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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:40:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_200622APB_FTO_97896
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-06-032-002-003/010159
(PURITIGADDA) 		0206032000NRG23190620222087797 20/06/2022 Ramesh 0206032WL0060470 Ramesh 00078 CNRB0013754 244 244 Processed 27/07/2022 3351061655 RAMESH PEDDIPALLI CANARA BANK(508532)
2 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23190620222108065 20/06/2022 Veeranarayanarao 0206032WL0061031 Veeranarayanarao 00078 CNRB0013754 1221 1221 Processed 27/07/2022 3351061620 VARIGANJI VEERA NARAYANA RAO UNION BANK OF INDIA(508500)
3 Challapalli AP-06-032-011-012/010555
(MAJERU) 		0206032000NRG23190620222107492 20/06/2022 vasu 0206032WL0061025 vasu 00078 CNRB0013754 1247 1247 Processed 27/07/2022 3351061663 VASUDEVARAO TIRUMALASETTY CANARA BANK(508532)
4 Challapalli AP-06-032-011-012/020026
(MAJERU) 		0206032000NRG23190620222107499 20/06/2022 Pamu 0206032WL0061025 Pamu 00078 CNRB0013754 1247 1247 Processed 27/07/2022 3351061659 PAMULU TIRUMALASETTY CANARA BANK(508532)
5 Challapalli AP-06-032-011-012/020069
(MAJERU) 		0206032000NRG23190620222107461 20/06/2022 Sriramamurthy 0206032WL0061024 Sriramamurthy 00078 CNRB0013754 1247 1247 Processed 27/07/2022 3351061653 Mr TIRUMALASETTI SRI RAMURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Challapalli AP-06-032-011-012/020076
(MAJERU) 		0206032000NRG23190620222107284 20/06/2022 Nagamalleswararao 0206032WL0061015 Nagamalleswararao 00078 CNRB0013754 1219 1219 Processed 27/07/2022 3351061656 NAGAMALLESWARA RAO TIRUMALASETTY CANARA BANK(508532)
7 Challapalli AP-06-032-011-012/020083
(MAJERU) 		0206032000NRG23190620222107400 20/06/2022 Krishnamurthy 0206032WL0061020 Krishnamurthy 00078 CNRB0013754 1247 1247 Processed 27/07/2022 3351061654 KRISHNA MURTHY CHEBROLU CANARA BANK(508532)
8 Challapalli AP-06-032-011-012/020083
(MAJERU) 		0206032000NRG23190620222107401 20/06/2022 rajeswari 0206032WL0061020 rajeswari 00078 CNRB0013754 1247 1247 Processed 27/07/2022 3351061658 Mrs Chebrolu Rajeswari INDIAN BANK(607105)
9 Challapalli AP-06-032-011-012/020180
(MAJERU) 		0206032000NRG23190620222107321 20/06/2022 kishore 0206032WL0061016 kishore 00078 CNRB0013754 1203 1203 Processed 27/07/2022 3351061661 KISHORE SINGAM CANARA BANK(508532)
10 Challapalli AP-06-032-011-012/020191
(MAJERU) 		0206032000NRG23190620222107329 20/06/2022 krishnarao 0206032WL0061016 krishnarao 00078 CNRB0013754 1203 1203 Processed 27/07/2022 3351061657 KRISHNA RAO TIRUMALASETTY CANARA BANK(508532)
11 Challapalli AP-06-032-011-012/020191
(MAJERU) 		0206032000NRG23190620222107330 20/06/2022 rajyalakshmi 0206032WL0061016 rajyalakshmi 00078 CNRB0013754 1203 1203 Processed 27/07/2022 3351061660 RAJYA LAKSHMI TIRUMALASETTY CANARA BANK(508532)
12 Challapalli AP-06-032-011-012/020195
(MAJERU) 		0206032000NRG23190620222107289 20/06/2022 hari narayana varaprasad 0206032WL0061015 hari narayana varaprasad 00078 CNRB0013754 1219 1219 Processed 27/07/2022 3351061662 H N V PRASAD CHODISETTY CANARA BANK(508532)
SubTotal 13747 13747
13 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23190620222108055 20/06/2022 Venkatarathnam 0206032WL0061030 Venkatarathnam 00176 IDIB000C006 1428 1428 Processed 27/07/2022 3351061672 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23200620222121798 20/06/2022 Adam 0206032WL0061368 Adam 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061797 Mr ADAM KOLAVENTI INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/010001
(PAGOLU) 		0206032000NRG23200620222121797 20/06/2022 Adiseshu 0206032WL0061368 Adiseshu 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061844 Mr KOLAVENTI ADISESHU S O ADAM INDIAN BANK(607105)
16 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23200620222121799 20/06/2022 Merimma 0206032WL0061368 Merimma 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061824 Mrs chilumuri MERIMMA W O ABRAHAM INDIAN BANK(607105)
17 Challapalli AP-06-032-006-007/010015
(PAGOLU) 		0206032000NRG23200620222121659 20/06/2022 Satyam 0206032WL0061362 Satyam 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061841 PAIDIPAMULA SATYAMU UNION BANK OF INDIA(508500)
18 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23200620222121661 20/06/2022 nagamalleswari 0206032WL0061362 nagamalleswari 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061516 KUMPATI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Challapalli AP-06-032-006-007/010065
(PAGOLU) 		0206032000NRG23200620222121774 20/06/2022 Venkateswararao 0206032WL0061366 Venkateswararao 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061679 Mr THUMMALA VENKATESWARA RAO INDIAN BANK(607105)
20 Challapalli AP-06-032-006-007/010066
(PAGOLU) 		0206032000NRG23200620222122026 20/06/2022 Pamulamma 0206032WL0061375 Pamulamma 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061558 Smt PAMULAMMA TOTA INDIAN BANK(607105)
21 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23200620222122028 20/06/2022 Lakshmi 0206032WL0061375 Lakshmi 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061869 Ms LAKSHMI SRIPATHI INDIAN BANK(607105)
22 Challapalli AP-06-032-006-007/010075
(PAGOLU) 		0206032000NRG23200620222122027 20/06/2022 Srinivasu 0206032WL0061375 Srinivasu 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061676 Mr SRIPATHI SRINIVAS INDIAN BANK(607105)
23 Challapalli AP-06-032-006-007/010078
(PAGOLU) 		0206032000NRG23200620222121991 20/06/2022 Subbarao 0206032WL0061373 Subbarao 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061670 TOTA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23200620222122029 20/06/2022 Cinavenkateswararao 0206032WL0061375 Cinavenkateswararao 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061590 Mr BHOGADI VENKATESWARA RAO INDIAN BANK(607105)
25 Challapalli AP-06-032-006-007/010082
(PAGOLU) 		0206032000NRG23200620222122030 20/06/2022 Samrajyam 0206032WL0061375 Samrajyam 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061883 Smt GURRAMKONDA SAMRAJYAM INDIAN BANK(607105)
26 Challapalli AP-06-032-006-007/010086
(PAGOLU) 		0206032000NRG23200620222121992 20/06/2022 Sriramulu 0206032WL0061373 Sriramulu 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061834 Mr THOTA SRIRAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23200620222121926 20/06/2022 Ramudu 0206032WL0061371 Ramudu 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061818 Mr BOGADI RAMUDU INDIAN BANK(607105)
28 Challapalli AP-06-032-006-007/010103
(PAGOLU) 		0206032000NRG23200620222121927 20/06/2022 Subbamma 0206032WL0061371 Subbamma 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061884 Smt BOGADI CHINA SUBBAMMA INDIAN BANK(607105)
29 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23200620222121803 20/06/2022 Saavitri 0206032WL0061368 Saavitri 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061508 Smt KOKKILIGADDA SAVITRI INDIAN BANK(607105)
30 Challapalli AP-06-032-006-007/010109
(PAGOLU) 		0206032000NRG23200620222121802 20/06/2022 Suvarnarao 0206032WL0061368 Suvarnarao 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061511 Mr SUNDARA RAO KOKKILIGADDA INDIAN BANK(607105)
31 Challapalli AP-06-032-006-007/010110
(PAGOLU) 		0206032000NRG23200620222121804 20/06/2022 Basavayya 0206032WL0061368 Basavayya 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061846 Mr KOKKILIGADDA BASAVAIAH INDIAN BANK(607105)
32 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23200620222122032 20/06/2022 Lankamma 0206032WL0061375 Lankamma 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061870 Ms LANKAMMA MIRIYALA INDIAN BANK(607105)
33 Challapalli AP-06-032-006-007/010111
(PAGOLU) 		0206032000NRG23200620222122031 20/06/2022 Pattayya 0206032WL0061375 Pattayya 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061813 Mr MIRYALA PATTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23200620222121808 20/06/2022 Kumari 0206032WL0061368 Kumari 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061825 Mrs BANDELA KUMARI W O SATYAM INDIAN BANK(607105)
35 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23200620222121807 20/06/2022 Raju 0206032WL0061368 Raju 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061840 Mr BANDELA RAJU INDIAN BANK(607105)
36 Challapalli AP-06-032-006-007/010120
(PAGOLU) 		0206032000NRG23200620222121806 20/06/2022 Satyam 0206032WL0061368 Satyam 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061814 Mr BANDALA SATHYAM INDIAN BANK(607105)
37 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23200620222121810 20/06/2022 Samudrani 0206032WL0061368 Samudrani 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061847 PAIDIPAMULA SAMUDRANI UNION BANK OF INDIA(508500)
38 Challapalli AP-06-032-006-007/010125
(PAGOLU) 		0206032000NRG23200620222121809 20/06/2022 Sudhakar 0206032WL0061368 Sudhakar 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061783 PAIDIPAMULA SUDHAKAR UNION BANK OF INDIA(508500)
39 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23200620222121929 20/06/2022 Nagajyothi 0206032WL0061371 Nagajyothi 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061792 Mrs TOTA NAGA JYOTI INDIAN BANK(607105)
40 Challapalli AP-06-032-006-007/010126
(PAGOLU) 		0206032000NRG23200620222121928 20/06/2022 Vanasankararao 0206032WL0061371 Vanasankararao 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061886 Mr Tota Vanasankara Rao INDIAN BANK(607105)
41 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23200620222122033 20/06/2022 Narayana 0206032WL0061375 Narayana 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061809 Mr BOGADI NARAYANA INDIAN BANK(607105)
42 Challapalli AP-06-032-006-007/010128
(PAGOLU) 		0206032000NRG23200620222122034 20/06/2022 Sivaparvati 0206032WL0061375 Sivaparvati 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061871 Ms SIVAPARVATHI BOGADI INDIAN BANK(607105)
43 Challapalli AP-06-032-006-007/010130
(PAGOLU) 		0206032000NRG23200620222121930 20/06/2022 Lakshmi 0206032WL0061371 Lakshmi 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061583 PAGOLU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23200620222122036 20/06/2022 Lakshmi 0206032WL0061375 Lakshmi 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061868 Mrs Sripati Lakshmi INDIAN BANK(607105)
45 Challapalli AP-06-032-006-007/010131
(PAGOLU) 		0206032000NRG23200620222122035 20/06/2022 Subbarao 0206032WL0061375 Subbarao 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061864 Mr SRIPATHI SUBBARAO S O VENKATESWARLU INDIAN BANK(607105)
46 Challapalli AP-06-032-006-007/010133
(PAGOLU) 		0206032000NRG23200620222121931 20/06/2022 Ramadevi 0206032WL0061371 Ramadevi 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061803 Smt TOTA RAMA DEVI INDIAN BANK(607105)
47 Challapalli AP-06-032-006-007/010135
(PAGOLU) 		0206032000NRG23200620222121932 20/06/2022 Ratnakumari 0206032WL0061371 Ratnakumari 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061678 Mrs CHINTALAPUDI RATNA KUMARI INDIAN BANK(607105)
48 Challapalli AP-06-032-006-007/010148
(PAGOLU) 		0206032000NRG23200620222121993 20/06/2022 Samrajyam 0206032WL0061373 Samrajyam 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061541 Mrs Bhogadi Samrajyam INDIAN BANK(607105)
49 Challapalli AP-06-032-006-007/010149
(PAGOLU) 		0206032000NRG23200620222122037 20/06/2022 Vasanthakumari 0206032WL0061375 Vasanthakumari 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061877 MUKKOLLU VASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Challapalli AP-06-032-006-007/010152
(PAGOLU) 		0206032000NRG23190620222108084 20/06/2022 Venkatasubbarao 0206032WL0061032 Venkatasubbarao 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3351061677 MR PAGOLU VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23200620222122039 20/06/2022 Jayalakshmi 0206032WL0061375 Jayalakshmi 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061872 Ms JAYALAKSHMI PAGOLU INDIAN BANK(607105)
52 Challapalli AP-06-032-006-007/010153
(PAGOLU) 		0206032000NRG23200620222122038 20/06/2022 Veerabhadrarao 0206032WL0061375 Veerabhadrarao 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061578 Mr PAGOLU VEERABADRA RAO INDIAN BANK(607105)
53 Challapalli AP-06-032-006-007/010162
(PAGOLU) 		0206032000NRG23190620222108087 20/06/2022 Gangabhavani 0206032WL0061032 Gangabhavani 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3351061874 Ms GANAGABHAVANI KALAPALA INDIAN BANK(607105)
54 Challapalli AP-06-032-006-007/010162
(PAGOLU) 		0206032000NRG23190620222108086 20/06/2022 Venkateswararao 0206032WL0061032 Venkateswararao 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3351061861 Mrs KALAPALA VENKATESWARARAO S O VENKAT INDIAN BANK(607105)
55 Challapalli AP-06-032-006-007/010189
(PAGOLU) 		0206032000NRG23200620222121811 20/06/2022 Rajani 0206032WL0061368 Rajani 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061845 Ms PAIDIPAMULA RAJANI INDIAN BANK(607105)
56 Challapalli AP-06-032-006-007/010192
(PAGOLU) 		0206032000NRG23200620222121812 20/06/2022 Lankamma 0206032WL0061368 Lankamma 00176 IDIB000C006 241 241 Processed 27/07/2022 3351061823 RAJUPAKALA LANKAMMA UNION BANK OF INDIA(508500)
57 Challapalli AP-06-032-006-007/010203
(PAGOLU) 		0206032000NRG23200620222122040 20/06/2022 Prasad 0206032WL0061375 Prasad 00176 IDIB000C006 244 244 Processed 27/07/2022 3351061860 Mr GUMMADI PRASAD INDIAN BANK(607105)
58 Challapalli AP-06-032-006-007/010209
(PAGOLU) 		0206032000NRG23200620222121933 20/06/2022 Nagaiah 0206032WL0061371 Nagaiah 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061673 Mr PENUMUDI NAGESWARA RAO INDIAN BANK(607105)
59 Challapalli AP-06-032-006-007/010303
(PAGOLU) 		0206032000NRG23200620222121665 20/06/2022 Yesupadham 0206032WL0061362 Yesupadham 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061843 Mr kolluri yesupadam yesupadam INDIAN BANK(607105)
60 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23200620222121936 20/06/2022 Lakshmi Chandra Kumari 0206032WL0061371 Lakshmi Chandra Kumari 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061953 Mrs SOBILA LAKSHMI CHANDRA KUMARI INDIAN BANK(607105)
61 Challapalli AP-06-032-006-007/010336
(PAGOLU) 		0206032000NRG23200620222121935 20/06/2022 lankeswara rao 0206032WL0061371 lankeswara rao 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061674 SOBILA LANKESWARA RAO STATE BANK OF INDIA(508548)
62 Challapalli AP-06-032-006-007/020003
(PAGOLU) 		0206032000NRG23200620222121994 20/06/2022 Anjanadevi 0206032WL0061373 Anjanadevi 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061876 Ms BHOGADHI ANJANADEVI INDIAN BANK(607105)
63 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23200620222123229 20/06/2022 Cinnasubbulu 0206032WL0061415 Cinnasubbulu 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061878 Ms MORLA SUBBULU INDIAN BANK(607105)
64 Challapalli AP-06-032-006-007/020010
(PAGOLU) 		0206032000NRG23200620222121996 20/06/2022 Pandurangarao 0206032WL0061373 Pandurangarao 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061820 Mr BOGADI PANDURANGARAO INDIAN BANK(607105)
65 Challapalli AP-06-032-006-007/020011
(PAGOLU) 		0206032000NRG23200620222123230 20/06/2022 Seetamma 0206032WL0061415 Seetamma 00176 IDIB000C006 1205 1205 Rejected 11/08/2022 3351061866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23200620222123232 20/06/2022 Venkateswaramma 0206032WL0061415 Venkateswaramma 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061518 KAGITAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23200620222123235 20/06/2022 Ankababu 0206032WL0061415 Ankababu 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061531 Mr ANKABABU SONTI INDIAN BANK(607105)
68 Challapalli AP-06-032-006-007/020022
(PAGOLU) 		0206032000NRG23200620222123236 20/06/2022 Lakshmi Tirupatamma 0206032WL0061415 Lakshmi Tirupatamma 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061879 Ms Sonti Lakshmi Tirupatamma INDIAN BANK(607105)
69 Challapalli AP-06-032-006-007/020023
(PAGOLU) 		0206032000NRG23190620222108106 20/06/2022 Ramesh 0206032WL0061034 Ramesh 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061826 Mr Jampana Ramesh Babu INDIAN BANK(607105)
70 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23200620222123238 20/06/2022 Nagamalleswaramma 0206032WL0061415 Nagamalleswaramma 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061577 Mrs RAJULAPATI NAGA MALLESWARAMMA INDIAN BANK(607105)
71 Challapalli AP-06-032-006-007/020025
(PAGOLU) 		0206032000NRG23200620222123237 20/06/2022 Venkateswararao 0206032WL0061415 Venkateswararao 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061863 Mr RAJULAPATI VENKATESHWAR RAO INDIAN BANK(607105)
72 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23200620222123241 20/06/2022 Nagababu 0206032WL0061415 Nagababu 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061812 Mr KAGITAPU NAGABABU INDIAN BANK(607105)
73 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23200620222123239 20/06/2022 Narayana 0206032WL0061415 Narayana 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061885 Mr KAGITAPU NARAYANA INDIAN BANK(607105)
74 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23190620222108109 20/06/2022 Nagamani 0206032WL0061034 Nagamani 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061521 Smt Jampana Nagamani INDIAN BANK(607105)
75 Challapalli AP-06-032-006-007/020032
(PAGOLU) 		0206032000NRG23190620222108108 20/06/2022 Poturaju 0206032WL0061034 Poturaju 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061811 Mr Jampana Poturaju INDIAN BANK(607105)
76 Challapalli AP-06-032-006-007/020034
(PAGOLU) 		0206032000NRG23190620222108093 20/06/2022 Durgamma 0206032WL0061033 Durgamma 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061836 ALLAMSETTY DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23200620222123243 20/06/2022 Rambabu 0206032WL0061415 Rambabu 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061882 Mr VENETI RAM BABU INDIAN BANK(607105)
78 Challapalli AP-06-032-006-007/020038
(PAGOLU) 		0206032000NRG23200620222123244 20/06/2022 siva parvathi 0206032WL0061415 siva parvathi 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061881 VENETI SIVA PARVATHI UNION BANK OF INDIA(508500)
79 Challapalli AP-06-032-006-007/020046
(PAGOLU) 		0206032000NRG23200620222123245 20/06/2022 Venkateswararao 0206032WL0061415 Venkateswararao 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061680 Mr Rajulapati Venkateswara Rao INDIAN BANK(607105)
80 Challapalli AP-06-032-006-007/020048
(PAGOLU) 		0206032000NRG23190620222108111 20/06/2022 Mallikarjunarao 0206032WL0061034 Mallikarjunarao 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061671 Mr Sontie Mallikarjunarao INDIAN BANK(607105)
81 Challapalli AP-06-032-006-007/020050
(PAGOLU) 		0206032000NRG23190620222108112 20/06/2022 Lakshmi 0206032WL0061034 Lakshmi 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061498 Smt LAKSHMI BORRA INDIAN BANK(607105)
82 Challapalli AP-06-032-006-007/020059
(PAGOLU) 		0206032000NRG23190620222108113 20/06/2022 Lakshminancharamma 0206032WL0061034 Lakshminancharamma 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061880 BADAM LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
83 Challapalli AP-06-032-006-007/020062
(PAGOLU) 		0206032000NRG23200620222122000 20/06/2022 Veeraraghavamma 0206032WL0061373 Veeraraghavamma 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061867 BOGADHI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
84 Challapalli AP-06-032-006-007/020065
(PAGOLU) 		0206032000NRG23200620222122001 20/06/2022 Seetamma 0206032WL0061373 Seetamma 00176 IDIB000C006 243 243 Processed 27/07/2022 3351061862 NELLURU SITAMMA UNION BANK OF INDIA(508500)
85 Challapalli AP-06-032-006-007/020099
(PAGOLU) 		0206032000NRG23190620222108094 20/06/2022 venkateswara rao 0206032WL0061033 venkateswara rao 00176 IDIB000C006 482 482 Processed 27/07/2022 3351061906 Mr MENDU VENKATESWARARAO INDIAN BANK(607105)
86 Challapalli AP-06-032-006-007/020100
(PAGOLU) 		0206032000NRG23190620222108096 20/06/2022 satyavathi 0206032WL0061033 satyavathi 00176 IDIB000C006 723 723 Processed 27/07/2022 3351061908 Ms CHITIKINENI SATYAVATHI INDIAN BANK(607105)
87 Challapalli AP-06-032-006-007/020101
(PAGOLU) 		0206032000NRG23190620222108097 20/06/2022 ravi sankar 0206032WL0061033 ravi sankar 00176 IDIB000C006 723 723 Processed 27/07/2022 3351061675 BELLAPU RAVI KUMAR UNION BANK OF INDIA(508500)
88 Challapalli AP-06-032-006-007/020101
(PAGOLU) 		0206032000NRG23190620222108098 20/06/2022 venkataeswaramma 0206032WL0061033 venkataeswaramma 00176 IDIB000C006 723 723 Processed 27/07/2022 3351061907 Mrs BELLAPU VENKATESWARAMMA INDIAN BANK(607105)
89 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23190620222108101 20/06/2022 naga santhi 0206032WL0061033 naga santhi 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061918 Mrs Bhogadhi Naga Santhi INDIAN BANK(607105)
90 Challapalli AP-06-032-006-007/020114
(PAGOLU) 		0206032000NRG23190620222108115 20/06/2022 jhansi 0206032WL0061034 jhansi 00176 IDIB000C006 1221 1221 Processed 27/07/2022 3351061875 JAMPANA JHANSI UNION BANK OF INDIA(508500)
91 Challapalli AP-06-032-006-007/020126
(PAGOLU) 		0206032000NRG23190620222108103 20/06/2022 satyavani 0206032WL0061033 satyavani 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061909 MRS CHITIKINENI SATYA VANI STATE BANK OF INDIA(508548)
92 Challapalli AP-06-032-006-007/020130
(PAGOLU) 		0206032000NRG23190620222108105 20/06/2022 naga rajeswari 0206032WL0061033 naga rajeswari 00176 IDIB000C006 1205 1205 Processed 27/07/2022 3351061903 Smt NAGARAJESWARI BOGADI INDIAN BANK(607105)
93 Challapalli AP-06-032-006-007/020130
(PAGOLU) 		0206032000NRG23190620222108104 20/06/2022 srinivasa rao 0206032WL0061033 srinivasa rao 00176 IDIB000C006 482 482 Processed 27/07/2022 3351061819 Mr BOGADI SRINIVASRAO INDIAN BANK(607105)
94 Challapalli AP-06-032-006-007/020165
(PAGOLU) 		0206032000NRG23200620222121937 20/06/2022 SIVA PARVATHI 0206032WL0061371 SIVA PARVATHI 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061510 VUPPU SIVAPARVATI UNION BANK OF INDIA(508500)
95 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23200620222121777 20/06/2022 Ramakrishna 0206032WL0061366 Ramakrishna 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061959 Mr Dokku Rama Kraishna INDIAN BANK(607105)
96 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23200620222121778 20/06/2022 Venkateswaramma 0206032WL0061366 Venkateswaramma 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061955 Smt VENKATESWARAMMA DOKKU INDIAN BANK(607105)
97 Challapalli AP-06-032-006-007/040001
(PAGOLU) 		0206032000NRG23200620222121776 20/06/2022 Venkateswararao 0206032WL0061366 Venkateswararao 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061582 Mr Dokku Venkateswara Rao INDIAN BANK(607105)
98 Challapalli AP-06-032-006-007/040004
(PAGOLU) 		0206032000NRG23190620222108090 20/06/2022 Nancharamma 0206032WL0061032 Nancharamma 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3351061873 Ms NANCHARAMMA RAJANALA INDIAN BANK(607105)
99 Challapalli AP-06-032-006-007/040004
(PAGOLU) 		0206032000NRG23190620222108091 20/06/2022 Srinivasarao 0206032WL0061032 Srinivasarao 00176 IDIB000C006 1208 1208 Processed 27/07/2022 3351061581 Mr RAJANALA VENKATA DURGA SRINIVASA RAO INDIAN BANK(607105)
100 Challapalli AP-06-032-006-007/040011
(PAGOLU) 		0206032000NRG23200620222121779 20/06/2022 Namcharamma 0206032WL0061366 Namcharamma 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061954 Mr DOKKU NANCHARAMMA INDIAN BANK(607105)
101 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23200620222121781 20/06/2022 sivaiah 0206032WL0061366 sivaiah 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061546 KOLUSU SIVAIAH UNION BANK OF INDIA(508500)
102 Challapalli AP-06-032-006-007/040035
(PAGOLU) 		0206032000NRG23200620222121782 20/06/2022 subbamma 0206032WL0061366 subbamma 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061802 Mrs Kolusu Subbamma INDIAN BANK(607105)
103 Challapalli AP-06-032-006-007/040047
(PAGOLU) 		0206032000NRG23200620222121783 20/06/2022 rama devi 0206032WL0061366 rama devi 00176 IDIB000C006 735 735 Processed 27/07/2022 3351061833 Smt RAMADEVI KOLUSU INDIAN BANK(607105)
104 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23200620222121943 20/06/2022 dhana lakshmi 0206032WL0061371 dhana lakshmi 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061815 DHANA LAKSHMI TOTA SAPTAGIRI GRAMEENA BANK(607053)
105 Challapalli AP-06-032-006-007/040056
(PAGOLU) 		0206032000NRG23200620222121944 20/06/2022 veera narayana swami 0206032WL0061371 veera narayana swami 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061963 Mr TOTA VEERA NARAYANASWAMI INDIAN BANK(607105)
106 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23200620222121945 20/06/2022 hema lalita 0206032WL0061371 hema lalita 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061958 HEMA LALITHA LANKA SAPTAGIRI GRAMEENA BANK(607053)
107 Challapalli AP-06-032-006-007/040057
(PAGOLU) 		0206032000NRG23200620222121946 20/06/2022 SAMBASIVA RAO 0206032WL0061371 SAMBASIVA RAO 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061822 LANKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
108 Challapalli AP-06-032-006-007/040060
(PAGOLU) 		0206032000NRG23200620222121947 20/06/2022 siva kumari 0206032WL0061371 siva kumari 00176 IDIB000C006 245 245 Processed 27/07/2022 3351061952 Mrs RAGHAVAPURAPU SIVA KUMARI INDIAN BANK(607105)
109 Challapalli AP-06-032-006-007/040063
(PAGOLU) 		0206032000NRG23200620222121785 20/06/2022 Lakshmi Narayana 0206032WL0061366 Lakshmi Narayana 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061533 Mr KOLUSU LAKSHMI NARAYANA INDIAN BANK(607105)
110 Challapalli AP-06-032-006-007/040063
(PAGOLU) 		0206032000NRG23200620222121786 20/06/2022 Swati 0206032WL0061366 Swati 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061831 Mrs Kolusu Swati INDIAN BANK(607105)
111 Challapalli AP-06-032-006-007/040064
(PAGOLU) 		0206032000NRG23200620222121787 20/06/2022 Ramakrishna 0206032WL0061366 Ramakrishna 00176 IDIB000C006 980 980 Processed 27/07/2022 3351061832 Mr Kolusu Ramakrishna INDIAN BANK(607105)
112 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23190620222107371 20/06/2022 mohana subrahmanya venkata kishna 0206032WL0061018 mohana subrahmanya venkata kishna 00176 IDIB000C006 1236 1236 Processed 27/07/2022 3351061904 Mr DHANIKONDA MOHANA SUBRAHMANYAM INDIAN BANK(607105)
113 Challapalli AP-06-032-011-012/020212
(MAJERU) 		0206032000NRG23190620222107373 20/06/2022 naga narasimharao 0206032WL0061018 naga narasimharao 00176 IDIB000C006 1236 1236 Processed 27/07/2022 3351061682 Mr DHANIKONDA NARASIMHA RAO INDIAN BANK(607105)
SubTotal 67464 67464
114 Challapalli AP-06-032-011-012/010016
(MAJERU) 		0206032000NRG23190620222107530 20/06/2022 Kaaleswararao 0206032WL0061027 Kaaleswararao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061743 Mr Mothukuri Kaleswararao INDIAN BANK(607105)
115 Challapalli AP-06-032-011-012/010019
(MAJERU) 		0206032000NRG23190620222107376 20/06/2022 Krishnarao 0206032WL0061019 Krishnarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061935 Mr Rajulapati Krishnarao INDIAN BANK(607105)
116 Challapalli AP-06-032-011-012/010019
(MAJERU) 		0206032000NRG23190620222107377 20/06/2022 Nagadhorasanamma 0206032WL0061019 Nagadhorasanamma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061495 Mrs Rajulapati Naga Dorasanamma INDIAN BANK(607105)
117 Challapalli AP-06-032-011-012/010032
(MAJERU) 		0206032000NRG23190620222107558 20/06/2022 Sivayya 0206032WL0061028 Sivayya 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061503 Mr SIVAIAH NAGULA INDIAN BANK(607105)
118 Challapalli AP-06-032-011-012/010032
(MAJERU) 		0206032000NRG23190620222107559 20/06/2022 Venkateswaramma 0206032WL0061028 Venkateswaramma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061540 Mrs Nagula Venkateswaramma INDIAN BANK(607105)
119 Challapalli AP-06-032-011-012/010077
(MAJERU) 		0206032000NRG23190620222107532 20/06/2022 Vasantarayedu 0206032WL0061027 Vasantarayedu 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061700 ARJA VASANTA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Challapalli AP-06-032-011-012/010082
(MAJERU) 		0206032000NRG23190620222107533 20/06/2022 Koteswararao 0206032WL0061027 Koteswararao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061727 Mr Mitta Koteswara Rao INDIAN BANK(607105)
121 Challapalli AP-06-032-011-012/010096
(MAJERU) 		0206032000NRG23190620222107535 20/06/2022 Nagakoteswararao 0206032WL0061027 Nagakoteswararao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061946 Mr NAGA KOTESWRA RAO YARLAGADDA INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/010096
(MAJERU) 		0206032000NRG23190620222107536 20/06/2022 Nagakrishnakumari 0206032WL0061027 Nagakrishnakumari 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061795 Mrs NAGA KRISHNA KUMARI YARLAGADDA INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/010097
(MAJERU) 		0206032000NRG23190620222107537 20/06/2022 Namcharayya 0206032WL0061027 Namcharayya 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061744 Mr Yarlagadda Nancharaiah INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010097
(MAJERU) 		0206032000NRG23190620222107538 20/06/2022 Padmavathi 0206032WL0061027 Padmavathi 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061785 Mrs Yarlagadda Padmavathi INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010101
(MAJERU) 		0206032000NRG23190620222107540 20/06/2022 Lakshmi 0206032WL0061027 Lakshmi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061796 Mrs Yarlagadda Laxmi INDIAN BANK(607105)
126 Challapalli AP-06-032-011-012/010101
(MAJERU) 		0206032000NRG23190620222107539 20/06/2022 Purnachandrarao 0206032WL0061027 Purnachandrarao 00176 IDIB000M123 1497 1497 Rejected 11/08/2022 3351061944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Challapalli AP-06-032-011-012/010108
(MAJERU) 		0206032000NRG23190620222107541 20/06/2022 Arjunarao 0206032WL0061027 Arjunarao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061757 Mr Yarlagadda Arjuna Rao INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/010108
(MAJERU) 		0206032000NRG23190620222107542 20/06/2022 Saidamma 0206032WL0061027 Saidamma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061798 Mrs PYDAMMA YARLAGADDA INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010117
(MAJERU) 		0206032000NRG23190620222107561 20/06/2022 Ramadevi 0206032WL0061028 Ramadevi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061712 Mrs RAMA DEVI AREPALLI INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010117
(MAJERU) 		0206032000NRG23190620222107560 20/06/2022 Srinivasarao 0206032WL0061028 Srinivasarao 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061708 Mr Arepalli Srinivasa Rao INDIAN BANK(607105)
131 Challapalli AP-06-032-011-012/010127
(MAJERU) 		0206032000NRG23190620222107543 20/06/2022 Janyavula Venkatasubbarao 0206032WL0061027 Janyavula Venkatasubbarao 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061943 Mr Janyavula Venkata Subba Rao INDIAN BANK(607105)
132 Challapalli AP-06-032-011-012/010129
(MAJERU) 		0206032000NRG23190620222107262 20/06/2022 Nagababu 0206032WL0061013 Nagababu 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061898 Mr NAGA BABU KODURU INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/010133
(MAJERU) 		0206032000NRG23190620222107544 20/06/2022 Radhakrishna 0206032WL0061027 Radhakrishna 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061587 Mr RADHA KRISHNA YARLAGADDA INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/010135
(MAJERU) 		0206032000NRG23190620222107545 20/06/2022 Anjaneyulu 0206032WL0061027 Anjaneyulu 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061752 Mr Koduri Anjaneyulu INDIAN BANK(607105)
135 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23190620222107408 20/06/2022 Chinnaramanjayya 0206032WL0061021 Chinnaramanjayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061848 Mr KAMMELA CHINA RAMNJANEYULU INDIAN BANK(607105)
136 Challapalli AP-06-032-011-012/010136
(MAJERU) 		0206032000NRG23190620222107409 20/06/2022 Rajyalakshmi 0206032WL0061021 Rajyalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061529 Mrs RAJYA LAKSHMI KAMMELA INDIAN BANK(607105)
137 Challapalli AP-06-032-011-012/010142
(MAJERU) 		0206032000NRG23190620222107411 20/06/2022 Krishnakumari 0206032WL0061021 Krishnakumari 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061550 Mrs KRISHNA KUMARI KAGITHA INDIAN BANK(607105)
138 Challapalli AP-06-032-011-012/010142
(MAJERU) 		0206032000NRG23190620222107410 20/06/2022 Pakeeru 0206032WL0061021 Pakeeru 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061738 Mr PAKEER KAGITA INDIAN BANK(607105)
139 Challapalli AP-06-032-011-012/010144
(MAJERU) 		0206032000NRG23190620222107412 20/06/2022 Rajeswari 0206032WL0061021 Rajeswari 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061535 Mrs Kagita Rajeswari INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/010148
(MAJERU) 		0206032000NRG23190620222107263 20/06/2022 Vekatanarasimharao 0206032WL0061013 Vekatanarasimharao 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061705 Mr Seeram Venkata Narasimha Rao INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/010149
(MAJERU) 		0206032000NRG23190620222107413 20/06/2022 Nageswararao 0206032WL0061021 Nageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061762 Mr NAGESWARA RAO BELLAMKONDA INDIAN BANK(607105)
142 Challapalli AP-06-032-011-012/010149
(MAJERU) 		0206032000NRG23190620222107414 20/06/2022 Sujatha 0206032WL0061021 Sujatha 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061569 Mrs Ballamkonda Sujatha INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/010162
(MAJERU) 		0206032000NRG23190620222107546 20/06/2022 Krishnayya 0206032WL0061027 Krishnayya 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061579 Mr KRISHNA MURTHY BANDI INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/010167
(MAJERU) 		0206032000NRG23190620222107563 20/06/2022 Basvesvaramma 0206032WL0061028 Basvesvaramma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061542 Mrs BASAVESWARAMMA AREPALLI INDIAN BANK(607105)
145 Challapalli AP-06-032-011-012/010167
(MAJERU) 		0206032000NRG23190620222107562 20/06/2022 Veeraswami 0206032WL0061028 Veeraswami 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061810 Mr VEERA SWAMY AREPALLI INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/010184
(MAJERU) 		0206032000NRG23190620222107449 20/06/2022 Srinivasarao 0206032WL0061023 Srinivasarao 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061716 Mr Tirumalasetty Srinivasa Rao INDIAN BANK(607105)
147 Challapalli AP-06-032-011-012/010184
(MAJERU) 		0206032000NRG23190620222107450 20/06/2022 Veeraraghavamma 0206032WL0061023 Veeraraghavamma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061547 Mrs Tirumalasetty Veera Raghavamma INDIAN BANK(607105)
148 Challapalli AP-06-032-011-012/010197
(MAJERU) 		0206032000NRG23190620222107415 20/06/2022 Veerakumari 0206032WL0061021 Veerakumari 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061551 Mrs Kagita Veera Kumari INDIAN BANK(607105)
149 Challapalli AP-06-032-011-012/010200
(MAJERU) 		0206032000NRG23190620222107509 20/06/2022 Anasurya 0206032WL0061026 Anasurya 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061723 Mrs ANASURYA AVANIGADDA INDIAN BANK(607105)
150 Challapalli AP-06-032-011-012/010201
(MAJERU) 		0206032000NRG23190620222107416 20/06/2022 Nageswararao 0206032WL0061021 Nageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061721 Mr Kagita Nageswara Rao INDIAN BANK(607105)
151 Challapalli AP-06-032-011-012/010201
(MAJERU) 		0206032000NRG23190620222107417 20/06/2022 Veerapaideswaramma 0206032WL0061021 Veerapaideswaramma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061536 Mrs VEERA PYDESWARAMMA KAGITHA INDIAN BANK(607105)
152 Challapalli AP-06-032-011-012/010206
(MAJERU) 		0206032000NRG23190620222107565 20/06/2022 Santikumari 0206032WL0061028 Santikumari 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061790 Mrs Arepalli Santakumari INDIAN BANK(607105)
153 Challapalli AP-06-032-011-012/010206
(MAJERU) 		0206032000NRG23190620222107564 20/06/2022 Venkataprasad 0206032WL0061028 Venkataprasad 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061695 Mr VENKATA PRASAD AREPALLI INDIAN BANK(607105)
154 Challapalli AP-06-032-011-012/010215
(MAJERU) 		0206032000NRG23190620222107548 20/06/2022 Kumari 0206032WL0061027 Kumari 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061791 Mrs KUMARI YARLAGADDA INDIAN BANK(607105)
155 Challapalli AP-06-032-011-012/010215
(MAJERU) 		0206032000NRG23190620222107547 20/06/2022 Lakshminarayana 0206032WL0061027 Lakshminarayana 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061703 Mr YARLAGADDA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
156 Challapalli AP-06-032-011-012/010219
(MAJERU) 		0206032000NRG23190620222107566 20/06/2022 Lankamma 0206032WL0061028 Lankamma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061554 Mrs LANKAMMA MURALA INDIAN BANK(607105)
157 Challapalli AP-06-032-011-012/010220
(MAJERU) 		0206032000NRG23190620222107451 20/06/2022 Rangaiah 0206032WL0061023 Rangaiah 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061576 Mr Talupula Rangaiah INDIAN BANK(607105)
158 Challapalli AP-06-032-011-012/010220
(MAJERU) 		0206032000NRG23190620222107452 20/06/2022 Swaruparani 0206032WL0061023 Swaruparani 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061740 Mrs TALUPULA SWARUPA RANI INDIAN BANK(607105)
159 Challapalli AP-06-032-011-012/010238
(MAJERU) 		0206032000NRG23190620222107550 20/06/2022 Anjaneyakumar 0206032WL0061027 Anjaneyakumar 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061817 Mr ANJANEYA KUMAR YARLAGADDA INDIAN BANK(607105)
160 Challapalli AP-06-032-011-012/010238
(MAJERU) 		0206032000NRG23190620222107551 20/06/2022 V.s.mahalakshmi 0206032WL0061027 V.s.mahalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061794 Mrs SITA MAHA LAKSHMI YARLAGADDA INDIAN BANK(607105)
161 Challapalli AP-06-032-011-012/010238
(MAJERU) 		0206032000NRG23190620222107549 20/06/2022 Venkateswararao 0206032WL0061027 Venkateswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061949 Mr YARALAGADDA VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
162 Challapalli AP-06-032-011-012/010241
(MAJERU) 		0206032000NRG23190620222107567 20/06/2022 Kalikamma 0206032WL0061028 Kalikamma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061734 Mrs Kagitha Kalikamma INDIAN BANK(607105)
163 Challapalli AP-06-032-011-012/010241
(MAJERU) 		0206032000NRG23190620222107568 20/06/2022 Maciyya 0206032WL0061028 Maciyya 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061594 Mr Kagitha Masiyya INDIAN BANK(607105)
164 Challapalli AP-06-032-011-012/010243
(MAJERU) 		0206032000NRG23190620222107569 20/06/2022 Varalakshmi 0206032WL0061028 Varalakshmi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061596 Mrs VARA LAKSHMI AREPALLI INDIAN BANK(607105)
165 Challapalli AP-06-032-011-012/010250
(MAJERU) 		0206032000NRG23190620222107571 20/06/2022 Rajakumari 0206032WL0061028 Rajakumari 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061566 Mrs RAJA KUMARI KAGITHA INDIAN BANK(607105)
166 Challapalli AP-06-032-011-012/010250
(MAJERU) 		0206032000NRG23190620222107570 20/06/2022 Subbarao 0206032WL0061028 Subbarao 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061507 Mr Kagita Subba Rao INDIAN BANK(607105)
167 Challapalli AP-06-032-011-012/010256
(MAJERU) 		0206032000NRG23190620222107418 20/06/2022 Bikshalu 0206032WL0061021 Bikshalu 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061588 Mr BIKSHALU PITA INDIAN BANK(607105)
168 Challapalli AP-06-032-011-012/010256
(MAJERU) 		0206032000NRG23190620222107421 20/06/2022 Seetamma 0206032WL0061021 Seetamma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061715 Mrs SITAMMA PEETHA INDIAN BANK(607105)
169 Challapalli AP-06-032-011-012/010256
(MAJERU) 		0206032000NRG23190620222107420 20/06/2022 Venkateswararao 0206032WL0061021 Venkateswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061537 Mr PEETA VENKATESWARA RAO INDIAN BANK(607105)
170 Challapalli AP-06-032-011-012/010256
(MAJERU) 		0206032000NRG23190620222107419 20/06/2022 Vijayalakshmi 0206032WL0061021 Vijayalakshmi 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061567 Mrs VIJAYA LAKSHMI PETA INDIAN BANK(607105)
171 Challapalli AP-06-032-011-012/010258
(MAJERU) 		0206032000NRG23190620222107422 20/06/2022 Radhakrishna 0206032WL0061021 Radhakrishna 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061945 Mr KAGITA RADHA KRISHNA INDIAN BANK(607105)
172 Challapalli AP-06-032-011-012/010264
(MAJERU) 		0206032000NRG23190620222107510 20/06/2022 Nagamalleswaramma 0206032WL0061026 Nagamalleswaramma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061499 Mrs NAGA MALLESWARAMMA KAGITHA INDIAN BANK(607105)
173 Challapalli AP-06-032-011-012/010266
(MAJERU) 		0206032000NRG23190620222107424 20/06/2022 Nageswaramma 0206032WL0061021 Nageswaramma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061753 Mrs NAGESWARAMMA KASANI INDIAN BANK(607105)
174 Challapalli AP-06-032-011-012/010315
(MAJERU) 		0206032000NRG23190620222107552 20/06/2022 Lakshmikotayya 0206032WL0061027 Lakshmikotayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061702 Mr LAKSHMI KOTAIAH AREPALLI INDIAN BANK(607105)
175 Challapalli AP-06-032-011-012/010315
(MAJERU) 		0206032000NRG23190620222107553 20/06/2022 Seshakumari 0206032WL0061027 Seshakumari 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061564 Mrs SHESHA KUMARI AREPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Challapalli AP-06-032-011-012/010317
(MAJERU) 		0206032000NRG23190620222107235 20/06/2022 Sivayya 0206032WL0061012 Sivayya 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061706 Mr SHONTI SHIVAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Challapalli AP-06-032-011-012/010317
(MAJERU) 		0206032000NRG23190620222107237 20/06/2022 Veeramma 0206032WL0061012 Veeramma 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061816 MRS VEERAMMA SONTI STATE BANK OF INDIA(508548)
178 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23190620222107512 20/06/2022 Lakshminamcharamma 0206032WL0061026 Lakshminamcharamma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061806 Mrs Kagita Lakshmi Nancharamma INDIAN BANK(607105)
179 Challapalli AP-06-032-011-012/010343
(MAJERU) 		0206032000NRG23190620222107425 20/06/2022 Srinivasarao 0206032WL0061021 Srinivasarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061710 Mr Vittamsetty Srinivasa Rao INDIAN BANK(607105)
180 Challapalli AP-06-032-011-012/010343
(MAJERU) 		0206032000NRG23190620222107426 20/06/2022 Venkateswaramma 0206032WL0061021 Venkateswaramma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061530 Mrs VENKATESWARAMMA VITTAMSETTY INDIAN BANK(607105)
181 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23190620222107238 20/06/2022 Kutumbarao 0206032WL0061012 Kutumbarao 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061693 MR MUDRAGADDA KUTUMBA RAO STATE BANK OF INDIA(508548)
182 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23190620222107239 20/06/2022 Nagalakshmi 0206032WL0061012 Nagalakshmi 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061730 Mrs Mudragadda Naga Lakshmi INDIAN BANK(607105)
183 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23190620222107241 20/06/2022 Kiranbabu 0206032WL0061012 Kiranbabu 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061574 Mr Avanigadda Kiran Babu INDIAN BANK(607105)
184 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23190620222107242 20/06/2022 Venkateswaramma 0206032WL0061012 Venkateswaramma 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061965 Mrs AVANIGADDA VENKATESWARAMMA INDIAN BANK(607105)
185 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23190620222107240 20/06/2022 Venkateswararao 0206032WL0061012 Venkateswararao 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061728 Mr VENKATESWARA RAO AVANIGADDA INDIAN BANK(607105)
186 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23190620222107245 20/06/2022 Madhavi 0206032WL0061012 Madhavi 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061538 Mrs Avanigadda Madhavi INDIAN BANK(607105)
187 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23190620222107244 20/06/2022 Venugopalarao 0206032WL0061012 Venugopalarao 00176 IDIB000M123 1039 1039 Processed 27/07/2022 3351061754 Mr VENU GOPALA RAO AVANIGADDA INDIAN BANK(607105)
188 Challapalli AP-06-032-011-012/010372
(MAJERU) 		0206032000NRG23190620222107513 20/06/2022 Bagyaraju 0206032WL0061026 Bagyaraju 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061962 Mr VEERA VENKATA BHAGYA RAJU CHILLIMUN INDIAN BANK(607105)
189 Challapalli AP-06-032-011-012/010375
(MAJERU) 		0206032000NRG23190620222107554 20/06/2022 Chandrasekhar 0206032WL0061027 Chandrasekhar 00176 IDIB000M123 748 748 Processed 27/07/2022 3351061713 Mr AREPALLI CHANDRA SEKHARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
190 Challapalli AP-06-032-011-012/010375
(MAJERU) 		0206032000NRG23190620222107555 20/06/2022 Kishore Babu 0206032WL0061027 Kishore Babu 00176 IDIB000M123 499 499 Processed 27/07/2022 3351061948 Mr Arepalli Kishore Babu INDIAN BANK(607105)
191 Challapalli AP-06-032-011-012/010375
(MAJERU) 		0206032000NRG23190620222107556 20/06/2022 Varalakshmi 0206032WL0061027 Varalakshmi 00176 IDIB000M123 748 748 Processed 27/07/2022 3351061755 Mrs Arepalli Varalakshmi AREPALLI INDIAN BANK(607105)
192 Challapalli AP-06-032-011-012/010381
(MAJERU) 		0206032000NRG23190620222107573 20/06/2022 Udhayalakshmi 0206032WL0061028 Udhayalakshmi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061595 Mrs UDAYA LAKSHMI AREPALLI INDIAN BANK(607105)
193 Challapalli AP-06-032-011-012/010392
(MAJERU) 		0206032000NRG23190620222107264 20/06/2022 Ajaykumar 0206032WL0061013 Ajaykumar 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061777 Mr Talupula Ajay Kumar INDIAN BANK(607105)
194 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23190620222107515 20/06/2022 Dhanalakshmi 0206032WL0061026 Dhanalakshmi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061485 Mrs DHANA LAKSHMI CHINAMUTTEVI INDIAN BANK(607105)
195 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23190620222107514 20/06/2022 Nageswararao 0206032WL0061026 Nageswararao 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061807 Mr Chinamuttevi Nageswararao INDIAN BANK(607105)
196 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23190620222107516 20/06/2022 Kanakadurga varaprasad 0206032WL0061026 Kanakadurga varaprasad 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061956 Mr KANAKADURGAVARAPRASAD MAILA INDIAN BANK(607105)
197 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23190620222107517 20/06/2022 Satyavati 0206032WL0061026 Satyavati 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061714 Mrs SATYAVATHI MAILA INDIAN BANK(607105)
198 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23190620222107520 20/06/2022 Lakshmi Venkat 0206032WL0061026 Lakshmi Venkat 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061957 Mr Kagita Venkat INDIAN BANK(607105)
199 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23190620222107519 20/06/2022 Renuka 0206032WL0061026 Renuka 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061548 Mrs RENUKA KAGITA INDIAN BANK(607105)
200 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23190620222107518 20/06/2022 Veeravenkataprasad 0206032WL0061026 Veeravenkataprasad 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061718 Mr VEERA VENKATA KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Challapalli AP-06-032-011-012/010538
(MAJERU) 		0206032000NRG23190620222107475 20/06/2022 ganesh 0206032WL0061025 ganesh 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061936 Mr TIRUMALASETTI GANESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Challapalli AP-06-032-011-012/010538
(MAJERU) 		0206032000NRG23190620222107291 20/06/2022 usha 0206032WL0061016 usha 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061589 Mrs USHA TIRUMALASETTY INDIAN BANK(607105)
203 Challapalli AP-06-032-011-012/010540
(MAJERU) 		0206032000NRG23190620222107476 20/06/2022 ramu 0206032WL0061025 ramu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061552 RAMU KAMMELA CANARA BANK(508532)
204 Challapalli AP-06-032-011-012/010541
(MAJERU) 		0206032000NRG23190620222107477 20/06/2022 edukondalu 0206032WL0061025 edukondalu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061780 Mr EDUKONDALU KONDAVETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Challapalli AP-06-032-011-012/010543
(MAJERU) 		0206032000NRG23190620222107479 20/06/2022 srinivasararao 0206032WL0061025 srinivasararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061937 Mr SRINIVASA RAO PANDRAJU INDIAN BANK(607105)
206 Challapalli AP-06-032-011-012/010544
(MAJERU) 		0206032000NRG23190620222107481 20/06/2022 gopalarao 0206032WL0061025 gopalarao 00176 IDIB000M123 499 499 Processed 27/07/2022 3351061961 Mr GOPALA RAO KAMMELA INDIAN BANK(607105)
207 Challapalli AP-06-032-011-012/010545
(MAJERU) 		0206032000NRG23190620222107482 20/06/2022 narasimhaswami 0206032WL0061025 narasimhaswami 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061921 Mr MAREEDU VENKATA NARASIMHA SWAMI INDIAN BANK(607105)
208 Challapalli AP-06-032-011-012/010546
(MAJERU) 		0206032000NRG23190620222107483 20/06/2022 somayya 0206032WL0061025 somayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061902 SOMAIAH KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
209 Challapalli AP-06-032-011-012/010549
(MAJERU) 		0206032000NRG23190620222107485 20/06/2022 naga srinivasararao 0206032WL0061025 naga srinivasararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061920 Mr KAMMELA NAGA SRINIVASA RAO INDIAN BANK(607105)
210 Challapalli AP-06-032-011-012/010550
(MAJERU) 		0206032000NRG23190620222107486 20/06/2022 nagaraju 0206032WL0061025 nagaraju 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061592 Mr NAGA RAJU KAMMELA INDIAN BANK(607105)
211 Challapalli AP-06-032-011-012/010551
(MAJERU) 		0206032000NRG23190620222107488 20/06/2022 seshayya 0206032WL0061025 seshayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061919 Mr KAMMELA VENKATA SESHAIAH INDIAN BANK(607105)
212 Challapalli AP-06-032-011-012/010552
(MAJERU) 		0206032000NRG23190620222107293 20/06/2022 naga anjaneyulu 0206032WL0061016 naga anjaneyulu 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061543 Mrs NAGA ANJANEYULU KAMMELA INDIAN BANK(607105)
213 Challapalli AP-06-032-011-012/010556
(MAJERU) 		0206032000NRG23190620222107493 20/06/2022 srinivasararao 0206032WL0061025 srinivasararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061934 SRINIVASARAO TIRUMALASETTI CANARA BANK(508532)
214 Challapalli AP-06-032-011-012/010557
(MAJERU) 		0206032000NRG23190620222107495 20/06/2022 durga nageswararao 0206032WL0061025 durga nageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061747 Mr KADIYAMSETTI DURGANAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Challapalli AP-06-032-011-012/010565
(MAJERU) 		0206032000NRG23190620222107576 20/06/2022 pandurangamma 0206032WL0061028 pandurangamma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061502 Mrs Arepalli Pandu Rangamma INDIAN BANK(607105)
216 Challapalli AP-06-032-011-012/010565
(MAJERU) 		0206032000NRG23190620222107575 20/06/2022 srinu 0206032WL0061028 srinu 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061821 Mr SRINU AREPALLI INDIAN BANK(607105)
217 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23190620222107578 20/06/2022 nagalakshmi 0206032WL0061028 nagalakshmi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061501 JANNU NAGALAKSHMI UNION BANK OF INDIA(508500)
218 Challapalli AP-06-032-011-012/010566
(MAJERU) 		0206032000NRG23190620222107577 20/06/2022 siva 0206032WL0061028 siva 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061800 Mr Yarlagadda Siva INDIAN BANK(607105)
219 Challapalli AP-06-032-011-012/010567
(MAJERU) 		0206032000NRG23190620222107580 20/06/2022 jhansi 0206032WL0061028 jhansi 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061565 Mrs ARJA JHANSI RANI INDIAN BANK(607105)
220 Challapalli AP-06-032-011-012/010567
(MAJERU) 		0206032000NRG23190620222107579 20/06/2022 ramu 0206032WL0061028 ramu 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061779 Mr ARJA RAMU INDIAN BANK(607105)
221 Challapalli AP-06-032-011-012/010607
(MAJERU) 		0206032000NRG23190620222107250 20/06/2022 NageswaraRao 0206032WL0061012 NageswaraRao 00176 IDIB000M123 831 831 Processed 27/07/2022 3351061778 Mr MAILA NAGESWARA RAO INDIAN BANK(607105)
222 Challapalli AP-06-032-011-012/010607
(MAJERU) 		0206032000NRG23190620222107251 20/06/2022 Venkata Ramana 0206032WL0061012 Venkata Ramana 00176 IDIB000M123 831 831 Processed 27/07/2022 3351061488 Mrs Myla Venkata Ramana INDIAN BANK(607105)
223 Challapalli AP-06-032-011-012/010611
(MAJERU) 		0206032000NRG23190620222107581 20/06/2022 Mahendra 0206032WL0061028 Mahendra 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061504 ANKANI MAHENDRA IDBI BANK(607095)
224 Challapalli AP-06-032-011-012/010646
(MAJERU) 		0206032000NRG23190620222107265 20/06/2022 Lakshmi 0206032WL0061013 Lakshmi 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061517 Mrs Koduru Lakshmi INDIAN BANK(607105)
225 Challapalli AP-06-032-011-012/010656
(MAJERU) 		0206032000NRG23190620222107253 20/06/2022 Venkata Ramana 0206032WL0061012 Venkata Ramana 00176 IDIB000M123 831 831 Processed 27/07/2022 3351061751 Mrs VENKATA RAMANA AREPALLI INDIAN BANK(607105)
226 Challapalli AP-06-032-011-012/010661
(MAJERU) 		0206032000NRG23190620222107582 20/06/2022 Lakshmi Narayana 0206032WL0061028 Lakshmi Narayana 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061505 Mr AREPALLI LAKSHMI NARAYANA INDIAN BANK(607105)
227 Challapalli AP-06-032-011-012/010673
(MAJERU) 		0206032000NRG23190620222107522 20/06/2022 NagaRaju 0206032WL0061026 NagaRaju 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061964 Mr Pedhaprolu Nagaraju INDIAN BANK(607105)
228 Challapalli AP-06-032-011-012/010673
(MAJERU) 		0206032000NRG23190620222107523 20/06/2022 Venkateswaramma 0206032WL0061026 Venkateswaramma 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061950 Mrs VENKATESWARAMMA PEDAPROLU INDIAN BANK(607105)
229 Challapalli AP-06-032-011-012/010685
(MAJERU) 		0206032000NRG23190620222107454 20/06/2022 Nagamalleswari 0206032WL0061023 Nagamalleswari 00176 IDIB000M123 1497 1497 Rejected 11/08/2022 3351061947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Challapalli AP-06-032-011-012/010685
(MAJERU) 		0206032000NRG23190620222107453 20/06/2022 Ramu 0206032WL0061023 Ramu 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061580 Mr Pasem Ramu INDIAN BANK(607105)
231 Challapalli AP-06-032-011-012/010690
(MAJERU) 		0206032000NRG23190620222107255 20/06/2022 Dhanalakshmi 0206032WL0061012 Dhanalakshmi 00176 IDIB000M123 624 624 Processed 27/07/2022 3351061487 Mrs DHANA LAKSHMI AVANIGADDA INDIAN BANK(607105)
232 Challapalli AP-06-032-011-012/010706
(MAJERU) 		0206032000NRG23190620222107295 20/06/2022 Pandu RangaRao 0206032WL0061016 Pandu RangaRao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061694 Mr TALAPULA PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Challapalli AP-06-032-011-012/010709
(MAJERU) 		0206032000NRG23190620222107427 20/06/2022 Nagaraju 0206032WL0061021 Nagaraju 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061486 Mr NAGA RAJU KAGITHA INDIAN BANK(607105)
234 Challapalli AP-06-032-011-012/010709
(MAJERU) 		0206032000NRG23190620222107428 20/06/2022 Venkateswaramma 0206032WL0061021 Venkateswaramma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061585 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
235 Challapalli AP-06-032-011-012/010717
(MAJERU) 		0206032000NRG23190620222107585 20/06/2022 lavanya 0206032WL0061028 lavanya 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061500 Mrs Yarlagadda Lavanya INDIAN BANK(607105)
236 Challapalli AP-06-032-011-012/010717
(MAJERU) 		0206032000NRG23190620222107584 20/06/2022 subramanyam 0206032WL0061028 subramanyam 00176 IDIB000M123 1497 1497 Processed 27/07/2022 3351061789 Mr Yarlagadda Subrahmanyam INDIAN BANK(607105)
237 Challapalli AP-06-032-011-012/020003
(MAJERU) 		0206032000NRG23190620222107378 20/06/2022 Gurunadham 0206032WL0061019 Gurunadham 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061805 Mr GURUNADHAM GURRAM INDIAN BANK(607105)
238 Challapalli AP-06-032-011-012/020003
(MAJERU) 		0206032000NRG23190620222107379 20/06/2022 Krishnaveni 0206032WL0061019 Krishnaveni 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061496 Mrs KRISHNA VENI GURRAM INDIAN BANK(607105)
239 Challapalli AP-06-032-011-012/020004
(MAJERU) 		0206032000NRG23190620222107380 20/06/2022 Sambayya 0206032WL0061019 Sambayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061764 Mr Padamata Sambaiah INDIAN BANK(607105)
240 Challapalli AP-06-032-011-012/020004
(MAJERU) 		0206032000NRG23190620222107381 20/06/2022 Venkateswaramma 0206032WL0061019 Venkateswaramma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061489 Mrs VENKATESWARAMMA PADAMATA INDIAN BANK(607105)
241 Challapalli AP-06-032-011-012/020005
(MAJERU) 		0206032000NRG23190620222107382 20/06/2022 Mangayya 0206032WL0061019 Mangayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061736 Mr Viranki Mangayya INDIAN BANK(607105)
242 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23190620222107383 20/06/2022 Koteswararao 0206032WL0061019 Koteswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061765 Mr MOTUKURI KOTESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23190620222107385 20/06/2022 Lakshmi 0206032WL0061019 Lakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061570 Mrs Motukuri Lakshmi INDIAN BANK(607105)
244 Challapalli AP-06-032-011-012/020008
(MAJERU) 		0206032000NRG23190620222107387 20/06/2022 Padmavathi 0206032WL0061019 Padmavathi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061571 Mrs PADMA MATTA INDIAN BANK(607105)
245 Challapalli AP-06-032-011-012/020008
(MAJERU) 		0206032000NRG23190620222107386 20/06/2022 Rammohanarao 0206032WL0061019 Rammohanarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061719 Mr MATTA RAMMOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Challapalli AP-06-032-011-012/020009
(MAJERU) 		0206032000NRG23190620222107363 20/06/2022 Nagamani 0206032WL0061018 Nagamani 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061520 Mrs Mothukuri Naga Mani INDIAN BANK(607105)
247 Challapalli AP-06-032-011-012/020010
(MAJERU) 		0206032000NRG23190620222107388 20/06/2022 Namcharayya 0206032WL0061019 Namcharayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061901 Mr Dhanikonda Nancharaiah INDIAN BANK(607105)
248 Challapalli AP-06-032-011-012/020010
(MAJERU) 		0206032000NRG23190620222107389 20/06/2022 Suramma 0206032WL0061019 Suramma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061523 Mrs SURAMMA DHANIKONDA INDIAN BANK(607105)
249 Challapalli AP-06-032-011-012/020012
(MAJERU) 		0206032000NRG23190620222107429 20/06/2022 Peddanageswararao 0206032WL0061022 Peddanageswararao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061767 Mr MOTUKURI PEDA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Challapalli AP-06-032-011-012/020012
(MAJERU) 		0206032000NRG23190620222107430 20/06/2022 Veeraragamma 0206032WL0061022 Veeraragamma 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061562 Mrs VEERA RAGHAVAMMA MOTHUKURI INDIAN BANK(607105)
251 Challapalli AP-06-032-011-012/020014
(MAJERU) 		0206032000NRG23190620222107390 20/06/2022 Nagamuneeswararao 0206032WL0061019 Nagamuneeswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061750 Mr Motukuri Naga Muneswara Rao INDIAN BANK(607105)
252 Challapalli AP-06-032-011-012/020014
(MAJERU) 		0206032000NRG23190620222107391 20/06/2022 Padma 0206032WL0061019 Padma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061524 Mrs PADMA MOTHUKURI INDIAN BANK(607105)
253 Challapalli AP-06-032-011-012/020015
(MAJERU) 		0206032000NRG23190620222107431 20/06/2022 Veeranjaneyulu 0206032WL0061022 Veeranjaneyulu 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061741 Mr Thatha Veeranjaneyulu INDIAN BANK(607105)
254 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23190620222107456 20/06/2022 Dhanalakshmi 0206032WL0061024 Dhanalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061586 Mrs DHANA LAKSHMI CHODAGAM INDIAN BANK(607105)
255 Challapalli AP-06-032-011-012/020017
(MAJERU) 		0206032000NRG23190620222107455 20/06/2022 Seshubabu 0206032WL0061024 Seshubabu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061707 Mr Chodagam Seshu Babu INDIAN BANK(607105)
256 Challapalli AP-06-032-011-012/020020
(MAJERU) 		0206032000NRG23190620222107392 20/06/2022 Nageswararao 0206032WL0061019 Nageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061575 Mr Anumakonda Bikshama Nageswara Rao INDIAN BANK(607105)
257 Challapalli AP-06-032-011-012/020021
(MAJERU) 		0206032000NRG23200620222119775 20/06/2022 Adhilakshmi 0206032WL0061295 Adhilakshmi 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061893 Mrs Anumakonda Adilakshmi INDIAN BANK(607105)
258 Challapalli AP-06-032-011-012/020021
(MAJERU) 		0206032000NRG23200620222119774 20/06/2022 Srinivasarao 0206032WL0061295 Srinivasarao 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061768 SRINIVASA RAO ANUMAKONDA CANARA BANK(508532)
259 Challapalli AP-06-032-011-012/020022
(MAJERU) 		0206032000NRG23190620222107496 20/06/2022 Balanageswararao 0206032WL0061025 Balanageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061726 MR BALANAGESWARARAO TIRUMALASETTI STATE BANK OF INDIA(508548)
260 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23190620222107266 20/06/2022 Konda 0206032WL0061014 Konda 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061591 Mr SRINIVASA RAO BADE INDIAN BANK(607105)
261 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23190620222107267 20/06/2022 Kumari 0206032WL0061014 Kumari 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061829 Mrs KUMARI BADE INDIAN BANK(607105)
262 Challapalli AP-06-032-011-012/020026
(MAJERU) 		0206032000NRG23190620222107498 20/06/2022 Subbarao 0206032WL0061025 Subbarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061786 Mr Tirumalasetty Subbarao INDIAN BANK(607105)
263 Challapalli AP-06-032-011-012/020027
(MAJERU) 		0206032000NRG23190620222107269 20/06/2022 Cinamangayya 0206032WL0061014 Cinamangayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061748 Mr TIRUMALASETTI CHINAMANGAIAH INDIAN BANK(607105)
264 Challapalli AP-06-032-011-012/020028
(MAJERU) 		0206032000NRG23190620222107270 20/06/2022 Pothuraju 0206032WL0061014 Pothuraju 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061850 Mr TIRUMALASETTI POTHU RAJU INDIAN BANK(607105)
265 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23190620222107296 20/06/2022 Samrajyam 0206032WL0061016 Samrajyam 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061900 Mrs CHEBROLU SAMRAJYAM INDIAN BANK(607105)
266 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23190620222107275 20/06/2022 Anjaneyulu 0206032WL0061014 Anjaneyulu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061749 Mr Gajula Veera Anjaneyulu INDIAN BANK(607105)
267 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23190620222107274 20/06/2022 Rajani 0206032WL0061014 Rajani 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061828 Mrs RAJINI KUMARI GAJULA INDIAN BANK(607105)
268 Challapalli AP-06-032-011-012/020031
(MAJERU) 		0206032000NRG23190620222107273 20/06/2022 Subbarao 0206032WL0061014 Subbarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061733 Mr Gajula Subba Rao INDIAN BANK(607105)
269 Challapalli AP-06-032-011-012/020032
(MAJERU) 		0206032000NRG23190620222107276 20/06/2022 Veerabrahmam 0206032WL0061014 Veerabrahmam 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061722 Mr VEERA BRAHMAM KADIYAM SETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
270 Challapalli AP-06-032-011-012/020033
(MAJERU) 		0206032000NRG23190620222107277 20/06/2022 Venkateswararao 0206032WL0061014 Venkateswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061711 Mr VENKATESWARA RAO KADIMSETTY INDIAN BANK(607105)
271 Challapalli AP-06-032-011-012/020034
(MAJERU) 		0206032000NRG23190620222107298 20/06/2022 pavan kumar 0206032WL0061016 pavan kumar 00176 IDIB000M123 1444 1444 Processed 27/07/2022 3351061930 Mr Tirumalasetti Pavan Kumar INDIAN BANK(607105)
272 Challapalli AP-06-032-011-012/020034
(MAJERU) 		0206032000NRG23190620222107279 20/06/2022 Ushakarbabu 0206032WL0061014 Ushakarbabu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061497 TIRUMALASETTI USHAKAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Challapalli AP-06-032-011-012/020041
(MAJERU) 		0206032000NRG23190620222107280 20/06/2022 Nagamalleswararao 0206032WL0061014 Nagamalleswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061573 Mr Tirumalasetti Naga Malleswara Rao INDIAN BANK(607105)
274 Challapalli AP-06-032-011-012/020043
(MAJERU) 		0206032000NRG23190620222107281 20/06/2022 Sreeramulu 0206032WL0061014 Sreeramulu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061760 Mr Tirumalasetti Sriramulu INDIAN BANK(607105)
275 Challapalli AP-06-032-011-012/020046
(MAJERU) 		0206032000NRG23190620222107457 20/06/2022 Chinaarjunarao 0206032WL0061024 Chinaarjunarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061704 Mr Chodagam Chinna Arjunarao INDIAN BANK(607105)
276 Challapalli AP-06-032-011-012/020048
(MAJERU) 		0206032000NRG23200620222119778 20/06/2022 Rameshbabu 0206032WL0061295 Rameshbabu 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061568 Mr Chodagam Ramesh Babu INDIAN BANK(607105)
277 Challapalli AP-06-032-011-012/020052
(MAJERU) 		0206032000NRG23200620222119779 20/06/2022 Nancharayya 0206032WL0061295 Nancharayya 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061739 Mr CHEBROLU NANCHARAIAH INDIAN BANK(607105)
278 Challapalli AP-06-032-011-012/020053
(MAJERU) 		0206032000NRG23200620222119782 20/06/2022 krishna kumari 0206032WL0061295 krishna kumari 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061784 KRISHNA KUMARI KAMMILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Challapalli AP-06-032-011-012/020053
(MAJERU) 		0206032000NRG23200620222119781 20/06/2022 Nagabhushanam 0206032WL0061295 Nagabhushanam 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061890 Mr Kammila Nagabhushanam INDIAN BANK(607105)
280 Challapalli AP-06-032-011-012/020054
(MAJERU) 		0206032000NRG23200620222119761 20/06/2022 Vaasu 0206032WL0061294 Vaasu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061770 Mr Gandu Srinivasa Rao INDIAN BANK(607105)
281 Challapalli AP-06-032-011-012/020055
(MAJERU) 		0206032000NRG23200620222119762 20/06/2022 Madhusudhanarao 0206032WL0061294 Madhusudhanarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061849 Mr Gandu Madusudana Rao INDIAN BANK(607105)
282 Challapalli AP-06-032-011-012/020057
(MAJERU) 		0206032000NRG23200620222119783 20/06/2022 Radhakrishna 0206032WL0061295 Radhakrishna 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061887 Mr THOTA RADHA KRISHNA MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
283 Challapalli AP-06-032-011-012/020057
(MAJERU) 		0206032000NRG23200620222119784 20/06/2022 venkata subbamma 0206032WL0061295 venkata subbamma 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061892 Mrs VENKATA SUBBAMMA THOTA INDIAN BANK(607105)
284 Challapalli AP-06-032-011-012/020058
(MAJERU) 		0206032000NRG23190620222107502 20/06/2022 Srinivasarao 0206032WL0061025 Srinivasarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061781 SRINIVASA RAO CHODAGAM CANARA BANK(508532)
285 Challapalli AP-06-032-011-012/020058
(MAJERU) 		0206032000NRG23190620222107503 20/06/2022 vijayalakshmi 0206032WL0061025 vijayalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061855 Mrs Chodagam Vijayalakshkmi INDIAN BANK(607105)
286 Challapalli AP-06-032-011-012/020059
(MAJERU) 		0206032000NRG23190620222107505 20/06/2022 Paidamma 0206032WL0061025 Paidamma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061856 Mrs Chalamalasetti Paidimma INDIAN BANK(607105)
287 Challapalli AP-06-032-011-012/020059
(MAJERU) 		0206032000NRG23190620222107504 20/06/2022 Suri 0206032WL0061025 Suri 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061793 Mr Chalamalasetti Suribabu BABU INDIAN BANK(607105)
288 Challapalli AP-06-032-011-012/020060
(MAJERU) 		0206032000NRG23200620222119786 20/06/2022 murali dhanalakshmi 0206032WL0061295 murali dhanalakshmi 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061888 Mrs Pothana Murali Dhanalakshmi INDIAN BANK(607105)
289 Challapalli AP-06-032-011-012/020060
(MAJERU) 		0206032000NRG23200620222119785 20/06/2022 Srinivasarao 0206032WL0061295 Srinivasarao 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061773 Mr Pothana Srinivasarao INDIAN BANK(607105)
290 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23190620222107301 20/06/2022 nagaraju 0206032WL0061016 nagaraju 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061925 NAGA RAJU THOTA SAPTAGIRI GRAMEENA BANK(607053)
291 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23190620222107299 20/06/2022 Veeravenkateswararao 0206032WL0061016 Veeravenkateswararao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061859 Mr THOTA VEERA VENKATESWARA RAO INDIAN BANK(607105)
292 Challapalli AP-06-032-011-012/020061
(MAJERU) 		0206032000NRG23190620222107300 20/06/2022 venkateswaramma 0206032WL0061016 venkateswaramma 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061938 Mrs VENKATESWARAMMA THOTA INDIAN BANK(607105)
293 Challapalli AP-06-032-011-012/020062
(MAJERU) 		0206032000NRG23190620222107459 20/06/2022 Namcharayya 0206032WL0061024 Namcharayya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061771 Mr TIRUMALASETTY NANCHARAIAH INDIAN BANK(607105)
294 Challapalli AP-06-032-011-012/020064
(MAJERU) 		0206032000NRG23190620222107302 20/06/2022 vana kumari 0206032WL0061016 vana kumari 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061939 Mrs Tirumalasetty Vana Kumari INDIAN BANK(607105)
295 Challapalli AP-06-032-011-012/020065
(MAJERU) 		0206032000NRG23190620222107507 20/06/2022 Ramesh 0206032WL0061025 Ramesh 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061584 Mr RAMESH VAKKAPATLA INDIAN BANK(607105)
296 Challapalli AP-06-032-011-012/020065
(MAJERU) 		0206032000NRG23190620222107506 20/06/2022 Reddiyya 0206032WL0061025 Reddiyya 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061782 Mr REDDIAH VAKKABATLA INDIAN BANK(607105)
297 Challapalli AP-06-032-011-012/020067
(MAJERU) 		0206032000NRG23190620222107303 20/06/2022 gopAlaM 0206032WL0061016 gopAlaM 00176 IDIB000M123 481 481 Processed 27/07/2022 3351061563 SALADHI NAGA GOPALEM BANK OF BARODA(606985)
298 Challapalli AP-06-032-011-012/020068
(MAJERU) 		0206032000NRG23200620222119787 20/06/2022 Nagalakshmi 0206032WL0061295 Nagalakshmi 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061891 Mrs CHODAGAM NAGA LAKSHMI INDIAN BANK(607105)
299 Challapalli AP-06-032-011-012/020068
(MAJERU) 		0206032000NRG23190620222107394 20/06/2022 Sivaprasad 0206032WL0061020 Sivaprasad 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061774 SIVA PRASAD CHODAGAM CANARA BANK(508532)
300 Challapalli AP-06-032-011-012/020071
(MAJERU) 		0206032000NRG23190620222107283 20/06/2022 anusha 0206032WL0061015 anusha 00176 IDIB000M123 1219 1219 Processed 27/07/2022 3351061593 Mrs Yarramsetti Anusha INDIAN BANK(607105)
301 Challapalli AP-06-032-011-012/020071
(MAJERU) 		0206032000NRG23190620222107282 20/06/2022 Gangadhararao 0206032WL0061015 Gangadhararao 00176 IDIB000M123 1219 1219 Processed 27/07/2022 3351061854 Mr YARRAMSETTI GANGADHARA RAO INDIAN BANK(607105)
302 Challapalli AP-06-032-011-012/020073
(MAJERU) 		0206032000NRG23190620222107398 20/06/2022 Edukondalu 0206032WL0061020 Edukondalu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061889 Mr SINGAM EDUKONDALU INDIAN BANK(607105)
303 Challapalli AP-06-032-011-012/020073
(MAJERU) 		0206032000NRG23190620222107397 20/06/2022 Seshulu 0206032WL0061020 Seshulu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061725 Mr SESHAIAH SINGAM INDIAN BANK(607105)
304 Challapalli AP-06-032-011-012/020078
(MAJERU) 		0206032000NRG23190620222107304 20/06/2022 kumaraswami 0206032WL0061016 kumaraswami 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061926 Mr GANDU KUMARA SWAMI INDIAN BANK(607105)
305 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23190620222107464 20/06/2022 Lakshmana 0206032WL0061024 Lakshmana 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061894 Mr LAKSHMANASWAMI KONDETI INDIAN BANK(607105)
306 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23190620222107465 20/06/2022 rajani 0206032WL0061024 rajani 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061897 Mrs KONDETI RAJANI INDIAN BANK(607105)
307 Challapalli AP-06-032-011-012/020080
(MAJERU) 		0206032000NRG23190620222107463 20/06/2022 Suryanarayana 0206032WL0061024 Suryanarayana 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061895 KONDETI SURYA NARAYANA CANARA BANK(508532)
308 Challapalli AP-06-032-011-012/020081
(MAJERU) 		0206032000NRG23190620222107399 20/06/2022 Ramakrishna 0206032WL0061020 Ramakrishna 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061737 Mr RAMA KRISHNA KATAKAM INDIAN BANK(607105)
309 Challapalli AP-06-032-011-012/020084
(MAJERU) 		0206032000NRG23200620222119765 20/06/2022 Umamaheswari 0206032WL0061294 Umamaheswari 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061916 Mrs UMA MAHESWARI VEMULA INDIAN BANK(607105)
310 Challapalli AP-06-032-011-012/020085
(MAJERU) 		0206032000NRG23190620222107433 20/06/2022 Ankineedu 0206032WL0061022 Ankineedu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061766 Mr ANKINEDU VEMULA INDIAN BANK(607105)
311 Challapalli AP-06-032-011-012/020085
(MAJERU) 		0206032000NRG23190620222107434 20/06/2022 Lakshmi 0206032WL0061022 Lakshmi 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061852 Mrs LAKSHMI VEMULA INDIAN BANK(607105)
312 Challapalli AP-06-032-011-012/020087
(MAJERU) 		0206032000NRG23200620222119766 20/06/2022 Basaveswararao 0206032WL0061294 Basaveswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061761 Mr ANUMAKONDA BASAVESWARA RAO INDIAN BANK(607105)
313 Challapalli AP-06-032-011-012/020092
(MAJERU) 		0206032000NRG23200620222119767 20/06/2022 Satyanarayana 0206032WL0061294 Satyanarayana 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061745 Mr GANDU SATYNARAYANA INDIAN BANK(607105)
314 Challapalli AP-06-032-011-012/020093
(MAJERU) 		0206032000NRG23190620222107467 20/06/2022 Prameelarani 0206032WL0061024 Prameelarani 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061960 Mrs Tirumalasetti Prameela Rani INDIAN BANK(607105)
315 Challapalli AP-06-032-011-012/020093
(MAJERU) 		0206032000NRG23190620222107466 20/06/2022 Venkataramesh 0206032WL0061024 Venkataramesh 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061769 Mr Tirumalasetti Venkata Ramesh INDIAN BANK(607105)
316 Challapalli AP-06-032-011-012/020094
(MAJERU) 		0206032000NRG23190620222107364 20/06/2022 Sampurnachandrarao 0206032WL0061018 Sampurnachandrarao 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061858 Mr Kammela Sampoorna Chandra Rao INDIAN BANK(607105)
317 Challapalli AP-06-032-011-012/020097
(MAJERU) 		0206032000NRG23190620222107435 20/06/2022 Sakkubai 0206032WL0061022 Sakkubai 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061808 Mrs SAKKU BAI SONTI INDIAN BANK(607105)
318 Challapalli AP-06-032-011-012/020098
(MAJERU) 		0206032000NRG23190620222107436 20/06/2022 Venkateswararao 0206032WL0061022 Venkateswararao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061717 Mr TIRUMALASETTI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
319 Challapalli AP-06-032-011-012/020104
(MAJERU) 		0206032000NRG23190620222107437 20/06/2022 Srinivasarao 0206032WL0061022 Srinivasarao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061553 Mr SRINIVASA RAO RAJULAPATI INDIAN BANK(607105)
320 Challapalli AP-06-032-011-012/020106
(MAJERU) 		0206032000NRG23190620222107349 20/06/2022 Narasimharao 0206032WL0061017 Narasimharao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061746 Mr NARASHIMHA RAO YARLAGADDA INDIAN BANK(607105)
321 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23190620222107307 20/06/2022 Krishnaprasad 0206032WL0061016 Krishnaprasad 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061539 Mr KRISHNA PRASAD KALLEPALLI INDIAN BANK(607105)
322 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23190620222107308 20/06/2022 Padma 0206032WL0061016 Padma 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061545 Mrs PADMA KALLEPALLI INDIAN BANK(607105)
323 Challapalli AP-06-032-011-012/020110
(MAJERU) 		0206032000NRG23190620222107310 20/06/2022 Tulasibaabu 0206032WL0061016 Tulasibaabu 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061532 Mr Kammela Tulasi Babu INDIAN BANK(607105)
324 Challapalli AP-06-032-011-012/020112
(MAJERU) 		0206032000NRG23190620222107311 20/06/2022 Srinivasarao 0206032WL0061016 Srinivasarao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061932 SRINIVASA RAO GANDU SAPTAGIRI GRAMEENA BANK(607053)
325 Challapalli AP-06-032-011-012/020112
(MAJERU) 		0206032000NRG23190620222107312 20/06/2022 Venkatanagalakshmi 0206032WL0061016 Venkatanagalakshmi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061735 V NAGALAKSHMI GANDU CANARA BANK(508532)
326 Challapalli AP-06-032-011-012/020113
(MAJERU) 		0206032000NRG23190620222107313 20/06/2022 Nancharayya 0206032WL0061016 Nancharayya 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061915 Mr NANCHARAIH KAMMELA INDIAN BANK(607105)
327 Challapalli AP-06-032-011-012/020114
(MAJERU) 		0206032000NRG23190620222107365 20/06/2022 Lakshmi 0206032WL0061018 Lakshmi 00176 IDIB000M123 1483 1483 Processed 27/07/2022 3351061914 Mrs LAKSHMI MOTHUKURI INDIAN BANK(607105)
328 Challapalli AP-06-032-011-012/020115
(MAJERU) 		0206032000NRG23190620222107403 20/06/2022 koteswaramma 0206032WL0061020 koteswaramma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061804 Mrs KOTESWARAMMA TATA INDIAN BANK(607105)
329 Challapalli AP-06-032-011-012/020115
(MAJERU) 		0206032000NRG23190620222107402 20/06/2022 Srinivasarao 0206032WL0061020 Srinivasarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061729 Mr Thatha Srinivasarao INDIAN BANK(607105)
330 Challapalli AP-06-032-011-012/020116
(MAJERU) 		0206032000NRG23200620222119769 20/06/2022 Krishnakumari 0206032WL0061294 Krishnakumari 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061519 Mrs KRISHNA KUMARI VEERANKI INDIAN BANK(607105)
331 Challapalli AP-06-032-011-012/020117
(MAJERU) 		0206032000NRG23200620222119771 20/06/2022 Ammaji 0206032WL0061294 Ammaji 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061561 Mrs AMMAJI MOTHUKURI INDIAN BANK(607105)
332 Challapalli AP-06-032-011-012/020117
(MAJERU) 		0206032000NRG23200620222119770 20/06/2022 Rambabu 0206032WL0061294 Rambabu 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061911 Mr Rammohana Rao Motkuri INDIAN BANK(607105)
333 Challapalli AP-06-032-011-012/020118
(MAJERU) 		0206032000NRG23200620222119772 20/06/2022 Krishnarao 0206032WL0061294 Krishnarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061899 Mr KRISHNA RAO MOTHUKURI INDIAN BANK(607105)
334 Challapalli AP-06-032-011-012/020122
(MAJERU) 		0206032000NRG23190620222107469 20/06/2022 Bhagyalakshmi 0206032WL0061024 Bhagyalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061560 Mrs Yarlagadda Bhagya Lakshmi INDIAN BANK(607105)
335 Challapalli AP-06-032-011-012/020122
(MAJERU) 		0206032000NRG23190620222107468 20/06/2022 Venkatasrinivasarao 0206032WL0061024 Venkatasrinivasarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061758 Mr Yarlagadda Venkatasrinivasa Rao INDIAN BANK(607105)
336 Challapalli AP-06-032-011-012/020123
(MAJERU) 		0206032000NRG23190620222107438 20/06/2022 Ankaalarao 0206032WL0061022 Ankaalarao 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061763 Mr Mareedu Ankalarao INDIAN BANK(607105)
337 Challapalli AP-06-032-011-012/020123
(MAJERU) 		0206032000NRG23190620222107439 20/06/2022 Punyavati 0206032WL0061022 Punyavati 00176 IDIB000M123 998 998 Processed 27/07/2022 3351061830 Mrs PUNYAVATHI MAREEDDU INDIAN BANK(607105)
338 Challapalli AP-06-032-011-012/020125
(MAJERU) 		0206032000NRG23190620222107441 20/06/2022 Krishnamurthy 0206032WL0061022 Krishnamurthy 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061759 Mr KRISHNA MURTHY THATHA INDIAN BANK(607105)
339 Challapalli AP-06-032-011-012/020126
(MAJERU) 		0206032000NRG23190620222107444 20/06/2022 Nageswaramma 0206032WL0061022 Nageswaramma 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061559 Mrs NAGESWARAMMA TATA INDIAN BANK(607105)
340 Challapalli AP-06-032-011-012/020129
(MAJERU) 		0206032000NRG23190620222107354 20/06/2022 Padmaavati 0206032WL0061017 Padmaavati 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061527 Mrs PADMAVATHI VEMULA INDIAN BANK(607105)
341 Challapalli AP-06-032-011-012/020129
(MAJERU) 		0206032000NRG23190620222107353 20/06/2022 Venugopalarao 0206032WL0061017 Venugopalarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061709 Mr Vemula Venu Gopala Rao INDIAN BANK(607105)
342 Challapalli AP-06-032-011-012/020133
(MAJERU) 		0206032000NRG23190620222107314 20/06/2022 Nagasanti 0206032WL0061016 Nagasanti 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061522 Mrs Pandraju Naga Santi INDIAN BANK(607105)
343 Challapalli AP-06-032-011-012/020135
(MAJERU) 		0206032000NRG23190620222107405 20/06/2022 Adhilakshmi 0206032WL0061020 Adhilakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061912 Mrs ADI LAKSHMI MOTHUKURI INDIAN BANK(607105)
344 Challapalli AP-06-032-011-012/020135
(MAJERU) 		0206032000NRG23190620222107404 20/06/2022 Venkateswararao 0206032WL0061020 Venkateswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061731 MR RAO VENKATESWARA MOTHUKURI STATE BANK OF INDIA(508548)
345 Challapalli AP-06-032-011-012/020139
(MAJERU) 		0206032000NRG23190620222107355 20/06/2022 Satyanarayana 0206032WL0061017 Satyanarayana 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061696 Mr Parasa Satyanarayana INDIAN BANK(607105)
346 Challapalli AP-06-032-011-012/020142
(MAJERU) 		0206032000NRG23190620222107287 20/06/2022 Rajagopalarao 0206032WL0061015 Rajagopalarao 00176 IDIB000M123 1219 1219 Processed 27/07/2022 3351061732 Mr Veeranki Raja Gopalarao INDIAN BANK(607105)
347 Challapalli AP-06-032-011-012/020146
(MAJERU) 		0206032000NRG23190620222107366 20/06/2022 Venkayya 0206032WL0061018 Venkayya 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061701 Mr Dhanikonda Venkaiah INDIAN BANK(607105)
348 Challapalli AP-06-032-011-012/020148
(MAJERU) 		0206032000NRG23190620222107367 20/06/2022 Ankaalu 0206032WL0061018 Ankaalu 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061913 Mr Mothkuri Ankalu INDIAN BANK(607105)
349 Challapalli AP-06-032-011-012/020152
(MAJERU) 		0206032000NRG23190620222107368 20/06/2022 joshi karthik 0206032WL0061018 joshi karthik 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061931 MR JOSHI KARTHIK R RAJULAPATI STATE BANK OF INDIA(508548)
350 Challapalli AP-06-032-011-012/020153
(MAJERU) 		0206032000NRG23190620222107447 20/06/2022 Lakshmi 0206032WL0061022 Lakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061857 Mrs LAKSHMI MOTHUKURI INDIAN BANK(607105)
351 Challapalli AP-06-032-011-012/020153
(MAJERU) 		0206032000NRG23190620222107445 20/06/2022 Nageswararao 0206032WL0061022 Nageswararao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061699 Mr Motukuri Nageswararao INDIAN BANK(607105)
352 Challapalli AP-06-032-011-012/020158
(MAJERU) 		0206032000NRG23190620222107473 20/06/2022 Srinivasarao 0206032WL0061024 Srinivasarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061756 Mr Yarlagadda Srinivasa Rao INDIAN BANK(607105)
353 Challapalli AP-06-032-011-012/020163
(MAJERU) 		0206032000NRG23190620222107448 20/06/2022 Rajaarao 0206032WL0061022 Rajaarao 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061698 Mr Raja Rao Mothukuri THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
354 Challapalli AP-06-032-011-012/020173
(MAJERU) 		0206032000NRG23190620222107316 20/06/2022 anitha kumari 0206032WL0061016 anitha kumari 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061555 KAMMELA ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Challapalli AP-06-032-011-012/020173
(MAJERU) 		0206032000NRG23190620222107315 20/06/2022 suresh 0206032WL0061016 suresh 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061933 KAMMELA SURESH SO K LAKSHMANA SWAMY STATE BANK OF INDIA(508548)
356 Challapalli AP-06-032-011-012/020175
(MAJERU) 		0206032000NRG23190620222107318 20/06/2022 nagalakshmi 0206032WL0061016 nagalakshmi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061557 KAMMELA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Challapalli AP-06-032-011-012/020175
(MAJERU) 		0206032000NRG23190620222107317 20/06/2022 venkata subbarao 0206032WL0061016 venkata subbarao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061922 Mr Kammela Venkata Subbarao INDIAN BANK(607105)
358 Challapalli AP-06-032-011-012/020176
(MAJERU) 		0206032000NRG23190620222107320 20/06/2022 venkata subbamma 0206032WL0061016 venkata subbamma 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061556 KAMMELA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Challapalli AP-06-032-011-012/020180
(MAJERU) 		0206032000NRG23190620222107322 20/06/2022 sandya 0206032WL0061016 sandya 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061929 Mrs SINGAM SANDHYA INDIAN BANK(607105)
360 Challapalli AP-06-032-011-012/020183
(MAJERU) 		0206032000NRG23190620222107323 20/06/2022 adhi lakshmi 0206032WL0061016 adhi lakshmi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061534 ADI LAKSHMI GANDU CANARA BANK(508532)
361 Challapalli AP-06-032-011-012/020186
(MAJERU) 		0206032000NRG23190620222107324 20/06/2022 venkateswara rao 0206032WL0061016 venkateswara rao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061697 VENKATESWARARAO KAMMELA CANARA BANK(508532)
362 Challapalli AP-06-032-011-012/020187
(MAJERU) 		0206032000NRG23190620222107325 20/06/2022 harikrishna 0206032WL0061016 harikrishna 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061742 HARIKRISHNA MADAMALA CANARA BANK(508532)
363 Challapalli AP-06-032-011-012/020187
(MAJERU) 		0206032000NRG23190620222107326 20/06/2022 nagalakshmi 0206032WL0061016 nagalakshmi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061910 Mrs Madamala Nagalakshmi INDIAN BANK(607105)
364 Challapalli AP-06-032-011-012/020190
(MAJERU) 		0206032000NRG23190620222107328 20/06/2022 lakshmi kota rangarao 0206032WL0061016 lakshmi kota rangarao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061724 Mr LAKSHMIKOTA RANGARAO KAMMELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Challapalli AP-06-032-011-012/020195
(MAJERU) 		0206032000NRG23190620222107288 20/06/2022 jhansi rani 0206032WL0061015 jhansi rani 00176 IDIB000M123 1219 1219 Processed 27/07/2022 3351061851 Mrs JHANSI RANI CHODISETTY INDIAN BANK(607105)
366 Challapalli AP-06-032-011-012/020197
(MAJERU) 		0206032000NRG23190620222107360 20/06/2022 vijayalakshmi 0206032WL0061017 vijayalakshmi 00176 IDIB000M123 1247 1247 Processed 27/07/2022 3351061493 Mrs VIJAYA LAKSHMI KADAVAKOLLU INDIAN BANK(607105)
367 Challapalli AP-06-032-011-012/020199
(MAJERU) 		0206032000NRG23190620222107332 20/06/2022 lakshmi 0206032WL0061016 lakshmi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061525 Mrs Gandu Lakshmi INDIAN BANK(607105)
368 Challapalli AP-06-032-011-012/020199
(MAJERU) 		0206032000NRG23190620222107331 20/06/2022 veera ramesh 0206032WL0061016 veera ramesh 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061928 Mr GANDU VEERA RAMESH INDIAN BANK(607105)
369 Challapalli AP-06-032-011-012/020203
(MAJERU) 		0206032000NRG23190620222107334 20/06/2022 prabhavathi 0206032WL0061016 prabhavathi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061923 Mrs Avula Veera Venkata Prabhavathi INDIAN BANK(607105)
370 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23190620222107370 20/06/2022 nagamani 0206032WL0061018 nagamani 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061572 Mrs NAGA MANI DANIKONDA INDIAN BANK(607105)
371 Challapalli AP-06-032-011-012/020209
(MAJERU) 		0206032000NRG23190620222107369 20/06/2022 venkata nageswara rao 0206032WL0061018 venkata nageswara rao 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061720 Mr VENKATA NAGAESWARAO DHANIKONDA INDIAN BANK(607105)
372 Challapalli AP-06-032-011-012/020211
(MAJERU) 		0206032000NRG23190620222107372 20/06/2022 sivaganga 0206032WL0061018 sivaganga 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061494 Mrs Rajulapati Siva Ganga INDIAN BANK(607105)
373 Challapalli AP-06-032-011-012/020212
(MAJERU) 		0206032000NRG23190620222107374 20/06/2022 lakshmi 0206032WL0061018 lakshmi 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061526 DHANIKONDA LAKSHMI IDBI BANK(607095)
374 Challapalli AP-06-032-011-012/020213
(MAJERU) 		0206032000NRG23190620222107375 20/06/2022 kanaka durga 0206032WL0061018 kanaka durga 00176 IDIB000M123 1236 1236 Processed 27/07/2022 3351061787 Mrs KANAKA DURGA MOTHUKURI INDIAN BANK(607105)
375 Challapalli AP-06-032-011-012/020221
(MAJERU) 		0206032000NRG23190620222107337 20/06/2022 sravani 0206032WL0061016 sravani 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061924 Ms Gandu Sravani INDIAN BANK(607105)
376 Challapalli AP-06-032-011-012/020223
(MAJERU) 		0206032000NRG23190620222107338 20/06/2022 nagamuneswara rao 0206032WL0061016 nagamuneswara rao 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061776 Mr Chodagam Naga Muneswara Rao INDIAN BANK(607105)
377 Challapalli AP-06-032-011-012/020229
(MAJERU) 		0206032000NRG23190620222107340 20/06/2022 Suryanarayana 0206032WL0061016 Suryanarayana 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061775 Mr Gandu Surya Narayana INDIAN BANK(607105)
378 Challapalli AP-06-032-011-012/020230
(MAJERU) 		0206032000NRG23190620222107341 20/06/2022 Lakshmi 0206032WL0061016 Lakshmi 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061917 Mrs LAKSHMI SUDHANI INDIAN BANK(607105)
379 Challapalli AP-06-032-011-012/020231
(MAJERU) 		0206032000NRG23190620222107342 20/06/2022 Prasad 0206032WL0061016 Prasad 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061772 Mr Sudani Prasad INDIAN BANK(607105)
380 Challapalli AP-06-032-011-012/020235
(MAJERU) 		0206032000NRG23190620222107344 20/06/2022 Jhansi 0206032WL0061016 Jhansi 00176 IDIB000M123 1203 1203 Processed 27/07/2022 3351061927 Mrs GANDU JHANSI INDIAN BANK(607105)
381 Challapalli AP-06-032-011-012/020236
(MAJERU) 		0206032000NRG23190620222107345 20/06/2022 Koteswaramma 0206032WL0061016 Koteswaramma 00176 IDIB000M123 963 963 Rejected 11/08/2022 3351061544 Aadhaar Number not Mapped to Account Number
382 Challapalli AP-06-032-011-012/020237
(MAJERU) 		0206032000NRG23190620222107346 20/06/2022 Satyavati 0206032WL0061016 Satyavati 00176 IDIB000M123 963 963 Processed 27/07/2022 3351061528 SATYVANI KAMMELA CANARA BANK(508532)
SubTotal 330651 330651
383 Challapalli AP-06-032-002-003/010053
(PURITIGADDA) 		0206032000NRG23190620222087792 20/06/2022 Srinivasurao 0206032WL0060470 Srinivasurao 00176 IDIB000P143 244 244 Processed 27/07/2022 3351061942 Shri DAASI SRINIVASA RAO INDIAN BANK(607105)
384 Challapalli AP-06-032-002-003/010058
(PURITIGADDA) 		0206032000NRG23190620222087793 20/06/2022 Bujji 0206032WL0060470 Bujji 00176 IDIB000P143 244 244 Processed 27/07/2022 3351061692 Smt Bontu Bujji INDIAN BANK(607105)
385 Challapalli AP-06-032-002-003/010089
(PURITIGADDA) 		0206032000NRG23190620222087794 20/06/2022 Koteswaramma 0206032WL0060470 Koteswaramma 00176 IDIB000P143 244 244 Processed 27/07/2022 3351061941 Smt MAATANGI KOTESWARAMMA INDIAN BANK(607105)
386 Challapalli AP-06-032-002-005/010008
(PURITIGADDA) 		0206032000NRG23190620222087760 20/06/2022 Kumari 0206032WL0060467 Kumari 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061684 Smt BATTULA KUMARI INDIAN BANK(607105)
387 Challapalli AP-06-032-002-005/010186
(PURITIGADDA) 		0206032000NRG23190620222087762 20/06/2022 Jayaraju 0206032WL0060467 Jayaraju 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061506 Mr Karra Jayaraju INDIAN BANK(607105)
388 Challapalli AP-06-032-002-005/010186
(PURITIGADDA) 		0206032000NRG23190620222087761 20/06/2022 Thabitha 0206032WL0060467 Thabitha 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061799 Mrs KARRA TABITA INDIAN BANK(607105)
389 Challapalli AP-06-032-002-005/010188
(PURITIGADDA) 		0206032000NRG23190620222087764 20/06/2022 Rakhesh 0206032WL0060467 Rakhesh 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061690 Mr RAKESH KUMAR KARRA INDIAN BANK(607105)
390 Challapalli AP-06-032-002-005/010188
(PURITIGADDA) 		0206032000NRG23190620222087763 20/06/2022 Sujatha 0206032WL0060467 Sujatha 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061838 Mrs SUJATHA KARRA INDIAN BANK(607105)
391 Challapalli AP-06-032-002-005/010242
(PURITIGADDA) 		0206032000NRG23190620222087765 20/06/2022 rajakumari 0206032WL0060467 rajakumari 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061801 Mrs PALLIKONDA RAJA KUMARI INDIAN BANK(607105)
392 Challapalli AP-06-032-002-005/010273
(PURITIGADDA) 		0206032000NRG23190620222087766 20/06/2022 naga lakshmi 0206032WL0060467 naga lakshmi 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061837 Smt NAGALAKSHMI BATTULA INDIAN BANK(607105)
393 Challapalli AP-06-032-002-005/010277
(PURITIGADDA) 		0206032000NRG23190620222087767 20/06/2022 sunita 0206032WL0060467 sunita 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061688 Mr KARRA KISHORE INDIAN BANK(607105)
394 Challapalli AP-06-032-002-005/010278
(PURITIGADDA) 		0206032000NRG23190620222087769 20/06/2022 ganesh 0206032WL0060467 ganesh 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061839 Mr KANAPARTTY GANESH INDIAN BANK(607105)
395 Challapalli AP-06-032-002-005/010278
(PURITIGADDA) 		0206032000NRG23190620222087768 20/06/2022 veeramma 0206032WL0060467 veeramma 00176 IDIB000P143 490 490 Processed 27/07/2022 3351061940 Mrs KANAPARTHI VEERAMMA INDIAN BANK(607105)
396 Challapalli AP-06-032-005-006/010010
(YARLAGADDA) 		0206032000NRG23190620222108067 20/06/2022 Nagamalleswaramma 0206032WL0061031 Nagamalleswaramma 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061491 Ms NAGAMALLESWARAMMA VARIGANGI INDIAN BANK(607105)
397 Challapalli AP-06-032-005-006/010011
(YARLAGADDA) 		0206032000NRG23190620222108068 20/06/2022 Radhakrishna 0206032WL0061031 Radhakrishna 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061683 Mr MERUGU RADHA KRISHNA INDIAN BANK(607105)
398 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23190620222108069 20/06/2022 Koteswararao 0206032WL0061031 Koteswararao 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061509 Mr VARIGANJI KOTESWARA RAO INDIAN BANK(607105)
399 Challapalli AP-06-032-005-006/010012
(YARLAGADDA) 		0206032000NRG23190620222108070 20/06/2022 Mariyamma 0206032WL0061031 Mariyamma 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061492 Ms MARIYAMMA VARIGANGI INDIAN BANK(607105)
400 Challapalli AP-06-032-005-006/010018
(YARLAGADDA) 		0206032000NRG23190620222108073 20/06/2022 Subbarao 0206032WL0061031 Subbarao 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061685 Mr MERUGU SUBBA RAO INDIAN BANK(607105)
401 Challapalli AP-06-032-005-006/010026
(YARLAGADDA) 		0206032000NRG23190620222108074 20/06/2022 Bhagyalakshmi 0206032WL0061031 Bhagyalakshmi 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061490 Ms BHAGHYALAKSHMI VARIGANGI INDIAN BANK(607105)
402 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23190620222108053 20/06/2022 Kaalikavaraprasaad 0206032WL0061030 Kaalikavaraprasaad 00176 IDIB000P143 1428 1428 Processed 27/07/2022 3351061689 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
403 Challapalli AP-06-032-005-006/010151
(YARLAGADDA) 		0206032000NRG23190620222108075 20/06/2022 Sudha 0206032WL0061031 Sudha 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061512 Ms Variganji Sudha INDIAN BANK(607105)
404 Challapalli AP-06-032-005-006/010170
(YARLAGADDA) 		0206032000NRG23190620222108076 20/06/2022 Prabhudaasu 0206032WL0061031 Prabhudaasu 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061691 Mr Chithuri Prabhudasu INDIAN BANK(607105)
405 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23190620222108079 20/06/2022 Kumari 0206032WL0061031 Kumari 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061515 Mrs VARIGANJI KUMARI INDIAN BANK(607105)
406 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23190620222108077 20/06/2022 Pradhanarao 0206032WL0061031 Pradhanarao 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061513 Mr PRAADHANA RAO VARIGAJI INDIAN BANK(607105)
407 Challapalli AP-06-032-005-006/010202
(YARLAGADDA) 		0206032000NRG23190620222108080 20/06/2022 Nagamani 0206032WL0061031 Nagamani 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061549 BURRE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23190620222108081 20/06/2022 Venkateswararao 0206032WL0061031 Venkateswararao 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061687 Mr Nadakuduru Venkateswara Rao INDIAN BANK(607105)
409 Challapalli AP-06-032-005-006/010204
(YARLAGADDA) 		0206032000NRG23190620222108082 20/06/2022 Yasodha 0206032WL0061031 Yasodha 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061788 Mrs NADAKUDURU YASODA INDIAN BANK(607105)
410 Challapalli AP-06-032-005-006/010283
(YARLAGADDA) 		0206032000NRG23190620222108054 20/06/2022 Venkateswaramma 0206032WL0061030 Venkateswaramma 00176 IDIB000P143 1428 1428 Processed 27/07/2022 3351061842 Smt BEJAWADA VENKATESWARAMMA INDIAN BANK(607105)
411 Challapalli AP-06-032-005-006/010388
(YARLAGADDA) 		0206032000NRG23190620222108083 20/06/2022 muniraj 0206032WL0061031 muniraj 00176 IDIB000P143 1221 1221 Processed 27/07/2022 3351061686 Mr Madasi Muniraj INDIAN BANK(607105)
412 Challapalli AP-06-032-011-012/020131
(MAJERU) 		0206032000NRG23190620222107470 20/06/2022 Pushpanaadam 0206032WL0061024 Pushpanaadam 00176 IDIB000P143 1247 1247 Processed 27/07/2022 3351061896 Mr Vadladhi Pushpanadam INDIAN BANK(607105)
SubTotal 26829 26829
413 Challapalli AP-06-032-006-007/030020
(PAGOLU) 		0206032000NRG23200620222121938 20/06/2022 raghavamma 0206032WL0061371 raghavamma 00176 IDIB0SGB001 245 245 Processed 27/07/2022 3351061669 RAGHAVAMMA LANKA SAPTAGIRI GRAMEENA BANK(607053)
414 Challapalli AP-06-032-006-007/030021
(PAGOLU) 		0206032000NRG23200620222121939 20/06/2022 chandra kumari 0206032WL0061371 chandra kumari 00176 IDIB0SGB001 245 245 Processed 27/07/2022 3351061665 CHANDRA KUMARI TIKKISETTI SAPTAGIRI GRAMEENA BANK(607053)
415 Challapalli AP-06-032-006-007/030022
(PAGOLU) 		0206032000NRG23200620222121775 20/06/2022 usha kiran 0206032WL0061366 usha kiran 00176 IDIB0SGB001 980 980 Processed 27/07/2022 3351061664 USHA KIRAN RAAVI SAPTAGIRI GRAMEENA BANK(607053)
416 Challapalli AP-06-032-006-007/040055
(PAGOLU) 		0206032000NRG23200620222121941 20/06/2022 padma 0206032WL0061371 padma 00176 IDIB0SGB001 245 245 Processed 27/07/2022 3351061666 PADMA RAAVI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1715 1715
417 Challapalli AP-06-032-011-012/020026
(MAJERU) 		0206032000NRG23190620222107500 20/06/2022 Veeranjaneyulu 0206032WL0061025 Veeranjaneyulu 00415 SBIN0001596 1247 1247 Processed 27/07/2022 3351061643 Mr TIRUMALASETTI VEERANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1247 1247
418 Challapalli AP-06-032-002-003/010049
(PURITIGADDA) 		0206032000NRG23190620222087791 20/06/2022 Venkateswaramma 0206032WL0060470 Venkateswaramma 00415 SBIN0003562 244 244 Processed 27/07/2022 3351061633 NALIGILI VENKATESWARAMMA STATE BANK OF INDIA(508548)
419 Challapalli AP-06-032-005-006/010192
(YARLAGADDA) 		0206032000NRG23190620222108078 20/06/2022 Prasad 0206032WL0061031 Prasad 00415 SBIN0003562 1221 1221 Processed 27/07/2022 3351061635 MR VARIGANJI PRASAD STATE BANK OF INDIA(508548)
420 Challapalli AP-06-032-006-007/010003
(PAGOLU) 		0206032000NRG23200620222121800 20/06/2022 Sudeer Kumar 0206032WL0061368 Sudeer Kumar 00415 SBIN0003562 241 241 Processed 27/07/2022 3351061623 CHILUMURI SUDHEER KUMAR UNION BANK OF INDIA(508500)
421 Challapalli AP-06-032-006-007/010152
(PAGOLU) 		0206032000NRG23190620222108085 20/06/2022 Venkateswaramma 0206032WL0061032 Venkateswaramma 00415 SBIN0003562 1208 1208 Processed 27/07/2022 3351061622 PAGOLU VENKATESWARAMMA WO VENKATA SUBBA STATE BANK OF INDIA(508548)
422 Challapalli AP-06-032-006-007/020005
(PAGOLU) 		0206032000NRG23200620222121995 20/06/2022 Venkateswararao 0206032WL0061373 Venkateswararao 00415 SBIN0003562 243 243 Processed 27/07/2022 3351061624 MR VENKATESWARARAO BHOGADHI STATE BANK OF INDIA(508548)
423 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23200620222121998 20/06/2022 Adhiseshadrirao 0206032WL0061373 Adhiseshadrirao 00415 SBIN0003562 243 243 Processed 27/07/2022 3351061621 MR ADISESHADRIRAO CHITIKINENI STATE BANK OF INDIA(508548)
424 Challapalli AP-06-032-006-007/020055
(PAGOLU) 		0206032000NRG23200620222121999 20/06/2022 Lankamma 0206032WL0061373 Lankamma 00415 SBIN0003562 243 243 Processed 27/07/2022 3351061636 Mrs CHITEKINEN LANKAMMA INDIAN BANK(607105)
425 Challapalli AP-06-032-006-007/020103
(PAGOLU) 		0206032000NRG23190620222108099 20/06/2022 radha 0206032WL0061033 radha 00415 SBIN0003562 1205 1205 Processed 27/07/2022 3351061640 MRS RADHA KOMIRISETTI STATE BANK OF INDIA(508548)
426 Challapalli AP-06-032-011-012/010544
(MAJERU) 		0206032000NRG23190620222107292 20/06/2022 amaravathi 0206032WL0061016 amaravathi 00415 SBIN0003562 1203 1203 Processed 27/07/2022 3351061648 MRS KAMMELA AMARAVATHI STATE BANK OF INDIA(508548)
427 Challapalli AP-06-032-011-012/010553
(MAJERU) 		0206032000NRG23190620222107489 20/06/2022 ankineedu 0206032WL0061025 ankineedu 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061631 SINGAM ANKINEEDU BANK OF BARODA(606985)
428 Challapalli AP-06-032-011-012/010554
(MAJERU) 		0206032000NRG23190620222107490 20/06/2022 suresh 0206032WL0061025 suresh 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061645 TIRUMALASETTY SURESH CANARA BANK(508532)
429 Challapalli AP-06-032-011-012/020007
(MAJERU) 		0206032000NRG23190620222107384 20/06/2022 Nagaraju 0206032WL0061019 Nagaraju 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061625 MOATKURI NAGARAJU HDFC BANK LTD(607152)
430 Challapalli AP-06-032-011-012/020023
(MAJERU) 		0206032000NRG23190620222107268 20/06/2022 subrahmanyam 0206032WL0061014 subrahmanyam 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061630 MR BADE NAGA SUBRAHMANYAM STATE BANK OF INDIA(508548)
431 Challapalli AP-06-032-011-012/020029
(MAJERU) 		0206032000NRG23200620222119777 20/06/2022 Veeraraghavayya 0206032WL0061295 Veeraraghavayya 00415 SBIN0003562 1236 1236 Processed 27/07/2022 3351061650 ADAPA VEERA RAGHAVAIAHLTI STATE BANK OF INDIA(508548)
432 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23190620222107272 20/06/2022 Subrahmanyam 0206032WL0061014 Subrahmanyam 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061638 MR CHEBROLU VENKATA SUBRAHMANYAM STATE BANK OF INDIA(508548)
433 Challapalli AP-06-032-011-012/020030
(MAJERU) 		0206032000NRG23190620222107271 20/06/2022 Suresh 0206032WL0061014 Suresh 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061639 MR CHEBROLU SURESH STATE BANK OF INDIA(508548)
434 Challapalli AP-06-032-011-012/020047
(MAJERU) 		0206032000NRG23190620222107501 20/06/2022 Veerababu 0206032WL0061025 Veerababu 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061651 Mr VEERA BABU TIRUMALASETTY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Challapalli AP-06-032-011-012/020077
(MAJERU) 		0206032000NRG23190620222107285 20/06/2022 Venkatasatyanarayanaprasad 0206032WL0061015 Venkatasatyanarayanaprasad 00415 SBIN0003562 1219 1219 Processed 27/07/2022 3351061641 MR VENKATA SATYANARAYANA PRASAD THIRUMAL STATE BANK OF INDIA(508548)
436 Challapalli AP-06-032-011-012/020082
(MAJERU) 		0206032000NRG23190620222107286 20/06/2022 Bhagyaraju 0206032WL0061015 Bhagyaraju 00415 SBIN0003562 1219 1219 Processed 27/07/2022 3351061629 CHODAGAM BHAGYA RAJA CANARA BANK(508532)
437 Challapalli AP-06-032-011-012/020084
(MAJERU) 		0206032000NRG23200620222119764 20/06/2022 Gurunadam 0206032WL0061294 Gurunadam 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061652 MR GURUNADHAM VEMULA STATE BANK OF INDIA(508548)
438 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23190620222107309 20/06/2022 anjali 0206032WL0061016 anjali 00415 SBIN0003562 963 963 Processed 27/07/2022 3351061637 MRS KALLEPALLI ANJALI STATE BANK OF INDIA(508548)
439 Challapalli AP-06-032-011-012/020107
(MAJERU) 		0206032000NRG23190620222107306 20/06/2022 Veeraraaghavayya 0206032WL0061016 Veeraraaghavayya 00415 SBIN0003562 1203 1203 Processed 27/07/2022 3351061647 MR KALLEPALLI VEERA RAGHAVAIAH STATE BANK OF INDIA(508548)
440 Challapalli AP-06-032-011-012/020116
(MAJERU) 		0206032000NRG23200620222119768 20/06/2022 Srinivasarao 0206032WL0061294 Srinivasarao 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061642 MR SRINIVASA RAO VEERANKI STATE BANK OF INDIA(508548)
441 Challapalli AP-06-032-011-012/020126
(MAJERU) 		0206032000NRG23190620222107443 20/06/2022 Sudhakararao 0206032WL0061022 Sudhakararao 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061649 MR SUDHAKARARAO TATA STATE BANK OF INDIA(508548)
442 Challapalli AP-06-032-011-012/020139
(MAJERU) 		0206032000NRG23190620222107356 20/06/2022 Seetamma 0206032WL0061017 Seetamma 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061634 PARASA SITAMMA STATE BANK OF INDIA(508548)
443 Challapalli AP-06-032-011-012/020160
(MAJERU) 		0206032000NRG23190620222107357 20/06/2022 Gopalarao 0206032WL0061017 Gopalarao 00415 SBIN0003562 1247 1247 Processed 27/07/2022 3351061646 Mr GOPALA RAO YARLAGADDA INDIAN BANK(607105)
444 Challapalli AP-06-032-011-012/020203
(MAJERU) 		0206032000NRG23190620222107333 20/06/2022 ramesh 0206032WL0061016 ramesh 00415 SBIN0003562 1203 1203 Processed 27/07/2022 3351061632 AVULA RAMESH STATE BANK OF INDIA(508548)
SubTotal 28058 28058
445 Challapalli AP-06-032-006-007/010026
(PAGOLU) 		0206032000NRG23200620222121663 20/06/2022 Venkatasubbarao 0206032WL0061362 Venkatasubbarao 00415 SBIN0021501 1205 1205 Processed 27/07/2022 3351061514 PAIDIPAMULA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
446 Challapalli AP-06-032-006-007/010046
(PAGOLU) 		0206032000NRG23200620222121801 20/06/2022 kumari 0206032WL0061368 kumari 00415 SBIN0021501 241 241 Processed 27/07/2022 3351061644 KOKKILIGADDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Challapalli AP-06-032-006-007/020023
(PAGOLU) 		0206032000NRG23190620222108107 20/06/2022 Nagaraju 0206032WL0061034 Nagaraju 00415 SBIN0021501 1221 1221 Processed 27/07/2022 3351061865 MR NAGARAJU JAMPANA STATE BANK OF INDIA(508548)
448 Challapalli AP-06-032-006-007/020033
(PAGOLU) 		0206032000NRG23200620222121997 20/06/2022 Purnachandrarao 0206032WL0061373 Purnachandrarao 00415 SBIN0021501 243 243 Processed 27/07/2022 3351061827 MR PURNACHANDRA RAO THOTA STATE BANK OF INDIA(508548)
449 Challapalli AP-06-032-006-007/020104
(PAGOLU) 		0206032000NRG23190620222108100 20/06/2022 bhanu kiran 0206032WL0061033 bhanu kiran 00415 SBIN0021501 1205 1205 Processed 27/07/2022 3351061905 Mr BHANU KIRAN BHOGADHI INDIAN BANK(607105)
450 Challapalli AP-06-032-006-007/020138
(PAGOLU) 		0206032000NRG23200620222123246 20/06/2022 sulochana 0206032WL0061415 sulochana 00415 SBIN0021501 964 964 Processed 27/07/2022 3351061835 SULOCHANA KAGITAPU SAPTAGIRI GRAMEENA BANK(607053)
451 Challapalli AP-06-032-006-007/030023
(PAGOLU) 		0206032000NRG23200620222121940 20/06/2022 naga raju 0206032WL0061371 naga raju 00415 SBIN0021501 491 491 Processed 27/07/2022 3351061951 MR NAGARAJU RAAVI STATE BANK OF INDIA(508548)
452 Challapalli AP-06-032-011-012/020070
(MAJERU) 		0206032000NRG23190620222107508 20/06/2022 Srinivasarao 0206032WL0061025 Srinivasarao 00415 SBIN0021501 1247 1247 Processed 27/07/2022 3351061853 MR SRINIVASARAO CHEBROLU STATE BANK OF INDIA(508548)
SubTotal 6817 6817
453 Challapalli AP-06-032-002-003/010145
(PURITIGADDA) 		0206032000NRG23190620222087795 20/06/2022 Bharati 0206032WL0060470 Bharati 00468 UBIN0800741 244 244 Processed 27/07/2022 3351061608 Mr MATANGI BHARATHI INDIAN BANK(607105)
454 Challapalli AP-06-032-002-003/010149
(PURITIGADDA) 		0206032000NRG23190620222087796 20/06/2022 Salomi 0206032WL0060470 Salomi 00468 UBIN0800741 244 244 Processed 27/07/2022 3351061607 BADUGU SALOMI UNION BANK OF INDIA(508500)
455 Challapalli AP-06-032-005-006/010005
(YARLAGADDA) 		0206032000NRG23190620222108066 20/06/2022 Prabhavathi 0206032WL0061031 Prabhavathi 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3351061603 Mr Variganji Prabhavati INDIAN BANK(607105)
456 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23190620222108072 20/06/2022 Nagadurga 0206032WL0061031 Nagadurga 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3351061602 VARIGANJI NAGA DURGA UNION BANK OF INDIA(508500)
457 Challapalli AP-06-032-005-006/010017
(YARLAGADDA) 		0206032000NRG23190620222108071 20/06/2022 Sambasivarao 0206032WL0061031 Sambasivarao 00468 UBIN0800741 1221 1221 Processed 27/07/2022 3351061606 VARIGANJI SAMBASIVA RAO UNION BANK OF INDIA(508500)
458 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23200620222121660 20/06/2022 Janasundhararao 0206032WL0061362 Janasundhararao 00468 UBIN0800741 964 964 Processed 27/07/2022 3351061609 KUMPATI GNANASUNDARARAO UNION BANK OF INDIA(508500)
459 Challapalli AP-06-032-006-007/010311
(PAGOLU) 		0206032000NRG23190620222108088 20/06/2022 narayana rao 0206032WL0061032 narayana rao 00468 UBIN0800741 1208 1208 Processed 27/07/2022 3351061597 P NARAYANA RAO UNION BANK OF INDIA(508500)
460 Challapalli AP-06-032-006-007/020009
(PAGOLU) 		0206032000NRG23200620222123228 20/06/2022 Bhaskararao 0206032WL0061415 Bhaskararao 00468 UBIN0800741 1205 1205 Processed 27/07/2022 3351061599 MORLA BHASKARA RAO UNION BANK OF INDIA(508500)
461 Challapalli AP-06-032-006-007/020016
(PAGOLU) 		0206032000NRG23200620222123231 20/06/2022 Nagendram 0206032WL0061415 Nagendram 00468 UBIN0800741 1205 1205 Processed 27/07/2022 3351061600 KAGITHAPU NAGENDRAM UNION BANK OF INDIA(508500)
462 Challapalli AP-06-032-006-007/020021
(PAGOLU) 		0206032000NRG23200620222123234 20/06/2022 Nancharaiah 0206032WL0061415 Nancharaiah 00468 UBIN0800741 1205 1205 Processed 27/07/2022 3351061605 RAJULAPATI NANCHARAIAH UNION BANK OF INDIA(508500)
463 Challapalli AP-06-032-006-007/020031
(PAGOLU) 		0206032000NRG23200620222123242 20/06/2022 Pamulu 0206032WL0061415 Pamulu 00468 UBIN0800741 1205 1205 Processed 27/07/2022 3351061598 JAMPANA PAMULU UNION BANK OF INDIA(508500)
464 Challapalli AP-06-032-006-007/020099
(PAGOLU) 		0206032000NRG23190620222108095 20/06/2022 satyavati 0206032WL0061033 satyavati 00468 UBIN0800741 964 964 Processed 27/07/2022 3351061604 MENDU SATYAVATHY UNION BANK OF INDIA(508500)
465 Challapalli AP-06-032-006-007/020119
(PAGOLU) 		0206032000NRG23190620222108102 20/06/2022 uma devi 0206032WL0061033 uma devi 00468 UBIN0800741 1205 1205 Processed 27/07/2022 3351061601 Mrs BELLAPU UMADEVI INDIAN BANK(607105)
466 Challapalli AP-06-032-011-012/020226
(MAJERU) 		0206032000NRG23190620222107339 20/06/2022 Ramadevi 0206032WL0061016 Ramadevi 00468 UBIN0800741 1203 1203 Processed 27/07/2022 3351061611 NIDUMOLU RAMADEVI UNION BANK OF INDIA(508500)
467 Challapalli AP-06-032-011-012/020231
(MAJERU) 		0206032000NRG23190620222107343 20/06/2022 Jyothi 0206032WL0061016 Jyothi 00468 UBIN0800741 963 963 Processed 27/07/2022 3351061610 JYOTHI SUDAGANI CANARA BANK(508532)
SubTotal 15478 15478
468 Challapalli AP-06-032-011-012/010634
(MAJERU) 		0206032000NRG23190620222107521 20/06/2022 Mangamma 0206032WL0061026 Mangamma 00468 UBIN0806111 1497 1497 Processed 27/07/2022 3351061612 Mrs MANGAMMA TIRUMALASETTY INDIAN BANK(607105)
SubTotal 1497 1497
469 Challapalli AP-06-032-006-007/010021
(PAGOLU) 		0206032000NRG23200620222121662 20/06/2022 VenkateswaraRao 0206032WL0061362 VenkateswaraRao 00468 UBIN0918181 1205 1205 Processed 27/07/2022 3351061627 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
470 Challapalli AP-06-032-006-007/020018
(PAGOLU) 		0206032000NRG23200620222123233 20/06/2022 Srinivasarao 0206032WL0061415 Srinivasarao 00468 UBIN0918181 964 964 Processed 27/07/2022 3351061628 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
471 Challapalli AP-06-032-006-007/020036
(PAGOLU) 		0206032000NRG23190620222108110 20/06/2022 Biksham 0206032WL0061034 Biksham 00468 UBIN0918181 1221 1221 Processed 27/07/2022 3351061626 RAJULAPATI BHIKSHAM UNION BANK OF INDIA(508500)
472 Challapalli AP-06-032-011-012/020153
(MAJERU) 		0206032000NRG23190620222107446 20/06/2022 Venkataramesh 0206032WL0061022 Venkataramesh 00468 UBIN0918181 1247 1247 Processed 27/07/2022 3351061681 MOTUKURI VENKATA RAMESH UNION BANK OF INDIA(508500)
SubTotal 4637 4637
473 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23190620222107511 20/06/2022 Venkateswararao 0206032WL0061026 Venkateswararao 00678 APBL0006014 998 998 Processed 27/07/2022 3351061615 Mr KAGITA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
474 Challapalli AP-06-032-011-012/020118
(MAJERU) 		0206032000NRG23200620222119773 20/06/2022 pavani 0206032WL0061294 pavani 00678 APBL0006014 1247 1247 Processed 27/07/2022 3351061614 Mrs PAVANI MOTHUKURI INDIAN BANK(607105)
475 Challapalli AP-06-032-011-012/020121
(MAJERU) 		0206032000NRG23190620222107352 20/06/2022 Namcharamma 0206032WL0061017 Namcharamma 00678 APBL0006014 1247 1247 Processed 27/07/2022 3351061613 Mrs KASANI NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Challapalli AP-06-032-011-012/020121
(MAJERU) 		0206032000NRG23190620222107351 20/06/2022 Venkateswararao 0206032WL0061017 Venkateswararao 00678 APBL0006014 1247 1247 Processed 27/07/2022 3351061618 Mr VENKATESWARARAO KASANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
477 Challapalli AP-06-032-011-012/020189
(MAJERU) 		0206032000NRG23190620222107327 20/06/2022 prasunamba 0206032WL0061016 prasunamba 00678 APBL0006014 1203 1203 Processed 27/07/2022 3351061619 Mrs PRASUNAMBA KOTHAPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
478 Challapalli AP-06-032-011-012/020215
(MAJERU) 		0206032000NRG23190620222107335 20/06/2022 srinivasara rao 0206032WL0061016 srinivasara rao 00678 APBL0006014 1203 1203 Processed 27/07/2022 3351061616 Mr KORUMILLI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
479 Challapalli AP-06-032-011-012/020233
(MAJERU) 		0206032000NRG23190620222107290 20/06/2022 Siva Padma 0206032WL0061015 Siva Padma 00678 APBL0006014 488 488 Processed 27/07/2022 3351061617 TIRUMALASETTI SIVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7633 7633
480 Challapalli AP-06-032-011-012/020197
(MAJERU) 		0206032000NRG23190620222107359 20/06/2022 sambasiva rao 0206032WL0061017 sambasiva rao 00709 IDIB0SGB001 1247 1247 Processed 27/07/2022 3351061668 SAMBA SIVA RAO KADAVAKOLLU SAPTAGIRI GRAMEENA BANK(607053)
481 Challapalli AP-06-032-011-012/020220
(MAJERU) 		0206032000NRG23190620222107336 20/06/2022 jayalakshmi 0206032WL0061016 jayalakshmi 00709 IDIB0SGB001 963 963 Processed 27/07/2022 3351061667 JAYA LAKSHMI CHEBROLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2210 2210
Total 507983 507983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_200622APB_FTO_97896 Canara Bank CNRB0013754 CHALLAPALLI 13747
2 Challapalli AP0206032_200622APB_FTO_97896 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 67464
3 Challapalli AP0206032_200622APB_FTO_97896 INDIAN BANK IDIB000M123 MAJERU 330651
4 Challapalli AP0206032_200622APB_FTO_97896 INDIAN BANK IDIB000P143 PURITIGADDA 26829
5 Challapalli AP0206032_200622APB_FTO_97896 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1715
6 Challapalli AP0206032_200622APB_FTO_97896 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1247
7 Challapalli AP0206032_200622APB_FTO_97896 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 28058
8 Challapalli AP0206032_200622APB_FTO_97896 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 6817
9 Challapalli AP0206032_200622APB_FTO_97896 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 15478
10 Challapalli AP0206032_200622APB_FTO_97896 UNION BANK OF INDIA UBIN0806111 VUYYURU 1497
11 Challapalli AP0206032_200622APB_FTO_97896 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 4637
12 Challapalli AP0206032_200622APB_FTO_97896 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 7633
13 Challapalli AP0206032_200622APB_FTO_97896 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 2210

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