-032-009-010/030517
(LAKSHMIPURAM) 		0206032000NRG23270220233567315 04/03/2023 Visali 0206032WL291362 Visali 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790803 MRS PEDDIBOINA VISALI STATE BANK OF INDIA(508548)
321 Challapalli AP-06-032-009-010/030553
(LAKSHMIPURAM) 		0206032000NRG23270220233567311 04/03/2023 Prameela 0206032WL291359 Prameela 00415 SBIN0003562 1285 1285 Processed 01/04/2023 0412790829 MRS NALLURI PRAMELA STATE BANK OF INDIA(508548)
322 Challapalli AP-06-032-009-010/030554
(LAKSHMIPURAM) 		0206032000NRG23270220233567313 04/03/2023 Naga Srinivasarao 0206032WL291361 Naga Srinivasarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790434 POTARLANKA SRINIVASA RAO SO VENKATA SWAM STATE BANK OF INDIA(508548)
323 Challapalli AP-06-032-009-010/030554
(LAKSHMIPURAM) 		0206032000NRG23270220233567314 04/03/2023 Santhi 0206032WL291361 Santhi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790307 MISS SANTHI POTHARLANKA STATE BANK OF INDIA(508548)
324 Challapalli AP-06-032-009-010/030558
(LAKSHMIPURAM) 		0206032000NRG23270220233567312 04/03/2023 Lakshmi 0206032WL291360 Lakshmi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790801 MRS PERAM LAKSHMI STATE BANK OF INDIA(508548)
325 Challapalli AP-06-032-009-010/030585
(LAKSHMIPURAM) 		0206032000NRG23270220233567318 04/03/2023 Devi Sailakshmi 0206032WL291363 Devi Sailakshmi 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790470 MRS DEVI SAI LAKSHMI VANKAYALA STATE BANK OF INDIA(508548)
326 Challapalli AP-06-032-009-010/030585
(LAKSHMIPURAM) 		0206032000NRG23270220233567317 04/03/2023 Venkata Nagaraju 0206032WL291363 Venkata Nagaraju 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790508 MR VENKATA NAGA RAJU BHAVIRISETTI STATE BANK OF INDIA(508548)
327 Challapalli AP-06-032-009-010/030637
(LAKSHMIPURAM) 		0206032000NRG23270220233567324 04/03/2023 Papa 0206032WL291366 Papa 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790507 MRS PAPA KOLLURI STATE BANK OF INDIA(508548)
328 Challapalli AP-06-032-009-010/040007
(LAKSHMIPURAM) 		0206032000NRG23030320233625676 04/03/2023 Prameelaarani 0206032WL295343 Prameelaarani 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790426 NARAHARISETTI VENKATA RAMBABU N PRAMEELA STATE BANK OF INDIA(508548)
329 Challapalli AP-06-032-009-010/040007
(LAKSHMIPURAM) 		0206032000NRG23030320233625675 04/03/2023 Venkatarambabu 0206032WL295343 Venkatarambabu 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790425 VENKATA RAMBABU NARAHARISETTI CANARA BANK(508532)
330 Challapalli AP-06-032-009-010/040019
(LAKSHMIPURAM) 		0206032000NRG23030320233625677 04/03/2023 Durgaprasad 0206032WL295343 Durgaprasad 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790506 MR NAGA DURGA PRASAD VADDI STATE BANK OF INDIA(508548)
331 Challapalli AP-06-032-009-010/040020
(LAKSHMIPURAM) 		0206032000NRG23030320233625678 04/03/2023 NUKALA SUBHASHINI 0206032WL295343 NUKALA SUBHASHINI 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790457 MRS NUKALA SUBHASHINI STATE BANK OF INDIA(508548)
332 Challapalli AP-06-032-009-010/040041
(LAKSHMIPURAM) 		0206032000NRG23030320233625679 04/03/2023 Rammohanarao 0206032WL295343 Rammohanarao 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790428 NUKALA RAMAMOHAN RAO STATE BANK OF INDIA(508548)
333 Challapalli AP-06-032-009-010/040048
(LAKSHMIPURAM) 		0206032000NRG23030320233625681 04/03/2023 Hanumantarao 0206032WL295343 Hanumantarao 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790467 MR NUKALA HANUMANTHA RAO STATE BANK OF INDIA(508548)
334 Challapalli AP-06-032-009-010/040102
(LAKSHMIPURAM) 		0206032000NRG23030320233625682 04/03/2023 venkatachalam 0206032WL295343 venkatachalam 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790711 MR VENKATACHALAM NUKALA STATE BANK OF INDIA(508548)
335 Challapalli AP-06-032-009-010/040107
(LAKSHMIPURAM) 		0206032000NRG23030320233625683 04/03/2023 satish babu 0206032WL295343 satish babu 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790403 MAGANTI SATISH BABU STATE BANK OF INDIA(508548)
336 Challapalli AP-06-032-009-010/040111
(LAKSHMIPURAM) 		0206032000NRG23030320233625685 04/03/2023 pushpavathi 0206032WL295343 pushpavathi 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790706 MRS NUKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
337 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23030320233625390 04/03/2023 Mahalakshmi 0206032WL295337 Mahalakshmi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790537 MRS SEERAM MAHALAKSHMI STATE BANK OF INDIA(508548)
338 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23030320233625389 04/03/2023 Sambasivarao 0206032WL295337 Sambasivarao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790523 SEERAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
339 Challapalli AP-06-032-009-010/050153
(LAKSHMIPURAM) 		0206032000NRG23030320233625391 04/03/2023 Narayanamurthi 0206032WL295337 Narayanamurthi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790538 ALLA NARAYANA MURTHY STATE BANK OF INDIA(508548)
340 Challapalli AP-06-032-009-010/050160
(LAKSHMIPURAM) 		0206032000NRG23030320233625392 04/03/2023 Bebisarojani 0206032WL295337 Bebisarojani 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790539 MRS SEERAM BABY SAROJENILTI STATE BANK OF INDIA(508548)
341 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23270220233567341 04/03/2023 Rajeswari 0206032WL291377 Rajeswari 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790627 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
342 Challapalli AP-06-032-009-010/050166
(LAKSHMIPURAM) 		0206032000NRG23270220233567307 04/03/2023 Krishnarao 0206032WL291356 Krishnarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790630 MS SEERAM KRISNA RAO STATE BANK OF INDIA(508548)
343 Challapalli AP-06-032-009-010/050201
(LAKSHMIPURAM) 		0206032000NRG23030320233625393 04/03/2023 Aruna 0206032WL295337 Aruna 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790285 MRS ANUMAKONDA ARUNA STATE BANK OF INDIA(508548)
344 Challapalli AP-06-032-009-010/050201
(LAKSHMIPURAM) 		0206032000NRG23030320233625394 04/03/2023 Purnachandrarao 0206032WL295337 Purnachandrarao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790505 MR ANUMAKONDA PURNACHANDRA RAO L T I STATE BANK OF INDIA(508548)
345 Challapalli AP-06-032-009-010/050204
(LAKSHMIPURAM) 		0206032000NRG23030320233625396 04/03/2023 Lakshmi 0206032WL295337 Lakshmi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790301 MISS LAKSHMI NUKALA STATE BANK OF INDIA(508548)
346 Challapalli AP-06-032-009-010/050208
(LAKSHMIPURAM) 		0206032000NRG23030320233625397 04/03/2023 Srinu 0206032WL295337 Srinu 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790404 MR SREENU MUNISETTY STATE BANK OF INDIA(508548)
347 Challapalli AP-06-032-009-010/050252
(LAKSHMIPURAM) 		0206032000NRG23030320233625398 04/03/2023 Veerabhagavan 0206032WL295337 Veerabhagavan 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790855 MR SUDANI VEERABHAGAVAN STATE BANK OF INDIA(508548)
348 Challapalli AP-06-032-009-010/050252
(LAKSHMIPURAM) 		0206032000NRG23030320233625399 04/03/2023 Venkataramana 0206032WL295337 Venkataramana 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790626 MRS VENKATA RAMA LTI SUDANI STATE BANK OF INDIA(508548)
349 Challapalli AP-06-032-009-010/060001
(LAKSHMIPURAM) 		0206032000NRG23030320233625687 04/03/2023 GORIPARTI VEERA KAKALESWARARAO 0206032WL295343 GORIPARTI VEERA KAKALESWARARAO 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790468 MR GORIPARTHI VEERA KAKALESWARA RAO STATE BANK OF INDIA(508548)
350 Challapalli AP-06-032-009-010/060001
(LAKSHMIPURAM) 		0206032000NRG23030320233625686 04/03/2023 Haimavathi 0206032WL295343 Haimavathi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790303 MISS HIMAVATHI GORIPARTI STATE BANK OF INDIA(508548)
351 Challapalli AP-06-032-009-010/060017
(LAKSHMIPURAM) 		0206032000NRG23030320233625688 04/03/2023 Rambabu 0206032WL295343 Rambabu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790513 MR DOKKU RAMBABU STATE BANK OF INDIA(508548)
352 Challapalli AP-06-032-009-010/060017
(LAKSHMIPURAM) 		0206032000NRG23030320233625689 04/03/2023 Sujatha 0206032WL295343 Sujatha 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790459 DOKKU SUJATHA STATE BANK OF INDIA(508548)
353 Challapalli AP-06-032-009-010/060025
(LAKSHMIPURAM) 		0206032000NRG23030320233625690 04/03/2023 Srilakshmi 0206032WL295343 Srilakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790463 MRS GORIPARTHI SRI LAKSHMI STATE BANK OF INDIA(508548)
354 Challapalli AP-06-032-009-010/060044
(LAKSHMIPURAM) 		0206032000NRG23030320233625691 04/03/2023 Kondayya 0206032WL295343 Kondayya 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790578 MISS DOKKU HEMA KUMARI STATE BANK OF INDIA(508548)
355 Challapalli AP-06-032-009-010/060054
(LAKSHMIPURAM) 		0206032000NRG23030320233625692 04/03/2023 Naageswaramma 0206032WL295343 Naageswaramma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790517 MRS GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
356 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23030320233625693 04/03/2023 Durgarao 0206032WL295343 Durgarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790437 RAO DURGA BODDU STATE BANK OF INDIA(508548)
357 Challapalli AP-06-032-009-010/060072
(LAKSHMIPURAM) 		0206032000NRG23030320233625694 04/03/2023 Lakshmikumari 0206032WL295343 Lakshmikumari 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790691 MRS BODDU LAKSHMI KUMARI STATE BANK OF INDIA(508548)
358 Challapalli AP-06-032-009-010/060086
(LAKSHMIPURAM) 		0206032000NRG23030320233625695 04/03/2023 Sriravamma 0206032WL295343 Sriravamma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790418 RAVAMMA SREE GORIPARTHI STATE BANK OF INDIA(508548)
359 Challapalli AP-06-032-009-010/060090
(LAKSHMIPURAM) 		0206032000NRG23030320233625697 04/03/2023 DOKKU NANDINI 0206032WL295343 DOKKU NANDINI 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790768 Ms GORIPARTHI NANDHINI INDIAN BANK(607105)
360 Challapalli AP-06-032-009-010/060098
(LAKSHMIPURAM) 		0206032000NRG23030320233625698 04/03/2023 Lakshmi 0206032WL295343 Lakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790521 MRS GORRIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
361 Challapalli AP-06-032-009-010/060101
(LAKSHMIPURAM) 		0206032000NRG23030320233625699 04/03/2023 Haribaabu 0206032WL295343 Haribaabu 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790295 MR DOKKU HARI BABU STATE BANK OF INDIA(508548)
362 Challapalli AP-06-032-009-010/060101
(LAKSHMIPURAM) 		0206032000NRG23030320233625700 04/03/2023 Namcharamma 0206032WL295343 Namcharamma 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790456 DOKKU LAKSHMI NANCHARAMMA STATE BANK OF INDIA(508548)
363 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23030320233625701 04/03/2023 Ranganaayakulu 0206032WL295343 Ranganaayakulu 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790400 MR RANGANAYAKULU DOKKU STATE BANK OF INDIA(508548)
364 Challapalli AP-06-032-009-010/060112
(LAKSHMIPURAM) 		0206032000NRG23030320233625702 04/03/2023 Venkateswaramma 0206032WL295343 Venkateswaramma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790465 DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
365 Challapalli AP-06-032-009-010/060114
(LAKSHMIPURAM) 		0206032000NRG23030320233625703 04/03/2023 Naageswaramma 0206032WL295343 Naageswaramma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790666 GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
366 Challapalli AP-06-032-009-010/060118
(LAKSHMIPURAM) 		0206032000NRG23030320233625704 04/03/2023 Veeraraghavamma 0206032WL295343 Veeraraghavamma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790673 MRS DOKKU VEERA RAGHAVAMMALTI STATE BANK OF INDIA(508548)
367 Challapalli AP-06-032-009-010/060120
(LAKSHMIPURAM) 		0206032000NRG23030320233625705 04/03/2023 Nagalakshmi 0206032WL295343 Nagalakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790268 Mrs GORIPARTHI NAGA LAKSHMI INDIAN BANK(607105)
368 Challapalli AP-06-032-009-010/060140
(LAKSHMIPURAM) 		0206032000NRG23030320233625707 04/03/2023 Subbamma 0206032WL295343 Subbamma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790675 MRS GORIPARTHI SUBBAMMA STATE BANK OF INDIA(508548)
369 Challapalli AP-06-032-009-010/060140
(LAKSHMIPURAM) 		0206032000NRG23030320233625706 04/03/2023 Venkateswararao 0206032WL295343 Venkateswararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790672 MR GORIPARTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
370 Challapalli AP-06-032-009-010/060147
(LAKSHMIPURAM) 		0206032000NRG23030320233625710 04/03/2023 Goriparti Rajesh 0206032WL295343 Goriparti Rajesh 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790826 GORIPARTI RAJESH UCO BANK(607066)
371 Challapalli AP-06-032-009-010/060147
(LAKSHMIPURAM) 		0206032000NRG23030320233625708 04/03/2023 Namcharamma 0206032WL295343 Namcharamma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790568 GORIPARTHI NANCHARAMMALTI STATE BANK OF INDIA(508548)
372 Challapalli AP-06-032-009-010/060147
(LAKSHMIPURAM) 		0206032000NRG23030320233625709 04/03/2023 saradhi 0206032WL295343 saradhi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790824 MR GORIPARTI SARADHI STATE BANK OF INDIA(508548)
373 Challapalli AP-06-032-009-010/060157
(LAKSHMIPURAM) 		0206032000NRG23030320233625711 04/03/2023 GORIPARTHI VEERA MALLESWARINAGA 0206032WL295343 GORIPARTHI VEERA MALLESWARINAGA 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790503 MRS GORIPARTHI VEERA NAGA MALLESWARI STATE BANK OF INDIA(508548)
374 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23270220233567325 04/03/2023 Srinivasarao 0206032WL291367 Srinivasarao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790401 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
375 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23270220233567326 04/03/2023 Venkateswaramma 0206032WL291367 Venkateswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790702 MRS DOKKU VENKATESWARAMMAL T I STATE BANK OF INDIA(508548)
376 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23270220233567338 04/03/2023 Koteswaramma 0206032WL291376 Koteswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790398 DOKKU KOTESWARAMMA STATE BANK OF INDIA(508548)
377 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23270220233567339 04/03/2023 Sivaramaprasad 0206032WL291376 Sivaramaprasad 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790516 MR DOKKU SIVA RAMA PRASAD STATE BANK OF INDIA(508548)
378 Challapalli AP-06-032-009-010/060167
(LAKSHMIPURAM) 		0206032000NRG23270220233567340 04/03/2023 VEERA KUMARI 0206032WL291376 VEERA KUMARI 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790750 MRS DOKKU VEERA KUMARI STATE BANK OF INDIA(508548)
379 Challapalli AP-06-032-009-010/060168
(LAKSHMIPURAM) 		0206032000NRG23030320233625712 04/03/2023 Kondayya 0206032WL295343 Kondayya 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790678 MR DOKKU KONDAIAH STATE BANK OF INDIA(508548)
380 Challapalli AP-06-032-009-010/060168
(LAKSHMIPURAM) 		0206032000NRG23030320233625713 04/03/2023 Lakshmi 0206032WL295343 Lakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790464 DOKKU LAKSHMI STATE BANK OF INDIA(508548)
381 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23270220233567335 04/03/2023 Ramanjaneyulu 0206032WL291374 Ramanjaneyulu 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790288 MR DOKKU VENKATA RAMANJANEYULULTI STATE BANK OF INDIA(508548)
382 Challapalli AP-06-032-009-010/060175
(LAKSHMIPURAM) 		0206032000NRG23270220233567336 04/03/2023 Rukminamma 0206032WL291374 Rukminamma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790701 DOKKU RUKMINAMMA STATE BANK OF INDIA(508548)
383 Challapalli AP-06-032-009-010/060176
(LAKSHMIPURAM) 		0206032000NRG23030320233625715 04/03/2023 RAJANI ANGADALA 0206032WL295343 RAJANI ANGADALA 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790490 MRS RAJANI ANGADALA STATE BANK OF INDIA(508548)
384 Challapalli AP-06-032-009-010/060176
(LAKSHMIPURAM) 		0206032000NRG23030320233625714 04/03/2023 Sambasivarao 0206032WL295343 Sambasivarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790452 MR ANGADALA SAMBASIVA RAO STATE BANK OF INDIA(508548)
385 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23030320233625717 04/03/2023 Anita 0206032WL295343 Anita 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790500 MRS GORIPARTHI ANITHA STATE BANK OF INDIA(508548)
386 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23030320233625716 04/03/2023 Subramanyam 0206032WL295343 Subramanyam 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790469 MR GORRIPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
387 Challapalli AP-06-032-009-010/060178
(LAKSHMIPURAM) 		0206032000NRG23030320233625719 04/03/2023 Sivaparvati 0206032WL295343 Sivaparvati 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790690 MRS DOKKU SIVAPARVATHI STATE BANK OF INDIA(508548)
388 Challapalli AP-06-032-009-010/060178
(LAKSHMIPURAM) 		0206032000NRG23030320233625718 04/03/2023 Srinivasarao 0206032WL295343 Srinivasarao 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790696 DOKKU SRINIVASA RAOLTI STATE BANK OF INDIA(508548)
389 Challapalli AP-06-032-009-010/060194
(LAKSHMIPURAM) 		0206032000NRG23030320233625720 04/03/2023 Gopaalam 0206032WL295343 Gopaalam 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790685 MR DOKKU GOPALAM STATE BANK OF INDIA(508548)
390 Challapalli AP-06-032-009-010/060194
(LAKSHMIPURAM) 		0206032000NRG23030320233625721 04/03/2023 Parvati 0206032WL295343 Parvati 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790687 MISS PARVATHI DOKKU STATE BANK OF INDIA(508548)
391 Challapalli AP-06-032-009-010/060201
(LAKSHMIPURAM) 		0206032000NRG23030320233625722 04/03/2023 Baburao 0206032WL295343 Baburao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790671 MR DOKKU BABURAOLTI STATE BANK OF INDIA(508548)
392 Challapalli AP-06-032-009-010/060201
(LAKSHMIPURAM) 		0206032000NRG23030320233625723 04/03/2023 Parvati 0206032WL295343 Parvati 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790449 MRS SIVA PARVATHI DOKKU STATE BANK OF INDIA(508548)
393 Challapalli AP-06-032-009-010/060204
(LAKSHMIPURAM) 		0206032000NRG23030320233625725 04/03/2023 Ramadevi 0206032WL295343 Ramadevi 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790676 MRS GORIPARTI RAMA DEVI STATE BANK OF INDIA(508548)
394 Challapalli AP-06-032-009-010/060204
(LAKSHMIPURAM) 		0206032000NRG23030320233625724 04/03/2023 Srinivasarao 0206032WL295343 Srinivasarao 00415 SBIN0003562 488 488 Processed 01/04/2023 0412790406 SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
395 Challapalli AP-06-032-009-010/060212
(LAKSHMIPURAM) 		0206032000NRG23030320233625727 04/03/2023 GORIPARTHI MADHAVI 0206032WL295343 GORIPARTHI MADHAVI 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790479 MRS GORIPARTHI MADHAVI STATE BANK OF INDIA(508548)
396 Challapalli AP-06-032-009-010/060212
(LAKSHMIPURAM) 		0206032000NRG23030320233625726 04/03/2023 Sivaramakrishna 0206032WL295343 Sivaramakrishna 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790679 MR GORIPATHI SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
397 Challapalli AP-06-032-009-010/060224
(LAKSHMIPURAM) 		0206032000NRG23030320233625728 04/03/2023 Edukondalu 0206032WL295343 Edukondalu 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790408 GORIPARTHI YEDUKONDALU STATE BANK OF INDIA(508548)
398 Challapalli AP-06-032-009-010/060224
(LAKSHMIPURAM) 		0206032000NRG23030320233625729 04/03/2023 Revati 0206032WL295343 Revati 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790522 MRS GORIPARTHI REVATHI STATE BANK OF INDIA(508548)
399 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23030320233625731 04/03/2023 Durga 0206032WL295343 Durga 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790667 MRS DOKKU DURGA STATE BANK OF INDIA(508548)
400 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23030320233625730 04/03/2023 Venkateswararao 0206032WL295343 Venkateswararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790665 Mr VENKATESWARARAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
401 Challapalli AP-06-032-009-010/060234
(LAKSHMIPURAM) 		0206032000NRG23030320233625732 04/03/2023 phani madhuri 0206032WL295343 phani madhuri 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790273 MRS DOKKU PHANI MADHURI STATE BANK OF INDIA(508548)
402 Challapalli AP-06-032-009-010/060245
(LAKSHMIPURAM) 		0206032000NRG23030320233625734 04/03/2023 Gangamma 0206032WL295343 Gangamma 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790579 MRS GORIPATHI GANGAMMAL T I STATE BANK OF INDIA(508548)
403 Challapalli AP-06-032-009-010/060245
(LAKSHMIPURAM) 		0206032000NRG23030320233625733 04/03/2023 Reddimma 0206032WL295343 Reddimma 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790577 MR GORIPARTHI REDDIMMA STATE BANK OF INDIA(508548)
404 Challapalli AP-06-032-009-010/060246
(LAKSHMIPURAM) 		0206032000NRG23030320233625735 04/03/2023 Govindhu 0206032WL295343 Govindhu 00415 SBIN0003562 488 488 Processed 01/04/2023 0412790481 MR DOKKU GOVINDU STATE BANK OF INDIA(508548)
405 Challapalli AP-06-032-009-010/060248
(LAKSHMIPURAM) 		0206032000NRG23030320233625737 04/03/2023 Ramalakshmi 0206032WL295343 Ramalakshmi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790571 MRS DOKKU RAMALAKSHMI STATE BANK OF INDIA(508548)
406 Challapalli AP-06-032-009-010/060248
(LAKSHMIPURAM) 		0206032000NRG23030320233625736 04/03/2023 Subbarao 0206032WL295343 Subbarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790562 Mr SUBBA RAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
407 Challapalli AP-06-032-009-010/060249
(LAKSHMIPURAM) 		0206032000NRG23030320233625739 04/03/2023 Sivaparvathi 0206032WL295343 Sivaparvathi 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790414 MRS DOKKU SIVA PARVATHI STATE BANK OF INDIA(508548)
408 Challapalli AP-06-032-009-010/060249
(LAKSHMIPURAM) 		0206032000NRG23030320233625738 04/03/2023 Subrahmanyam 0206032WL295343 Subrahmanyam 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790420 DOKKU NANCHARAMMA DOKKU SUBRAHMANYAM STATE BANK OF INDIA(508548)
409 Challapalli AP-06-032-009-010/060249
(LAKSHMIPURAM) 		0206032000NRG23030320233625740 04/03/2023 thagur pothu raju 0206032WL295343 thagur pothu raju 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790271 DOKKU THAGUR POTHU RAJU UNION BANK OF INDIA(508500)
410 Challapalli AP-06-032-009-010/060252
(LAKSHMIPURAM) 		0206032000NRG23030320233625742 04/03/2023 Lakshmi 0206032WL295343 Lakshmi 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790417 MRS LAKSHMI DOKKU STATE BANK OF INDIA(508548)
411 Challapalli AP-06-032-009-010/060252
(LAKSHMIPURAM) 		0206032000NRG23030320233625741 04/03/2023 Nageswararao 0206032WL295343 Nageswararao 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790409 MR DOKKU NAGESWARA RAO STATE BANK OF INDIA(508548)
412 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23030320233625743 04/03/2023 Balasubrahmanyam 0206032WL295343 Balasubrahmanyam 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790486 MR DOKKU BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
413 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23030320233625744 04/03/2023 Picchamma 0206032WL295343 Picchamma 00415 SBIN0003562 732 732 Processed 01/04/2023 0412790466 MRS DOKKU PITCHAMMA STATE BANK OF INDIA(508548)
414 Challapalli AP-06-032-009-010/060268
(LAKSHMIPURAM) 		0206032000NRG23030320233625745 04/03/2023 Samrajyam 0206032WL295343 Samrajyam 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790674 MRS DOKKU SAMRAJYAM STATE BANK OF INDIA(508548)
415 Challapalli AP-06-032-009-010/060269
(LAKSHMIPURAM) 		0206032000NRG23030320233625746 04/03/2023 Lakshmisivaparvathi 0206032WL295343 Lakshmisivaparvathi 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790677 MRS DOKKU LAKSHMI SIVA PARVTHI STATE BANK OF INDIA(508548)
416 Challapalli AP-06-032-009-010/060282
(LAKSHMIPURAM) 		0206032000NRG23030320233625747 04/03/2023 Srinivasarao 0206032WL295343 Srinivasarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790825 DOKKU SRINIVASA RAOLTI STATE BANK OF INDIA(508548)
417 Challapalli AP-06-032-009-010/060282
(LAKSHMIPURAM) 		0206032000NRG23030320233625748 04/03/2023 Sujatha 0206032WL295343 Sujatha 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790416 MRS SUJATHA DOKKU STATE BANK OF INDIA(508548)
418 Challapalli AP-06-032-009-010/060289
(LAKSHMIPURAM) 		0206032000NRG23030320233625750 04/03/2023 venkatakumari 0206032WL295343 venkatakumari 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790533 MRS VENKATA VEERA KUMARI GORIPARTHI STATE BANK OF INDIA(508548)
419 Challapalli AP-06-032-009-010/060289
(LAKSHMIPURAM) 		0206032000NRG23030320233625749 04/03/2023 venkayya 0206032WL295343 venkayya 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790410 MR GORIPARTHI VENKAIAH STATE BANK OF INDIA(508548)
420 Challapalli AP-06-032-009-010/060303
(LAKSHMIPURAM) 		0206032000NRG23270220233567331 04/03/2023 koteswaramma 0206032WL291370 koteswaramma 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790670 MRS KOLUSU KOTESWARAMMLTI STATE BANK OF INDIA(508548)
421 Challapalli AP-06-032-009-010/060315
(LAKSHMIPURAM) 		0206032000NRG23270220233567334 04/03/2023 kalyani 0206032WL291373 kalyani 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790494 MRS KALYANI KATTA STATE BANK OF INDIA(508548)
422 Challapalli AP-06-032-009-010/060321
(LAKSHMIPURAM) 		0206032000NRG23030320233625753 04/03/2023 NAGALAKSHMI 0206032WL295343 NAGALAKSHMI 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790496 MRS NAGALAKSHMI DOKKU STATE BANK OF INDIA(508548)
423 Challapalli AP-06-032-009-010/060321
(LAKSHMIPURAM) 		0206032000NRG23030320233625752 04/03/2023 NAGARAJU 0206032WL295343 NAGARAJU 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790669 MR DOKKU NAGA RAJULTI STATE BANK OF INDIA(508548)
424 Challapalli AP-06-032-009-010/060323
(LAKSHMIPURAM) 		0206032000NRG23030320233625754 04/03/2023 NAGENDRAM 0206032WL295343 NAGENDRAM 00415 SBIN0003562 244 244 Processed 01/04/2023 0412790436 GORIPARTHY NAGENDRAM SO G NARAYYA STATE BANK OF INDIA(508548)
425 Challapalli AP-06-032-009-010/060323
(LAKSHMIPURAM) 		0206032000NRG23030320233625755 04/03/2023 SUSEELA 0206032WL295343 SUSEELA 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790415 MRS SUSEELA GORIPARTHI STATE BANK OF INDIA(508548)
426 Challapalli AP-06-032-009-010/060325
(LAKSHMIPURAM) 		0206032000NRG23270220233567337 04/03/2023 VIJAYA NIRMALA 0206032WL291375 VIJAYA NIRMALA 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790493 Mrs Goriparthi Vijaya Nirmala INDIAN BANK(607105)
427 Challapalli AP-06-032-009-010/060326
(LAKSHMIPURAM) 		0206032000NRG23030320233625756 04/03/2023 VEERA VENKATESWARAMMA 0206032WL295343 VEERA VENKATESWARAMMA 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790497 MRS VEERA VENKATESWARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
428 Challapalli AP-06-032-009-010/060327
(LAKSHMIPURAM) 		0206032000NRG23030320233625757 04/03/2023 GANGADARA RAO 0206032WL295343 GANGADARA RAO 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790502 MR GANGADARA RAO DOKKU STATE BANK OF INDIA(508548)
429 Challapalli AP-06-032-009-010/060327
(LAKSHMIPURAM) 		0206032000NRG23030320233625758 04/03/2023 NAGALAKSHMI 0206032WL295343 NAGALAKSHMI 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790274 MRS DOKKU NAGA LAKSHMI STATE BANK OF INDIA(508548)
430 Challapalli AP-06-032-009-010/060344
(LAKSHMIPURAM) 		0206032000NRG23030320233625759 04/03/2023 KRISHNA KUMARI 0206032WL295343 KRISHNA KUMARI 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790495 MRS KRISHNA KUMARI GORIPARTHI STATE BANK OF INDIA(508548)
431 Challapalli AP-06-032-009-010/60355
(LAKSHMIPURAM) 		0206032000NRG23020320233615727 04/03/2023 CHIGURUPALLI DHANA LAKSHMI 0206032WL294409 CHIGURUPALLI DHANA LAKSHMI 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790850 MRS CHIGURUPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
432 Challapalli AP-06-032-009-010/60355
(LAKSHMIPURAM) 		0206032000NRG23020320233615726 04/03/2023 CHIGURUPALLI NAGA MALLESWARARAO 0206032WL294409 CHIGURUPALLI NAGA MALLESWARARAO 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790851 MR CHIGURUPALLI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
433 Challapalli AP-06-032-009-010/60357
(LAKSHMIPURAM) 		0206032000NRG23030320233625401 04/03/2023 NAGA PADMA SEERAM 0206032WL295337 NAGA PADMA SEERAM 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790511 MRS NAGA PADMA SEERAM STATE BANK OF INDIA(508548)
434 Challapalli AP-06-032-009-010/60357
(LAKSHMIPURAM) 		0206032000NRG23030320233625400 04/03/2023 SEERAM VENKHATESWARA RAO 0206032WL295337 SEERAM VENKHATESWARA RAO 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790405 MR SEERAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
435 Challapalli AP-06-032-009-010/60365
(LAKSHMIPURAM) 		0206032000NRG23020320233615728 04/03/2023 BOLEM NARAYANA 0206032WL294409 BOLEM NARAYANA 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790460 MR BOLEM NARAYANA STATE BANK OF INDIA(508548)
436 Challapalli AP-06-032-009-010/60365
(LAKSHMIPURAM) 		0206032000NRG23020320233615729 04/03/2023 LAKSHMI BOLEM 0206032WL294409 LAKSHMI BOLEM 00415 SBIN0003562 1124 1124 Processed 01/04/2023 0412790287 MS LAKSHMI BOLEM STATE BANK OF INDIA(508548)
437 Challapalli AP-06-032-009-010/60377
(LAKSHMIPURAM) 		0206032000NRG23270220233567319 04/03/2023 Kommuri Muralidhararao 0206032WL291364 Kommuri Muralidhararao 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790422 MR RAO MURALIDHARA KOMMURI STATE BANK OF INDIA(508548)
438 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23270220233567320 04/03/2023 LAKSHMIPURAM JAYAPRASAD 0206032WL291365 LAKSHMIPURAM JAYAPRASAD 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790447 MR LAKSHMIPURAM JAYAPRASAD STATE BANK OF INDIA(508548)
439 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23270220233567321 04/03/2023 LAKSHMIPURAM SRIKALA 0206032WL291365 LAKSHMIPURAM SRIKALA 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790272 MRS LAKSHMIPURAM SRIKALA STATE BANK OF INDIA(508548)
440 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23030320233625979 04/03/2023 Koteswararao 0206032WL295350 Koteswararao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790472 KOTESWARA RAO CHORAGUDI CANARA BANK(508532)
441 Challapalli AP-06-032-010-011/010038
(MANGALAPURAM) 		0206032000NRG23030320233625980 04/03/2023 Rani 0206032WL295350 Rani 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790544 MS RANI CHORAGUDI STATE BANK OF INDIA(508548)
442 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23030320233623949 04/03/2023 Kanikaramma 0206032WL295252 Kanikaramma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790576 KOLLURI KANIKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Challapalli AP-06-032-010-011/010076
(MANGALAPURAM) 		0206032000NRG23030320233625342 04/03/2023 Krishna 0206032WL295335 Krishna 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790525 KRISHNA DOVARI SAPTAGIRI GRAMEENA BANK(607053)
444 Challapalli AP-06-032-010-011/010084
(MANGALAPURAM) 		0206032000NRG23030320233625344 04/03/2023 Surendhra 0206032WL295335 Surendhra 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790660 MRS SURENDRA MADDLA STATE BANK OF INDIA(508548)
445 Challapalli AP-06-032-010-011/010232
(MANGALAPURAM) 		0206032000NRG23030320233625346 04/03/2023 Santhi 0206032WL295335 Santhi 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790595 MRS MATTA SANTI STATE BANK OF INDIA(508548)
446 Challapalli AP-06-032-010-011/010232
(MANGALAPURAM) 		0206032000NRG23030320233625345 04/03/2023 Yughandhar 0206032WL295335 Yughandhar 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790596 MR YUGANDAR MATTA STATE BANK OF INDIA(508548)
447 Challapalli AP-06-032-010-011/010238
(MANGALAPURAM) 		0206032000NRG23030320233623952 04/03/2023 Adiseshamma 0206032WL295252 Adiseshamma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790563 MRS ADISESHAMMA PERAMU STATE BANK OF INDIA(508548)
448 Challapalli AP-06-032-010-011/010238
(MANGALAPURAM) 		0206032000NRG23030320233623951 04/03/2023 Venkateswararao 0206032WL295252 Venkateswararao 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790549 MR VENKATESWARARAO PERAM STATE BANK OF INDIA(508548)
449 Challapalli AP-06-032-010-011/010259
(MANGALAPURAM) 		0206032000NRG23030320233625982 04/03/2023 Lakshmi 0206032WL295350 Lakshmi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790599 MS LAKSHMI DAAMIRLA STATE BANK OF INDIA(508548)
450 Challapalli AP-06-032-010-011/010278
(MANGALAPURAM) 		0206032000NRG23030320233625984 04/03/2023 Krishnakumari 0206032WL295350 Krishnakumari 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790823 MRS KOLUSU KRISHNA KUMARI STATE BANK OF INDIA(508548)
451 Challapalli AP-06-032-010-011/010283
(MANGALAPURAM) 		0206032000NRG23030320233625986 04/03/2023 Gowreswari 0206032WL295350 Gowreswari 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790597 MS GOWRISWARI KODURU STATE BANK OF INDIA(508548)
452 Challapalli AP-06-032-010-011/010283
(MANGALAPURAM) 		0206032000NRG23030320233625985 04/03/2023 Veerasubrahmanyam 0206032WL295350 Veerasubrahmanyam 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790293 MR KODURU VEERA SUBRAHAMANYAMLTI STATE BANK OF INDIA(508548)
453 Challapalli AP-06-032-010-011/010324
(MANGALAPURAM) 		0206032000NRG23030320233625348 04/03/2023 Nancharayya 0206032WL295335 Nancharayya 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790657 MR DASSI NANCHARAIAH STATE BANK OF INDIA(508548)
454 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23030320233625349 04/03/2023 Nagendrarao 0206032WL295335 Nagendrarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790629 DASI NAGENDRA RAO PUNJAB NATIONAL BANK(508568)
455 Challapalli AP-06-032-010-011/010325
(MANGALAPURAM) 		0206032000NRG23030320233625350 04/03/2023 Venkataramana 0206032WL295335 Venkataramana 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790480 MRS DASI VENKATA RAMANA STATE BANK OF INDIA(508548)
456 Challapalli AP-06-032-010-011/010340
(MANGALAPURAM) 		0206032000NRG23030320233623953 04/03/2023 Papa 0206032WL295252 Papa 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790610 PINDI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Challapalli AP-06-032-010-011/010352
(MANGALAPURAM) 		0206032000NRG23030320233625352 04/03/2023 Sudhakararao 0206032WL295335 Sudhakararao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790528 GORIPARTHI SUDHAKARA RAO STATE BANK OF INDIA(508548)
458 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23020320233616062 04/03/2023 Bhulakshmi 0206032WL294450 Bhulakshmi 00415 SBIN0003562 1186 1186 Processed 01/04/2023 0412790684 MS BHULAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
459 Challapalli AP-06-032-010-011/010364
(MANGALAPURAM) 		0206032000NRG23030320233623956 04/03/2023 Jayamma 0206032WL295252 Jayamma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790433 MRS DEGALA JAYAMMA STATE BANK OF INDIA(508548)
460 Challapalli AP-06-032-010-011/010364
(MANGALAPURAM) 		0206032000NRG23030320233623954 04/03/2023 Surendra 0206032WL295252 Surendra 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790564 MR SURENDRA DEGALA STATE BANK OF INDIA(508548)
461 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23030320233625354 04/03/2023 Prasad 0206032WL295335 Prasad 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790458 PRASAD GORIPARTHI CANARA BANK(508532)
462 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23030320233625357 04/03/2023 Nagalakshmi 0206032WL295335 Nagalakshmi 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790484 DOKKU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Challapalli AP-06-032-010-011/010371
(MANGALAPURAM) 		0206032000NRG23030320233625356 04/03/2023 Subramanyam 0206032WL295335 Subramanyam 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790431 DOKKU SIVA SUBRAHMANYAM STATE BANK OF INDIA(508548)
464 Challapalli AP-06-032-010-011/010373
(MANGALAPURAM) 		0206032000NRG23030320233625988 04/03/2023 Kamala 0206032WL295350 Kamala 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790294 MS KAMALA KODURU STATE BANK OF INDIA(508548)
465 Challapalli AP-06-032-010-011/010373
(MANGALAPURAM) 		0206032000NRG23030320233625987 04/03/2023 Veeranageswararao 0206032WL295350 Veeranageswararao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790598 MR VEERA NAGESWARARAO KODURU STATE BANK OF INDIA(508548)
466 Challapalli AP-06-032-010-011/010384
(MANGALAPURAM) 		0206032000NRG23030320233625361 04/03/2023 Dhanunjayarao 0206032WL295335 Dhanunjayarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790628 MR DHANUNJAYA RAO L T I DOKKU STATE BANK OF INDIA(508548)
467 Challapalli AP-06-032-010-011/010384
(MANGALAPURAM) 		0206032000NRG23030320233625362 04/03/2023 Gangamma 0206032WL295335 Gangamma 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790631 DOKKU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Challapalli AP-06-032-010-011/010416
(MANGALAPURAM) 		0206032000NRG23030320233625990 04/03/2023 Aruna 0206032WL295350 Aruna 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790306 MS ARUNA BANDRAPALLI STATE BANK OF INDIA(508548)
469 Challapalli AP-06-032-010-011/010416
(MANGALAPURAM) 		0206032000NRG23030320233625989 04/03/2023 Mohanarao 0206032WL295350 Mohanarao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790611 BANDRAPALLI MOHANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
470 Challapalli AP-06-032-010-011/010419
(MANGALAPURAM) 		0206032000NRG23030320233625364 04/03/2023 Bebisarojini 0206032WL295335 Bebisarojini 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790515 MS MADDALLI BABY SAROJINI STATE BANK OF INDIA(508548)
471 Challapalli AP-06-032-010-011/010419
(MANGALAPURAM) 		0206032000NRG23030320233625363 04/03/2023 Veeraswamy 0206032WL295335 Veeraswamy 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790524 MR MADDALA VEERA SWAMY STATE BANK OF INDIA(508548)
472 Challapalli AP-06-032-010-011/010424
(MANGALAPURAM) 		0206032000NRG23030320233625365 04/03/2023 anusha 0206032WL295335 anusha 00415 SBIN0003562 976 976 Processed 01/04/2023 0412790662 MS ANUSHA DASARI STATE BANK OF INDIA(508548)
473 Challapalli AP-06-032-010-011/010446
(MANGALAPURAM) 		0206032000NRG23030320233625991 04/03/2023 Krishnaprasad 0206032WL295350 Krishnaprasad 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790583 MR DASARI KIRAN STATE BANK OF INDIA(508548)
474 Challapalli AP-06-032-010-011/010499
(MANGALAPURAM) 		0206032000NRG23030320233623957 04/03/2023 nagalakshmi 0206032WL295252 nagalakshmi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790299 MS NAGAVENKATALAKSHMI PERE STATE BANK OF INDIA(508548)
475 Challapalli AP-06-032-010-011/010511
(MANGALAPURAM) 		0206032000NRG23030320233625366 04/03/2023 sudhakar 0206032WL295335 sudhakar 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790488 Mr BOLLEPALLI SUDHAKAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Challapalli AP-06-032-010-011/010559
(MANGALAPURAM) 		0206032000NRG23030320233625368 04/03/2023 koteswaramma 0206032WL295335 koteswaramma 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790520 MRS MUCCHU KOTESWARAMMA STATE BANK OF INDIA(508548)
477 Challapalli AP-06-032-010-011/010559
(MANGALAPURAM) 		0206032000NRG23030320233625367 04/03/2023 ramakrishna 0206032WL295335 ramakrishna 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790695 MR RAMKRISHNA MUCHU STATE BANK OF INDIA(508548)
478 Challapalli AP-06-032-010-011/010561
(MANGALAPURAM) 		0206032000NRG23030320233625369 04/03/2023 subramanyam 0206032WL295335 subramanyam 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790566 DOKKU SUBRAMANYAM PUNJAB NATIONAL BANK(508568)
479 Challapalli AP-06-032-010-011/010568
(MANGALAPURAM) 		0206032000NRG23030320233625370 04/03/2023 srinivasararao 0206032WL295335 srinivasararao 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790575 MATTA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
480 Challapalli AP-06-032-010-011/010568
(MANGALAPURAM) 		0206032000NRG23030320233625371 04/03/2023 venkateswaramma 0206032WL295335 venkateswaramma 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790412 MATTA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Challapalli AP-06-032-010-011/010580
(MANGALAPURAM) 		0206032000NRG23030320233625372 04/03/2023 bhujangarao 0206032WL295335 bhujangarao 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790424 KOLLURI BHUJANGA RAO UNION BANK OF INDIA(508500)
482 Challapalli AP-06-032-010-011/010580
(MANGALAPURAM) 		0206032000NRG23030320233625373 04/03/2023 suvarna 0206032WL295335 suvarna 00415 SBIN0003562 1463 1463 Processed 01/04/2023 0412790411 KOLLURU SUVARNA WO BHUJANGA RAO STATE BANK OF INDIA(508548)
483 Challapalli AP-06-032-010-011/010585
(MANGALAPURAM) 		0206032000NRG23030320233625994 04/03/2023 devamani 0206032WL295350 devamani 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790609 CHORAGUDI DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Challapalli AP-06-032-010-011/010586
(MANGALAPURAM) 		0206032000NRG23030320233625995 04/03/2023 mariyamma 0206032WL295350 mariyamma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790305 KODAALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Challapalli AP-06-032-010-011/010593
(MANGALAPURAM) 		0206032000NRG23030320233625374 04/03/2023 lakshmi 0206032WL295335 lakshmi 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790697 MS LAKSHMI VEMULAMADA STATE BANK OF INDIA(508548)
486 Challapalli AP-06-032-010-011/010593
(MANGALAPURAM) 		0206032000NRG23030320233625375 04/03/2023 subrahmanyam 0206032WL295335 subrahmanyam 00415 SBIN0003562 1219 1219 Processed 01/04/2023 0412790492 MR SUBRAHMANYAM VEMULMADA STATE BANK OF INDIA(508548)
487 Challapalli AP-06-032-010-011/010594
(MANGALAPURAM) 		0206032000NRG23020320233616064 04/03/2023 madhavi 0206032WL294450 madhavi 00415 SBIN0003562 949 949 Processed 01/04/2023 0412790296 BOMMU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Challapalli AP-06-032-010-011/010620
(MANGALAPURAM) 		0206032000NRG23020320233616065 04/03/2023 srinivasara rao 0206032WL294450 srinivasara rao 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790692 MR SRINIVASARAO PARISE STATE BANK OF INDIA(508548)
489 Challapalli AP-06-032-010-011/010631
(MANGALAPURAM) 		0206032000NRG23280220233580781 04/03/2023 Sindhu 0206032WL292127 Sindhu 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790612 MS KOLLURI SINDHU STATE BANK OF INDIA(508548)
490 Challapalli AP-06-032-010-011/010631
(MANGALAPURAM) 		0206032000NRG23280220233580780 04/03/2023 Vikash Babu 0206032WL292127 Vikash Babu 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790613 MR VIKASHBABU KOLLURI STATE BANK OF INDIA(508548)
491 Challapalli AP-06-032-010-011/010640
(MANGALAPURAM) 		0206032000NRG23030320233625996 04/03/2023 Chittemma 0206032WL295350 Chittemma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790636 MRS CHITTEMMA KUMBA STATE BANK OF INDIA(508548)
492 Challapalli AP-06-032-010-011/010640
(MANGALAPURAM) 		0206032000NRG23030320233625997 04/03/2023 Karuna 0206032WL295350 Karuna 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790289 MRS KARUNA KUMBA STATE BANK OF INDIA(508548)
493 Challapalli AP-06-032-010-011/010646
(MANGALAPURAM) 		0206032000NRG23020320233616067 04/03/2023 Sriniva Rao 0206032WL294450 Sriniva Rao 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790487 MR KOMMURI SRINIVAS STATE BANK OF INDIA(508548)
494 Challapalli AP-06-032-010-011/010657
(MANGALAPURAM) 		0206032000NRG23020320233616068 04/03/2023 masthan rao 0206032WL294450 masthan rao 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790300 MR OGULAPURAM MASTHAN RAO STATE BANK OF INDIA(508548)
495 Challapalli AP-06-032-010-011/010699
(MANGALAPURAM) 		0206032000NRG23030320233626000 04/03/2023 Venkateswaramma 0206032WL295350 Venkateswaramma 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790476 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
496 Challapalli AP-06-032-010-011/010700
(MANGALAPURAM) 		0206032000NRG23030320233626002 04/03/2023 Durga bhavani 0206032WL295350 Durga bhavani 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790633 MISS KUMBA DURGA BHAVANI STATE BANK OF INDIA(508548)
497 Challapalli AP-06-032-010-011/010700
(MANGALAPURAM) 		0206032000NRG23030320233626001 04/03/2023 Kotinagulu 0206032WL295350 Kotinagulu 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790270 MR KUMBA KOTI NAGULU STATE BANK OF INDIA(508548)
498 Challapalli AP-06-032-010-011/010701
(MANGALAPURAM) 		0206032000NRG23030320233626003 04/03/2023 Padma 0206032WL295350 Padma 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790509 MRS PADMA SAALA STATE BANK OF INDIA(508548)
499 Challapalli AP-06-032-010-011/010704
(MANGALAPURAM) 		0206032000NRG23030320233626006 04/03/2023 Venkateswaramam 0206032WL295350 Venkateswaramam 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790688 MRS VENKATESWARAMMA KUTADA STATE BANK OF INDIA(508548)
500 Challapalli AP-06-032-010-011/010723
(MANGALAPURAM) 		0206032000NRG23030320233626008 04/03/2023 Swameru 0206032WL295350 Swameru 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790286 MR BOMMU SAMERU STATE BANK OF INDIA(508548)
501 Challapalli AP-06-032-010-011/010724
(MANGALAPURAM) 		0206032000NRG23020320233616070 04/03/2023 Nancharamma 0206032WL294450 Nancharamma 00415 SBIN0003562 1186 1186 Processed 01/04/2023 0412790569 PAAMU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Challapalli AP-06-032-010-011/010728
(MANGALAPURAM) 		0206032000NRG23030320233626010 04/03/2023 Nagaraju 0206032WL295350 Nagaraju 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790634 PERAM NAGA RAJU CANARA BANK(508532)
503 Challapalli AP-06-032-010-011/010728
(MANGALAPURAM) 		0206032000NRG23030320233626011 04/03/2023 Subhashini 0206032WL295350 Subhashini 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790269 PERAM SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Challapalli AP-06-032-010-011/010745
(MANGALAPURAM) 		0206032000NRG23030320233626012 04/03/2023 Siva Naga Raju 0206032WL295350 Siva Naga Raju 00415 SBIN0003562 721 721 Processed 01/04/2023 0412790265 Mr PINDI SIVA NAGA RAJU S O VENKATA PIT INDIAN BANK(607105)
505 Challapalli AP-06-032-010-011/010746
(MANGALAPURAM) 		0206032000NRG23020320233616071 04/03/2023 Viswswararao 0206032WL294450 Viswswararao 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790782 MR GORIPARTHI VISWESWARARAO STATE BANK OF INDIA(508548)
506 Challapalli AP-06-032-010-011/020040
(MANGALAPURAM) 		0206032000NRG23280220233580883 04/03/2023 Rajarathnam 0206032WL292134 Rajarathnam 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790429 MATTA RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Challapalli AP-06-032-010-011/020043
(MANGALAPURAM) 		0206032000NRG23030320233626015 04/03/2023 goriparti Ramakumari 0206032WL295350 goriparti Ramakumari 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790435 MRS RAMKUMARI GORIPARTHI STATE BANK OF INDIA(508548)
508 Challapalli AP-06-032-010-011/020048
(MANGALAPURAM) 		0206032000NRG23020320233616072 04/03/2023 Adiseshu 0206032WL294450 Adiseshu 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790593 MR ADISESHU GORIPARTHI STATE BANK OF INDIA(508548)
509 Challapalli AP-06-032-010-011/020048
(MANGALAPURAM) 		0206032000NRG23020320233616073 04/03/2023 Seshamma 0206032WL294450 Seshamma 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790302 GORIPARTHI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Challapalli AP-06-032-010-011/020050
(MANGALAPURAM) 		0206032000NRG23030320233626016 04/03/2023 Sambaiah 0206032WL295350 Sambaiah 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790582 SAMBAIAH DEGALA LTI STATE BANK OF INDIA(508548)
511 Challapalli AP-06-032-010-011/020084
(MANGALAPURAM) 		0206032000NRG23030320233626017 04/03/2023 Ravamma 0206032WL295350 Ravamma 00415 SBIN0003562 721 721 Processed 01/04/2023 0412790686 MS RAVAMMA PITTU STATE BANK OF INDIA(508548)
512 Challapalli AP-06-032-010-011/020090
(MANGALAPURAM) 		0206032000NRG23020320233616074 04/03/2023 Nageswararao 0206032WL294450 Nageswararao 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790527 Mr AKUNURI NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
513 Challapalli AP-06-032-010-011/020092
(MANGALAPURAM) 		0206032000NRG23020320233616076 04/03/2023 Lakshmisujatha 0206032WL294450 Lakshmisujatha 00415 SBIN0003562 1423 1423 Processed 01/04/2023 0412790489 MRS GORIPARTHI LASKHMI SUJATHA STATE BANK OF INDIA(508548)
514 Challapalli AP-06-032-010-011/030001
(MANGALAPURAM) 		0206032000NRG23030320233626019 04/03/2023 Jayamma 0206032WL295350 Jayamma 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790304 JAYAMMA KOLLURI INDIA POST PAYMENTS BANK LIMITED(508528)
515 Challapalli AP-06-032-010-011/030064
(MANGALAPURAM) 		0206032000NRG23030320233623972 04/03/2023 Prasad 0206032WL295253 Prasad 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790632 BORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23030320233626021 04/03/2023 Krishnaveni 0206032WL295350 Krishnaveni 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790555 MS KRISHNAVANI DESU STATE BANK OF INDIA(508548)
517 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23030320233626020 04/03/2023 Namcharayya 0206032WL295350 Namcharayya 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790547 Mr DESU NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23030320233623976 04/03/2023 Sivanaagulu 0206032WL295253 Sivanaagulu 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790567 AKUNURI SIVA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23030320233623978 04/03/2023 Aadhilakshmi 0206032WL295253 Aadhilakshmi 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790663 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
520 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23030320233623977 04/03/2023 Nageswararao 0206032WL295253 Nageswararao 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790661 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
521 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23280220233580882 04/03/2023 Lakshmidurga 0206032WL292133 Lakshmidurga 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790483 LAKSHMI DURGA DESU SAPTAGIRI GRAMEENA BANK(607053)
522 Challapalli AP-06-032-010-011/030128
(MANGALAPURAM) 		0206032000NRG23030320233623960 04/03/2023 Nagamani 0206032WL295252 Nagamani 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790614 PINDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Challapalli AP-06-032-010-011/030139
(MANGALAPURAM) 		0206032000NRG23030320233623965 04/03/2023 Lakshmi 0206032WL295252 Lakshmi 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790565 DEGALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Challapalli AP-06-032-010-011/030139
(MANGALAPURAM) 		0206032000NRG23030320233623964 04/03/2023 Raamanjaneyulu 0206032WL295252 Raamanjaneyulu 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790570 MR RAMANJANEYALU DEGALA STATE BANK OF INDIA(508548)
525 Challapalli AP-06-032-010-011/030140
(MANGALAPURAM) 		0206032000NRG23030320233623966 04/03/2023 Lakshmanarao 0206032WL295252 Lakshmanarao 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790548 Mr PERUBOINA LAKSHMANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Challapalli AP-06-032-010-011/030140
(MANGALAPURAM) 		0206032000NRG23030320233623967 04/03/2023 Venkateswaramma 0206032WL295252 Venkateswaramma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790546 MS VENKATESWARAMMA PERUBOINA STATE BANK OF INDIA(508548)
527 Challapalli AP-06-032-010-011/030141
(MANGALAPURAM) 		0206032000NRG23030320233623968 04/03/2023 Nagamani 0206032WL295252 Nagamani 00415 SBIN0003562 961 961 Processed 01/04/2023 0412790554 MS NAGAMANI PERUBOYANA STATE BANK OF INDIA(508548)
528 Challapalli AP-06-032-010-011/030142
(MANGALAPURAM) 		0206032000NRG23030320233623969 04/03/2023 Anjayya 0206032WL295252 Anjayya 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790267 MR DEGALA ANJAYYA STATE BANK OF INDIA(508548)
529 Challapalli AP-06-032-010-011/030142
(MANGALAPURAM) 		0206032000NRG23030320233623970 04/03/2023 Venkateswaramma 0206032WL295252 Venkateswaramma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790608 MS VENKATESWARAMMA DEGALA STATE BANK OF INDIA(508548)
530 Challapalli AP-06-032-010-011/030160
(MANGALAPURAM) 		0206032000NRG23030320233626022 04/03/2023 vijayakumar 0206032WL295350 vijayakumar 00415 SBIN0003562 480 480 Processed 01/04/2023 0412790499 PERAM VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 Challapalli AP-06-032-010-011/030180
(MANGALAPURAM) 		0206032000NRG23030320233623979 04/03/2023 Vaddikasulu 0206032WL295253 Vaddikasulu 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790284 MR VADDIKASULU MUTCHU STATE BANK OF INDIA(508548)
532 Challapalli AP-06-032-010-011/30202
(MANGALAPURAM) 		0206032000NRG23030320233626023 04/03/2023 koduri subbarao 0206032WL295350 koduri subbarao 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790446 MR KODURU SUBBA RAO STATE BANK OF INDIA(508548)
533 Challapalli AP-06-032-010-011/30203
(MANGALAPURAM) 		0206032000NRG23030320233626026 04/03/2023 pattapu poleramma 0206032WL295350 pattapu poleramma 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790781 MS POLERAMMA PATTAPU STATE BANK OF INDIA(508548)
534 Challapalli AP-06-032-010-011/30203
(MANGALAPURAM) 		0206032000NRG23030320233626025 04/03/2023 pattapu sambaiah 0206032WL295350 pattapu sambaiah 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790471 PATTAPU SAMBAIAH UNION BANK OF INDIA(508500)
535 Challapalli AP-06-032-010-011/30208
(MANGALAPURAM) 		0206032000NRG23030320233623980 04/03/2023 Penumaka Naresh Babu 0206032WL295253 Penumaka Naresh Babu 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790266 PENUMAKA NARESH BABU UNION BANK OF INDIA(508500)
536 Challapalli AP-06-032-010-011/30227
(MANGALAPURAM) 		0206032000NRG23030320233623984 04/03/2023 Goriparthi Sambasivirao 0206032WL295253 Goriparthi Sambasivirao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790501 MR SAMBASIVARAO GORIPARTHI STATE BANK OF INDIA(508548)
537 Challapalli AP-06-032-010-011/30230
(MANGALAPURAM) 		0206032000NRG23030320233623986 04/03/2023 SUHASINI PERAM 0206032WL295253 SUHASINI PERAM 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790491 PERAM SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
538 Challapalli AP-06-032-010-011/30233
(MANGALAPURAM) 		0206032000NRG23030320233623988 04/03/2023 Kommuri Subrahmanyam 0206032WL295253 Kommuri Subrahmanyam 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790448 KOMMURI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 Challapalli AP-06-032-010-011/30236
(MANGALAPURAM) 		0206032000NRG23030320233623990 04/03/2023 GORIPARTHI PRASANTHI 0206032WL295253 GORIPARTHI PRASANTHI 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790474 MRS GORIPARTHI PRASANTHI STATE BANK OF INDIA(508548)
540 Challapalli AP-06-032-010-011/30236
(MANGALAPURAM) 		0206032000NRG23030320233623989 04/03/2023 Goriparthi Srinivasarao 0206032WL295253 Goriparthi Srinivasarao 00415 SBIN0003562 1201 1201 Processed 01/04/2023 0412790512 Mr GORIPARTHI SRINIVSARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
541 Challapalli AP-06-032-010-011/30242
(MANGALAPURAM) 		0206032000NRG23030320233626027 04/03/2023 GANGAVARAPU RAMA SESHAGIRIRAO 0206032WL295350 GANGAVARAPU RAMA SESHAGIRIRAO 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790842 GANGAVARAPU RAMA SESHAGIRI RAO PUNJAB NATIONAL BANK(508568)
542 Challapalli AP-06-032-010-011/30242
(MANGALAPURAM) 		0206032000NRG23030320233626028 04/03/2023 GANGAVARAPU VARALAKSHMI 0206032WL295350 GANGAVARAPU VARALAKSHMI 00415 SBIN0003562 1442 1442 Processed 01/04/2023 0412790846 GANGAVARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Challapalli AP-06-032-011-012/020204
(MAJERU) 		0206032000NRG23270220233567901 04/03/2023 vasu 0206032WL291435 vasu 00415 SBIN0003562 1542 1542 Processed 01/04/2023 0412790654 MR PERLA VASU STATE BANK OF INDIA(508548)
SubTotal 347221 347221
544 Challapalli AP-06-032-003-004/020030
(NADAKUDURU) 		0206032000NRG23020320233615880 04/03/2023 Nagapothuraju Dasi 0206032WL294431 Nagapothuraju Dasi 00415 SBIN0004697 1442 1442 Processed 01/04/2023 0412790292 Master DASI NAGA POTHURAJU INDIAN BANK(607105)
545 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23020320233615993 04/03/2023 Ankababu 0206032WL294442 Ankababu 00415 SBIN0004697 480 480 Processed 01/04/2023 0412790462 RAJULAPATI ANKABABU CANARA BANK(508532)
SubTotal 1922 1922
546 Challapalli AP-06-032-001-002/010017
(VELIVOLU) 		0206032000NRG23020320233616031 04/03/2023 Ludiya 0206032WL294447 Ludiya 00415 SBIN0021501 1194 1194 Processed 01/04/2023 0412790718 Mrs PENUMATSA LUTHIA INDIAN BANK(607105)
547 Challapalli AP-06-032-006-007/020013
(PAGOLU) 		0206032000NRG23020320233615988 04/03/2023 Kutumbarao 0206032WL294442 Kutumbarao 00415 SBIN0021501 480 480 Processed 01/04/2023 0412790543 MR KUTUMBA RAO SOBILA STATE BANK OF INDIA(508548)
548 Challapalli AP-06-032-006-007/020033
(PAGOLU) 		0206032000NRG23020320233616006 04/03/2023 Purnachandrarao 0206032WL294443 Purnachandrarao 00415 SBIN0021501 240 240 Processed 01/04/2023 0412790542 MR PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
549 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23020320233616001 04/03/2023 bhanu kiran 0206032WL294442 bhanu kiran 00415 SBIN0021501 480 480 Processed 01/04/2023 0412790640 Mr BHANU KIRAN BHOGADHI INDIAN BANK(607105)
550 Challapalli AP-06-032-006-007/020138
(PAGOLU) 		0206032000NRG23020320233616003 04/03/2023 sulochana 0206032WL294442 sulochana 00415 SBIN0021501 1442 1442 Processed 01/04/2023 0412790573 SULOCHANA KAGITAPU SAPTAGIRI GRAMEENA BANK(607053)
551 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23020320233616019 04/03/2023 venkataswami 0206032WL294445 venkataswami 00415 SBIN0021501 1449 1449 Processed 01/04/2023 0412790615 MR VENKATA SWAMI TADEPALLI STATE BANK OF INDIA(508548)
552 Challapalli AP-06-032-007-008/010412
(VAKKALAGADDA) 		0206032000NRG23270220233567482 04/03/2023 durga 0206032WL291396 durga 00415 SBIN0021501 1542 1542 Processed 01/04/2023 0412790461 VALLABANENI DURGA UNION BANK OF INDIA(508500)
553 Challapalli AP-06-032-008-009/011427
(CHALLAPALLE) 		0206032000NRG23270220233569033 04/03/2023 lalita kumari 0206032WL291526 lalita kumari 00415 SBIN0021501 1542 1542 Processed 01/04/2023 0412790854 MRS LALITHA KUMARI GOVADA STATE BANK OF INDIA(508548)
554 Challapalli AP-06-032-008-009/011614
(CHALLAPALLE) 		0206032000NRG23270220233568957 04/03/2023 KOTESWARA RAO 0206032WL291507 KOTESWARA RAO 00415 SBIN0021501 1028 1028 Processed 01/04/2023 0412790283 KOTESWARARAO PARUCHURI KOTAK MAHINDRA BANK LTD(607420)
555 Challapalli AP-06-032-009-010/010192
(LAKSHMIPURAM) 		0206032000NRG23020320233615723 04/03/2023 Venkateswaramma 0206032WL294409 Venkateswaramma 00415 SBIN0021501 1124 1124 Processed 01/04/2023 0412790656 MRS VENKATESWARAMMA CHILLIMUNTHA STATE BANK OF INDIA(508548)
556 Challapalli AP-06-032-009-010/040108
(LAKSHMIPURAM) 		0206032000NRG23030320233625684 04/03/2023 raghava rao 0206032WL295343 raghava rao 00415 SBIN0021501 1219 1219 Processed 01/04/2023 0412790705 MR RAGHAVARAO NUKALA STATE BANK OF INDIA(508548)
557 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23030320233625981 04/03/2023 uday kumar 0206032WL295350 uday kumar 00415 SBIN0021501 721 721 Processed 01/04/2023 0412790559 MR UDAYAKUMAR KOLLURI STATE BANK OF INDIA(508548)
558 Challapalli AP-06-032-010-011/010040
(MANGALAPURAM) 		0206032000NRG23030320233623950 04/03/2023 vijaya lakshmi 0206032WL295252 vijaya lakshmi 00415 SBIN0021501 1442 1442 Processed 01/04/2023 0412790485 KOLLURI VIJAYLAKSHMI AXIS BANK(607153)
559 Challapalli AP-06-032-010-011/030002
(MANGALAPURAM) 		0206032000NRG23030320233623958 04/03/2023 Rattamma 0206032WL295252 Rattamma 00415 SBIN0021501 721 721 Processed 01/04/2023 0412790298 NALAKURTI RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14624 14624
560 Challapalli AP-06-032-004-004/040082
(AMUDALA LANKA) 		0206032000NRG23270220233561145 04/03/2023 Anthravedhi 0206032WL291024 Anthravedhi 00468 UBIN0533041 806 806 Processed 01/04/2023 0412790651 GORIKAPUDI ANTARVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Challapalli AP-06-032-004-004/040082
(AMUDALA LANKA) 		0206032000NRG23270220233561146 04/03/2023 Parisudham 0206032WL291024 Parisudham 00468 UBIN0533041 1209 1209 Processed 01/04/2023 0412790650 GORIKAPUDI PARISHUDDAM UNION BANK OF INDIA(508500)
562 Challapalli AP-06-032-004-004/040084
(AMUDALA LANKA) 		0206032000NRG23270220233561148 04/03/2023 Esumariyamma 0206032WL291024 Esumariyamma 00468 UBIN0533041 806 806 Processed 01/04/2023 0412790652 GORIKAPUDI YESU MARIYAMMA UNION BANK OF INDIA(508500)
563 Challapalli AP-06-032-004-004/040133
(AMUDALA LANKA) 		0206032000NRG23270220233561156 04/03/2023 Rani 0206032WL291024 Rani 00468 UBIN0533041 806 806 Processed 01/04/2023 0412790653 GORIKAPUDI J RANI UNION BANK OF INDIA(508500)
SubTotal 3627 3627
564 Challapalli AP-06-032-001-002/010045
(VELIVOLU) 		0206032000NRG23020320233616033 04/03/2023 Venkateswaramma 0206032WL294447 Venkateswaramma 00468 UBIN0800741 1194 1194 Processed 01/04/2023 0412790357 INTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
565 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23020320233616036 04/03/2023 Sumathi 0206032WL294447 Sumathi 00468 UBIN0800741 1194 1194 Processed 01/04/2023 0412790356 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
566 Challapalli AP-06-032-004-004/040058
(AMUDALA LANKA) 		0206032000NRG23270220233561138 04/03/2023 Suwartha 0206032WL291024 Suwartha 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790366 GORIKAPUDI SUVARTA UNION BANK OF INDIA(508500)
567 Challapalli AP-06-032-004-004/040067
(AMUDALA LANKA) 		0206032000NRG23270220233561140 04/03/2023 Meramma 0206032WL291024 Meramma 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790367 CHILUMURI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Challapalli AP-06-032-004-004/040067
(AMUDALA LANKA) 		0206032000NRG23270220233561139 04/03/2023 Rambabu 0206032WL291024 Rambabu 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790369 CHILUMURI RAMBABU UNION BANK OF INDIA(508500)
569 Challapalli AP-06-032-004-004/040076
(AMUDALA LANKA) 		0206032000NRG23270220233561144 04/03/2023 Bujji 0206032WL291024 Bujji 00468 UBIN0800741 1008 1008 Processed 01/04/2023 0412790362 MATLAPUDI BUJJI UNION BANK OF INDIA(508500)
570 Challapalli AP-06-032-004-004/040076
(AMUDALA LANKA) 		0206032000NRG23270220233561143 04/03/2023 Sudharsanrao 0206032WL291024 Sudharsanrao 00468 UBIN0800741 1008 1008 Processed 01/04/2023 0412790363 MATLAPUDI SUDHARSANARAO UNION BANK OF INDIA(508500)
571 Challapalli AP-06-032-004-004/040084
(AMUDALA LANKA) 		0206032000NRG23270220233561147 04/03/2023 Venkaiah 0206032WL291024 Venkaiah 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790368 GORIKAPUDI VENKAIAH UNION BANK OF INDIA(508500)
572 Challapalli AP-06-032-004-004/040095
(AMUDALA LANKA) 		0206032000NRG23270220233561150 04/03/2023 Sudheer 0206032WL291024 Sudheer 00468 UBIN0800741 403 403 Processed 01/04/2023 0412790364 GORIKIPUDI SUDHEER UNION BANK OF INDIA(508500)
573 Challapalli AP-06-032-004-004/040097
(AMUDALA LANKA) 		0206032000NRG23270220233561152 04/03/2023 Esamma 0206032WL291024 Esamma 00468 UBIN0800741 1008 1008 Processed 01/04/2023 0412790343 INTOORI ESAMMA UNION BANK OF INDIA(508500)
574 Challapalli AP-06-032-004-004/040130
(AMUDALA LANKA) 		0206032000NRG23270220233561153 04/03/2023 Jakrayya 0206032WL291024 Jakrayya 00468 UBIN0800741 1008 1008 Processed 01/04/2023 0412790359 Shri KOMMU JAKRAIAH INDIAN BANK(607105)
575 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23270220233561160 04/03/2023 Bhushanam 0206032WL291024 Bhushanam 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790365 GORIKAPOODI BHUSHANAM UNION BANK OF INDIA(508500)
576 Challapalli AP-06-032-004-004/040171
(AMUDALA LANKA) 		0206032000NRG23270220233561161 04/03/2023 Vasanta 0206032WL291024 Vasanta 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790361 GORIKAPOODI VASANTA UNION BANK OF INDIA(508500)
577 Challapalli AP-06-032-004-004/040172
(AMUDALA LANKA) 		0206032000NRG23270220233561163 04/03/2023 Sudharani 0206032WL291024 Sudharani 00468 UBIN0800741 1209 1209 Processed 01/04/2023 0412790360 GORIKAPUDI SUDHARANI UNION BANK OF INDIA(508500)
578 Challapalli AP-06-032-004-004/040173
(AMUDALA LANKA) 		0206032000NRG23270220233561164 04/03/2023 Sujata 0206032WL291024 Sujata 00468 UBIN0800741 1008 1008 Processed 01/04/2023 0412790344 NANNEPAMULA SUJATHA UNION BANK OF INDIA(508500)
579 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23020320233615984 04/03/2023 Bhaskararao 0206032WL294442 Bhaskararao 00468 UBIN0800741 480 480 Processed 01/04/2023 0412790338 MORLA BHASKARA RAO UNION BANK OF INDIA(508500)
580 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23020320233615990 04/03/2023 Nagendram 0206032WL294442 Nagendram 00468 UBIN0800741 480 480 Processed 01/04/2023 0412790339 KAGITHAPU NAGENDRAM UNION BANK OF INDIA(508500)
581 Challapalli AP-06-032-007-008/010101
(VAKKALAGADDA) 		0206032000NRG23030320233623938 04/03/2023 lakshmi 0206032WL295249 lakshmi 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790353 CHAVALA LAKSHMI UNION BANK OF INDIA(508500)
582 Challapalli AP-06-032-007-008/010102
(VAKKALAGADDA) 		0206032000NRG23030320233623940 04/03/2023 Mangamma 0206032WL295249 Mangamma 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790352 MRS MATTA MANGAMMALTI STATE BANK OF INDIA(508548)
583 Challapalli AP-06-032-007-008/010108
(VAKKALAGADDA) 		0206032000NRG23030320233623941 04/03/2023 Venkataramana 0206032WL295249 Venkataramana 00468 UBIN0800741 1219 1219 Processed 01/04/2023 0412790348 KODALI VENKATA RAMANA UNION BANK OF INDIA(508500)
584 Challapalli AP-06-032-007-008/010124
(VAKKALAGADDA) 		0206032000NRG23030320233623942 04/03/2023 Punnarao 0206032WL295249 Punnarao 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790350 CHAVALA PUNNA RAO UNION BANK OF INDIA(508500)
585 Challapalli AP-06-032-007-008/010124
(VAKKALAGADDA) 		0206032000NRG23030320233623943 04/03/2023 Suseela 0206032WL295249 Suseela 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790351 NALLURI SUSILA UNION BANK OF INDIA(508500)
586 Challapalli AP-06-032-007-008/010293
(VAKKALAGADDA) 		0206032000NRG23020320233616018 04/03/2023 vera kumari 0206032WL294445 vera kumari 00468 UBIN0800741 1449 1449 Processed 01/04/2023 0412790355 P VEERAKUMARI UNION BANK OF INDIA(508500)
587 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23020320233616020 04/03/2023 venkata narasamma 0206032WL294445 venkata narasamma 00468 UBIN0800741 1449 1449 Processed 01/04/2023 0412790354 TADEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
588 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23030320233623946 04/03/2023 naga mani 0206032WL295249 naga mani 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790345 NAKKA NAGAMANI UNION BANK OF INDIA(508500)
589 Challapalli AP-06-032-007-008/010329
(VAKKALAGADDA) 		0206032000NRG23030320233623945 04/03/2023 pandu ranga rao 0206032WL295249 pandu ranga rao 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790337 NAKKA PANDURANGARAO UNION BANK OF INDIA(508500)
590 Challapalli AP-06-032-007-008/010413
(VAKKALAGADDA) 		0206032000NRG23010320233600817 04/03/2023 bhagya lakshmi 0206032WL293348 bhagya lakshmi 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790373 MATTA BAGHYALAKSHMI UNION BANK OF INDIA(508500)
591 Challapalli AP-06-032-007-008/10512
(VAKKALAGADDA) 		0206032000NRG23270220233567479 04/03/2023 Peteti Sarika 0206032WL291393 Peteti Sarika 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790377 MRS PETETI SARIKA STATE BANK OF INDIA(508548)
592 Challapalli AP-06-032-008-009/010102
(CHALLAPALLE) 		0206032000NRG23270220233568914 04/03/2023 Shekarbabu 0206032WL291500 Shekarbabu 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790358 KOMMUKURI SEKHAR BABU UNION BANK OF INDIA(508500)
593 Challapalli AP-06-032-008-009/010843
(CHALLAPALLE) 		0206032000NRG23270220233562043 04/03/2023 Nageswaramma 0206032WL291071 Nageswaramma 00468 UBIN0800741 1179 1179 Processed 01/04/2023 0412790370 GORIPARTHI NAGESWARAMMA UNION BANK OF INDIA(508500)
594 Challapalli AP-06-032-008-009/011464
(CHALLAPALLE) 		0206032000NRG23010320233601018 04/03/2023 Siva parvathi 0206032WL293368 Siva parvathi 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790347 NAYADU SIVA PARVATHI UNION BANK OF INDIA(508500)
595 Challapalli AP-06-032-008-009/011581
(CHALLAPALLE) 		0206032000NRG23270220233568903 04/03/2023 VIJAYA KUMAR 0206032WL291489 VIJAYA KUMAR 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790371 UMMITI VIJAYA KUMAR ICICI BANK LTD(508534)
596 Challapalli AP-06-032-008-009/011614
(CHALLAPALLE) 		0206032000NRG23270220233568956 04/03/2023 PRAMEELARANI 0206032WL291507 PRAMEELARANI 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790380 PARUCHURI PRAMEELA RANI UNION BANK OF INDIA(508500)
597 Challapalli AP-06-032-008-009/011740
(CHALLAPALLE) 		0206032000NRG23270220233569032 04/03/2023 Veeranki Venkata Nancharamma 0206032WL291525 Veeranki Venkata Nancharamma 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790243 VEERANKI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
598 Challapalli AP-06-032-008-009/011834
(CHALLAPALLE) 		0206032000NRG23270220233568922 04/03/2023 raja 0206032WL291503 raja 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790250 BANKA RAJA UNION BANK OF INDIA(508500)
599 Challapalli AP-06-032-008-009/011970
(CHALLAPALLE) 		0206032000NRG23270220233569126 04/03/2023 bhoodevi 0206032WL291541 bhoodevi 00468 UBIN0800741 1028 1028 Processed 01/04/2023 0412790374 KATURI BHOODEVI UNION BANK OF INDIA(508500)
600 Challapalli AP-06-032-008-009/012087
(CHALLAPALLE) 		0206032000NRG23010320233601039 04/03/2023 radhika 0206032WL293374 radhika 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790375 YADLA RADHIKA UNION BANK OF INDIA(508500)
601 Challapalli AP-06-032-008-009/012267
(CHALLAPALLE) 		0206032000NRG23010320233601042 04/03/2023 SITAMAHALAKSHMI 0206032WL293377 SITAMAHALAKSHMI 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790372 MRS MATTA SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
602 Challapalli AP-06-032-008-009/020091
(CHALLAPALLE) 		0206032000NRG23270220233569110 04/03/2023 SUDHARANI 0206032WL291528 SUDHARANI 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790349 Mr Lanka Sudharani INDIAN BANK(607105)
603 Challapalli AP-06-032-008-009/20153
(CHALLAPALLE) 		0206032000NRG23270220233568961 04/03/2023 Motukuri Edukondalu 0206032WL291509 Motukuri Edukondalu 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790246 MOTUKURI EDUKONDALU UNION BANK OF INDIA(508500)
604 Challapalli AP-06-032-008-009/20153
(CHALLAPALLE) 		0206032000NRG23270220233568960 04/03/2023 Motukuri Jhansee Lakshmi 0206032WL291509 Motukuri Jhansee Lakshmi 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790245 MOTUKURI JHANSEE LAKSHMI UNION BANK OF INDIA(508500)
605 Challapalli AP-06-032-009-010/010042
(LAKSHMIPURAM) 		0206032000NRG23020320233615721 04/03/2023 Padmavathi 0206032WL294409 Padmavathi 00468 UBIN0800741 1124 1124 Processed 01/04/2023 0412790342 CHIGURUPALLI PADMAVATHI UNION BANK OF INDIA(508500)
606 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23270220233567329 04/03/2023 Natanielu 0206032WL291369 Natanielu 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790241 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
607 Challapalli AP-06-032-009-010/030637
(LAKSHMIPURAM) 		0206032000NRG23270220233567323 04/03/2023 Anjaiah 0206032WL291366 Anjaiah 00468 UBIN0800741 1542 1542 Processed 01/04/2023 0412790346 KOLLURI ANJAIAH UNION BANK OF INDIA(508500)
608 Challapalli AP-06-032-010-011/010007
(MANGALAPURAM) 		0206032000NRG23030320233625974 04/03/2023 Ammaji 0206032WL295350 Ammaji 00468 UBIN0800741 1442 1442 Processed 01/04/2023 0412790240 PEDDIBOYINA AMMAJI UNION BANK OF INDIA(508500)
609 Challapalli AP-06-032-010-011/010036
(MANGALAPURAM) 		0206032000NRG23020320233616061 04/03/2023 Subramanyam 0206032WL294450 Subramanyam 00468 UBIN0800741 1423 1423 Processed 01/04/2023 0412790376 Mr DOKKU SUBRAHMANYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Challapalli AP-06-032-010-011/010369
(MANGALAPURAM) 		0206032000NRG23030320233625355 04/03/2023 Balanageswaramma 0206032WL295335 Balanageswaramma 00468 UBIN0800741 1463 1463 Processed 01/04/2023 0412790341 GORIPARTHI BALA NAGESWARAMMA UNION BANK OF INDIA(508500)
611 Challapalli AP-06-032-010-011/020039
(MANGALAPURAM) 		0206032000NRG23030320233626013 04/03/2023 Vijayakumari 0206032WL295350 Vijayakumari 00468 UBIN0800741 1442 1442 Processed 01/04/2023 0412790340 DEEKOLLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 62380 62380
612 Challapalli AP-06-032-010-011/010711
(MANGALAPURAM) 		0206032000NRG23020320233616069 04/03/2023 nagababu 0206032WL294450 nagababu 00468 UBIN0801437 1423 1423 Processed 01/04/2023 0412790378 DOKKU NAGABABU UNION BANK OF INDIA(508500)
SubTotal 1423 1423
613 Challapalli AP-06-032-009-010/030552
(LAKSHMIPURAM) 		0206032000NRG23270220233567310 04/03/2023 Indraja 0206032WL291358 Indraja 00468 UBIN0803766 1285 1285 Processed 01/04/2023 0412790379 INDRAJA ANAPARTHI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
614 Challapalli AP-06-032-010-011/020084
(MANGALAPURAM) 		0206032000NRG23030320233626018 04/03/2023 durga prasad 0206032WL295350 durga prasad 00468 UBIN0809781 961 961 Processed 01/04/2023 0412790397 MRS DURGA PRASAD PITTU STATE BANK OF INDIA(508548)
SubTotal 961 961
615 Challapalli AP-06-032-006-007/020152
(PAGOLU) 		0206032000NRG23270220233567243 04/03/2023 Savitri 0206032WL291346 Savitri 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790438 Smt PADIPAMULA SAVITRI INDIAN BANK(607105)
616 Challapalli AP-06-032-007-008/010293
(VAKKALAGADDA) 		0206032000NRG23020320233616017 04/03/2023 nageswara rao 0206032WL294445 nageswara rao 00468 UBIN0918181 1449 1449 Processed 01/04/2023 0412790439 PARISE NAGESWARARAO UNION BANK OF INDIA(508500)
617 Challapalli AP-06-032-008-009/010988
(CHALLAPALLE) 		0206032000NRG23270220233568917 04/03/2023 peddintlamma 0206032WL291501 peddintlamma 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790441 CHEVURI PEDDINTLAMMA UNION BANK OF INDIA(508500)
618 Challapalli AP-06-032-008-009/011198
(CHALLAPALLE) 		0206032000NRG23270220233569120 04/03/2023 Sujata 0206032WL291536 Sujata 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790443 VEMULA SUJATHA UNION BANK OF INDIA(508500)
619 Challapalli AP-06-032-008-009/011309
(CHALLAPALLE) 		0206032000NRG23270220233562054 04/03/2023 vidya sagar 0206032WL291071 vidya sagar 00468 UBIN0918181 1179 1179 Processed 01/04/2023 0412790442 GUDIVADA VIDYA SAGAR UNION BANK OF INDIA(508500)
620 Challapalli AP-06-032-008-009/011470
(CHALLAPALLE) 		0206032000NRG23020320233615630 04/03/2023 Sati Anasuya 0206032WL294397 Sati Anasuya 00468 UBIN0918181 514 514 Processed 01/04/2023 0412790248 Mrs Arepalli Sati Anasuya INDIAN BANK(607105)
621 Challapalli AP-06-032-008-009/011720
(CHALLAPALLE) 		0206032000NRG23270220233569034 04/03/2023 srilakshmi 0206032WL291527 srilakshmi 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790242 Mrs JARUGU SRI LAKSHMI INDIAN BANK(607105)
622 Challapalli AP-06-032-008-009/011918
(CHALLAPALLE) 		0206032000NRG23010320233601041 04/03/2023 JAHEDA 0206032WL293376 JAHEDA 00468 UBIN0918181 1285 1285 Processed 01/04/2023 0412790444 Mahamad Jaheda BANK OF BARODA(606985)
623 Challapalli AP-06-032-008-009/011927
(CHALLAPALLE) 		0206032000NRG23270220233568906 04/03/2023 RAMANI TANMAYEE 0206032WL291492 RAMANI TANMAYEE 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790504 MANCHIKANTI RAMANI TANMAYEE CANARA BANK(508532)
624 Challapalli AP-06-032-008-009/011954
(CHALLAPALLE) 		0206032000NRG23270220233568905 04/03/2023 SHAKEERA 0206032WL291491 SHAKEERA 00468 UBIN0918181 1285 1285 Processed 01/04/2023 0412790244 ABDUL SHAKEERA UNION BANK OF INDIA(508500)
625 Challapalli AP-06-032-008-009/012156
(CHALLAPALLE) 		0206032000NRG23010320233601101 04/03/2023 KRISHNA PRASAD 0206032WL293383 KRISHNA PRASAD 00468 UBIN0918181 1542 1542 Processed 01/04/2023 0412790249 KRISHNA PRASAD VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
626 Challapalli AP-06-032-009-010/030517
(LAKSHMIPURAM) 		0206032000NRG23270220233567316 04/03/2023 Nagababu 0206032WL291362 Nagababu 00468 UBIN0918181 1285 1285 Processed 01/04/2023 0412790247 PEDDIBOENA NAGABABU AXIS BANK(607153)
627 Challapalli AP-06-032-010-011/010446
(MANGALAPURAM) 		0206032000NRG23030320233625992 04/03/2023 Kiran 0206032WL295350 Kiran 00468 UBIN0918181 961 961 Processed 01/04/2023 0412790440 DASARI KIRAN UNION BANK OF INDIA(508500)
628 Challapalli AP-06-032-010-011/010641
(MANGALAPURAM) 		0206032000NRG23030320233625999 04/03/2023 Venkateswaramma 0206032WL295350 Venkateswaramma 00468 UBIN0918181 1442 1442 Processed 01/04/2023 0412790445 KUTHADA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 18652 18652
629 Challapalli AP-06-032-009-010/050204
(LAKSHMIPURAM) 		0206032000NRG23030320233625395 04/03/2023 Sivaramakrishna 0206032WL295337 Sivaramakrishna 00678 APBL0006014 1201 1201 Processed 01/04/2023 0412790382 NUKALA SIVARAMA KRISHNA PRASAD N LAKSHMI STATE BANK OF INDIA(508548)
630 Challapalli AP-06-032-009-010/060313
(LAKSHMIPURAM) 		0206032000NRG23030320233625751 04/03/2023 gangayya 0206032WL295343 gangayya 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790381 Mr GANGAIAH GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Challapalli AP-06-032-010-011/010011
(MANGALAPURAM) 		0206032000NRG23030320233625975 04/03/2023 Venkateswararao 0206032WL295350 Venkateswararao 00678 APBL0006014 961 961 Processed 01/04/2023 0412790386 Mr DOKKU VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Challapalli AP-06-032-010-011/010028
(MANGALAPURAM) 		0206032000NRG23030320233625977 04/03/2023 Esubabu 0206032WL295350 Esubabu 00678 APBL0006014 1442 1442 Processed 01/04/2023 0412790396 YESU BABU DOKKU CANARA BANK(508532)
633 Challapalli AP-06-032-010-011/010028
(MANGALAPURAM) 		0206032000NRG23030320233625978 04/03/2023 Nagamaleswaramma 0206032WL295350 Nagamaleswaramma 00678 APBL0006014 1442 1442 Processed 01/04/2023 0412790392 DOKKU NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Challapalli AP-06-032-010-011/010076
(MANGALAPURAM) 		0206032000NRG23030320233625343 04/03/2023 Vikas 0206032WL295335 Vikas 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790384 MASTER DOVARI VIKAS STATE BANK OF INDIA(508548)
635 Challapalli AP-06-032-010-011/010282
(MANGALAPURAM) 		0206032000NRG23030320233625347 04/03/2023 Nageswararao 0206032WL295335 Nageswararao 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790391 Mr GORRIPARTHI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
636 Challapalli AP-06-032-010-011/010355
(MANGALAPURAM) 		0206032000NRG23030320233625353 04/03/2023 Baburao 0206032WL295335 Baburao 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790389 Mr GORIPARTI BABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Challapalli AP-06-032-010-011/010380
(MANGALAPURAM) 		0206032000NRG23030320233625358 04/03/2023 Samrajyam 0206032WL295335 Samrajyam 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790785 Mrs AKUNURI SAMRAJYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
638 Challapalli AP-06-032-010-011/010382
(MANGALAPURAM) 		0206032000NRG23030320233625359 04/03/2023 Bairaagi 0206032WL295335 Bairaagi 00678 APBL0006014 1463 1463 Processed 01/04/2023 0412790388 Mr GORRIPARTHI BYRAGI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Challapalli AP-06-032-010-011/010383
(MANGALAPURAM) 		0206032000NRG23030320233625360 04/03/2023 Seshagirirao 0206032WL295335 Seshagirirao 00678 APBL0006014 1219 1219 Processed 01/04/2023 0412790390 Mr GORIPARTI SESHAGIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
640 Challapalli AP-06-032-010-011/010594
(MANGALAPURAM) 		0206032000NRG23020320233616063 04/03/2023 veera prasad 0206032WL294450 veera prasad 00678 APBL0006014 949 949 Processed 01/04/2023 0412790393 Mr BOMMU VEERAPRASAD THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
641 Challapalli AP-06-032-010-011/030067
(MANGALAPURAM) 		0206032000NRG23280220233580779 04/03/2023 Sasikumari 0206032WL292126 Sasikumari 00678 APBL0006014 1542 1542 Processed 01/04/2023 0412790385 SESHU KUMARI GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
642 Challapalli AP-06-032-010-011/030067
(MANGALAPURAM) 		0206032000NRG23280220233580778 04/03/2023 Sivaprasad 0206032WL292126 Sivaprasad 00678 APBL0006014 1542 1542 Processed 01/04/2023 0412790394 Mr GORIPARTI SHIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
643 Challapalli AP-06-032-010-011/030094
(MANGALAPURAM) 		0206032000NRG23030320233623975 04/03/2023 Srinivasarao 0206032WL295253 Srinivasarao 00678 APBL0006014 1442 1442 Processed 01/04/2023 0412790387 Mr AKUNURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Challapalli AP-06-032-010-011/030128
(MANGALAPURAM) 		0206032000NRG23030320233623959 04/03/2023 Saibabu 0206032WL295252 Saibabu 00678 APBL0006014 1442 1442 Processed 01/04/2023 0412790395 PINDI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
645 Challapalli AP-06-032-010-011/030135
(MANGALAPURAM) 		0206032000NRG23030320233623963 04/03/2023 Venkateswaramma 0206032WL295252 Venkateswaramma 00678 APBL0006014 1201 1201 Processed 01/04/2023 0412790383 PERAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23161 23161
646 Challapalli AP-06-032-004-004/40356
(AMUDALA LANKA) 		0206032000NRG23270220233561166 04/03/2023 Mandava Anandakumar 0206032WL291024 Mandava Anandakumar 00691 IPOS0000001 1209 1209 Processed 01/04/2023 0412790336 MANDAVA ANANDAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1209 1209
647 Challapalli AP-06-032-004-004/040130
(AMUDALA LANKA) 		0206032000NRG23270220233561154 04/03/2023 Rani 0206032WL291024 Rani 00709 IDIB0SGB001 1008 1008 Processed 01/04/2023 0412790264 RANI KOMMU SAPTAGIRI GRAMEENA BANK(607053)
648 Challapalli AP-06-032-006-007/020056
(PAGOLU) 		0206032000NRG23020320233615999 04/03/2023 mamillamma 0206032WL294442 mamillamma 00709 IDIB0SGB001 480 480 Processed 01/04/2023 0412790700 MAMILLAMMA RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
649 Challapalli AP-06-032-008-009/011612
(CHALLAPALLE) 		0206032000NRG23020320233615909 04/03/2023 SULOCHANA 0206032WL294435 SULOCHANA 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412790262 AKULA SAI BABU A SULOCHANA STATE BANK OF INDIA(508548)
650 Challapalli AP-06-032-008-009/012191
(CHALLAPALLE) 		0206032000NRG23270220233568908 04/03/2023 LAKSHMI TIRUPATAMMA 0206032WL291494 LAKSHMI TIRUPATAMMA 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412790805 LAKSHMI TIRUPATAMMA KATTA SAPTAGIRI GRAMEENA BANK(607053)
651 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23280220233580881 04/03/2023 Srinivasarao 0206032WL292133 Srinivasarao 00709 IDIB0SGB001 1542 1542 Processed 01/04/2023 0412790550 SRINIVASA RAO DESU SAPTAGIRI GRAMEENA BANK(607053)
652 Challapalli AP-06-032-010-011/30223
(MANGALAPURAM) 		0206032000NRG23030320233623982 04/03/2023 Peram Supraja 0206032WL295253 Peram Supraja 00709 IDIB0SGB001 961 961 Processed 01/04/2023 0412790258 TUMMA SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 7075 7075
Total 857262 857262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_040323APB_FTO_405585 Canara Bank CNRB0013352 BHAVADEVARAPALLI 1463
2 Challapalli AP0206032_040323APB_FTO_405585 Canara Bank CNRB0013754 CHALLAPALLI 15869
3 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 121719
4 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000C050 CHALLAPALLI 1201
5 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000M043 MOVVA 721
6 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000M123 MAJERU 81726
7 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 4626
8 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB000P143 PURITIGADDA 133459
9 Challapalli AP0206032_040323APB_FTO_405585 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5046
10 Challapalli AP0206032_040323APB_FTO_405585 Punjab National Bank PUNB0156710 Machilipatnam 1423
11 Challapalli AP0206032_040323APB_FTO_405585 Punjab National Bank PUNB0757000 MACHILIPATNAM 4085
12 Challapalli AP0206032_040323APB_FTO_405585 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 961
13 Challapalli AP0206032_040323APB_FTO_405585 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1423
14 Challapalli AP0206032_040323APB_FTO_405585 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 347221
15 Challapalli AP0206032_040323APB_FTO_405585 STATE BANK OF INDIA SBIN0004697 MOPIDEVI 1922
16 Challapalli AP0206032_040323APB_FTO_405585 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 14624
17 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0533041 VELLATURU 3627
18 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 62380
19 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1423
20 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0803766 NAGAYALANKA 1285
21 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 961
22 Challapalli AP0206032_040323APB_FTO_405585 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 18652
23 Challapalli AP0206032_040323APB_FTO_405585 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 23161
24 Challapalli AP0206032_040323APB_FTO_405585 India Post Payments Bank IPOS0000001 TENALI 1209
25 Challapalli AP0206032_040323APB_FTO_405585 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 7075

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