Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:43:36 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Challapalli
Fto No. : AP0206032_310323APB_FTO_446572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Challapalli AP-06-032-007-008/010317
(VAKKALAGADDA) 		0206032000NRG23310320234049707 31/03/2023 vijaya lakshmi 0206032WL318935 vijaya lakshmi 00078 CNRB0013352 200 200 Processed 03/05/2023 1187938732 VIJAYALAKSHMI OGIRAL CANARA BANK(508532)
SubTotal 200 200
2 Challapalli AP-06-032-009-010/040009
(LAKSHMIPURAM) 		0206032000NRG23300320234044876 31/03/2023 Gandhi 0206032WL318731 Gandhi 00078 CNRB0013754 244 244 Processed 03/05/2023 1187938905 GANDHI GANAPAREDDY CANARA BANK(508532)
3 Challapalli AP-06-032-009-010/040037
(LAKSHMIPURAM) 		0206032000NRG23300320234044895 31/03/2023 Koteswararao 0206032WL318731 Koteswararao 00078 CNRB0013754 244 244 Processed 03/05/2023 1187938890 KOTESWARA RAO NUKALA CANARA BANK(508532)
4 Challapalli AP-06-032-009-010/040075
(LAKSHMIPURAM) 		0206032000NRG23300320234044920 31/03/2023 Paamulu 0206032WL318731 Paamulu 00078 CNRB0013754 244 244 Processed 03/05/2023 1187938903 PAMULU VIKRUTHI CANARA BANK(508532)
5 Challapalli AP-06-032-009-010/060219
(LAKSHMIPURAM) 		0206032000NRG23300320234039317 31/03/2023 Venkatasubbarao 0206032WL318406 Venkatasubbarao 00078 CNRB0013754 399 399 Processed 03/05/2023 1187938514 DOKKU VENKATA SUBBA RAO CANARA BANK(508532)
6 Challapalli AP-06-032-010-011/030001
(MANGALAPURAM) 		0206032000NRG23300320234043390 31/03/2023 Bujji 0206032WL318669 Bujji 00078 CNRB0013754 457 457 Processed 03/05/2023 1187938789 KOLLURI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Challapalli AP-06-032-010-011/030023
(MANGALAPURAM) 		0206032000NRG23300320234043401 31/03/2023 Maadhavarao 0206032WL318669 Maadhavarao 00078 CNRB0013754 457 457 Processed 03/05/2023 1187938866 MADHAVA RAO PERE CANARA BANK(508532)
SubTotal 2045 2045
8 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23300320234043889 31/03/2023 Chinnaveeraaswaami 0206032WL318684 Chinnaveeraaswaami 00176 IDIB000C006 682 682 Processed 03/05/2023 1187938922 Mr Bandaru Chinna Veeraswamy INDIAN BANK(607105)
9 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23300320234043664 31/03/2023 Malleswararao 0206032WL318679 Malleswararao 00176 IDIB000C006 689 689 Processed 03/05/2023 1187938970 Mr PALLIKONDA NAGAA MALLESWARA RAO INDIAN BANK(607105)
10 Challapalli AP-06-032-005-006/010324
(YARLAGADDA) 		0206032000NRG23300320234039531 31/03/2023 Srinivasarao 0206032WL318416 Srinivasarao 00176 IDIB000C006 683 683 Processed 03/05/2023 1187938968 Mr PALLIKONDA SREENIVASARAO INDIAN BANK(607105)
11 Challapalli AP-06-032-005-006/010327
(YARLAGADDA) 		0206032000NRG23300320234039532 31/03/2023 Venkatarathnam 0206032WL318416 Venkatarathnam 00176 IDIB000C006 228 228 Processed 03/05/2023 1187938744 Mr BEZAWADA VENKATA RATNAM INDIAN BANK(607105)
12 Challapalli AP-06-032-006-007/010099
(PAGOLU) 		0206032000NRG23310320234049177 31/03/2023 Veerayya 0206032WL318905 Veerayya 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938818 Mr PENUMUDI VEERAIAH INDIAN BANK(607105)
13 Challapalli AP-06-032-006-007/010323
(PAGOLU) 		0206032000NRG23300320234048041 31/03/2023 parimala 0206032WL318846 parimala 00176 IDIB000C006 633 633 Processed 03/05/2023 1187938427 Ms PAIDIPAMULA PARIMALA INDIAN BANK(607105)
14 Challapalli AP-06-032-006-007/020026
(PAGOLU) 		0206032000NRG23310320234049170 31/03/2023 Srinivasarao 0206032WL318900 Srinivasarao 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938960 Mr KAGITAPU VENKATA SRINIVAS INDIAN BANK(607105)
15 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23310320234049175 31/03/2023 Nirmala 0206032WL318904 Nirmala 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938839 THOTA NIRMALA UNION BANK OF INDIA(508500)
16 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23300320234043928 31/03/2023 Nagamalleswararao 0206032WL318685 Nagamalleswararao 00176 IDIB000C006 683 683 Processed 03/05/2023 1187938755 Mr Lanka Naga Malleswara Rao INDIAN BANK(607105)
17 Challapalli AP-06-032-008-009/010490
(CHALLAPALLE) 		0206032000NRG23300320234047599 31/03/2023 Nagavenkateswararao 0206032WL318839 Nagavenkateswararao 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938998 Mr KOLLA NAGA VENKATESWARA RAO INDIAN BANK(607105)
18 Challapalli AP-06-032-008-009/010490
(CHALLAPALLE) 		0206032000NRG23300320234047598 31/03/2023 Venkaiah 0206032WL318839 Venkaiah 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938999 Mr KOLLA VENKAIAH INDIAN BANK(607105)
19 Challapalli AP-06-032-008-009/010500
(CHALLAPALLE) 		0206032000NRG23300320234047601 31/03/2023 Kasturi 0206032WL318839 Kasturi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938749 Mrs NADELLA KASTURI INDIAN BANK(607105)
20 Challapalli AP-06-032-008-009/010826
(CHALLAPALLE) 		0206032000NRG23300320234047602 31/03/2023 Seetamahalakshmi 0206032WL318839 Seetamahalakshmi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938762 Mrs Goriparthi Sita Maha Lakshmi INDIAN BANK(607105)
21 Challapalli AP-06-032-008-009/010830
(CHALLAPALLE) 		0206032000NRG23300320234047604 31/03/2023 Venkataramana 0206032WL318839 Venkataramana 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938765 Mrs GORIPARTHI VENKATA RAMANA INDIAN BANK(607105)
22 Challapalli AP-06-032-008-009/010831
(CHALLAPALLE) 		0206032000NRG23300320234047605 31/03/2023 Goverdhana 0206032WL318839 Goverdhana 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938764 Smt GORIPARTHI GOVARDHANA INDIAN BANK(607105)
23 Challapalli AP-06-032-008-009/010840
(CHALLAPALLE) 		0206032000NRG23300320234047607 31/03/2023 Sivaparvati 0206032WL318839 Sivaparvati 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938760 Mrs GORIPATRI SIVA PARVATI INDIAN BANK(607105)
24 Challapalli AP-06-032-008-009/010844
(CHALLAPALLE) 		0206032000NRG23300320234047608 31/03/2023 Rangarao 0206032WL318839 Rangarao 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938459 Mr ALLAMSETTI RANGARAO INDIAN BANK(607105)
25 Challapalli AP-06-032-008-009/010845
(CHALLAPALLE) 		0206032000NRG23300320234047609 31/03/2023 Basavamma 0206032WL318839 Basavamma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938793 MAGANTI BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
26 Challapalli AP-06-032-008-009/010851
(CHALLAPALLE) 		0206032000NRG23300320234047612 31/03/2023 Krishnakumari 0206032WL318839 Krishnakumari 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938761 Mrs BONDALAPATI KRISHNAKUMARI INDIAN BANK(607105)
27 Challapalli AP-06-032-008-009/010867
(CHALLAPALLE) 		0206032000NRG23300320234047615 31/03/2023 Venkateswaramma 0206032WL318839 Venkateswaramma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938801 Smt VENKATESWARAMMA BONDALAPATI INDIAN BANK(607105)
28 Challapalli AP-06-032-008-009/010874
(CHALLAPALLE) 		0206032000NRG23300320234047616 31/03/2023 Lakshmikumari 0206032WL318839 Lakshmikumari 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938292 Smt LAKSHMI KUMARI NERUSU INDIAN BANK(607105)
29 Challapalli AP-06-032-008-009/010885
(CHALLAPALLE) 		0206032000NRG23300320234047618 31/03/2023 Venkateswaramma 0206032WL318839 Venkateswaramma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938769 Mrs YARLAGADDA VENKATESHWARAMMA INDIAN BANK(607105)
30 Challapalli AP-06-032-008-009/010893
(CHALLAPALLE) 		0206032000NRG23300320234047621 31/03/2023 Madhavi 0206032WL318839 Madhavi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938796 Mrs Dokku Madhavi INDIAN BANK(607105)
31 Challapalli AP-06-032-008-009/010893
(CHALLAPALLE) 		0206032000NRG23300320234047622 31/03/2023 Sriramulu 0206032WL318839 Sriramulu 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938916 Mr SRIRAMULU DOKKU INDIAN BANK(607105)
32 Challapalli AP-06-032-008-009/010913
(CHALLAPALLE) 		0206032000NRG23300320234047624 31/03/2023 Rani 0206032WL318839 Rani 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938798 Mrs KUTADI RANI INDIAN BANK(607105)
33 Challapalli AP-06-032-008-009/010914
(CHALLAPALLE) 		0206032000NRG23300320234047625 31/03/2023 Kannamma 0206032WL318839 Kannamma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938874 Mrs KUTADI KANNAMMA INDIAN BANK(607105)
34 Challapalli AP-06-032-008-009/010921
(CHALLAPALLE) 		0206032000NRG23300320234047626 31/03/2023 Venkamma 0206032WL318839 Venkamma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938767 Mr RAYANA VENAKAMMA INDIAN BANK(607105)
35 Challapalli AP-06-032-008-009/010926
(CHALLAPALLE) 		0206032000NRG23300320234047628 31/03/2023 Sivaleela 0206032WL318839 Sivaleela 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938795 Mrs GORRIPARTHI SIVALEELA INDIAN BANK(607105)
36 Challapalli AP-06-032-008-009/010927
(CHALLAPALLE) 		0206032000NRG23300320234047629 31/03/2023 Vijayalakshmi 0206032WL318839 Vijayalakshmi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938805 Mrs JAYALAKSHMI GORIPARTHI INDIAN BANK(607105)
37 Challapalli AP-06-032-008-009/010941
(CHALLAPALLE) 		0206032000NRG23300320234047630 31/03/2023 Bhagyalakshmi 0206032WL318839 Bhagyalakshmi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938797 Mrs KUMBHA BHAGYA LAKSHMI INDIAN BANK(607105)
38 Challapalli AP-06-032-008-009/010943
(CHALLAPALLE) 		0206032000NRG23300320234047632 31/03/2023 Venkateswaramma 0206032WL318839 Venkateswaramma 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938792 Mr DOKKU VENKATESWARAMMA INDIAN BANK(607105)
39 Challapalli AP-06-032-008-009/011075
(CHALLAPALLE) 		0206032000NRG23300320234025985 31/03/2023 bhagyalakshmi 0206032WL317537 bhagyalakshmi 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938752 Ms BHAGYALAKSHMI JAMPANI INDIAN BANK(607105)
40 Challapalli AP-06-032-008-009/011083
(CHALLAPALLE) 		0206032000NRG23300320234047633 31/03/2023 sivaparvathi 0206032WL318839 sivaparvathi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938799 Mrs DOKKU SIVA PARVATHI INDIAN BANK(607105)
41 Challapalli AP-06-032-008-009/011084
(CHALLAPALLE) 		0206032000NRG23300320234047634 31/03/2023 mani 0206032WL318839 mani 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938804 DOKKU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Challapalli AP-06-032-008-009/011230
(CHALLAPALLE) 		0206032000NRG23300320234047635 31/03/2023 Hari Krishna 0206032WL318839 Hari Krishna 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938843 Mr vemula HARI KRISHNA INDIAN BANK(607105)
43 Challapalli AP-06-032-008-009/011230
(CHALLAPALLE) 		0206032000NRG23300320234047636 31/03/2023 Sowjanya 0206032WL318839 Sowjanya 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939058 Mrs VEMULA SOWJANYA INDIAN BANK(607105)
44 Challapalli AP-06-032-008-009/011443
(CHALLAPALLE) 		0206032000NRG23300320234026150 31/03/2023 Lakshmi 0206032WL317547 Lakshmi 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938948 Mrs Kolusu Lakshmi INDIAN BANK(607105)
45 Challapalli AP-06-032-008-009/011466
(CHALLAPALLE) 		0206032000NRG23300320234047651 31/03/2023 Ganga Bhavani 0206032WL318839 Ganga Bhavani 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938800 Ms GIRRIPARTHI GANAGA BHAVANI INDIAN BANK(607105)
46 Challapalli AP-06-032-008-009/011495
(CHALLAPALLE) 		0206032000NRG23300320234047653 31/03/2023 Krishna kumari 0206032WL318839 Krishna kumari 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938742 Mrs PARISE KRISHNA KUMARI INDIAN BANK(607105)
47 Challapalli AP-06-032-008-009/011539
(CHALLAPALLE) 		0206032000NRG23300320234047655 31/03/2023 Durga Bhavani 0206032WL318839 Durga Bhavani 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939022 Mrs BALLA DURGA BHAVANI INDIAN BANK(607105)
48 Challapalli AP-06-032-008-009/011551
(CHALLAPALLE) 		0206032000NRG23300320234047656 31/03/2023 FATHIMUNNISA 0206032WL318839 FATHIMUNNISA 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938921 Mrs MOHAMMAD FATHIMUNNISA INDIAN BANK(607105)
49 Challapalli AP-06-032-008-009/011564
(CHALLAPALLE) 		0206032000NRG23300320234027010 31/03/2023 JYOTHI 0206032WL317587 JYOTHI 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938926 Mrs Meka Jyothi INDIAN BANK(607105)
50 Challapalli AP-06-032-008-009/011576
(CHALLAPALLE) 		0206032000NRG23300320234026845 31/03/2023 SUBBA LAKSHMI 0206032WL317583 SUBBA LAKSHMI 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938912 MRS SUBBALAKSHMI NADUPALLI STATE BANK OF INDIA(508548)
51 Challapalli AP-06-032-008-009/011596
(CHALLAPALLE) 		0206032000NRG23300320234047657 31/03/2023 LAKSHMI RANI 0206032WL318839 LAKSHMI RANI 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939003 Mrs SALA LAKSHMI RANI INDIAN BANK(607105)
52 Challapalli AP-06-032-008-009/011608
(CHALLAPALLE) 		0206032000NRG23300320234027239 31/03/2023 LAKSHMI RATNA MANIKYAM 0206032WL317617 LAKSHMI RATNA MANIKYAM 00176 IDIB000C006 514 514 Processed 03/05/2023 1187938959 Mrs Putta Lakshmi Ratna Manikyam INDIAN BANK(607105)
53 Challapalli AP-06-032-008-009/011637
(CHALLAPALLE) 		0206032000NRG23300320234026579 31/03/2023 HASEENA BEGAM 0206032WL317578 HASEENA BEGAM 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938914 Mr Mahammad Haseena Begam INDIAN BANK(607105)
54 Challapalli AP-06-032-008-009/011656
(CHALLAPALLE) 		0206032000NRG23300320234025536 31/03/2023 SIVA BHAGYALAKSHMI 0206032WL317495 SIVA BHAGYALAKSHMI 00176 IDIB000C006 771 771 Processed 03/05/2023 1187939026 Ms DIDLA SIVA BHAGYA LAKSHMI INDIAN BANK(607105)
55 Challapalli AP-06-032-008-009/011668
(CHALLAPALLE) 		0206032000NRG23300320234026576 31/03/2023 NAGA LAKSHMI 0206032WL317575 NAGA LAKSHMI 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938913 Ms KOTA NAGA LAKSHMI INDIAN BANK(607105)
56 Challapalli AP-06-032-008-009/011707
(CHALLAPALLE) 		0206032000NRG23300320234047658 31/03/2023 DHANALAKSHMI 0206032WL318839 DHANALAKSHMI 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939053 Mrs MATURI DHANA LAKSHMI INDIAN BANK(607105)
57 Challapalli AP-06-032-008-009/011818
(CHALLAPALLE) 		0206032000NRG23300320234047662 31/03/2023 lakshmi 0206032WL318839 lakshmi 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938990 Mrs LAKSHMI VUPPALA INDIAN BANK(607105)
58 Challapalli AP-06-032-008-009/011828
(CHALLAPALLE) 		0206032000NRG23300320234025532 31/03/2023 SHAMEEMUNNISA 0206032WL317492 SHAMEEMUNNISA 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938931 ABDUL SHAMEEM UNION BANK OF INDIA(508500)
59 Challapalli AP-06-032-008-009/011899
(CHALLAPALLE) 		0206032000NRG23300320234026478 31/03/2023 ARUNA KUMARI 0206032WL317562 ARUNA KUMARI 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938927 Mrs Aruna Kumari Balla INDIAN BANK(607105)
60 Challapalli AP-06-032-008-009/012000
(CHALLAPALLE) 		0206032000NRG23300320234047664 31/03/2023 VENKATA LAKSHMI 0206032WL318839 VENKATA LAKSHMI 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938920 Mrs Venkata Lakshmi Sala INDIAN BANK(607105)
61 Challapalli AP-06-032-008-009/012039
(CHALLAPALLE) 		0206032000NRG23300320234024945 31/03/2023 SHAIK LATIFUNNISA 0206032WL317466 SHAIK LATIFUNNISA 00176 IDIB000C006 771 771 Processed 03/05/2023 1187939027 Mrs Shaik Latifunnisa INDIAN BANK(607105)
62 Challapalli AP-06-032-008-009/012066
(CHALLAPALLE) 		0206032000NRG23310320234049973 31/03/2023 SHAIK JUBEDA 0206032WL318953 SHAIK JUBEDA 00176 IDIB000C006 771 771 Processed 03/05/2023 1187939060 Mrs Shek Jubeda INDIAN BANK(607105)
63 Challapalli AP-06-032-008-009/012220
(CHALLAPALLE) 		0206032000NRG23300320234027149 31/03/2023 BABY 0206032WL317610 BABY 00176 IDIB000C006 514 514 Processed 03/05/2023 1187938957 Mrs CHINNAM BABY INDIAN BANK(607105)
64 Challapalli AP-06-032-008-009/020078
(CHALLAPALLE) 		0206032000NRG23300320234047665 31/03/2023 Nagamalleswari 0206032WL318839 Nagamalleswari 00176 IDIB000C006 200 200 Processed 03/05/2023 1187938743 NAGAMALLESWARI MOTUKURI SAPTAGIRI GRAMEENA BANK(607053)
65 Challapalli AP-06-032-008-009/20097
(CHALLAPALLE) 		0206032000NRG23300320234047669 31/03/2023 Udumala Raja Kumari 0206032WL318839 Udumala Raja Kumari 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939025 Mr Udumula Rajakumari INDIAN BANK(607105)
66 Challapalli AP-06-032-008-009/20130
(CHALLAPALLE) 		0206032000NRG23300320234027237 31/03/2023 Kolusu Veera Naga malleswari 0206032WL317615 Kolusu Veera Naga malleswari 00176 IDIB000C006 514 514 Processed 03/05/2023 1187938918 Mrs VEERA NAGA MELLESWARI KOLUSU INDIAN BANK(607105)
67 Challapalli AP-06-032-008-009/20149
(CHALLAPALLE) 		0206032000NRG23300320234047672 31/03/2023 Narra Sindhura 0206032WL318839 Narra Sindhura 00176 IDIB000C006 200 200 Processed 03/05/2023 1187939065 NARRA SINDHURA UNION BANK OF INDIA(508500)
68 Challapalli AP-06-032-008-009/20150
(CHALLAPALLE) 		0206032000NRG23300320234027125 31/03/2023 Pasupuleti Ramesh 0206032WL317605 Pasupuleti Ramesh 00176 IDIB000C006 514 514 Processed 03/05/2023 1187939048 Mr RAMESH PASUPULATI INDIAN BANK(607105)
69 Challapalli AP-06-032-009-010/010191
(LAKSHMIPURAM) 		0206032000NRG23300320234045042 31/03/2023 Gangajalam 0206032WL318738 Gangajalam 00176 IDIB000C006 732 732 Processed 03/05/2023 1187938445 Mr BOLLEDU GANGAJALAM INDIAN BANK(607105)
70 Challapalli AP-06-032-009-010/010220
(LAKSHMIPURAM) 		0206032000NRG23300320234045051 31/03/2023 Venkatalakshmi 0206032WL318738 Venkatalakshmi 00176 IDIB000C006 732 732 Processed 03/05/2023 1187938295 Mrs JANNU VENKATA LAKSHMI INDIAN BANK(607105)
71 Challapalli AP-06-032-009-010/010301
(LAKSHMIPURAM) 		0206032000NRG23300320234045064 31/03/2023 ramadevi 0206032WL318738 ramadevi 00176 IDIB000C006 732 732 Processed 03/05/2023 1187938892 Mrs CHILAKAPATI RAMA DEVI INDIAN BANK(607105)
72 Challapalli AP-06-032-009-010/010396
(LAKSHMIPURAM) 		0206032000NRG23300320234044870 31/03/2023 nikil sai 0206032WL318731 nikil sai 00176 IDIB000C006 488 488 Processed 03/05/2023 1187938907 NIKHIL SAI RAJULAPATI SAPTAGIRI GRAMEENA BANK(607053)
73 Challapalli AP-06-032-009-010/010423
(LAKSHMIPURAM) 		0206032000NRG23300320234045070 31/03/2023 Veerakumari 0206032WL318738 Veerakumari 00176 IDIB000C006 732 732 Processed 03/05/2023 1187938902 Mrs LAKSHMIPURAM VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Challapalli AP-06-032-009-010/010429
(LAKSHMIPURAM) 		0206032000NRG23300320234048536 31/03/2023 Nagamani 0206032WL318868 Nagamani 00176 IDIB000C006 771 771 Processed 03/05/2023 1187938932 Mrs Mathi Nagamani INDIAN BANK(607105)
75 Challapalli AP-06-032-009-010/030253
(LAKSHMIPURAM) 		0206032000NRG23300320234045075 31/03/2023 Gopi 0206032WL318738 Gopi 00176 IDIB000C006 732 732 Processed 03/05/2023 1187938862 Mr Arepalli Gopi INDIAN BANK(607105)
76 Challapalli AP-06-032-009-010/040036
(LAKSHMIPURAM) 		0206032000NRG23300320234044893 31/03/2023 Ratnarao 0206032WL318731 Ratnarao 00176 IDIB000C006 244 244 Processed 03/05/2023 1187938900 RATNARAO GANAPAREDDY CANARA BANK(508532)
77 Challapalli AP-06-032-009-010/040037
(LAKSHMIPURAM) 		0206032000NRG23300320234044896 31/03/2023 Lakshmi 0206032WL318731 Lakshmi 00176 IDIB000C006 244 244 Processed 03/05/2023 1187938901 Mrs LAKSHMI NUKALA INDIAN BANK(607105)
78 Challapalli AP-06-032-009-010/040041
(LAKSHMIPURAM) 		0206032000NRG23300320234044903 31/03/2023 Madhavi 0206032WL318731 Madhavi 00176 IDIB000C006 244 244 Processed 03/05/2023 1187938904 Mrs NUKALA MADAVI INDIAN BANK(607105)
79 Challapalli AP-06-032-009-010/060090
(LAKSHMIPURAM) 		0206032000NRG23300320234039265 31/03/2023 Saikumar 0206032WL318406 Saikumar 00176 IDIB000C006 399 399 Processed 03/05/2023 1187938875 Mr Dokku Sai Kumar INDIAN BANK(607105)
80 Challapalli AP-06-032-009-010/060334
(LAKSHMIPURAM) 		0206032000NRG23300320234039371 31/03/2023 VENKATESWARA RAO 0206032WL318406 VENKATESWARA RAO 00176 IDIB000C006 399 399 Processed 03/05/2023 1187938987 Mr VENKATESWARA RAO GORIPARTHI INDIAN BANK(607105)
81 Challapalli AP-06-032-009-010/60362
(LAKSHMIPURAM) 		0206032000NRG23300320234039388 31/03/2023 Rudrapati Baburao 0206032WL318406 Rudrapati Baburao 00176 IDIB000C006 399 399 Processed 03/05/2023 1187939019 Mr Rudrapati Baburao INDIAN BANK(607105)
82 Challapalli AP-06-032-009-010/60373
(LAKSHMIPURAM) 		0206032000NRG23300320234044949 31/03/2023 THOTA NAGA RAJU 0206032WL318731 THOTA NAGA RAJU 00176 IDIB000C006 244 244 Processed 03/05/2023 1187938986 Mr Thota Nagaraju INDIAN BANK(607105)
83 Challapalli AP-06-032-009-010/60408
(LAKSHMIPURAM) 		0206032000NRG23300320234045078 31/03/2023 YARLAGADDA NAGAMANI 0206032WL318738 YARLAGADDA NAGAMANI 00176 IDIB000C006 732 732 Processed 03/05/2023 1187939024 NAGAMANI YARLAGADDA CANARA BANK(508532)
84 Challapalli AP-06-032-009-010/60415
(LAKSHMIPURAM) 		0206032000NRG23300320234039398 31/03/2023 Goriparthi Venkateswararao 0206032WL318406 Goriparthi Venkateswararao 00176 IDIB000C006 399 399 Processed 03/05/2023 1187939064 Mr Goriparthi Venkateswararao INDIAN BANK(607105)
SubTotal 32071 32071
85 Challapalli AP-06-032-011-012/010118
(MAJERU) 		0206032000NRG23310320234050493 31/03/2023 Lakshmi 0206032WL318975 Lakshmi 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938925 Mrs Oggu Lakshmi INDIAN BANK(607105)
86 Challapalli AP-06-032-011-012/010184
(MAJERU) 		0206032000NRG23300320234046694 31/03/2023 Srinivasarao 0206032WL318824 Srinivasarao 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938453 Mr Tirumalasetty Srinivasa Rao INDIAN BANK(607105)
87 Challapalli AP-06-032-011-012/010184
(MAJERU) 		0206032000NRG23300320234046695 31/03/2023 Veeraraghavamma 0206032WL318824 Veeraraghavamma 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938469 Mrs Tirumalasetty Veera Raghavamma INDIAN BANK(607105)
88 Challapalli AP-06-032-011-012/010186
(MAJERU) 		0206032000NRG23300320234046696 31/03/2023 Nagaveni 0206032WL318824 Nagaveni 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938440 Mrs TANDA NAGA VENI INDIAN BANK(607105)
89 Challapalli AP-06-032-011-012/010187
(MAJERU) 		0206032000NRG23300320234046697 31/03/2023 Issaka 0206032WL318824 Issaka 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938851 Mr ISSAC YENNA INDIAN BANK(607105)
90 Challapalli AP-06-032-011-012/010187
(MAJERU) 		0206032000NRG23300320234046698 31/03/2023 Venkateswaramma 0206032WL318824 Venkateswaramma 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938425 Mrs VENKATESWRAMMA VENNA INDIAN BANK(607105)
91 Challapalli AP-06-032-011-012/010197
(MAJERU) 		0206032000NRG23300320234046699 31/03/2023 Guravaiah 0206032WL318824 Guravaiah 00176 IDIB000M123 449 449 Processed 03/05/2023 1187939049 Mr GURAVAIAH KAGITHA INDIAN BANK(607105)
92 Challapalli AP-06-032-011-012/010197
(MAJERU) 		0206032000NRG23300320234046700 31/03/2023 Veerakumari 0206032WL318824 Veerakumari 00176 IDIB000M123 449 449 Processed 03/05/2023 1187938470 Mrs Kagita Veera Kumari INDIAN BANK(607105)
93 Challapalli AP-06-032-011-012/010241
(MAJERU) 		0206032000NRG23300320234031703 31/03/2023 Kalikamma 0206032WL317991 Kalikamma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938484 Mrs Kagitha Kalikamma INDIAN BANK(607105)
94 Challapalli AP-06-032-011-012/010241
(MAJERU) 		0206032000NRG23300320234031704 31/03/2023 Maciyya 0206032WL317991 Maciyya 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938301 Mr Kagitha Masiyya INDIAN BANK(607105)
95 Challapalli AP-06-032-011-012/010243
(MAJERU) 		0206032000NRG23300320234031705 31/03/2023 Varalakshmi 0206032WL317991 Varalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938304 Mrs VARA LAKSHMI AREPALLI INDIAN BANK(607105)
96 Challapalli AP-06-032-011-012/010244
(MAJERU) 		0206032000NRG23300320234031706 31/03/2023 Janardhanarao 0206032WL317991 Janardhanarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938421 Mr Mudragadda Janardanarao INDIAN BANK(607105)
97 Challapalli AP-06-032-011-012/010244
(MAJERU) 		0206032000NRG23300320234031707 31/03/2023 Rajyalakshmi 0206032WL317991 Rajyalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938420 MUDRAGADDA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Challapalli AP-06-032-011-012/010247
(MAJERU) 		0206032000NRG23300320234031708 31/03/2023 Chandrarao 0206032WL317991 Chandrarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938853 Mr Tammu Chandra Rao INDIAN BANK(607105)
99 Challapalli AP-06-032-011-012/010247
(MAJERU) 		0206032000NRG23300320234031709 31/03/2023 Mariyamma 0206032WL317991 Mariyamma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938412 Mrs Tammu Mariamma INDIAN BANK(607105)
100 Challapalli AP-06-032-011-012/010249
(MAJERU) 		0206032000NRG23300320234031711 31/03/2023 Annapurna 0206032WL317991 Annapurna 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938422 Mrs Peetha Annapoorna INDIAN BANK(607105)
101 Challapalli AP-06-032-011-012/010249
(MAJERU) 		0206032000NRG23300320234031710 31/03/2023 Venkatravu 0206032WL317991 Venkatravu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938856 Mr Peeta Venkatarao INDIAN BANK(607105)
102 Challapalli AP-06-032-011-012/010250
(MAJERU) 		0206032000NRG23300320234031713 31/03/2023 Rajakumari 0206032WL317991 Rajakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938284 Mrs RAJA KUMARI KAGITHA INDIAN BANK(607105)
103 Challapalli AP-06-032-011-012/010250
(MAJERU) 		0206032000NRG23300320234031712 31/03/2023 Subbarao 0206032WL317991 Subbarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938486 Mr Kagita Subba Rao INDIAN BANK(607105)
104 Challapalli AP-06-032-011-012/010251
(MAJERU) 		0206032000NRG23300320234031714 31/03/2023 Nagaraju 0206032WL317991 Nagaraju 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938454 Mr Kagita Naga Raju INDIAN BANK(607105)
105 Challapalli AP-06-032-011-012/010251
(MAJERU) 		0206032000NRG23300320234031715 31/03/2023 Yasoda 0206032WL317991 Yasoda 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938467 Mrs Kagita Yasoda INDIAN BANK(607105)
106 Challapalli AP-06-032-011-012/010253
(MAJERU) 		0206032000NRG23300320234031717 31/03/2023 Naga Venkata Vijaya 0206032WL317991 Naga Venkata Vijaya 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939074 Mrs Kagita Nagavenkatavijaya INDIAN BANK(607105)
107 Challapalli AP-06-032-011-012/010254
(MAJERU) 		0206032000NRG23300320234031718 31/03/2023 Krishnakumari 0206032WL317991 Krishnakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939045 Mrs Kagita Krishnakumari INDIAN BANK(607105)
108 Challapalli AP-06-032-011-012/010255
(MAJERU) 		0206032000NRG23300320234031720 31/03/2023 Mani 0206032WL317991 Mani 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939061 Mrs KAGITHA MANI INDIAN BANK(607105)
109 Challapalli AP-06-032-011-012/010255
(MAJERU) 		0206032000NRG23300320234031719 31/03/2023 Srinu 0206032WL317991 Srinu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938468 Mr Kagitha Srinivas INDIAN BANK(607105)
110 Challapalli AP-06-032-011-012/010258
(MAJERU) 		0206032000NRG23300320234031721 31/03/2023 Sri Lakshmi 0206032WL317991 Sri Lakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939052 Mrs SRI LAKSHMI KAGITHA INDIAN BANK(607105)
111 Challapalli AP-06-032-011-012/010259
(MAJERU) 		0206032000NRG23300320234031723 31/03/2023 Bhulakshmi 0206032WL317991 Bhulakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938283 Mrs BHULAKSHMI KAGITA INDIAN BANK(607105)
112 Challapalli AP-06-032-011-012/010261
(MAJERU) 		0206032000NRG23300320234031725 31/03/2023 Saramma 0206032WL317991 Saramma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938865 Mrs Pedaprolu Saramma INDIAN BANK(607105)
113 Challapalli AP-06-032-011-012/010261
(MAJERU) 		0206032000NRG23300320234031724 31/03/2023 Subbarao 0206032WL317991 Subbarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938863 Mr Pedaprolu Subba Rao INDIAN BANK(607105)
114 Challapalli AP-06-032-011-012/010262
(MAJERU) 		0206032000NRG23300320234031727 31/03/2023 Rajita 0206032WL317991 Rajita 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939070 Mrs Mudunuri Rajita INDIAN BANK(607105)
115 Challapalli AP-06-032-011-012/010262
(MAJERU) 		0206032000NRG23300320234031726 31/03/2023 Srinivasarao 0206032WL317991 Srinivasarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939050 Mr Mudunuri Srinivasarao INDIAN BANK(607105)
116 Challapalli AP-06-032-011-012/010263
(MAJERU) 		0206032000NRG23300320234031729 31/03/2023 Dhanalakshmi 0206032WL317991 Dhanalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938441 Mrs Kola Dhanalakshmi INDIAN BANK(607105)
117 Challapalli AP-06-032-011-012/010263
(MAJERU) 		0206032000NRG23300320234031728 31/03/2023 Lakshmanarao 0206032WL317991 Lakshmanarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938438 Mr Kola Lakshmana Rao INDIAN BANK(607105)
118 Challapalli AP-06-032-011-012/010266
(MAJERU) 		0206032000NRG23300320234031730 31/03/2023 Nageswaramma 0206032WL317991 Nageswaramma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938455 Mrs NAGESWARAMMA KASANI INDIAN BANK(607105)
119 Challapalli AP-06-032-011-012/010271
(MAJERU) 		0206032000NRG23300320234031733 31/03/2023 Lakshmisamrajyam 0206032WL317991 Lakshmisamrajyam 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938418 Mrs Jannu Lakshmi Samrajyam INDIAN BANK(607105)
120 Challapalli AP-06-032-011-012/010271
(MAJERU) 		0206032000NRG23300320234031732 31/03/2023 Manikantakumar 0206032WL317991 Manikantakumar 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938413 Mr Jannu Manikanta Kumar INDIAN BANK(607105)
121 Challapalli AP-06-032-011-012/010271
(MAJERU) 		0206032000NRG23300320234031731 31/03/2023 Rambabu 0206032WL317991 Rambabu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939042 Mr RAMBABU JANNU INDIAN BANK(607105)
122 Challapalli AP-06-032-011-012/010281
(MAJERU) 		0206032000NRG23300320234031734 31/03/2023 Suresh 0206032WL317991 Suresh 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939046 Mr SURESH KALLEPALLI INDIAN BANK(607105)
123 Challapalli AP-06-032-011-012/010289
(MAJERU) 		0206032000NRG23300320234031735 31/03/2023 Rajaarao 0206032WL317991 Rajaarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939043 Mr Cheru Rajarao INDIAN BANK(607105)
124 Challapalli AP-06-032-011-012/010289
(MAJERU) 		0206032000NRG23300320234031736 31/03/2023 Seshakumari 0206032WL317991 Seshakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939047 Mrs Seru Seshakumari INDIAN BANK(607105)
125 Challapalli AP-06-032-011-012/010297
(MAJERU) 		0206032000NRG23300320234031737 31/03/2023 Mariyamma 0206032WL317991 Mariyamma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938465 Mrs Mudunuri Mariamma INDIAN BANK(607105)
126 Challapalli AP-06-032-011-012/010298
(MAJERU) 		0206032000NRG23300320234031738 31/03/2023 Jayalakshmi 0206032WL317991 Jayalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938424 Mrs Kagita Jaya Lakshmi INDIAN BANK(607105)
127 Challapalli AP-06-032-011-012/010305
(MAJERU) 		0206032000NRG23300320234031740 31/03/2023 Arjunarao 0206032WL317991 Arjunarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938297 Mr ARJUNA RAO KAGITHA INDIAN BANK(607105)
128 Challapalli AP-06-032-011-012/010305
(MAJERU) 		0206032000NRG23300320234031739 31/03/2023 Veeravenkateswararao 0206032WL317991 Veeravenkateswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938447 Mr Kagita Veera Venkateswara Rao INDIAN BANK(607105)
129 Challapalli AP-06-032-011-012/010309
(MAJERU) 		0206032000NRG23300320234031743 31/03/2023 Lakshmikumari 0206032WL317991 Lakshmikumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938423 Mrs Odugu Lakshmi Kumari INDIAN BANK(607105)
130 Challapalli AP-06-032-011-012/010309
(MAJERU) 		0206032000NRG23300320234031741 31/03/2023 Nageswararao 0206032WL317991 Nageswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938854 ODUGU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Challapalli AP-06-032-011-012/010309
(MAJERU) 		0206032000NRG23300320234031742 31/03/2023 Subramaneswararao 0206032WL317991 Subramaneswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939066 ODUGU SUBRAMANYESWARA RAO STATE BANK OF INDIA(508548)
132 Challapalli AP-06-032-011-012/010310
(MAJERU) 		0206032000NRG23300320234031744 31/03/2023 Ramakrishna 0206032WL317991 Ramakrishna 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939056 Mr Parasa Rama Krishna INDIAN BANK(607105)
133 Challapalli AP-06-032-011-012/010311
(MAJERU) 		0206032000NRG23300320234031746 31/03/2023 Anjali 0206032WL317991 Anjali 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938458 Mrs Murala Anjali INDIAN BANK(607105)
134 Challapalli AP-06-032-011-012/010311
(MAJERU) 		0206032000NRG23300320234031745 31/03/2023 Srinivasarao 0206032WL317991 Srinivasarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938451 Mrs MURALA SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Challapalli AP-06-032-011-012/010316
(MAJERU) 		0206032000NRG23300320234031748 31/03/2023 Nagakumari 0206032WL317991 Nagakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938430 Mrs Peeta Nagakumari INDIAN BANK(607105)
136 Challapalli AP-06-032-011-012/010316
(MAJERU) 		0206032000NRG23300320234031747 31/03/2023 Reddiyya 0206032WL317991 Reddiyya 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938431 Mr Peeta Reddiyya INDIAN BANK(607105)
137 Challapalli AP-06-032-011-012/010319
(MAJERU) 		0206032000NRG23300320234031750 31/03/2023 Subbamma 0206032WL317991 Subbamma 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938850 Mrs YARLAGADDA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Challapalli AP-06-032-011-012/010319
(MAJERU) 		0206032000NRG23300320234031749 31/03/2023 Venkateswararao 0206032WL317991 Venkateswararao 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938852 Mr VENKATESWARA RAO YARLAGADDA INDIAN BANK(607105)
139 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23300320234031752 31/03/2023 Lakshminamcharamma 0206032WL317991 Lakshminamcharamma 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938477 Mrs Kagita Lakshmi Nancharamma INDIAN BANK(607105)
140 Challapalli AP-06-032-011-012/010332
(MAJERU) 		0206032000NRG23300320234031754 31/03/2023 Kumari 0206032WL317991 Kumari 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938419 Mrs KUMARI MUDUNURI INDIAN BANK(607105)
141 Challapalli AP-06-032-011-012/010332
(MAJERU) 		0206032000NRG23300320234031753 31/03/2023 Rambabu 0206032WL317991 Rambabu 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938855 Mr Mudunuri Rambabu INDIAN BANK(607105)
142 Challapalli AP-06-032-011-012/010339
(MAJERU) 		0206032000NRG23300320234031756 31/03/2023 Ankamma 0206032WL317991 Ankamma 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938437 Mrs YARLAGADDA ANKAMMA INDIAN BANK(607105)
143 Challapalli AP-06-032-011-012/010339
(MAJERU) 		0206032000NRG23300320234031755 31/03/2023 Gopalarao 0206032WL317991 Gopalarao 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938436 Mr GOPALA RAO YARLAGADDA INDIAN BANK(607105)
144 Challapalli AP-06-032-011-012/010343
(MAJERU) 		0206032000NRG23300320234031757 31/03/2023 Srinivasarao 0206032WL317991 Srinivasarao 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938449 Mr Vittamsetty Srinivasa Rao INDIAN BANK(607105)
145 Challapalli AP-06-032-011-012/010343
(MAJERU) 		0206032000NRG23300320234031758 31/03/2023 Venkateswaramma 0206032WL317991 Venkateswaramma 00176 IDIB000M123 439 439 Processed 03/05/2023 1187938464 Mrs VENKATESWARAMMA VITTAMSETTY INDIAN BANK(607105)
146 Challapalli AP-06-032-011-012/010346
(MAJERU) 		0206032000NRG23300320234031759 31/03/2023 Rajeswararao 0206032WL317991 Rajeswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938411 Mr Medikonda Rajeswara Rao INDIAN BANK(607105)
147 Challapalli AP-06-032-011-012/010350
(MAJERU) 		0206032000NRG23300320234031760 31/03/2023 Venkateswararao 0206032WL317991 Venkateswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939059 Mr KAGITA VENKATESWARA RAO INDIAN BANK(607105)
148 Challapalli AP-06-032-011-012/010351
(MAJERU) 		0206032000NRG23300320234031762 31/03/2023 Krishnaveni 0206032WL317991 Krishnaveni 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939073 Mrs KRISHNA VENI JANDHYAM INDIAN BANK(607105)
149 Challapalli AP-06-032-011-012/010351
(MAJERU) 		0206032000NRG23300320234031761 31/03/2023 Subramanyam 0206032WL317991 Subramanyam 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938299 Mr SUBRAHMANYAM JANDHYAM INDIAN BANK(607105)
150 Challapalli AP-06-032-011-012/010356
(MAJERU) 		0206032000NRG23300320234031763 31/03/2023 Ravikumar 0206032WL317991 Ravikumar 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938457 Mr Oggu Ravi Kumar INDIAN BANK(607105)
151 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23300320234031764 31/03/2023 Kutumbarao 0206032WL317991 Kutumbarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938471 MR MUDRAGADDA KUTUMBA RAO STATE BANK OF INDIA(508548)
152 Challapalli AP-06-032-011-012/010357
(MAJERU) 		0206032000NRG23300320234031765 31/03/2023 Nagalakshmi 0206032WL317991 Nagalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938475 Mrs Mudragadda Naga Lakshmi INDIAN BANK(607105)
153 Challapalli AP-06-032-011-012/010358
(MAJERU) 		0206032000NRG23300320234031766 31/03/2023 Rathaiah 0206032WL317991 Rathaiah 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939037 Mr TALUPULA RATAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Challapalli AP-06-032-011-012/010359
(MAJERU) 		0206032000NRG23300320234031768 31/03/2023 Hemalatha 0206032WL317991 Hemalatha 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938290 Mrs Pakala Hemalatha INDIAN BANK(607105)
155 Challapalli AP-06-032-011-012/010359
(MAJERU) 		0206032000NRG23300320234031767 31/03/2023 Kotaiah 0206032WL317991 Kotaiah 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938435 Mr Pakala Kotaiah INDIAN BANK(607105)
156 Challapalli AP-06-032-011-012/010361
(MAJERU) 		0206032000NRG23300320234031770 31/03/2023 Radhakrishna 0206032WL317991 Radhakrishna 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939054 Mr RADHAKRISHNA MINOR V R NAGESWARA INDIAN BANK(607105)
157 Challapalli AP-06-032-011-012/010361
(MAJERU) 		0206032000NRG23300320234031769 31/03/2023 Rani 0206032WL317991 Rani 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939075 Mrs OGGU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
158 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23300320234031772 31/03/2023 Arunakumari 0206032WL317991 Arunakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938439 Mr YANNAM ARUNA KUMARI INDIAN BANK(607105)
159 Challapalli AP-06-032-011-012/010365
(MAJERU) 		0206032000NRG23300320234031771 31/03/2023 Suribabu 0206032WL317991 Suribabu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938300 Mr SURI BABU YANNAM INDIAN BANK(607105)
160 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23300320234031774 31/03/2023 Kiranbabu 0206032WL317991 Kiranbabu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938296 Mr Avanigadda Kiran Babu INDIAN BANK(607105)
161 Challapalli AP-06-032-011-012/010367
(MAJERU) 		0206032000NRG23300320234031773 31/03/2023 Venkateswararao 0206032WL317991 Venkateswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938474 Mr VENKATESWARA RAO AVANIGADDA INDIAN BANK(607105)
162 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23300320234031776 31/03/2023 Madhavi 0206032WL317991 Madhavi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938482 Mrs Avanigadda Madhavi INDIAN BANK(607105)
163 Challapalli AP-06-032-011-012/010368
(MAJERU) 		0206032000NRG23300320234031775 31/03/2023 Venugopalarao 0206032WL317991 Venugopalarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938476 Mr VENU GOPALA RAO AVANIGADDA INDIAN BANK(607105)
164 Challapalli AP-06-032-011-012/010371
(MAJERU) 		0206032000NRG23300320234031778 31/03/2023 Nagamalleswararao 0206032WL317991 Nagamalleswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938414 Mr Yarlagadda Nagamalleswararao INDIAN BANK(607105)
165 Challapalli AP-06-032-011-012/010371
(MAJERU) 		0206032000NRG23300320234031777 31/03/2023 Pandurangarao 0206032WL317991 Pandurangarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938409 Mr YARLAGADDA PANDURANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Challapalli AP-06-032-011-012/010373
(MAJERU) 		0206032000NRG23300320234031781 31/03/2023 Lakshmi 0206032WL317991 Lakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938456 Mrs LAKSHMI BANDI INDIAN BANK(607105)
167 Challapalli AP-06-032-011-012/010373
(MAJERU) 		0206032000NRG23300320234031780 31/03/2023 Manoj Kumar 0206032WL317991 Manoj Kumar 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938462 Mr BANDI MANOJ THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
168 Challapalli AP-06-032-011-012/010373
(MAJERU) 		0206032000NRG23300320234031779 31/03/2023 Veeranjaneyulu 0206032WL317991 Veeranjaneyulu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938448 Mr BANDI VEERAANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
169 Challapalli AP-06-032-011-012/010374
(MAJERU) 		0206032000NRG23300320234031783 31/03/2023 Rajeswaramma 0206032WL317991 Rajeswaramma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939069 Mrs RAJESWARI KAGITHA INDIAN BANK(607105)
170 Challapalli AP-06-032-011-012/010374
(MAJERU) 		0206032000NRG23300320234031782 31/03/2023 Venkateswarlu 0206032WL317991 Venkateswarlu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938849 Mr Kagita Venkateswarllu INDIAN BANK(607105)
171 Challapalli AP-06-032-011-012/010375
(MAJERU) 		0206032000NRG23300320234031784 31/03/2023 Chandrasekhar 0206032WL317991 Chandrasekhar 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938450 Mr AREPALLI CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Challapalli AP-06-032-011-012/010375
(MAJERU) 		0206032000NRG23300320234031785 31/03/2023 Kishore Babu 0206032WL317991 Kishore Babu 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938463 Mr Arepalli Kishore Babu INDIAN BANK(607105)
173 Challapalli AP-06-032-011-012/010381
(MAJERU) 		0206032000NRG23300320234031786 31/03/2023 Subrahmanyam 0206032WL317991 Subrahmanyam 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939040 Mr Arepalli Subramanyam INDIAN BANK(607105)
174 Challapalli AP-06-032-011-012/010381
(MAJERU) 		0206032000NRG23300320234031787 31/03/2023 Udhayalakshmi 0206032WL317991 Udhayalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938303 Mrs UDAYA LAKSHMI AREPALLI INDIAN BANK(607105)
175 Challapalli AP-06-032-011-012/010382
(MAJERU) 		0206032000NRG23300320234031789 31/03/2023 Jyothilakshmi 0206032WL317991 Jyothilakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938466 Mrs BANDI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Challapalli AP-06-032-011-012/010382
(MAJERU) 		0206032000NRG23300320234031788 31/03/2023 Lakshmi kotayya 0206032WL317991 Lakshmi kotayya 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938452 Mr BANDI LAKSHMIKOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
177 Challapalli AP-06-032-011-012/010383
(MAJERU) 		0206032000NRG23300320234031790 31/03/2023 Balaiah 0206032WL317991 Balaiah 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938432 Mr BALAIAH KAGITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
178 Challapalli AP-06-032-011-012/010383
(MAJERU) 		0206032000NRG23300320234031791 31/03/2023 Satyavati 0206032WL317991 Satyavati 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938428 Mrs SATYAVATHI KAGITHA INDIAN BANK(607105)
179 Challapalli AP-06-032-011-012/010384
(MAJERU) 		0206032000NRG23300320234031793 31/03/2023 Pavani 0206032WL317991 Pavani 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939051 Mrs Lanke Pavani INDIAN BANK(607105)
180 Challapalli AP-06-032-011-012/010384
(MAJERU) 		0206032000NRG23300320234031792 31/03/2023 Srinivasarao 0206032WL317991 Srinivasarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939038 Mr LANKE SRINIVASA RAO INDIAN BANK(607105)
181 Challapalli AP-06-032-011-012/010392
(MAJERU) 		0206032000NRG23300320234031794 31/03/2023 Ajaykumar 0206032WL317991 Ajaykumar 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938434 Mr Talupula Ajay Kumar INDIAN BANK(607105)
182 Challapalli AP-06-032-011-012/010393
(MAJERU) 		0206032000NRG23300320234031796 31/03/2023 Mani 0206032WL317991 Mani 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938864 Mrs MANI KAGITA INDIAN BANK(607105)
183 Challapalli AP-06-032-011-012/010393
(MAJERU) 		0206032000NRG23300320234031795 31/03/2023 Ramakoteswararao 0206032WL317991 Ramakoteswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938858 Mr RAMA KOTESWARA RAO KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 Challapalli AP-06-032-011-012/010394
(MAJERU) 		0206032000NRG23300320234031798 31/03/2023 Karunakumari 0206032WL317991 Karunakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939067 Mrs KARUNA KUMARI AVANIGADDA INDIAN BANK(607105)
185 Challapalli AP-06-032-011-012/010394
(MAJERU) 		0206032000NRG23300320234031797 31/03/2023 Varaprasad 0206032WL317991 Varaprasad 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939044 Mr VARA PRASAD AVANIGADDA INDIAN BANK(607105)
186 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23300320234031800 31/03/2023 Dhanalakshmi 0206032WL317991 Dhanalakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938481 Mrs DHANA LAKSHMI CHINAMUTTEVI INDIAN BANK(607105)
187 Challapalli AP-06-032-011-012/010396
(MAJERU) 		0206032000NRG23300320234031799 31/03/2023 Nageswararao 0206032WL317991 Nageswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938478 Mr Chinamuttevi Nageswararao INDIAN BANK(607105)
188 Challapalli AP-06-032-011-012/010400
(MAJERU) 		0206032000NRG23300320234031801 31/03/2023 Rathnakumari 0206032WL317991 Rathnakumari 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938293 Mrs RATNA KUMARI VEERANKI INDIAN BANK(607105)
189 Challapalli AP-06-032-011-012/010401
(MAJERU) 		0206032000NRG23300320234031802 31/03/2023 Kesavarao 0206032WL317991 Kesavarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938857 Mr GOTTIPATI KESAVA RAO INDIAN BANK(607105)
190 Challapalli AP-06-032-011-012/010401
(MAJERU) 		0206032000NRG23300320234031803 31/03/2023 Purnima 0206032WL317991 Purnima 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938860 Mrs Gottipati Purnima INDIAN BANK(607105)
191 Challapalli AP-06-032-011-012/010404
(MAJERU) 		0206032000NRG23300320234031804 31/03/2023 Arjunarao 0206032WL317991 Arjunarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938861 Mr Murala Arjuna Rao INDIAN BANK(607105)
192 Challapalli AP-06-032-011-012/010404
(MAJERU) 		0206032000NRG23300320234031805 31/03/2023 Bebisarojini 0206032WL317991 Bebisarojini 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938289 Mrs Baby Sarojini Murala INDIAN BANK(607105)
193 Challapalli AP-06-032-011-012/010408
(MAJERU) 		0206032000NRG23300320234031806 31/03/2023 Lakshmi 0206032WL317991 Lakshmi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938287 Mrs Mopidevi Vijaya INDIAN BANK(607105)
194 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23300320234031807 31/03/2023 Kanakadurga varaprasad 0206032WL317991 Kanakadurga varaprasad 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938480 Mr KANAKADURGAVARAPRASAD MAILA INDIAN BANK(607105)
195 Challapalli AP-06-032-011-012/010415
(MAJERU) 		0206032000NRG23300320234031808 31/03/2023 Satyavati 0206032WL317991 Satyavati 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938472 Mrs SATYAVATHI MAILA INDIAN BANK(607105)
196 Challapalli AP-06-032-011-012/010420
(MAJERU) 		0206032000NRG23300320234031809 31/03/2023 Prasad 0206032WL317991 Prasad 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938415 Mr Mopidevi Prasad MOPIDEVI INDIAN BANK(607105)
197 Challapalli AP-06-032-011-012/010436
(MAJERU) 		0206032000NRG23300320234031810 31/03/2023 Hrudaya 0206032WL317991 Hrudaya 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938286 Mrs UDYA MOPIDEVI INDIAN BANK(607105)
198 Challapalli AP-06-032-011-012/010438
(MAJERU) 		0206032000NRG23300320234031812 31/03/2023 arunasri 0206032WL317991 arunasri 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939071 Mrs Margani Aruna Sri INDIAN BANK(607105)
199 Challapalli AP-06-032-011-012/010438
(MAJERU) 		0206032000NRG23300320234031811 31/03/2023 Bhaskararao 0206032WL317991 Bhaskararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939041 Mr MARGANI BHASKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
200 Challapalli AP-06-032-011-012/010443
(MAJERU) 		0206032000NRG23300320234031813 31/03/2023 Gopalarao 0206032WL317991 Gopalarao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939039 Mr CHILLIMUNTHA GOPALARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Challapalli AP-06-032-011-012/010443
(MAJERU) 		0206032000NRG23300320234031814 31/03/2023 NAGA VENKATESWARAMMA 0206032WL317991 NAGA VENKATESWARAMMA 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939072 Mrs NAGA VENKATESWARAMMA CHILLIMUNTA INDIAN BANK(607105)
202 Challapalli AP-06-032-011-012/010446
(MAJERU) 		0206032000NRG23300320234031816 31/03/2023 Naga Sai 0206032WL317991 Naga Sai 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939063 Mr SONTI NAGA SAI INDIAN BANK(607105)
203 Challapalli AP-06-032-011-012/010446
(MAJERU) 		0206032000NRG23300320234031815 31/03/2023 Ravamma 0206032WL317991 Ravamma 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939068 Mrs Sonti Ravamma INDIAN BANK(607105)
204 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23300320234031818 31/03/2023 Renuka 0206032WL317991 Renuka 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938483 Mrs Kagita Renuka INDIAN BANK(607105)
205 Challapalli AP-06-032-011-012/010462
(MAJERU) 		0206032000NRG23300320234031817 31/03/2023 Veeravenkataprasad 0206032WL317991 Veeravenkataprasad 00176 IDIB000M123 658 658 Processed 03/05/2023 1187938473 Mr VEERA VENKATA KAGITA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Challapalli AP-06-032-011-012/010466
(MAJERU) 		0206032000NRG23300320234031820 31/03/2023 Lakshmipathi 0206032WL317991 Lakshmipathi 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939055 Mr Nagidi Lakshmi Pathi INDIAN BANK(607105)
207 Challapalli AP-06-032-011-012/010466
(MAJERU) 		0206032000NRG23300320234031819 31/03/2023 Nageswararao 0206032WL317991 Nageswararao 00176 IDIB000M123 658 658 Processed 03/05/2023 1187939057 Mr NAGESWARA RAO NAGIDI INDIAN BANK(607105)
208 Challapalli AP-06-032-011-012/010511
(MAJERU) 		0206032000NRG23310320234050494 31/03/2023 Eswaramma 0206032WL318975 Eswaramma 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938285 Mrs Odugu Eeswaramma INDIAN BANK(607105)
209 Challapalli AP-06-032-011-012/010514
(MAJERU) 		0206032000NRG23310320234050508 31/03/2023 amaleswaramma 0206032WL318984 amaleswaramma 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938429 Mrs AMALLESWARAMMA KONAKALLA INDIAN BANK(607105)
210 Challapalli AP-06-032-011-012/010514
(MAJERU) 		0206032000NRG23310320234050507 31/03/2023 Ramarao 0206032WL318984 Ramarao 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938433 Mr Konakalla Ramarao INDIAN BANK(607105)
211 Challapalli AP-06-032-011-012/010702
(MAJERU) 		0206032000NRG23310320234050498 31/03/2023 Durga 0206032WL318978 Durga 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938942 Mrs Ankani Durga INDIAN BANK(607105)
212 Challapalli AP-06-032-011-012/010760
(MAJERU) 		0206032000NRG23310320234050496 31/03/2023 Yesu Kumari 0206032WL318976 Yesu Kumari 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938944 Mrs Tikkichetti Yesu Kumari INDIAN BANK(607105)
213 Challapalli AP-06-032-011-012/010777
(MAJERU) 		0206032000NRG23310320234050500 31/03/2023 Naga Rani 0206032WL318980 Naga Rani 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938291 Mrs Lakanam Nagarani INDIAN BANK(607105)
214 Challapalli AP-06-032-011-012/010828
(MAJERU) 		0206032000NRG23310320234050509 31/03/2023 Edukondalu 0206032WL318985 Edukondalu 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938962 MOKA YEDUKONDALU CANARA BANK(508532)
215 Challapalli AP-06-032-011-012/010828
(MAJERU) 		0206032000NRG23310320234050510 31/03/2023 Sujatha 0206032WL318985 Sujatha 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938302 Mrs Moka Sujatha INDIAN BANK(607105)
216 Challapalli AP-06-032-011-012/30017
(MAJERU) 		0206032000NRG23310320234050503 31/03/2023 Kola Nageswarao 0206032WL318982 Kola Nageswarao 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187939015 Mr KOLA NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Challapalli AP-06-032-011-012/30017
(MAJERU) 		0206032000NRG23310320234050504 31/03/2023 Kola Nancharamma 0206032WL318982 Kola Nancharamma 00176 IDIB000M123 1285 1285 Processed 03/05/2023 1187938966 Mrs NANCHARAMMA KOLA INDIAN BANK(607105)
SubTotal 90977 90977
218 Challapalli AP-06-032-008-009/20155
(CHALLAPALLE) 		0206032000NRG23300320234025650 31/03/2023 Alla Naresh 0206032WL317513 Alla Naresh 00176 IDIB000P090 771 771 Processed 03/05/2023 1187938956 Mr NARESH ALLA INDIAN BANK(607105)
SubTotal 771 771
219 Challapalli AP-06-032-001-002/010003
(VELIVOLU) 		0206032000NRG23300320234046025 31/03/2023 Gangadhararao 0206032WL318810 Gangadhararao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938446 Mr Bollla Gangadhara Rao INDIAN BANK(607105)
220 Challapalli AP-06-032-001-002/010003
(VELIVOLU) 		0206032000NRG23300320234046026 31/03/2023 Lakshmiprabukishor 0206032WL318810 Lakshmiprabukishor 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938461 Mr BOLLA LAKSHMIPRABHUKUMARI INDIAN BANK(607105)
221 Challapalli AP-06-032-001-002/010021
(VELIVOLU) 		0206032000NRG23300320234046495 31/03/2023 Vekateswararao 0206032WL318820 Vekateswararao 00176 IDIB000P143 465 465 Processed 03/05/2023 1187938806 Mr PENUMATCHA VENKATESWARARAO INDIAN BANK(607105)
222 Challapalli AP-06-032-001-002/010030
(VELIVOLU) 		0206032000NRG23300320234046496 31/03/2023 Suneetha 0206032WL318820 Suneetha 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938772 Smt SUNEETA KOLLURI INDIAN BANK(607105)
223 Challapalli AP-06-032-001-002/010047
(VELIVOLU) 		0206032000NRG23300320234046498 31/03/2023 Bhala Koteswararao 0206032WL318820 Bhala Koteswararao 00176 IDIB000P143 465 465 Processed 03/05/2023 1187938791 Mr BALA KOTESWARA RAO KUMPATI INDIAN BANK(607105)
224 Challapalli AP-06-032-001-002/010052
(VELIVOLU) 		0206032000NRG23300320234046499 31/03/2023 Manimma 0206032WL318820 Manimma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938479 Smt Penumatcha Manimma INDIAN BANK(607105)
225 Challapalli AP-06-032-001-002/010055
(VELIVOLU) 		0206032000NRG23300320234046500 31/03/2023 Kalyani 0206032WL318820 Kalyani 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938773 Mrs KODALI KALYANI INDIAN BANK(607105)
226 Challapalli AP-06-032-001-002/010056
(VELIVOLU) 		0206032000NRG23300320234046501 31/03/2023 Veeramma 0206032WL318820 Veeramma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938790 Mrs KODALI VEERAMMA INDIAN BANK(607105)
227 Challapalli AP-06-032-001-002/010061
(VELIVOLU) 		0206032000NRG23300320234046502 31/03/2023 nakshatram 0206032WL318820 nakshatram 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938997 Mrs Kumpati Nakshatram INDIAN BANK(607105)
228 Challapalli AP-06-032-001-002/010086
(VELIVOLU) 		0206032000NRG23300320234046027 31/03/2023 Nancharaiah 0206032WL318810 Nancharaiah 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938426 Mr BOLLLA NANCHARAIAH INDIAN BANK(607105)
229 Challapalli AP-06-032-001-002/010088
(VELIVOLU) 		0206032000NRG23300320234046504 31/03/2023 Jyothi 0206032WL318820 Jyothi 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938838 Mrs KODALI JYOTHI INDIAN BANK(607105)
230 Challapalli AP-06-032-001-002/010096
(VELIVOLU) 		0206032000NRG23300320234046505 31/03/2023 Rajarao 0206032WL318820 Rajarao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938919 Mr RAJARAO KOLAVANTI INDIAN BANK(607105)
231 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23300320234046508 31/03/2023 KUMPATI RAJAKOMARI 0206032WL318820 KUMPATI RAJAKOMARI 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938965 Smt KUMPATI RAJAKUMARI INDIAN BANK(607105)
232 Challapalli AP-06-032-001-002/010101
(VELIVOLU) 		0206032000NRG23300320234046507 31/03/2023 SANJEEVA RAO KUMAPTI 0206032WL318820 SANJEEVA RAO KUMAPTI 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938963 Smt SANJEEVA RAO KUMAPTI INDIAN BANK(607105)
233 Challapalli AP-06-032-001-002/010102
(VELIVOLU) 		0206032000NRG23300320234046509 31/03/2023 Sandyakumari 0206032WL318820 Sandyakumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938491 Mrs PUSALAPATI UDAYA KUMARI INDIAN BANK(607105)
234 Challapalli AP-06-032-001-002/010190
(VELIVOLU) 		0206032000NRG23300320234046510 31/03/2023 Sudharani 0206032WL318820 Sudharani 00176 IDIB000P143 465 465 Processed 03/05/2023 1187938808 Smt SUDHA RANI KOLAVENTI INDIAN BANK(607105)
235 Challapalli AP-06-032-001-002/020091
(VELIVOLU) 		0206032000NRG23300320234046028 31/03/2023 Ratnakumari 0206032WL318810 Ratnakumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938416 Mrs Kallepalli Ratnakumari INDIAN BANK(607105)
236 Challapalli AP-06-032-001-002/020097
(VELIVOLU) 		0206032000NRG23300320234046029 31/03/2023 Krishnakumari 0206032WL318810 Krishnakumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938460 Smt BOLLA KRISHNA KUMARI INDIAN BANK(607105)
237 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23300320234046031 31/03/2023 Nagamani 0206032WL318810 Nagamani 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938410 Smt NAGA MANI PADAMATI INDIAN BANK(607105)
238 Challapalli AP-06-032-001-002/020101
(VELIVOLU) 		0206032000NRG23300320234046030 31/03/2023 Venkataswami 0206032WL318810 Venkataswami 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938848 Mr Padamati Venkataswamy INDIAN BANK(607105)
239 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23300320234046032 31/03/2023 Raveendrakumar 0206032WL318810 Raveendrakumar 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938417 Mr PADAMATI RAVEENDRAKUMAR INDIAN BANK(607105)
240 Challapalli AP-06-032-001-002/030001
(VELIVOLU) 		0206032000NRG23300320234046034 31/03/2023 Swarajyam 0206032WL318811 Swarajyam 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938827 PANDRAKA SWARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 Challapalli AP-06-032-001-002/030002
(VELIVOLU) 		0206032000NRG23300320234046036 31/03/2023 Dhanalakshmi 0206032WL318811 Dhanalakshmi 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939017 Mrs Vemulamadda Dhanalakshmi INDIAN BANK(607105)
242 Challapalli AP-06-032-001-002/030002
(VELIVOLU) 		0206032000NRG23300320234046035 31/03/2023 Rambabu 0206032WL318811 Rambabu 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939012 Mr Vemulamadda Rambabu INDIAN BANK(607105)
243 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23300320234046038 31/03/2023 Srivani 0206032WL318811 Srivani 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938830 Smt KAITHEPALLI SRIVANI INDIAN BANK(607105)
244 Challapalli AP-06-032-001-002/030010
(VELIVOLU) 		0206032000NRG23300320234046037 31/03/2023 Venugopalaswami 0206032WL318811 Venugopalaswami 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938824 Mr Kaithepalli Venugopala Swamy INDIAN BANK(607105)
245 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23300320234046040 31/03/2023 Nagarajakumari 0206032WL318811 Nagarajakumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938821 Smt KAITEPALLI NAGARAJA KUMARI INDIAN BANK(607105)
246 Challapalli AP-06-032-001-002/030013
(VELIVOLU) 		0206032000NRG23300320234046039 31/03/2023 Veerrankayya 0206032WL318811 Veerrankayya 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938822 Mr Kaitepalli Veeravenkaiah INDIAN BANK(607105)
247 Challapalli AP-06-032-001-002/030019
(VELIVOLU) 		0206032000NRG23300320234046041 31/03/2023 Tirumala 0206032WL318811 Tirumala 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939016 Mrs KALAVAGUNTA TIRUMALA INDIAN BANK(607105)
248 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23300320234046042 31/03/2023 Srinivasa Rao 0206032WL318811 Srinivasa Rao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938823 Mr Kaitepalli Srinivasarao INDIAN BANK(607105)
249 Challapalli AP-06-032-001-002/030032
(VELIVOLU) 		0206032000NRG23300320234046043 31/03/2023 Vijayalakhmi 0206032WL318811 Vijayalakhmi 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938829 Smt Kaitepalli Vijayalakshmi INDIAN BANK(607105)
250 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23300320234046045 31/03/2023 Bullemma 0206032WL318811 Bullemma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938828 Smt BULLEMMA PANDRAKA INDIAN BANK(607105)
251 Challapalli AP-06-032-001-002/030033
(VELIVOLU) 		0206032000NRG23300320234046044 31/03/2023 Mohana Rao 0206032WL318811 Mohana Rao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938832 Mr PANDRAKA MOHANA RAO INDIAN BANK(607105)
252 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23300320234046047 31/03/2023 Annapurna 0206032WL318811 Annapurna 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938826 Mrs PAANDRAKA ANNAPURNA INDIAN BANK(607105)
253 Challapalli AP-06-032-001-002/030036
(VELIVOLU) 		0206032000NRG23300320234046046 31/03/2023 NagamalleswaraRao 0206032WL318811 NagamalleswaraRao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938834 Mr PANDREKA NAGAMALLESWARARAO INDIAN BANK(607105)
254 Challapalli AP-06-032-001-002/030037
(VELIVOLU) 		0206032000NRG23300320234046048 31/03/2023 Kumaraswami 0206032WL318811 Kumaraswami 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939013 Mr NALLURI KUMARA SWAMY INDIAN BANK(607105)
255 Challapalli AP-06-032-001-002/030037
(VELIVOLU) 		0206032000NRG23300320234046049 31/03/2023 Venkateswaramma 0206032WL318811 Venkateswaramma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939021 Mrs NALLURI VENKATESWARAMMA INDIAN BANK(607105)
256 Challapalli AP-06-032-001-002/030040
(VELIVOLU) 		0206032000NRG23300320234046050 31/03/2023 Murali Krishna 0206032WL318811 Murali Krishna 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939020 Mr Valluri Muralikrishna INDIAN BANK(607105)
257 Challapalli AP-06-032-001-002/030040
(VELIVOLU) 		0206032000NRG23300320234046051 31/03/2023 Sri Lakshmi 0206032WL318811 Sri Lakshmi 00176 IDIB000P143 698 698 Processed 03/05/2023 1187939018 Smt VALLURI SRILAKSHMI INDIAN BANK(607105)
258 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23300320234046053 31/03/2023 Naga lakshmi 0206032WL318811 Naga lakshmi 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938831 MRS PANDRAKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
259 Challapalli AP-06-032-001-002/030041
(VELIVOLU) 		0206032000NRG23300320234046052 31/03/2023 SrinivasaRao 0206032WL318811 SrinivasaRao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938833 Mr Pandraka Srinivasa Rao INDIAN BANK(607105)
260 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23300320234046055 31/03/2023 Naga Rani 0206032WL318811 Naga Rani 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938911 Mrs NAGARANI PEDAPUDI INDIAN BANK(607105)
261 Challapalli AP-06-032-001-002/030042
(VELIVOLU) 		0206032000NRG23300320234046054 31/03/2023 NageswaraRao 0206032WL318811 NageswaraRao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938910 Mr Pedapudi Nageswararao INDIAN BANK(607105)
262 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23300320234046057 31/03/2023 sai srinivasa rao 0206032WL318811 sai srinivasa rao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938298 Mr Kalavagunta Sai Srinivasa Rao INDIAN BANK(607105)
263 Challapalli AP-06-032-001-002/030044
(VELIVOLU) 		0206032000NRG23300320234046056 31/03/2023 sujata 0206032WL318811 sujata 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938825 Mrs KALAVAGUNTA SUJATA INDIAN BANK(607105)
264 Challapalli AP-06-032-002-005/010013
(PURITIGADDA) 		0206032000NRG23300320234046280 31/03/2023 Nagulu 0206032WL318814 Nagulu 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938961 Mr KANIGANTI NAGULU INDIAN BANK(607105)
265 Challapalli AP-06-032-002-005/010021
(PURITIGADDA) 		0206032000NRG23300320234046281 31/03/2023 Venkateswararao 0206032WL318814 Venkateswararao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938809 Shri VENKATESWARARAO DOVARI INDIAN BANK(607105)
266 Challapalli AP-06-032-002-005/010022
(PURITIGADDA) 		0206032000NRG23300320234046282 31/03/2023 Ruthamma 0206032WL318814 Ruthamma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938780 Mrs KARRA RUTTAMMA INDIAN BANK(607105)
267 Challapalli AP-06-032-002-005/010023
(PURITIGADDA) 		0206032000NRG23300320234046283 31/03/2023 Esu Mariyamma 0206032WL318814 Esu Mariyamma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938778 Smt YESUMARIYAMMA KARRA INDIAN BANK(607105)
268 Challapalli AP-06-032-002-005/010049
(PURITIGADDA) 		0206032000NRG23300320234046284 31/03/2023 Subbarao 0206032WL318814 Subbarao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938819 Mr PADAMATA SUBBA RAO INDIAN BANK(607105)
269 Challapalli AP-06-032-002-005/010049
(PURITIGADDA) 		0206032000NRG23300320234046285 31/03/2023 Venkateswaramma 0206032WL318814 Venkateswaramma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938815 Mrs Padamata Venkateswaramma INDIAN BANK(607105)
270 Challapalli AP-06-032-002-005/010084
(PURITIGADDA) 		0206032000NRG23300320234046286 31/03/2023 Sukeerti 0206032WL318814 Sukeerti 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938781 Smt Karra Sukeerti INDIAN BANK(607105)
271 Challapalli AP-06-032-002-005/010100
(PURITIGADDA) 		0206032000NRG23300320234046287 31/03/2023 Lakshmi Kamala 0206032WL318814 Lakshmi Kamala 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938782 KAILA LAKSHMIKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23300320234046289 31/03/2023 Sampurna 0206032WL318814 Sampurna 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938779 Smt SAMPOORNA KARRA INDIAN BANK(607105)
273 Challapalli AP-06-032-002-005/010110
(PURITIGADDA) 		0206032000NRG23300320234046288 31/03/2023 Sureshbabu 0206032WL318814 Sureshbabu 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938288 Mr SURESH BABU KARRA INDIAN BANK(607105)
274 Challapalli AP-06-032-002-005/010117
(PURITIGADDA) 		0206032000NRG23300320234046290 31/03/2023 Nagamalleswari 0206032WL318814 Nagamalleswari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938928 Mr YARRAMSETTY KISHORE BABU INDIAN BANK(607105)
275 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23300320234046292 31/03/2023 Rani 0206032WL318814 Rani 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938812 Smt RANI PULAGARI INDIAN BANK(607105)
276 Challapalli AP-06-032-002-005/010180
(PURITIGADDA) 		0206032000NRG23300320234046291 31/03/2023 Srinivasarao 0206032WL318814 Srinivasarao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938807 Smt PULAGARI SRINIVASA RAO INDIAN BANK(607105)
277 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23300320234046293 31/03/2023 Venkatesararao 0206032WL318814 Venkatesararao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938811 Mr VENKATESWARA RAO PULAGAARI INDIAN BANK(607105)
278 Challapalli AP-06-032-002-005/010183
(PURITIGADDA) 		0206032000NRG23300320234046294 31/03/2023 Vijaya 0206032WL318814 Vijaya 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938810 Mrs PULAGARI VIJAYA INDIAN BANK(607105)
279 Challapalli AP-06-032-002-005/010190
(PURITIGADDA) 		0206032000NRG23300320234046295 31/03/2023 Kumari 0206032WL318814 Kumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938803 Ms KARRA KUMARI INDIAN BANK(607105)
280 Challapalli AP-06-032-002-005/010194
(PURITIGADDA) 		0206032000NRG23300320234046296 31/03/2023 Baburao 0206032WL318814 Baburao 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938794 Shri BABU RAO SIRLA INDIAN BANK(607105)
281 Challapalli AP-06-032-002-005/010194
(PURITIGADDA) 		0206032000NRG23300320234046297 31/03/2023 Suresh 0206032WL318814 Suresh 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938870 Mr SIRLA SURESH INDIAN BANK(607105)
282 Challapalli AP-06-032-002-005/010242
(PURITIGADDA) 		0206032000NRG23300320234046298 31/03/2023 rajakumari 0206032WL318814 rajakumari 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938771 Mrs PALLIKONDA RAJA KUMARI INDIAN BANK(607105)
283 Challapalli AP-06-032-002-005/010262
(PURITIGADDA) 		0206032000NRG23300320234046299 31/03/2023 NagaVeni 0206032WL318814 NagaVeni 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938841 Mrs Jannu Nagaveni INDIAN BANK(607105)
284 Challapalli AP-06-032-002-005/010277
(PURITIGADDA) 		0206032000NRG23300320234046300 31/03/2023 sunita 0206032WL318814 sunita 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938770 Mr KARRA KISHORE INDIAN BANK(607105)
285 Challapalli AP-06-032-002-005/010280
(PURITIGADDA) 		0206032000NRG23300320234046301 31/03/2023 Sitamma 0206032WL318814 Sitamma 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938820 Mrs Muraala Seetamma MURALA INDIAN BANK(607105)
286 Challapalli AP-06-032-002-005/010281
(PURITIGADDA) 		0206032000NRG23300320234046303 31/03/2023 Radhika 0206032WL318814 Radhika 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938816 Mrs MURALA RADHIKA INDIAN BANK(607105)
287 Challapalli AP-06-032-002-005/010281
(PURITIGADDA) 		0206032000NRG23300320234046302 31/03/2023 Rama Srinu 0206032WL318814 Rama Srinu 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938817 Mr RAMASRINU MURALA INDIAN BANK(607105)
288 Challapalli AP-06-032-002-005/010291
(PURITIGADDA) 		0206032000NRG23310320234049181 31/03/2023 Lakshmi 0206032WL318907 Lakshmi 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938909 Smt Sonti Lakshmi INDIAN BANK(607105)
289 Challapalli AP-06-032-002-005/010296
(PURITIGADDA) 		0206032000NRG23310320234049677 31/03/2023 Venkateswaramma 0206032WL318933 Venkateswaramma 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938951 Ms JAMPANA VENKATESWARAMMA INDIAN BANK(607105)
290 Challapalli AP-06-032-002-005/010296
(PURITIGADDA) 		0206032000NRG23310320234049676 31/03/2023 Viswanadham 0206032WL318933 Viswanadham 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938949 Mr Jampaana Viswanadham INDIAN BANK(607105)
291 Challapalli AP-06-032-002-005/010298
(PURITIGADDA) 		0206032000NRG23300320234046304 31/03/2023 Meena 0206032WL318814 Meena 00176 IDIB000P143 698 698 Processed 03/05/2023 1187938840 Smt Cheemata Meena INDIAN BANK(607105)
292 Challapalli AP-06-032-002-005/010310
(PURITIGADDA) 		0206032000NRG23310320234049179 31/03/2023 GAJALAKSHMI 0206032WL318906 GAJALAKSHMI 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938908 Mrs PULLAKHANDAM GAJALAKSHMI INDIAN BANK(607105)
293 Challapalli AP-06-032-002-005/010332
(PURITIGADDA) 		0206032000NRG23310320234049162 31/03/2023 SAMBASIVARAO 0206032WL318893 SAMBASIVARAO 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938941 Mr Chippala Sambasivarao INDIAN BANK(607105)
294 Challapalli AP-06-032-002-005/10376
(PURITIGADDA) 		0206032000NRG23310320234049173 31/03/2023 DEVENDRAMMA NADAKUDITI 0206032WL318902 DEVENDRAMMA NADAKUDITI 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938943 Mr Nadakuditi Devendramma INDIAN BANK(607105)
295 Challapalli AP-06-032-002-005/10378
(PURITIGADDA) 		0206032000NRG23310320234048920 31/03/2023 Chilakalapudi Chennakesavarao 0206032WL318883 Chilakalapudi Chennakesavarao 00176 IDIB000P143 771 771 Processed 03/05/2023 1187938950 Mr CHILAKALAPUDI CHENNAKESWAVALU INDIAN BANK(607105)
296 Challapalli AP-06-032-005-006/010070
(YARLAGADDA) 		0206032000NRG23300320234043662 31/03/2023 Manikyam 0206032WL318679 Manikyam 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938979 KAKARLAMUDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 Challapalli AP-06-032-005-006/010071
(YARLAGADDA) 		0206032000NRG23300320234039516 31/03/2023 Kaalikavaraprasaad 0206032WL318416 Kaalikavaraprasaad 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938494 Smt Karra Kalika Vara Prasad INDIAN BANK(607105)
298 Challapalli AP-06-032-005-006/010072
(YARLAGADDA) 		0206032000NRG23300320234043663 31/03/2023 Pedaveeraswaami 0206032WL318679 Pedaveeraswaami 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938923 Mr Bandaaru Veera Swami INDIAN BANK(607105)
299 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23300320234043882 31/03/2023 Nagamalleswararao 0206032WL318684 Nagamalleswararao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938969 Mr NEELA NAGA MALLESWARA RAO INDIAN BANK(607105)
300 Challapalli AP-06-032-005-006/010075
(YARLAGADDA) 		0206032000NRG23300320234043883 31/03/2023 Seetaaravamma 0206032WL318684 Seetaaravamma 00176 IDIB000P143 682 682 Processed 03/05/2023 1187939004 Mrs NEELA SITA RAVAMMA INDIAN BANK(607105)
301 Challapalli AP-06-032-005-006/010076
(YARLAGADDA) 		0206032000NRG23300320234039517 31/03/2023 Nageswararao 0206032WL318416 Nageswararao 00176 IDIB000P143 683 683 Processed 03/05/2023 1187939002 Mr KAKI NAGESWARARA RAO INDIAN BANK(607105)
302 Challapalli AP-06-032-005-006/010076
(YARLAGADDA) 		0206032000NRG23300320234039518 31/03/2023 Venkateswaramma 0206032WL318416 Venkateswaramma 00176 IDIB000P143 683 683 Processed 03/05/2023 1187939005 Mr YANKAMMA KAKI INDIAN BANK(607105)
303 Challapalli AP-06-032-005-006/010079
(YARLAGADDA) 		0206032000NRG23300320234043884 31/03/2023 Mohanarao 0206032WL318684 Mohanarao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938977 Mr PALLIKONDA MOHANA RAO INDIAN BANK(607105)
304 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23300320234043886 31/03/2023 Chukkamma 0206032WL318684 Chukkamma 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938937 Mr Done Chukkamma DONE INDIAN BANK(607105)
305 Challapalli AP-06-032-005-006/010080
(YARLAGADDA) 		0206032000NRG23300320234043885 31/03/2023 Koteswararao 0206032WL318684 Koteswararao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938935 Mr KOTESWARA RAO DHONE INDIAN BANK(607105)
306 Challapalli AP-06-032-005-006/010092
(YARLAGADDA) 		0206032000NRG23300320234043888 31/03/2023 Ramesh 0206032WL318684 Ramesh 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938988 Mr PALLIKONDA RAMESH INDIAN BANK(607105)
307 Challapalli AP-06-032-005-006/010098
(YARLAGADDA) 		0206032000NRG23300320234039519 31/03/2023 Rajyalakshmi 0206032WL318416 Rajyalakshmi 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938973 Smt RAJYALAKSHMI BANDARU INDIAN BANK(607105)
308 Challapalli AP-06-032-005-006/010104
(YARLAGADDA) 		0206032000NRG23300320234043890 31/03/2023 Seetha 0206032WL318684 Seetha 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938915 Smt Bandaru Seeta Ravamma INDIAN BANK(607105)
309 Challapalli AP-06-032-005-006/010116
(YARLAGADDA) 		0206032000NRG23300320234043891 31/03/2023 Anandarao 0206032WL318684 Anandarao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187939001 Mr PALLIKONDA ANANDA RAO INDIAN BANK(607105)
310 Challapalli AP-06-032-005-006/010116
(YARLAGADDA) 		0206032000NRG23300320234043892 31/03/2023 Prabhukumari 0206032WL318684 Prabhukumari 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938993 Mrs Pallikonda Prabhukumari INDIAN BANK(607105)
311 Challapalli AP-06-032-005-006/010120
(YARLAGADDA) 		0206032000NRG23300320234043893 31/03/2023 Jeevanbabu 0206032WL318684 Jeevanbabu 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938995 Mr GUMMADI JEEVANA BABU INDIAN BANK(607105)
312 Challapalli AP-06-032-005-006/010120
(YARLAGADDA) 		0206032000NRG23300320234043894 31/03/2023 Sarojini 0206032WL318684 Sarojini 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938991 Smt GUMMADI SAROJANI INDIAN BANK(607105)
313 Challapalli AP-06-032-005-006/010127
(YARLAGADDA) 		0206032000NRG23300320234043895 31/03/2023 Raani 0206032WL318684 Raani 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938933 PALLIKONDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23300320234043897 31/03/2023 Ashok 0206032WL318684 Ashok 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938936 Mr Ariga Ashok INDIAN BANK(607105)
315 Challapalli AP-06-032-005-006/010128
(YARLAGADDA) 		0206032000NRG23300320234043898 31/03/2023 Venkateswararao 0206032WL318684 Venkateswararao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938938 MR ARIGA VENKATESWARA RAOLTI STATE BANK OF INDIA(508548)
316 Challapalli AP-06-032-005-006/010131
(YARLAGADDA) 		0206032000NRG23300320234043899 31/03/2023 Mojeesh 0206032WL318684 Mojeesh 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938992 Shri PALLIKONDA MOJES INDIAN BANK(607105)
317 Challapalli AP-06-032-005-006/010132
(YARLAGADDA) 		0206032000NRG23300320234043900 31/03/2023 Veeramma 0206032WL318684 Veeramma 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938971 Mrs BONTU VEERAMMA INDIAN BANK(607105)
318 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23300320234039520 31/03/2023 Srinivasarao 0206032WL318416 Srinivasarao 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938994 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
319 Challapalli AP-06-032-005-006/010139
(YARLAGADDA) 		0206032000NRG23300320234039521 31/03/2023 Venkateswaramma 0206032WL318416 Venkateswaramma 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938976 Smt Karra Venkateswaramma INDIAN BANK(607105)
320 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23300320234039523 31/03/2023 Merimma 0206032WL318416 Merimma 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938974 Mrs MAREMMA PALLIKONDA INDIAN BANK(607105)
321 Challapalli AP-06-032-005-006/010142
(YARLAGADDA) 		0206032000NRG23300320234039522 31/03/2023 Yehejkelu 0206032WL318416 Yehejkelu 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938972 Mr YEHECHKELU PALLIKONDA INDIAN BANK(607105)
322 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23300320234043902 31/03/2023 Vani 0206032WL318684 Vani 00176 IDIB000P143 455 455 Processed 03/05/2023 1187938814 Smt MUDUNURI VANI INDIAN BANK(607105)
323 Challapalli AP-06-032-005-006/010184
(YARLAGADDA) 		0206032000NRG23300320234043901 31/03/2023 Venkateswararao 0206032WL318684 Venkateswararao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938813 Ms Mudunuri Venkateswara Rao INDIAN BANK(607105)
324 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23300320234043904 31/03/2023 Suneeta 0206032WL318684 Suneeta 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938756 CHITHOORI SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Challapalli AP-06-032-005-006/010190
(YARLAGADDA) 		0206032000NRG23300320234043903 31/03/2023 Vijayaraju 0206032WL318684 Vijayaraju 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938757 Mr Chithuri Vijaya Raju INDIAN BANK(607105)
326 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23300320234043667 31/03/2023 Siva 0206032WL318679 Siva 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938846 Mrs Bolem Siva INDIAN BANK(607105)
327 Challapalli AP-06-032-005-006/010195
(YARLAGADDA) 		0206032000NRG23300320234043666 31/03/2023 Suryanarayana 0206032WL318679 Suryanarayana 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938847 BOLEM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23300320234043905 31/03/2023 Baburao 0206032WL318684 Baburao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938485 Mr BABU RAO KODALI INDIAN BANK(607105)
329 Challapalli AP-06-032-005-006/010205
(YARLAGADDA) 		0206032000NRG23300320234043906 31/03/2023 Santakumari 0206032WL318684 Santakumari 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938754 Smt Kodali Santa Kumari INDIAN BANK(607105)
330 Challapalli AP-06-032-005-006/010230
(YARLAGADDA) 		0206032000NRG23300320234043907 31/03/2023 Paparao 0206032WL318684 Paparao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938745 Mr BEJAWADA PAPA RAO INDIAN BANK(607105)
331 Challapalli AP-06-032-005-006/010236
(YARLAGADDA) 		0206032000NRG23300320234043908 31/03/2023 Rajyalakshmi 0206032WL318684 Rajyalakshmi 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938881 Ms RAJYALAKSHMI KARAMKI INDIAN BANK(607105)
332 Challapalli AP-06-032-005-006/010237
(YARLAGADDA) 		0206032000NRG23300320234039524 31/03/2023 Venkatakumari 0206032WL318416 Venkatakumari 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938876 Mr Bejawada Venkata Kumari INDIAN BANK(607105)
333 Challapalli AP-06-032-005-006/010243
(YARLAGADDA) 		0206032000NRG23300320234039525 31/03/2023 Venkatalakshmi 0206032WL318416 Venkatalakshmi 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938776 Mrs VENKATA LAKSHMI JANNU INDIAN BANK(607105)
334 Challapalli AP-06-032-005-006/010264
(YARLAGADDA) 		0206032000NRG23300320234039526 31/03/2023 Swarnakumari 0206032WL318416 Swarnakumari 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938802 Mrs MARGANI SWARNA KUMARI INDIAN BANK(607105)
335 Challapalli AP-06-032-005-006/010279
(YARLAGADDA) 		0206032000NRG23300320234039528 31/03/2023 Laavanya 0206032WL318416 Laavanya 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938487 Ms LAVANYA VARIGANGI INDIAN BANK(607105)
336 Challapalli AP-06-032-005-006/010279
(YARLAGADDA) 		0206032000NRG23300320234039527 31/03/2023 Venkateswararao 0206032WL318416 Venkateswararao 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938955 Mr VARIGANJI VENKATESWARA RAO INDIAN BANK(607105)
337 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23300320234043910 31/03/2023 Koteswaramma 0206032WL318684 Koteswaramma 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938930 Mrs LANKA KOTESWARAMMA INDIAN BANK(607105)
338 Challapalli AP-06-032-005-006/010294
(YARLAGADDA) 		0206032000NRG23300320234043909 31/03/2023 Raamudu 0206032WL318684 Raamudu 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938929 Mr Lanka Ramudu RAMUDU INDIAN BANK(607105)
339 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23300320234043912 31/03/2023 Seetaapushpaavati 0206032WL318684 Seetaapushpaavati 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938746 Smt Tummalacharla Seeta Pushpavati INDIAN BANK(607105)
340 Challapalli AP-06-032-005-006/010306
(YARLAGADDA) 		0206032000NRG23300320234043911 31/03/2023 Veeraraaghavayya 0206032WL318684 Veeraraaghavayya 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938748 Mr TUMMALACHARLA VEERA RAGHAVAIAH INDIAN BANK(607105)
341 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23300320234043669 31/03/2023 Lakshmi 0206032WL318679 Lakshmi 00176 IDIB000P143 459 459 Processed 03/05/2023 1187938924 Mr LAKSHMI UDDANTAMH INDIAN BANK(607105)
342 Challapalli AP-06-032-005-006/010307
(YARLAGADDA) 		0206032000NRG23300320234043668 31/03/2023 Prasad 0206032WL318679 Prasad 00176 IDIB000P143 459 459 Processed 03/05/2023 1187938294 Mr UDDANTI PRASAD INDIAN BANK(607105)
343 Challapalli AP-06-032-005-006/010308
(YARLAGADDA) 		0206032000NRG23300320234043670 31/03/2023 Nagamani 0206032WL318679 Nagamani 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938917 Smt SOBHILA NAGAMANI INDIAN BANK(607105)
344 Challapalli AP-06-032-005-006/010310
(YARLAGADDA) 		0206032000NRG23300320234039529 31/03/2023 Rathnakumari 0206032WL318416 Rathnakumari 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938747 Smt BEJAWADA RATNAKUMARI INDIAN BANK(607105)
345 Challapalli AP-06-032-005-006/010315
(YARLAGADDA) 		0206032000NRG23300320234039530 31/03/2023 Saramma 0206032WL318416 Saramma 00176 IDIB000P143 683 683 Processed 03/05/2023 1187938934 Smt CHARAMMA KATTULA INDIAN BANK(607105)
346 Challapalli AP-06-032-005-006/010326
(YARLAGADDA) 		0206032000NRG23300320234043914 31/03/2023 nagamma 0206032WL318684 nagamma 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938880 NEENAVATU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Challapalli AP-06-032-005-006/010367
(YARLAGADDA) 		0206032000NRG23300320234043671 31/03/2023 Kasturi 0206032WL318679 Kasturi 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938739 Smt Bandaaru Kasturi INDIAN BANK(607105)
348 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23300320234043672 31/03/2023 jagadiswara rao 0206032WL318679 jagadiswara rao 00176 IDIB000P143 689 689 Processed 03/05/2023 1187939014 JAGADESWARA RAO JANNU SAPTAGIRI GRAMEENA BANK(607053)
349 Challapalli AP-06-032-005-006/010389
(YARLAGADDA) 		0206032000NRG23300320234043673 31/03/2023 naga rajani 0206032WL318679 naga rajani 00176 IDIB000P143 689 689 Processed 03/05/2023 1187938753 Smt Jannu Naga Rajani INDIAN BANK(607105)
350 Challapalli AP-06-032-005-006/010398
(YARLAGADDA) 		0206032000NRG23300320234043915 31/03/2023 ranga rao 0206032WL318684 ranga rao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938741 Mr ATTLURI RANGARAO INDIAN BANK(607105)
351 Challapalli AP-06-032-005-006/010399
(YARLAGADDA) 		0206032000NRG23300320234043916 31/03/2023 Yugandhara RAo 0206032WL318684 Yugandhara RAo 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938751 Mr BOBBA YUGANDHARA RAO INDIAN BANK(607105)
352 Challapalli AP-06-032-005-006/010401
(YARLAGADDA) 		0206032000NRG23300320234043917 31/03/2023 Pandu Rangarao 0206032WL318684 Pandu Rangarao 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938750 Mr Boppudi Panduranga Rao INDIAN BANK(607105)
353 Challapalli AP-06-032-005-006/010428
(YARLAGADDA) 		0206032000NRG23300320234043918 31/03/2023 Padmavathi 0206032WL318684 Padmavathi 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938975 Smt PADMAVATHI BANDI INDIAN BANK(607105)
354 Challapalli AP-06-032-005-006/10436
(YARLAGADDA) 		0206032000NRG23300320234043919 31/03/2023 DONE RATNA KUMARI 0206032WL318684 DONE RATNA KUMARI 00176 IDIB000P143 682 682 Processed 03/05/2023 1187938978 Mrs DONE RATNA KUMARI INDIAN BANK(607105)
355 Challapalli AP-06-032-008-009/20134
(CHALLAPALLE) 		0206032000NRG23300320234047671 31/03/2023 Yeleti Jayamma 0206032WL318839 Yeleti Jayamma 00176 IDIB000P143 200 200 Processed 03/05/2023 1187939062 Shri YELETI JAYAMMA INDIAN BANK(607105)
SubTotal 93394 93394
356 Challapalli AP-06-032-008-009/011495
(CHALLAPALLE) 		0206032000NRG23300320234047652 31/03/2023 Raghu 0206032WL318839 Raghu 00176 IDIB0SGB001 200 200 Processed 03/05/2023 1187938740 Mr PARISE RAGHU INDIAN BANK(607105)
SubTotal 200 200
357 Challapalli AP-06-032-010-011/030104
(MANGALAPURAM) 		0206032000NRG23300320234043438 31/03/2023 Hanumantharao 0206032WL318669 Hanumantharao 00354 PUNB0757000 457 457 Processed 03/05/2023 1187938490 DEGALA HANUMANTHA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 457 457
358 Challapalli AP-06-032-009-010/060330
(LAKSHMIPURAM) 		0206032000NRG23300320234039367 31/03/2023 NANCHARAIAH 0206032WL318406 NANCHARAIAH 00415 SBIN0000783 399 399 Processed 03/05/2023 1187938613 MR GUMMADI NANCHARAIAH STATE BANK OF INDIA(508548)
SubTotal 399 399
359 Challapalli AP-06-032-009-010/040036
(LAKSHMIPURAM) 		0206032000NRG23300320234044894 31/03/2023 Krishnakumari 0206032WL318731 Krishnakumari 00415 SBIN0003055 244 244 Processed 03/05/2023 1187938698 G SURYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 244 244
360 Challapalli AP-06-032-007-008/010044
(VAKKALAGADDA) 		0206032000NRG23310320234049697 31/03/2023 Raghavalu 0206032WL318934 Raghavalu 00415 SBIN0003562 200 200 Processed 03/05/2023 1187938380 MR RAGHAVULU MATTA STATE BANK OF INDIA(508548)
361 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23310320234049700 31/03/2023 Prabhakararao 0206032WL318935 Prabhakararao 00415 SBIN0003562 200 200 Processed 03/05/2023 1187938597 MR LANKA PRABHAKARA RAO STATE BANK OF INDIA(508548)
362 Challapalli AP-06-032-008-009/011539
(CHALLAPALLE) 		0206032000NRG23300320234047654 31/03/2023 Vasu 0206032WL318839 Vasu 00415 SBIN0003562 200 200 Processed 03/05/2023 1187938559 BALLA VASU STATE BANK OF INDIA(508548)
363 Challapalli AP-06-032-008-009/011616
(CHALLAPALLE) 		0206032000NRG23300320234026476 31/03/2023 SAHITYA 0206032WL317560 SAHITYA 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938682 Ms KAMMILI SAHITYA INDIAN BANK(607105)
364 Challapalli AP-06-032-008-009/011915
(CHALLAPALLE) 		0206032000NRG23300320234025541 31/03/2023 Nandyala Savitri 0206032WL317498 Nandyala Savitri 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938964 MRS SAVITRI NANDYALA STATE BANK OF INDIA(508548)
365 Challapalli AP-06-032-008-009/012028
(CHALLAPALLE) 		0206032000NRG23300320234027127 31/03/2023 PADMAJA RANI 0206032WL317607 PADMAJA RANI 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938947 MRS PADMAJA RANI AKULA STATE BANK OF INDIA(508548)
366 Challapalli AP-06-032-009-010/010037
(LAKSHMIPURAM) 		0206032000NRG23300320234045032 31/03/2023 Nageswararao 0206032WL318738 Nageswararao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938392 RAO NAGESWARA MURALA STATE BANK OF INDIA(508548)
367 Challapalli AP-06-032-009-010/010046
(LAKSHMIPURAM) 		0206032000NRG23300320234045035 31/03/2023 Veeraraghavamma 0206032WL318738 Veeraraghavamma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938712 NARAGAM VEERA RAGHAVAMMALTI STATE BANK OF INDIA(508548)
368 Challapalli AP-06-032-009-010/010046
(LAKSHMIPURAM) 		0206032000NRG23300320234045034 31/03/2023 Venkatapathi 0206032WL318738 Venkatapathi 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938891 MR NARAGAM VENKATAPATHI STATE BANK OF INDIA(508548)
369 Challapalli AP-06-032-009-010/010145
(LAKSHMIPURAM) 		0206032000NRG23300320234045036 31/03/2023 Basavayya 0206032WL318738 Basavayya 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938395 RAO BASAVESWARA CHILLIMUNTHA STATE BANK OF INDIA(508548)
370 Challapalli AP-06-032-009-010/010145
(LAKSHMIPURAM) 		0206032000NRG23300320234045037 31/03/2023 jyothi 0206032WL318738 jyothi 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938585 CHILLIMUNTHA JYOTHI STATE BANK OF INDIA(508548)
371 Challapalli AP-06-032-009-010/010164
(LAKSHMIPURAM) 		0206032000NRG23300320234045038 31/03/2023 baburao 0206032WL318738 baburao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938443 MR BABURAO VEMULA STATE BANK OF INDIA(508548)
372 Challapalli AP-06-032-009-010/010164
(LAKSHMIPURAM) 		0206032000NRG23300320234045039 31/03/2023 nagaiah 0206032WL318738 nagaiah 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938442 MR VEMULA NAGAIAHL T I STATE BANK OF INDIA(508548)
373 Challapalli AP-06-032-009-010/010166
(LAKSHMIPURAM) 		0206032000NRG23300320234045040 31/03/2023 Lakshmi 0206032WL318738 Lakshmi 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938564 MRS LAKSHMIPURAM LAKSHMI STATE BANK OF INDIA(508548)
374 Challapalli AP-06-032-009-010/010182
(LAKSHMIPURAM) 		0206032000NRG23300320234044869 31/03/2023 Rajani 0206032WL318731 Rajani 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938565 MRS LANKAPALLI RAJANI STATE BANK OF INDIA(508548)
375 Challapalli AP-06-032-009-010/010191
(LAKSHMIPURAM) 		0206032000NRG23300320234045043 31/03/2023 Nageswaramma 0206032WL318738 Nageswaramma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938659 MRS BOLLEDDU NAGESWARAMMA STATE BANK OF INDIA(508548)
376 Challapalli AP-06-032-009-010/010192
(LAKSHMIPURAM) 		0206032000NRG23300320234045044 31/03/2023 Raghavendrarao 0206032WL318738 Raghavendrarao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938529 MR CHILLIMUNTHA RAGHAVENDRA STATE BANK OF INDIA(508548)
377 Challapalli AP-06-032-009-010/010207
(LAKSHMIPURAM) 		0206032000NRG23300320234045046 31/03/2023 Venkateswararao 0206032WL318738 Venkateswararao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938389 MR VENKATESWARA RAO LAKSHMIPURAM STATE BANK OF INDIA(508548)
378 Challapalli AP-06-032-009-010/010209
(LAKSHMIPURAM) 		0206032000NRG23300320234045047 31/03/2023 Krishnakumari 0206032WL318738 Krishnakumari 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938887 YARLAGADDA KRISHNA KUMARI BANK OF BARODA(606985)
379 Challapalli AP-06-032-009-010/010211
(LAKSHMIPURAM) 		0206032000NRG23300320234045048 31/03/2023 Venkateswararao 0206032WL318738 Venkateswararao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938777 MR VENKATESWARARAO PAMARTI STATE BANK OF INDIA(508548)
380 Challapalli AP-06-032-009-010/010212
(LAKSHMIPURAM) 		0206032000NRG23300320234045049 31/03/2023 Venkateswaramma 0206032WL318738 Venkateswaramma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938893 MRS JANNU VENKATESWARAMMA STATE BANK OF INDIA(508548)
381 Challapalli AP-06-032-009-010/010221
(LAKSHMIPURAM) 		0206032000NRG23300320234045052 31/03/2023 Venkataramanamma 0206032WL318738 Venkataramanamma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938700 MRS BOLEM VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
382 Challapalli AP-06-032-009-010/010221
(LAKSHMIPURAM) 		0206032000NRG23300320234045053 31/03/2023 Venkatasubbarao 0206032WL318738 Venkatasubbarao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938889 MR BOLEM VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
383 Challapalli AP-06-032-009-010/010224
(LAKSHMIPURAM) 		0206032000NRG23300320234045054 31/03/2023 Venkateswaramma 0206032WL318738 Venkateswaramma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938704 MRS CHILLIMUNTHA VENKATESWARAMMA STATE BANK OF INDIA(508548)
384 Challapalli AP-06-032-009-010/010225
(LAKSHMIPURAM) 		0206032000NRG23300320234045055 31/03/2023 Koteswararao 0206032WL318738 Koteswararao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938666 KAGITHA KOTESWARARAO STATE BANK OF INDIA(508548)
385 Challapalli AP-06-032-009-010/010225
(LAKSHMIPURAM) 		0206032000NRG23300320234045056 31/03/2023 Sundaramma 0206032WL318738 Sundaramma 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938444 MRS KAGITHA SUNDARAMMA STATE BANK OF INDIA(508548)
386 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23300320234045057 31/03/2023 Gangadhararao 0206032WL318738 Gangadhararao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938649 MR KAGITHA GANGADHARA RAO STATE BANK OF INDIA(508548)
387 Challapalli AP-06-032-009-010/010239
(LAKSHMIPURAM) 		0206032000NRG23300320234045058 31/03/2023 Venkata Palgunaq 0206032WL318738 Venkata Palgunaq 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938980 MRS KAGITHA VENKATA PHALGUNA STATE BANK OF INDIA(508548)
388 Challapalli AP-06-032-009-010/010240
(LAKSHMIPURAM) 		0206032000NRG23300320234045059 31/03/2023 Ammagaaru 0206032WL318738 Ammagaaru 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938632 MRS AMMAGARU BOLEM STATE BANK OF INDIA(508548)
389 Challapalli AP-06-032-009-010/010251
(LAKSHMIPURAM) 		0206032000NRG23300320234045060 31/03/2023 Dhanalakshmi 0206032WL318738 Dhanalakshmi 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938603 MRS RAJULAPATI DHANA LAKSHMI STATE BANK OF INDIA(508548)
390 Challapalli AP-06-032-009-010/010270
(LAKSHMIPURAM) 		0206032000NRG23300320234045062 31/03/2023 Saraswati 0206032WL318738 Saraswati 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938519 MRS VEMULA SARASWATHI STATE BANK OF INDIA(508548)
391 Challapalli AP-06-032-009-010/010280
(LAKSHMIPURAM) 		0206032000NRG23300320234045063 31/03/2023 Kumari 0206032WL318738 Kumari 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938582 LAKSHMIPURAM KUMARI STATE BANK OF INDIA(508548)
392 Challapalli AP-06-032-009-010/010372
(LAKSHMIPURAM) 		0206032000NRG23300320234045066 31/03/2023 Bhaghavan 0206032WL318738 Bhaghavan 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938627 MR CHILLIMUNTHA BHAGAVAN STATE BANK OF INDIA(508548)
393 Challapalli AP-06-032-009-010/010372
(LAKSHMIPURAM) 		0206032000NRG23300320234045067 31/03/2023 Sarvani 0206032WL318738 Sarvani 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938721 CHILLIMUNTHA SARVANI UNION BANK OF INDIA(508500)
394 Challapalli AP-06-032-009-010/010374
(LAKSHMIPURAM) 		0206032000NRG23300320234045068 31/03/2023 Bujji 0206032WL318738 Bujji 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938898 MRS BUJJI PAMARTHI STATE BANK OF INDIA(508548)
395 Challapalli AP-06-032-009-010/010380
(LAKSHMIPURAM) 		0206032000NRG23300320234048571 31/03/2023 parvati 0206032WL318871 parvati 00415 SBIN0003562 633 633 Processed 03/05/2023 1187938402 MRS PARVATHI PARISE STATE BANK OF INDIA(508548)
396 Challapalli AP-06-032-009-010/010423
(LAKSHMIPURAM) 		0206032000NRG23300320234045069 31/03/2023 Sambasivarao 0206032WL318738 Sambasivarao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938600 MR LAKSHMIPURAM SAMBASIVA RAO STATE BANK OF INDIA(508548)
397 Challapalli AP-06-032-009-010/010424
(LAKSHMIPURAM) 		0206032000NRG23300320234045072 31/03/2023 Sesha Giriraju 0206032WL318738 Sesha Giriraju 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938599 CHIRANJEEVI SESHAGIRI RAJU CHILNRANJEEVI STATE BANK OF INDIA(508548)
398 Challapalli AP-06-032-009-010/010429
(LAKSHMIPURAM) 		0206032000NRG23300320234048535 31/03/2023 Seetharamaiah 0206032WL318868 Seetharamaiah 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938614 MR MATHI SEETHA RAMAIAH STATE BANK OF INDIA(508548)
399 Challapalli AP-06-032-009-010/030013
(LAKSHMIPURAM) 		0206032000NRG23300320234045074 31/03/2023 Ramaa 0206032WL318738 Ramaa 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938520 MRS AREPALLI RAMA STATE BANK OF INDIA(508548)
400 Challapalli AP-06-032-009-010/030013
(LAKSHMIPURAM) 		0206032000NRG23300320234045073 31/03/2023 Srinivasarao 0206032WL318738 Srinivasarao 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938539 MR SRINIVASA RAO AREPALLI STATE BANK OF INDIA(508548)
401 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23300320234048918 31/03/2023 Padmaleela 0206032WL318882 Padmaleela 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938388 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
402 Challapalli AP-06-032-009-010/030494
(LAKSHMIPURAM) 		0206032000NRG23300320234048391 31/03/2023 jyothi 0206032WL318857 jyothi 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938592 MRS KOLLURI JYOTHI STATE BANK OF INDIA(508548)
403 Challapalli AP-06-032-009-010/030550
(LAKSHMIPURAM) 		0206032000NRG23300320234048820 31/03/2023 Kranthi 0206032WL318880 Kranthi 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938593 MRS KAITEPALLI KRANTHI STATE BANK OF INDIA(508548)
404 Challapalli AP-06-032-009-010/030550
(LAKSHMIPURAM) 		0206032000NRG23300320234048819 31/03/2023 Naga Raju 0206032WL318880 Naga Raju 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938604 MR KAITEPALLI NAGA RAJU STATE BANK OF INDIA(508548)
405 Challapalli AP-06-032-009-010/040002
(LAKSHMIPURAM) 		0206032000NRG23300320234044871 31/03/2023 Muralidhararao 0206032WL318731 Muralidhararao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938575 THOTA MURALIDHARA RAO STATE BANK OF INDIA(508548)
406 Challapalli AP-06-032-009-010/040004
(LAKSHMIPURAM) 		0206032000NRG23300320234044873 31/03/2023 Padmavathi 0206032WL318731 Padmavathi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938658 MRS THOTA PADMAVATHI STATE BANK OF INDIA(508548)
407 Challapalli AP-06-032-009-010/040004
(LAKSHMIPURAM) 		0206032000NRG23300320234044872 31/03/2023 Satyasairambabu 0206032WL318731 Satyasairambabu 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938601 MR THOTA SATYA SAI RAM BABU STATE BANK OF INDIA(508548)
408 Challapalli AP-06-032-009-010/040007
(LAKSHMIPURAM) 		0206032000NRG23300320234044875 31/03/2023 Prameelaarani 0206032WL318731 Prameelaarani 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938528 NARAHARISETTI VENKATA RAMBABU N PRAMEELA STATE BANK OF INDIA(508548)
409 Challapalli AP-06-032-009-010/040007
(LAKSHMIPURAM) 		0206032000NRG23300320234044874 31/03/2023 Venkatarambabu 0206032WL318731 Venkatarambabu 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938527 VENKATA RAMBABU NARAHARISETTI CANARA BANK(508532)
410 Challapalli AP-06-032-009-010/040009
(LAKSHMIPURAM) 		0206032000NRG23300320234044877 31/03/2023 Aadhilakshmi 0206032WL318731 Aadhilakshmi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938554 MRS ADILAKSHMI GANAPAREDDY STATE BANK OF INDIA(508548)
411 Challapalli AP-06-032-009-010/040013
(LAKSHMIPURAM) 		0206032000NRG23300320234044879 31/03/2023 Sivaramakrishna 0206032WL318731 Sivaramakrishna 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938888 MR KATRAGADDA SIVARAMA KRISHNA RAO STATE BANK OF INDIA(508548)
412 Challapalli AP-06-032-009-010/040013
(LAKSHMIPURAM) 		0206032000NRG23300320234044878 31/03/2023 Venkateswararao 0206032WL318731 Venkateswararao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938586 MR KATRAGADDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
413 Challapalli AP-06-032-009-010/040014
(LAKSHMIPURAM) 		0206032000NRG23300320234044881 31/03/2023 Kankadurgabhavani 0206032WL318731 Kankadurgabhavani 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938562 MRS NARAHARISETTI KANAKA DURGA BHAVANI STATE BANK OF INDIA(508548)
414 Challapalli AP-06-032-009-010/040014
(LAKSHMIPURAM) 		0206032000NRG23300320234044880 31/03/2023 Suryaprakash 0206032WL318731 Suryaprakash 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938683 MR SURYAPRAKASA RAO NARAHARISETTI STATE BANK OF INDIA(508548)
415 Challapalli AP-06-032-009-010/040018
(LAKSHMIPURAM) 		0206032000NRG23300320234044882 31/03/2023 Nagamuralikrishna 0206032WL318731 Nagamuralikrishna 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938630 MR VADDI NAGA MURALI KRISHNA STATE BANK OF INDIA(508548)
416 Challapalli AP-06-032-009-010/040019
(LAKSHMIPURAM) 		0206032000NRG23300320234044884 31/03/2023 Durgaprasad 0206032WL318731 Durgaprasad 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938631 MR NAGA DURGA PRASAD VADDI STATE BANK OF INDIA(508548)
417 Challapalli AP-06-032-009-010/040019
(LAKSHMIPURAM) 		0206032000NRG23300320234044883 31/03/2023 Sivalavanya 0206032WL318731 Sivalavanya 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938982 MISS SIVALAVANYA VADDI STATE BANK OF INDIA(508548)
418 Challapalli AP-06-032-009-010/040020
(LAKSHMIPURAM) 		0206032000NRG23300320234044886 31/03/2023 NUKALA SUBHASHINI 0206032WL318731 NUKALA SUBHASHINI 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938566 MRS NUKALA SUBHASHINI STATE BANK OF INDIA(508548)
419 Challapalli AP-06-032-009-010/040020
(LAKSHMIPURAM) 		0206032000NRG23300320234044885 31/03/2023 Srinivasarao 0206032WL318731 Srinivasarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938706 MR NUKALA SRINIVASA RAO STATE BANK OF INDIA(508548)
420 Challapalli AP-06-032-009-010/040028
(LAKSHMIPURAM) 		0206032000NRG23300320234044888 31/03/2023 Krishnakumari 0206032WL318731 Krishnakumari 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938608 MRS MOGANTI KRISHNA KUMARI STATE BANK OF INDIA(508548)
421 Challapalli AP-06-032-009-010/040028
(LAKSHMIPURAM) 		0206032000NRG23300320234044887 31/03/2023 Venkatasubbarao 0206032WL318731 Venkatasubbarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938391 MR VENKATA SUBBARAO MOGANTI STATE BANK OF INDIA(508548)
422 Challapalli AP-06-032-009-010/040032
(LAKSHMIPURAM) 		0206032000NRG23300320234044890 31/03/2023 Rajeswari 0206032WL318731 Rajeswari 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938657 THOTA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Challapalli AP-06-032-009-010/040032
(LAKSHMIPURAM) 		0206032000NRG23300320234044889 31/03/2023 Raju 0206032WL318731 Raju 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938403 MR RAJU THOTA STATE BANK OF INDIA(508548)
424 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23300320234044891 31/03/2023 Sivaramakrishna 0206032WL318731 Sivaramakrishna 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938680 MR CHALAMALASETTY SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
425 Challapalli AP-06-032-009-010/040034
(LAKSHMIPURAM) 		0206032000NRG23300320234044892 31/03/2023 Vijayalakshmi 0206032WL318731 Vijayalakshmi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938589 CHALAMALASETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
426 Challapalli AP-06-032-009-010/040038
(LAKSHMIPURAM) 		0206032000NRG23300320234044899 31/03/2023 Dhamodhararao 0206032WL318731 Dhamodhararao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938587 MR NUKALA DAMODHARA RAO STATE BANK OF INDIA(508548)
427 Challapalli AP-06-032-009-010/040038
(LAKSHMIPURAM) 		0206032000NRG23300320234044897 31/03/2023 Nageswararao 0206032WL318731 Nageswararao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938584 NUKALA NAGESWARA RAO STATE BANK OF INDIA(508548)
428 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23300320234044901 31/03/2023 Anjaneyulu 0206032WL318731 Anjaneyulu 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938583 CHALAMALASETTI ANJANEYULU STATE BANK OF INDIA(508548)
429 Challapalli AP-06-032-009-010/040039
(LAKSHMIPURAM) 		0206032000NRG23300320234044900 31/03/2023 Gopaalarao 0206032WL318731 Gopaalarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938727 MR CHALAMALASETTI GOPALA RAO STATE BANK OF INDIA(508548)
430 Challapalli AP-06-032-009-010/040041
(LAKSHMIPURAM) 		0206032000NRG23300320234044902 31/03/2023 Rammohanarao 0206032WL318731 Rammohanarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938530 NUKALA RAMAMOHAN RAO STATE BANK OF INDIA(508548)
431 Challapalli AP-06-032-009-010/040042
(LAKSHMIPURAM) 		0206032000NRG23300320234044906 31/03/2023 Satyavathi 0206032WL318731 Satyavathi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938885 MISS SATYAVATHI KAMMILLI STATE BANK OF INDIA(508548)
432 Challapalli AP-06-032-009-010/040043
(LAKSHMIPURAM) 		0206032000NRG23300320234044907 31/03/2023 Seshumani 0206032WL318731 Seshumani 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938673 MRS SESHUMANI NUKALA STATE BANK OF INDIA(508548)
433 Challapalli AP-06-032-009-010/040044
(LAKSHMIPURAM) 		0206032000NRG23300320234044908 31/03/2023 Udayabhaaskar 0206032WL318731 Udayabhaaskar 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938674 MR SIVA NAGA RAJU KATRAGADDA STATE BANK OF INDIA(508548)
434 Challapalli AP-06-032-009-010/040044
(LAKSHMIPURAM) 		0206032000NRG23300320234044909 31/03/2023 Vijayalakshmi 0206032WL318731 Vijayalakshmi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938576 KATRAGADDA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
435 Challapalli AP-06-032-009-010/040047
(LAKSHMIPURAM) 		0206032000NRG23300320234044911 31/03/2023 Prasannakumari 0206032WL318731 Prasannakumari 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938886 CHALAMALASETTI SRINIVASA RAO CH PRASANNA STATE BANK OF INDIA(508548)
436 Challapalli AP-06-032-009-010/040047
(LAKSHMIPURAM) 		0206032000NRG23300320234044910 31/03/2023 Srinivasarao 0206032WL318731 Srinivasarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938664 SRINIVASA RAO CHALAMALASETTI CANARA BANK(508532)
437 Challapalli AP-06-032-009-010/040048
(LAKSHMIPURAM) 		0206032000NRG23300320234044912 31/03/2023 Hanumantarao 0206032WL318731 Hanumantarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938577 MR NUKALA HANUMANTHA RAO STATE BANK OF INDIA(508548)
438 Challapalli AP-06-032-009-010/040049
(LAKSHMIPURAM) 		0206032000NRG23300320234044913 31/03/2023 Mahalakshmi 0206032WL318731 Mahalakshmi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938580 MRS MOGANTI MAHA LAKSHMI STATE BANK OF INDIA(508548)
439 Challapalli AP-06-032-009-010/040057
(LAKSHMIPURAM) 		0206032000NRG23300320234044915 31/03/2023 Nagamani 0206032WL318731 Nagamani 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938560 MR SIVA NAGAMANI CHALAMALASETTY STATE BANK OF INDIA(508548)
440 Challapalli AP-06-032-009-010/040061
(LAKSHMIPURAM) 		0206032000NRG23300320234044916 31/03/2023 Naresh 0206032WL318731 Naresh 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938737 MR NUKALA NARESH KUMAR STATE BANK OF INDIA(508548)
441 Challapalli AP-06-032-009-010/040065
(LAKSHMIPURAM) 		0206032000NRG23300320234044917 31/03/2023 Ranganaadharao 0206032WL318731 Ranganaadharao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938556 NUKALA RANGANADHARAO STATE BANK OF INDIA(508548)
442 Challapalli AP-06-032-009-010/040065
(LAKSHMIPURAM) 		0206032000NRG23300320234044918 31/03/2023 Ranganayakamma 0206032WL318731 Ranganayakamma 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938594 MRS NUKALA VENKATA RANGANAYAKAMMA STATE BANK OF INDIA(508548)
443 Challapalli AP-06-032-009-010/040067
(LAKSHMIPURAM) 		0206032000NRG23300320234044919 31/03/2023 Pushpavati 0206032WL318731 Pushpavati 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938671 MRS PUSHPAVATHI NUKALA STATE BANK OF INDIA(508548)
444 Challapalli AP-06-032-009-010/040076
(LAKSHMIPURAM) 		0206032000NRG23300320234044922 31/03/2023 Chittemma 0206032WL318731 Chittemma 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938667 MRS CHITTEMMA ANKAM STATE BANK OF INDIA(508548)
445 Challapalli AP-06-032-009-010/040076
(LAKSHMIPURAM) 		0206032000NRG23300320234044921 31/03/2023 Koteswararao 0206032WL318731 Koteswararao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938401 ANKAM KOTESWARA RAO SO RAGHAVAIAH STATE BANK OF INDIA(508548)
446 Challapalli AP-06-032-009-010/040080
(LAKSHMIPURAM) 		0206032000NRG23300320234044923 31/03/2023 Narayanarao 0206032WL318731 Narayanarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938381 ANKAM NARAYANA RAO SO KOTESWARA RAO STATE BANK OF INDIA(508548)
447 Challapalli AP-06-032-009-010/040102
(LAKSHMIPURAM) 		0206032000NRG23300320234044924 31/03/2023 venkatachalam 0206032WL318731 venkatachalam 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938681 MR VENKATACHALAM NUKALA STATE BANK OF INDIA(508548)
448 Challapalli AP-06-032-009-010/040107
(LAKSHMIPURAM) 		0206032000NRG23300320234044925 31/03/2023 satish babu 0206032WL318731 satish babu 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938390 MAGANTI SATISH BABU STATE BANK OF INDIA(508548)
449 Challapalli AP-06-032-009-010/040109
(LAKSHMIPURAM) 		0206032000NRG23300320234044928 31/03/2023 anuradha 0206032WL318731 anuradha 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938646 MRS NARAHARASETTI ANURADHA STATE BANK OF INDIA(508548)
450 Challapalli AP-06-032-009-010/040109
(LAKSHMIPURAM) 		0206032000NRG23300320234044927 31/03/2023 rama krishna prasad 0206032WL318731 rama krishna prasad 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938598 MR RAMA KRISHNA PRASAD NARAHARISETTI STATE BANK OF INDIA(508548)
451 Challapalli AP-06-032-009-010/040110
(LAKSHMIPURAM) 		0206032000NRG23300320234044929 31/03/2023 ram babu 0206032WL318731 ram babu 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938542 NUKALA RAMBABU STATE BANK OF INDIA(508548)
452 Challapalli AP-06-032-009-010/040111
(LAKSHMIPURAM) 		0206032000NRG23300320234044930 31/03/2023 pushpavathi 0206032WL318731 pushpavathi 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938702 MRS NUKALA PUSHPAVATHI STATE BANK OF INDIA(508548)
453 Challapalli AP-06-032-009-010/050146
(LAKSHMIPURAM) 		0206032000NRG23300320234044931 31/03/2023 Sambasivarao 0206032WL318731 Sambasivarao 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938654 SEERAM SAMBA SIVA RAO STATE BANK OF INDIA(508548)
454 Challapalli AP-06-032-009-010/050160
(LAKSHMIPURAM) 		0206032000NRG23300320234044932 31/03/2023 Bebisarojani 0206032WL318731 Bebisarojani 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938729 MRS SEERAM BABY SAROJENILTI STATE BANK OF INDIA(508548)
455 Challapalli AP-06-032-009-010/050165
(LAKSHMIPURAM) 		0206032000NRG23300320234048458 31/03/2023 Rajeswari 0206032WL318862 Rajeswari 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938670 RAJESWARI SHEERAM STATE BANK OF INDIA(508548)
456 Challapalli AP-06-032-009-010/050170
(LAKSHMIPURAM) 		0206032000NRG23300320234044933 31/03/2023 Durgaprasad 0206032WL318731 Durgaprasad 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938643 MR VASANA DURGA PRASAD STATE BANK OF INDIA(508548)
457 Challapalli AP-06-032-009-010/050172
(LAKSHMIPURAM) 		0206032000NRG23300320234044934 31/03/2023 Venkataswami 0206032WL318731 Venkataswami 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938641 MR AYILA VENKATA SWAMY STATE BANK OF INDIA(508548)
458 Challapalli AP-06-032-009-010/050227
(LAKSHMIPURAM) 		0206032000NRG23300320234044936 31/03/2023 Lakshmimanoharamma 0206032WL318731 Lakshmimanoharamma 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938677 MRS SEERAM LAKSHMI MANOHARA STATE BANK OF INDIA(508548)
459 Challapalli AP-06-032-009-010/050227
(LAKSHMIPURAM) 		0206032000NRG23300320234044935 31/03/2023 Venkata Satyanarayana 0206032WL318731 Venkata Satyanarayana 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938844 Mr SEERAM VENKATASATYANARYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
460 Challapalli AP-06-032-009-010/050252
(LAKSHMIPURAM) 		0206032000NRG23300320234044937 31/03/2023 Veerabhagavan 0206032WL318731 Veerabhagavan 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938989 MR SUDANI VEERABHAGAVAN STATE BANK OF INDIA(508548)
461 Challapalli AP-06-032-009-010/050252
(LAKSHMIPURAM) 		0206032000NRG23300320234044938 31/03/2023 Venkataramana 0206032WL318731 Venkataramana 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938678 MRS VENKATA RAMA LTI SUDANI STATE BANK OF INDIA(508548)
462 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23300320234044940 31/03/2023 Nirmala 0206032WL318731 Nirmala 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938675 MRS SEERAM VIMALALTI STATE BANK OF INDIA(508548)
463 Challapalli AP-06-032-009-010/050290
(LAKSHMIPURAM) 		0206032000NRG23300320234044939 31/03/2023 Somaiah 0206032WL318731 Somaiah 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938708 SEERAM SOMAIAHLTI STATE BANK OF INDIA(508548)
464 Challapalli AP-06-032-009-010/060001
(LAKSHMIPURAM) 		0206032000NRG23300320234044941 31/03/2023 GORIPARTI VEERA KAKALESWARARAO 0206032WL318731 GORIPARTI VEERA KAKALESWARARAO 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938579 MR GORIPARTHI VEERA KAKALESWARA RAO STATE BANK OF INDIA(508548)
465 Challapalli AP-06-032-009-010/060001
(LAKSHMIPURAM) 		0206032000NRG23300320234039231 31/03/2023 Haimavathi 0206032WL318406 Haimavathi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938510 MISS HIMAVATHI GORIPARTI STATE BANK OF INDIA(508548)
466 Challapalli AP-06-032-009-010/060002
(LAKSHMIPURAM) 		0206032000NRG23300320234039232 31/03/2023 Ankamraju 0206032WL318406 Ankamraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938386 GORIPARTHI ANKA RAJU GORIPARTHI BUJJAMMA STATE BANK OF INDIA(508548)
467 Challapalli AP-06-032-009-010/060011
(LAKSHMIPURAM) 		0206032000NRG23300320234039235 31/03/2023 Bhaanumati 0206032WL318406 Bhaanumati 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938496 MRS BHANUMATI LANKAPALLI STATE BANK OF INDIA(508548)
468 Challapalli AP-06-032-009-010/060011
(LAKSHMIPURAM) 		0206032000NRG23300320234039233 31/03/2023 Satyanarayana 0206032WL318406 Satyanarayana 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938503 MR LANKAPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
469 Challapalli AP-06-032-009-010/060011
(LAKSHMIPURAM) 		0206032000NRG23300320234039234 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938735 MR LANKAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
470 Challapalli AP-06-032-009-010/060017
(LAKSHMIPURAM) 		0206032000NRG23300320234039236 31/03/2023 Sujatha 0206032WL318406 Sujatha 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938567 DOKKU SUJATHA STATE BANK OF INDIA(508548)
471 Challapalli AP-06-032-009-010/060024
(LAKSHMIPURAM) 		0206032000NRG23300320234039237 31/03/2023 Jayachandrarao 0206032WL318406 Jayachandrarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938652 MR KUKKALA JAYACHANDRA PRASAD STATE BANK OF INDIA(508548)
472 Challapalli AP-06-032-009-010/060024
(LAKSHMIPURAM) 		0206032000NRG23300320234039238 31/03/2023 Nagamani 0206032WL318406 Nagamani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938883 MRS KUKKAL NAGAMANI STATE BANK OF INDIA(508548)
473 Challapalli AP-06-032-009-010/060028
(LAKSHMIPURAM) 		0206032000NRG23300320234044942 31/03/2023 Bujji 0206032WL318731 Bujji 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938540 MRS BUJJI KODALI STATE BANK OF INDIA(508548)
474 Challapalli AP-06-032-009-010/060039
(LAKSHMIPURAM) 		0206032000NRG23300320234039239 31/03/2023 Veeraraaghavulu 0206032WL318406 Veeraraaghavulu 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938642 MR PENUMULA VEERAGHAVULU STATE BANK OF INDIA(508548)
475 Challapalli AP-06-032-009-010/060050
(LAKSHMIPURAM) 		0206032000NRG23300320234039241 31/03/2023 Kumari 0206032WL318406 Kumari 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938981 Mrs KUMARI DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
476 Challapalli AP-06-032-009-010/060050
(LAKSHMIPURAM) 		0206032000NRG23300320234039240 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938385 DOKKU VENKATESWARA RAO DOKKU KUMARI STATE BANK OF INDIA(508548)
477 Challapalli AP-06-032-009-010/060054
(LAKSHMIPURAM) 		0206032000NRG23300320234039242 31/03/2023 Naageswaramma 0206032WL318406 Naageswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938648 MRS GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
478 Challapalli AP-06-032-009-010/060058
(LAKSHMIPURAM) 		0206032000NRG23300320234039243 31/03/2023 Chintaarao 0206032WL318406 Chintaarao 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938507 MR LANKAPALLI CHINTARAO STATE BANK OF INDIA(508548)
479 Challapalli AP-06-032-009-010/060059
(LAKSHMIPURAM) 		0206032000NRG23300320234039245 31/03/2023 Rani 0206032WL318406 Rani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938511 LANKAPALLI RANI UNION BANK OF INDIA(508500)
480 Challapalli AP-06-032-009-010/060061
(LAKSHMIPURAM) 		0206032000NRG23300320234039246 31/03/2023 Chintayya 0206032WL318406 Chintayya 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939010 MR DOKKU KANKA CHINTAIAH STATE BANK OF INDIA(508548)
481 Challapalli AP-06-032-009-010/060061
(LAKSHMIPURAM) 		0206032000NRG23300320234039247 31/03/2023 Naageswaramma 0206032WL318406 Naageswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938873 MRS DOKKU VENKATA NAGESWARAMMALTI STATE BANK OF INDIA(508548)
482 Challapalli AP-06-032-009-010/060063
(LAKSHMIPURAM) 		0206032000NRG23300320234039249 31/03/2023 Venkateswaramma 0206032WL318406 Venkateswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938509 MISS VENKATESWARAMMA GORRIPARTI STATE BANK OF INDIA(508548)
483 Challapalli AP-06-032-009-010/060063
(LAKSHMIPURAM) 		0206032000NRG23300320234039248 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938378 GORIPARTHI VENKATESWARA RAO STATE BANK OF INDIA(508548)
484 Challapalli AP-06-032-009-010/060074
(LAKSHMIPURAM) 		0206032000NRG23300320234039250 31/03/2023 Gangayya 0206032WL318406 Gangayya 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938512 MR GANGAIAH DOKKU STATE BANK OF INDIA(508548)
485 Challapalli AP-06-032-009-010/060074
(LAKSHMIPURAM) 		0206032000NRG23300320234039251 31/03/2023 parvathi 0206032WL318406 parvathi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938570 DOKKU PARVATHI STATE BANK OF INDIA(508548)
486 Challapalli AP-06-032-009-010/060076
(LAKSHMIPURAM) 		0206032000NRG23300320234039253 31/03/2023 DOKKU NAGA LAKSHMI 0206032WL318406 DOKKU NAGA LAKSHMI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939029 MRS DOKKU NAGA LAKSHMI STATE BANK OF INDIA(508548)
487 Challapalli AP-06-032-009-010/060076
(LAKSHMIPURAM) 		0206032000NRG23300320234039252 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938399 DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
488 Challapalli AP-06-032-009-010/060077
(LAKSHMIPURAM) 		0206032000NRG23300320234039255 31/03/2023 Lakshmi 0206032WL318406 Lakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938694 MRS GORIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
489 Challapalli AP-06-032-009-010/060077
(LAKSHMIPURAM) 		0206032000NRG23300320234039254 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938996 Mr GORIPARTHI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
490 Challapalli AP-06-032-009-010/060081
(LAKSHMIPURAM) 		0206032000NRG23300320234039256 31/03/2023 Balakoteswararao 0206032WL318406 Balakoteswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938878 MR BALAKOTESWARARAO LANKAPALLI STATE BANK OF INDIA(508548)
491 Challapalli AP-06-032-009-010/060081
(LAKSHMIPURAM) 		0206032000NRG23300320234039257 31/03/2023 Venkateswaramma 0206032WL318406 Venkateswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938541 MRS VENKATESWARAMMA LANKAPALLI STATE BANK OF INDIA(508548)
492 Challapalli AP-06-032-009-010/060082
(LAKSHMIPURAM) 		0206032000NRG23300320234039259 31/03/2023 vajram 0206032WL318406 vajram 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938534 MRS VAJRAM KOLUSU STATE BANK OF INDIA(508548)
493 Challapalli AP-06-032-009-010/060082
(LAKSHMIPURAM) 		0206032000NRG23300320234039258 31/03/2023 Venkatramaiah 0206032WL318406 Venkatramaiah 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938508 MR KOLUSU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
494 Challapalli AP-06-032-009-010/060086
(LAKSHMIPURAM) 		0206032000NRG23300320234039261 31/03/2023 Sriravamma 0206032WL318406 Sriravamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938408 RAVAMMA SREE GORIPARTHI STATE BANK OF INDIA(508548)
495 Challapalli AP-06-032-009-010/060087
(LAKSHMIPURAM) 		0206032000NRG23300320234039262 31/03/2023 Koteswararao 0206032WL318406 Koteswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938573 Mr GORRIPARTHI KOTESWARA RAO INDIAN BANK(607105)
496 Challapalli AP-06-032-009-010/060088
(LAKSHMIPURAM) 		0206032000NRG23300320234039264 31/03/2023 Lakshmiprasanna 0206032WL318406 Lakshmiprasanna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938877 MRS LANKAPALLI LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
497 Challapalli AP-06-032-009-010/060088
(LAKSHMIPURAM) 		0206032000NRG23300320234039263 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938637 MR SRINIVASA RAO LANKAPALLI STATE BANK OF INDIA(508548)
498 Challapalli AP-06-032-009-010/060090
(LAKSHMIPURAM) 		0206032000NRG23300320234039266 31/03/2023 DOKKU NANDINI 0206032WL318406 DOKKU NANDINI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938939 Ms GORIPARTHI NANDHINI INDIAN BANK(607105)
499 Challapalli AP-06-032-009-010/060092
(LAKSHMIPURAM) 		0206032000NRG23300320234039268 31/03/2023 Nagamani 0206032WL318406 Nagamani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938502 MRS DOKKU VENKATA NAGA MANI STATE BANK OF INDIA(508548)
500 Challapalli AP-06-032-009-010/060092
(LAKSHMIPURAM) 		0206032000NRG23300320234039267 31/03/2023 Nagaraju 0206032WL318406 Nagaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938653 MR DOKKU NAGARAJU STATE BANK OF INDIA(508548)
501 Challapalli AP-06-032-009-010/060096
(LAKSHMIPURAM) 		0206032000NRG23300320234039269 31/03/2023 Namcharamma 0206032WL318406 Namcharamma 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938663 MRS NANCHARAMMA GORIPARTHI STATE BANK OF INDIA(508548)
502 Challapalli AP-06-032-009-010/060098
(LAKSHMIPURAM) 		0206032000NRG23300320234039270 31/03/2023 Lakshmi 0206032WL318406 Lakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938650 MRS GORRIPARTHI LAKSHMI STATE BANK OF INDIA(508548)
503 Challapalli AP-06-032-009-010/060103
(LAKSHMIPURAM) 		0206032000NRG23300320234039271 31/03/2023 Sivaramakrishna 0206032WL318406 Sivaramakrishna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938569 MR GORIPARTHI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
504 Challapalli AP-06-032-009-010/060103
(LAKSHMIPURAM) 		0206032000NRG23300320234039272 31/03/2023 Suneeta 0206032WL318406 Suneeta 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938500 MRS GORIPARTI SUNITHA STATE BANK OF INDIA(508548)
505 Challapalli AP-06-032-009-010/060114
(LAKSHMIPURAM) 		0206032000NRG23300320234039273 31/03/2023 Naageswaramma 0206032WL318406 Naageswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938711 GORIPARTHI NAGESWARAMMA STATE BANK OF INDIA(508548)
506 Challapalli AP-06-032-009-010/060115
(LAKSHMIPURAM) 		0206032000NRG23300320234039274 31/03/2023 Somaraaju 0206032WL318406 Somaraaju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938383 MR DOKKU SOMA RAJU STATE BANK OF INDIA(508548)
507 Challapalli AP-06-032-009-010/060115
(LAKSHMIPURAM) 		0206032000NRG23300320234039275 31/03/2023 Vijayalakshmi 0206032WL318406 Vijayalakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938574 MRS DOKKU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
508 Challapalli AP-06-032-009-010/060118
(LAKSHMIPURAM) 		0206032000NRG23300320234039276 31/03/2023 Veeraraghavamma 0206032WL318406 Veeraraghavamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938733 MRS DOKKU VEERA RAGHAVAMMALTI STATE BANK OF INDIA(508548)
509 Challapalli AP-06-032-009-010/060119
(LAKSHMIPURAM) 		0206032000NRG23300320234039278 31/03/2023 Nagaraju 0206032WL318406 Nagaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938394 MR DOKKU NAGA RAJU STATE BANK OF INDIA(508548)
510 Challapalli AP-06-032-009-010/060119
(LAKSHMIPURAM) 		0206032000NRG23300320234039277 31/03/2023 Somamma 0206032WL318406 Somamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938709 DOKKU SOVAMMA STATE BANK OF INDIA(508548)
511 Challapalli AP-06-032-009-010/060120
(LAKSHMIPURAM) 		0206032000NRG23300320234039279 31/03/2023 Nagalakshmi 0206032WL318406 Nagalakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938884 Mrs GORIPARTHI NAGA LAKSHMI INDIAN BANK(607105)
512 Challapalli AP-06-032-009-010/060131
(LAKSHMIPURAM) 		0206032000NRG23300320234044943 31/03/2023 Venkateswararao 0206032WL318731 Venkateswararao 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938379 MR VENKATESWARA RAO DOKKU STATE BANK OF INDIA(508548)
513 Challapalli AP-06-032-009-010/060137
(LAKSHMIPURAM) 		0206032000NRG23300320234039281 31/03/2023 Nagamani 0206032WL318406 Nagamani 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938695 MRS GORIPARTHI NAGAMANI STATE BANK OF INDIA(508548)
514 Challapalli AP-06-032-009-010/060137
(LAKSHMIPURAM) 		0206032000NRG23300320234039280 31/03/2023 Subramanyam 0206032WL318406 Subramanyam 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938736 MR GORIPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
515 Challapalli AP-06-032-009-010/060146
(LAKSHMIPURAM) 		0206032000NRG23300320234039282 31/03/2023 Sivaramakrishna 0206032WL318406 Sivaramakrishna 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938679 MR SIVA RAMA KRISHNA GORIPARTHI STATE BANK OF INDIA(508548)
516 Challapalli AP-06-032-009-010/060148
(LAKSHMIPURAM) 		0206032000NRG23300320234039284 31/03/2023 Krishnakumari 0206032WL318406 Krishnakumari 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938720 Mrs DOKKU KRISHNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Challapalli AP-06-032-009-010/060148
(LAKSHMIPURAM) 		0206032000NRG23300320234039283 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938492 MR DOKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
518 Challapalli AP-06-032-009-010/060150
(LAKSHMIPURAM) 		0206032000NRG23300320234039285 31/03/2023 Gangaraju 0206032WL318406 Gangaraju 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938568 MR GORIPARTHI VEERA GANGA RAJU STATE BANK OF INDIA(508548)
519 Challapalli AP-06-032-009-010/060150
(LAKSHMIPURAM) 		0206032000NRG23300320234039286 31/03/2023 Veeramma 0206032WL318406 Veeramma 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938405 MRS VEERAMMA GORIPARTHI STATE BANK OF INDIA(508548)
520 Challapalli AP-06-032-009-010/060157
(LAKSHMIPURAM) 		0206032000NRG23300320234039288 31/03/2023 Gangabhavani 0206032WL318406 Gangabhavani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938705 GANGA BHAVANI GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
521 Challapalli AP-06-032-009-010/060157
(LAKSHMIPURAM) 		0206032000NRG23300320234039289 31/03/2023 GORIPARTHI VEERA MALLESWARINAGA 0206032WL318406 GORIPARTHI VEERA MALLESWARINAGA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938628 MRS GORIPARTHI VEERA NAGA MALLESWARI STATE BANK OF INDIA(508548)
522 Challapalli AP-06-032-009-010/060157
(LAKSHMIPURAM) 		0206032000NRG23300320234039287 31/03/2023 Nagasrinivasarao 0206032WL318406 Nagasrinivasarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939036 MR GORIPARTHI NAGA SRINIVASARAO STATE BANK OF INDIA(508548)
523 Challapalli AP-06-032-009-010/060161
(LAKSHMIPURAM) 		0206032000NRG23300320234039291 31/03/2023 Aruna 0206032WL318406 Aruna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938501 MRS DOKKU ARUNA STATE BANK OF INDIA(508548)
524 Challapalli AP-06-032-009-010/060161
(LAKSHMIPURAM) 		0206032000NRG23300320234039290 31/03/2023 Nagaraju 0206032WL318406 Nagaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938377 DOKKU NAGARAJU UNION BANK OF INDIA(508500)
525 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23300320234048723 31/03/2023 Srinivasarao 0206032WL318878 Srinivasarao 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938384 MR DOKKU SRINIVASA RAO STATE BANK OF INDIA(508548)
526 Challapalli AP-06-032-009-010/060162
(LAKSHMIPURAM) 		0206032000NRG23300320234048724 31/03/2023 Venkateswaramma 0206032WL318878 Venkateswaramma 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938882 MRS DOKKU VENKATESWARAMMAL T I STATE BANK OF INDIA(508548)
527 Challapalli AP-06-032-009-010/060164
(LAKSHMIPURAM) 		0206032000NRG23300320234039292 31/03/2023 Adiseshu 0206032WL318406 Adiseshu 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938524 ADISESHU DOKKU STATE BANK OF INDIA(508548)
528 Challapalli AP-06-032-009-010/060164
(LAKSHMIPURAM) 		0206032000NRG23300320234039293 31/03/2023 Kumari 0206032WL318406 Kumari 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938596 MRS DOKKU KUMARI STATE BANK OF INDIA(508548)
529 Challapalli AP-06-032-009-010/060165
(LAKSHMIPURAM) 		0206032000NRG23300320234039294 31/03/2023 Dhanalakshmi 0206032WL318406 Dhanalakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938871 MRS GORIPARTI DHANA LAKSHMIL T I STATE BANK OF INDIA(508548)
530 Challapalli AP-06-032-009-010/060168
(LAKSHMIPURAM) 		0206032000NRG23300320234039295 31/03/2023 Kondayya 0206032WL318406 Kondayya 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938513 MR DOKKU KONDAIAH STATE BANK OF INDIA(508548)
531 Challapalli AP-06-032-009-010/060168
(LAKSHMIPURAM) 		0206032000NRG23300320234039296 31/03/2023 Lakshmi 0206032WL318406 Lakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938571 DOKKU LAKSHMI STATE BANK OF INDIA(508548)
532 Challapalli AP-06-032-009-010/060174
(LAKSHMIPURAM) 		0206032000NRG23300320234039297 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938662 MR SRINIVASA RAO ANGADALA STATE BANK OF INDIA(508548)
533 Challapalli AP-06-032-009-010/060174
(LAKSHMIPURAM) 		0206032000NRG23300320234039298 31/03/2023 Venkatanagalakshmi 0206032WL318406 Venkatanagalakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938498 MRS ANGADALA VENKATA NAGA LAKSHMI STATE BANK OF INDIA(508548)
534 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23300320234039300 31/03/2023 Anita 0206032WL318406 Anita 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938624 MRS GORIPARTHI ANITHA STATE BANK OF INDIA(508548)
535 Challapalli AP-06-032-009-010/060177
(LAKSHMIPURAM) 		0206032000NRG23300320234039299 31/03/2023 Subramanyam 0206032WL318406 Subramanyam 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938581 MR GORRIPARTHI SUBRAHMANYAM STATE BANK OF INDIA(508548)
536 Challapalli AP-06-032-009-010/060187
(LAKSHMIPURAM) 		0206032000NRG23300320234039301 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938533 MR DOKKU VENKATESWARA RAO STATE BANK OF INDIA(508548)
537 Challapalli AP-06-032-009-010/060189
(LAKSHMIPURAM) 		0206032000NRG23300320234039302 31/03/2023 Paparao 0206032WL318406 Paparao 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938730 MR DOKKU PAPA RAO STATE BANK OF INDIA(508548)
538 Challapalli AP-06-032-009-010/060191
(LAKSHMIPURAM) 		0206032000NRG23300320234039304 31/03/2023 Nagamalleswari 0206032WL318406 Nagamalleswari 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938504 MRS GORIPARTHI NAGA MALLESWARI STATE BANK OF INDIA(508548)
539 Challapalli AP-06-032-009-010/060191
(LAKSHMIPURAM) 		0206032000NRG23300320234039303 31/03/2023 Nagaraju 0206032WL318406 Nagaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938638 MR NAGA RAJU GORIPARTHI STATE BANK OF INDIA(508548)
540 Challapalli AP-06-032-009-010/060195
(LAKSHMIPURAM) 		0206032000NRG23300320234039305 31/03/2023 Venkateswaramma 0206032WL318406 Venkateswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938406 DOKKU VENKATA NARASAMMA WO CHINTAIAH STATE BANK OF INDIA(508548)
541 Challapalli AP-06-032-009-010/060196
(LAKSHMIPURAM) 		0206032000NRG23300320234039307 31/03/2023 Venkateswaramma 0206032WL318406 Venkateswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938734 MRS GORIPARTHI VENKATESWARAMMALTI STATE BANK OF INDIA(508548)
542 Challapalli AP-06-032-009-010/060199
(LAKSHMIPURAM) 		0206032000NRG23300320234039308 31/03/2023 Seshamma 0206032WL318406 Seshamma 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938724 MRS GORIPARTHI SESHAMMALTI STATE BANK OF INDIA(508548)
543 Challapalli AP-06-032-009-010/060201
(LAKSHMIPURAM) 		0206032000NRG23300320234039309 31/03/2023 Baburao 0206032WL318406 Baburao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938701 MR DOKKU BABURAOLTI STATE BANK OF INDIA(508548)
544 Challapalli AP-06-032-009-010/060201
(LAKSHMIPURAM) 		0206032000NRG23300320234039310 31/03/2023 Parvati 0206032WL318406 Parvati 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938557 MRS SIVA PARVATHI DOKKU STATE BANK OF INDIA(508548)
545 Challapalli AP-06-032-009-010/060204
(LAKSHMIPURAM) 		0206032000NRG23300320234039312 31/03/2023 Ramadevi 0206032WL318406 Ramadevi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938505 MRS GORIPARTI RAMA DEVI STATE BANK OF INDIA(508548)
546 Challapalli AP-06-032-009-010/060204
(LAKSHMIPURAM) 		0206032000NRG23300320234039311 31/03/2023 Srinivasarao 0206032WL318406 Srinivasarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938393 SRINIVASA RAO GORIPARTHI STATE BANK OF INDIA(508548)
547 Challapalli AP-06-032-009-010/060207
(LAKSHMIPURAM) 		0206032000NRG23300320234039314 31/03/2023 lakshmi 0206032WL318406 lakshmi 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938495 MS LAKSHMI DOKKU STATE BANK OF INDIA(508548)
548 Challapalli AP-06-032-009-010/060207
(LAKSHMIPURAM) 		0206032000NRG23300320234039313 31/03/2023 Venkatasubbarao 0206032WL318406 Venkatasubbarao 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938532 DOKKU VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
549 Challapalli AP-06-032-009-010/060214
(LAKSHMIPURAM) 		0206032000NRG23300320234039316 31/03/2023 Venkateswaramma 0206032WL318406 Venkateswaramma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938774 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
550 Challapalli AP-06-032-009-010/060215
(LAKSHMIPURAM) 		0206032000NRG23300320234044944 31/03/2023 Mutyalamma 0206032WL318731 Mutyalamma 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938731 MRS LANKAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
551 Challapalli AP-06-032-009-010/060223
(LAKSHMIPURAM) 		0206032000NRG23300320234039319 31/03/2023 Muttamma 0206032WL318406 Muttamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938660 MRS GORIPARTHI MUTTAMMA STATE BANK OF INDIA(508548)
552 Challapalli AP-06-032-009-010/060223
(LAKSHMIPURAM) 		0206032000NRG23300320234039318 31/03/2023 Subhaiah 0206032WL318406 Subhaiah 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938398 RAO SUBBA GORIPARTHI STATE BANK OF INDIA(508548)
553 Challapalli AP-06-032-009-010/060225
(LAKSHMIPURAM) 		0206032000NRG23300320234039320 31/03/2023 Krishna 0206032WL318406 Krishna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938688 MR KRISHNA DOKKU STATE BANK OF INDIA(508548)
554 Challapalli AP-06-032-009-010/060225
(LAKSHMIPURAM) 		0206032000NRG23300320234039321 31/03/2023 Vani 0206032WL318406 Vani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938499 MRS DOKKU VANI STATE BANK OF INDIA(508548)
555 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23300320234039323 31/03/2023 Durga 0206032WL318406 Durga 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938493 MRS DOKKU DURGA STATE BANK OF INDIA(508548)
556 Challapalli AP-06-032-009-010/060231
(LAKSHMIPURAM) 		0206032000NRG23300320234039322 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938665 Mr VENKATESWARARAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 Challapalli AP-06-032-009-010/060232
(LAKSHMIPURAM) 		0206032000NRG23300320234039325 31/03/2023 Gangamma 0206032WL318406 Gangamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938543 MRS DOKKU GANGAMMA L T I STATE BANK OF INDIA(508548)
558 Challapalli AP-06-032-009-010/060232
(LAKSHMIPURAM) 		0206032000NRG23300320234039324 31/03/2023 Koteshu 0206032WL318406 Koteshu 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938728 MR DOKKU KOTESULTI STATE BANK OF INDIA(508548)
559 Challapalli AP-06-032-009-010/060234
(LAKSHMIPURAM) 		0206032000NRG23300320234039326 31/03/2023 Jayaraju 0206032WL318406 Jayaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938636 MR JAYA RAJU DOKKU STATE BANK OF INDIA(508548)
560 Challapalli AP-06-032-009-010/060234
(LAKSHMIPURAM) 		0206032000NRG23300320234039327 31/03/2023 phani madhuri 0206032WL318406 phani madhuri 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938985 MRS DOKKU PHANI MADHURI STATE BANK OF INDIA(508548)
561 Challapalli AP-06-032-009-010/060236
(LAKSHMIPURAM) 		0206032000NRG23300320234039330 31/03/2023 Bhujji 0206032WL318406 Bhujji 00415 SBIN0003562 133 133 Processed 03/05/2023 1187938644 MRS DOKKU BUJJI STATE BANK OF INDIA(508548)
562 Challapalli AP-06-032-009-010/060236
(LAKSHMIPURAM) 		0206032000NRG23300320234039328 31/03/2023 Rambabu 0206032WL318406 Rambabu 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938645 MR DOKKU RAMBABU STATE BANK OF INDIA(508548)
563 Challapalli AP-06-032-009-010/060236
(LAKSHMIPURAM) 		0206032000NRG23300320234039329 31/03/2023 Suresh 0206032WL318406 Suresh 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938626 MR DOKKU SURESH STATE BANK OF INDIA(508548)
564 Challapalli AP-06-032-009-010/060237
(LAKSHMIPURAM) 		0206032000NRG23300320234039331 31/03/2023 Koteswararao 0206032WL318406 Koteswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938668 KOTESWARA RAO GORIPARTHI STATE BANK OF INDIA(508548)
565 Challapalli AP-06-032-009-010/060237
(LAKSHMIPURAM) 		0206032000NRG23300320234039332 31/03/2023 Nagamani 0206032WL318406 Nagamani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938691 MS NAGAMANI GORIPARTHI STATE BANK OF INDIA(508548)
566 Challapalli AP-06-032-009-010/060240
(LAKSHMIPURAM) 		0206032000NRG23300320234039333 31/03/2023 Srilakshmi 0206032WL318406 Srilakshmi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939006 MRS GORIPARTHI SRI LAKSHMI STATE BANK OF INDIA(508548)
567 Challapalli AP-06-032-009-010/060246
(LAKSHMIPURAM) 		0206032000NRG23300320234039336 31/03/2023 Govindhu 0206032WL318406 Govindhu 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938602 MR DOKKU GOVINDU STATE BANK OF INDIA(508548)
568 Challapalli AP-06-032-009-010/060246
(LAKSHMIPURAM) 		0206032000NRG23300320234039337 31/03/2023 Vani 0206032WL318406 Vani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938591 MRS DOKKU VANI STATE BANK OF INDIA(508548)
569 Challapalli AP-06-032-009-010/060247
(LAKSHMIPURAM) 		0206032000NRG23300320234039338 31/03/2023 Nagaraju 0206032WL318406 Nagaraju 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938719 DOKKU NAGA RAJU STATE BANK OF INDIA(508548)
570 Challapalli AP-06-032-009-010/060247
(LAKSHMIPURAM) 		0206032000NRG23300320234039339 31/03/2023 Nagarani 0206032WL318406 Nagarani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938872 MRS DOKKU NAGA RANI STATE BANK OF INDIA(508548)
571 Challapalli AP-06-032-009-010/060252
(LAKSHMIPURAM) 		0206032000NRG23300320234039341 31/03/2023 Lakshmi 0206032WL318406 Lakshmi 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938407 MRS LAKSHMI DOKKU STATE BANK OF INDIA(508548)
572 Challapalli AP-06-032-009-010/060252
(LAKSHMIPURAM) 		0206032000NRG23300320234039340 31/03/2023 Nageswararao 0206032WL318406 Nageswararao 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938397 MR DOKKU NAGESWARA RAO STATE BANK OF INDIA(508548)
573 Challapalli AP-06-032-009-010/060254
(LAKSHMIPURAM) 		0206032000NRG23300320234039342 31/03/2023 Durgarao 0206032WL318406 Durgarao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938558 MR DURGA RAO DOKKU STATE BANK OF INDIA(508548)
574 Challapalli AP-06-032-009-010/060254
(LAKSHMIPURAM) 		0206032000NRG23300320234039343 31/03/2023 Gangabhavani 0206032WL318406 Gangabhavani 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938879 MRS DOKKU GANGA BHAVANI STATE BANK OF INDIA(508548)
575 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23300320234039345 31/03/2023 Balasubrahmanyam 0206032WL318406 Balasubrahmanyam 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938612 MR DOKKU BALA SUBRAMANYAM STATE BANK OF INDIA(508548)
576 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23300320234039344 31/03/2023 Picchaiah 0206032WL318406 Picchaiah 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938703 MR DOKKU PICHAIAH STATE BANK OF INDIA(508548)
577 Challapalli AP-06-032-009-010/060255
(LAKSHMIPURAM) 		0206032000NRG23300320234039346 31/03/2023 Picchamma 0206032WL318406 Picchamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938572 MRS DOKKU PITCHAMMA STATE BANK OF INDIA(508548)
578 Challapalli AP-06-032-009-010/060260
(LAKSHMIPURAM) 		0206032000NRG23300320234039347 31/03/2023 Nageswararao 0206032WL318406 Nageswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938382 DOKKU NAGESWARA RAO SO D SUBRAHMANYAM STATE BANK OF INDIA(508548)
579 Challapalli AP-06-032-009-010/060260
(LAKSHMIPURAM) 		0206032000NRG23300320234039348 31/03/2023 Samrajyam 0206032WL318406 Samrajyam 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938561 MRS DOKKU SAMRAJYAM STATE BANK OF INDIA(508548)
580 Challapalli AP-06-032-009-010/060268
(LAKSHMIPURAM) 		0206032000NRG23300320234039349 31/03/2023 Samrajyam 0206032WL318406 Samrajyam 00415 SBIN0003562 266 266 Processed 03/05/2023 1187938738 MRS DOKKU SAMRAJYAM STATE BANK OF INDIA(508548)
581 Challapalli AP-06-032-009-010/060269
(LAKSHMIPURAM) 		0206032000NRG23300320234039351 31/03/2023 Lakshmisivaparvathi 0206032WL318406 Lakshmisivaparvathi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938506 MRS DOKKU LAKSHMI SIVA PARVTHI STATE BANK OF INDIA(508548)
582 Challapalli AP-06-032-009-010/060269
(LAKSHMIPURAM) 		0206032000NRG23300320234039350 31/03/2023 Sivaramakrishna 0206032WL318406 Sivaramakrishna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938655 MR DOKKU SIVARAMAKRISHNA LTI STATE BANK OF INDIA(508548)
583 Challapalli AP-06-032-009-010/060277
(LAKSHMIPURAM) 		0206032000NRG23300320234044945 31/03/2023 Srinivasarao 0206032WL318731 Srinivasarao 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938538 LANKAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
584 Challapalli AP-06-032-009-010/060278
(LAKSHMIPURAM) 		0206032000NRG23300320234039353 31/03/2023 Ammaji 0206032WL318406 Ammaji 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938696 MRS DOKKU AMMAJI STATE BANK OF INDIA(508548)
585 Challapalli AP-06-032-009-010/060278
(LAKSHMIPURAM) 		0206032000NRG23300320234039352 31/03/2023 Venkateswararao 0206032WL318406 Venkateswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938516 MR VENKATESWARAO DOKKU STATE BANK OF INDIA(508548)
586 Challapalli AP-06-032-009-010/060286
(LAKSHMIPURAM) 		0206032000NRG23300320234039355 31/03/2023 gangamma 0206032WL318406 gangamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938723 MRS KURAKU GANGAMMALTI STATE BANK OF INDIA(508548)
587 Challapalli AP-06-032-009-010/060286
(LAKSHMIPURAM) 		0206032000NRG23300320234039354 31/03/2023 nageswararao 0206032WL318406 nageswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939008 KURAKU NAGAESWARA RAO IDBI BANK(607095)
588 Challapalli AP-06-032-009-010/060290
(LAKSHMIPURAM) 		0206032000NRG23300320234039356 31/03/2023 subrahmanyeswararao 0206032WL318406 subrahmanyeswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938634 MR SUBRAHMANYESWARA RAO DOKKU STATE BANK OF INDIA(508548)
589 Challapalli AP-06-032-009-010/060293
(LAKSHMIPURAM) 		0206032000NRG23300320234039359 31/03/2023 durga 0206032WL318406 durga 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938515 MRS KOLUSU DURGA STATE BANK OF INDIA(508548)
590 Challapalli AP-06-032-009-010/060293
(LAKSHMIPURAM) 		0206032000NRG23300320234039358 31/03/2023 ramayya 0206032WL318406 ramayya 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938718 MR RAMAIAH KOLUSU STATE BANK OF INDIA(508548)
591 Challapalli AP-06-032-009-010/060302
(LAKSHMIPURAM) 		0206032000NRG23300320234039360 31/03/2023 krishna 0206032WL318406 krishna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938676 KRISHNA KOLUSU CANARA BANK(508532)
592 Challapalli AP-06-032-009-010/060302
(LAKSHMIPURAM) 		0206032000NRG23300320234039361 31/03/2023 kumAri 0206032WL318406 kumAri 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938497 MRS KOLUSU KUMARI STATE BANK OF INDIA(508548)
593 Challapalli AP-06-032-009-010/060303
(LAKSHMIPURAM) 		0206032000NRG23300320234048585 31/03/2023 koteswaramma 0206032WL318875 koteswaramma 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938699 MRS KOLUSU KOTESWARAMMLTI STATE BANK OF INDIA(508548)
594 Challapalli AP-06-032-009-010/060308
(LAKSHMIPURAM) 		0206032000NRG23300320234039362 31/03/2023 chalameswararao 0206032WL318406 chalameswararao 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938387 MR CHALAMESWARA RAO GORIPARTHI STATE BANK OF INDIA(508548)
595 Challapalli AP-06-032-009-010/060308
(LAKSHMIPURAM) 		0206032000NRG23300320234039363 31/03/2023 GORIPARTI RANI 0206032WL318406 GORIPARTI RANI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939030 MRS GORIPARTI RANI STATE BANK OF INDIA(508548)
596 Challapalli AP-06-032-009-010/060320
(LAKSHMIPURAM) 		0206032000NRG23300320234039365 31/03/2023 Lakshmi Nancharamma 0206032WL318406 Lakshmi Nancharamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939028 MRS GORIPARTHI LAKSHMI NANCHARAMMAL T I STATE BANK OF INDIA(508548)
597 Challapalli AP-06-032-009-010/060320
(LAKSHMIPURAM) 		0206032000NRG23300320234039366 31/03/2023 Siva ramakrishna 0206032WL318406 Siva ramakrishna 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938716 MR GORIPARTHI SIVA RAMA KRISHNA STATE BANK OF INDIA(508548)
598 Challapalli AP-06-032-009-010/060320
(LAKSHMIPURAM) 		0206032000NRG23300320234039364 31/03/2023 Veera Raghavulu 0206032WL318406 Veera Raghavulu 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938396 GORIPARTHI VEERA RAGHAVULU STATE BANK OF INDIA(508548)
599 Challapalli AP-06-032-009-010/060324
(LAKSHMIPURAM) 		0206032000NRG23300320234044947 31/03/2023 SIVANJALI 0206032WL318731 SIVANJALI 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938595 MRS DOKKU SIVANJALI STATE BANK OF INDIA(508548)
600 Challapalli AP-06-032-009-010/060324
(LAKSHMIPURAM) 		0206032000NRG23300320234044946 31/03/2023 SUBRAMANYAM 0206032WL318731 SUBRAMANYAM 00415 SBIN0003562 488 488 Processed 03/05/2023 1187938618 MR DOKKU SUBRAHMANYAM STATE BANK OF INDIA(508548)
601 Challapalli AP-06-032-009-010/060325
(LAKSHMIPURAM) 		0206032000NRG23300320234048403 31/03/2023 VIJAYA NIRMALA 0206032WL318859 VIJAYA NIRMALA 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938620 Mrs Goriparthi Vijaya Nirmala INDIAN BANK(607105)
602 Challapalli AP-06-032-009-010/060330
(LAKSHMIPURAM) 		0206032000NRG23300320234039368 31/03/2023 SINDHUJA 0206032WL318406 SINDHUJA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938940 MRS SINDHUJA GUMMADI STATE BANK OF INDIA(508548)
603 Challapalli AP-06-032-009-010/060332
(LAKSHMIPURAM) 		0206032000NRG23300320234039369 31/03/2023 RAMESH 0206032WL318406 RAMESH 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938588 MR LANKAPALLI RAMESH STATE BANK OF INDIA(508548)
604 Challapalli AP-06-032-009-010/060334
(LAKSHMIPURAM) 		0206032000NRG23300320234039372 31/03/2023 PADMA 0206032WL318406 PADMA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938521 MRS PADMA GORIPARTHI STATE BANK OF INDIA(508548)
605 Challapalli AP-06-032-009-010/060337
(LAKSHMIPURAM) 		0206032000NRG23300320234039373 31/03/2023 SURESH 0206032WL318406 SURESH 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938563 MR GORIPARTI SURESH STATE BANK OF INDIA(508548)
606 Challapalli AP-06-032-009-010/060337
(LAKSHMIPURAM) 		0206032000NRG23300320234039374 31/03/2023 VIJAYA 0206032WL318406 VIJAYA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938625 MRS VIJAYA GORIPARTHI STATE BANK OF INDIA(508548)
607 Challapalli AP-06-032-009-010/060340
(LAKSHMIPURAM) 		0206032000NRG23300320234039375 31/03/2023 SRINIVASARAO 0206032WL318406 SRINIVASARAO 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938639 MR SRINIVASA RAO GUMMADI STATE BANK OF INDIA(508548)
608 Challapalli AP-06-032-009-010/060343
(LAKSHMIPURAM) 		0206032000NRG23300320234039376 31/03/2023 SRI LAKSHMI 0206032WL318406 SRI LAKSHMI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938984 MRS KOLUSU SRI LAKSHMI STATE BANK OF INDIA(508548)
609 Challapalli AP-06-032-009-010/060343
(LAKSHMIPURAM) 		0206032000NRG23300320234039377 31/03/2023 SRINIVASARAO 0206032WL318406 SRINIVASARAO 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938647 KOLUSU SRINIVASA RAO KOLUSU SRI LAKSHMI STATE BANK OF INDIA(508548)
610 Challapalli AP-06-032-009-010/060344
(LAKSHMIPURAM) 		0206032000NRG23300320234039378 31/03/2023 KRISHNA KUMARI 0206032WL318406 KRISHNA KUMARI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938621 MRS KRISHNA KUMARI GORIPARTHI STATE BANK OF INDIA(508548)
611 Challapalli AP-06-032-009-010/060346
(LAKSHMIPURAM) 		0206032000NRG23300320234039379 31/03/2023 JHANSI 0206032WL318406 JHANSI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938400 MRS JHANSI LANKAPALLI STATE BANK OF INDIA(508548)
612 Challapalli AP-06-032-009-010/060347
(LAKSHMIPURAM) 		0206032000NRG23300320234039381 31/03/2023 VENKATA RAMBABU 0206032WL318406 VENKATA RAMBABU 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938633 GORIPARTHI VENKATA RAM BABU GORIPARTHI V STATE BANK OF INDIA(508548)
613 Challapalli AP-06-032-009-010/060347
(LAKSHMIPURAM) 		0206032000NRG23300320234039380 31/03/2023 VIJAYA PADMA 0206032WL318406 VIJAYA PADMA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939007 MRS GORIPARTHI VIJAYA PADMA STATE BANK OF INDIA(508548)
614 Challapalli AP-06-032-009-010/060348
(LAKSHMIPURAM) 		0206032000NRG23300320234039382 31/03/2023 ARUNA KUMARI 0206032WL318406 ARUNA KUMARI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939000 GORIPARTI ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
615 Challapalli AP-06-032-009-010/060348
(LAKSHMIPURAM) 		0206032000NRG23300320234039383 31/03/2023 PAIDESWARA RAJU 0206032WL318406 PAIDESWARA RAJU 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938535 GORIPARTI PAIDESWARA RAJU SAPTAGIRI GRAMEENA BANK(607053)
616 Challapalli AP-06-032-009-010/060351
(LAKSHMIPURAM) 		0206032000NRG23300320234039384 31/03/2023 RAMESH 0206032WL318406 RAMESH 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938697 MR MERUGU RAMESH STATE BANK OF INDIA(508548)
617 Challapalli AP-06-032-009-010/060351
(LAKSHMIPURAM) 		0206032000NRG23300320234039385 31/03/2023 SWATHI 0206032WL318406 SWATHI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938615 MRS MERUGU SWATHI STATE BANK OF INDIA(508548)
618 Challapalli AP-06-032-009-010/060352
(LAKSHMIPURAM) 		0206032000NRG23300320234039386 31/03/2023 NAGALAKSHMI 0206032WL318406 NAGALAKSHMI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939035 MRS KANDULA NAGALAKSHMI STATE BANK OF INDIA(508548)
619 Challapalli AP-06-032-009-010/060353
(LAKSHMIPURAM) 		0206032000NRG23300320234039387 31/03/2023 NAGAMANI 0206032WL318406 NAGAMANI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938619 MRS DOKKU NAGAMANI STATE BANK OF INDIA(508548)
620 Challapalli AP-06-032-009-010/60362
(LAKSHMIPURAM) 		0206032000NRG23300320234039389 31/03/2023 RUDRAPATI SUJATHA 0206032WL318406 RUDRAPATI SUJATHA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938710 RUDRAPATI SUJATHA STATE BANK OF INDIA(508548)
621 Challapalli AP-06-032-009-010/60366
(LAKSHMIPURAM) 		0206032000NRG23300320234045076 31/03/2023 Arevarapu Revathi 0206032WL318738 Arevarapu Revathi 00415 SBIN0003562 732 732 Processed 03/05/2023 1187939023 MRS AREVARAPU REVATHI STATE BANK OF INDIA(508548)
622 Challapalli AP-06-032-009-010/60367
(LAKSHMIPURAM) 		0206032000NRG23300320234044948 31/03/2023 ANKAM SUBHASH CHANDRA BOS 0206032WL318731 ANKAM SUBHASH CHANDRA BOS 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938640 MR ANKAM SUBHAS CHANDRA BOS STATE BANK OF INDIA(508548)
623 Challapalli AP-06-032-009-010/60373
(LAKSHMIPURAM) 		0206032000NRG23300320234044950 31/03/2023 THOTA VENKATA SARITA 0206032WL318731 THOTA VENKATA SARITA 00415 SBIN0003562 244 244 Processed 03/05/2023 1187938609 MRS THOTA VENKATA SARITA STATE BANK OF INDIA(508548)
624 Challapalli AP-06-032-009-010/60377
(LAKSHMIPURAM) 		0206032000NRG23300320234048582 31/03/2023 Kommuri Muralidhararao 0206032WL318873 Kommuri Muralidhararao 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938525 MR RAO MURALIDHARA KOMMURI STATE BANK OF INDIA(508548)
625 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23300320234048583 31/03/2023 LAKSHMIPURAM JAYAPRASAD 0206032WL318874 LAKSHMIPURAM JAYAPRASAD 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938555 MR LAKSHMIPURAM JAYAPRASAD STATE BANK OF INDIA(508548)
626 Challapalli AP-06-032-009-010/60384
(LAKSHMIPURAM) 		0206032000NRG23300320234048584 31/03/2023 LAKSHMIPURAM SRIKALA 0206032WL318874 LAKSHMIPURAM SRIKALA 00415 SBIN0003562 771 771 Processed 03/05/2023 1187938958 MRS LAKSHMIPURAM SRIKALA STATE BANK OF INDIA(508548)
627 Challapalli AP-06-032-009-010/60402
(LAKSHMIPURAM) 		0206032000NRG23300320234039391 31/03/2023 Goriparthi Rangamma 0206032WL318406 Goriparthi Rangamma 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939009 MRS GORIPARTHI RANGAMMA STATE BANK OF INDIA(508548)
628 Challapalli AP-06-032-009-010/60402
(LAKSHMIPURAM) 		0206032000NRG23300320234039390 31/03/2023 Goriparthi Ravi Kumar 0206032WL318406 Goriparthi Ravi Kumar 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938611 MR GORIPARTHI RAVI KUMAR STATE BANK OF INDIA(508548)
629 Challapalli AP-06-032-009-010/60405
(LAKSHMIPURAM) 		0206032000NRG23300320234039392 31/03/2023 Anjamma Goriparthi 0206032WL318406 Anjamma Goriparthi 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939011 MRS ANJAMMA GORIPARTHI STATE BANK OF INDIA(508548)
630 Challapalli AP-06-032-009-010/60407
(LAKSHMIPURAM) 		0206032000NRG23300320234039393 31/03/2023 KAVITHA KATTA 0206032WL318406 KAVITHA KATTA 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938617 MRS KAVITHA KATTA STATE BANK OF INDIA(508548)
631 Challapalli AP-06-032-009-010/60408
(LAKSHMIPURAM) 		0206032000NRG23300320234045077 31/03/2023 SRINIVASA RAO YARLAGADDA 0206032WL318738 SRINIVASA RAO YARLAGADDA 00415 SBIN0003562 732 732 Processed 03/05/2023 1187938635 MR SRINIVASA RAO YARLAGADDA STATE BANK OF INDIA(508548)
632 Challapalli AP-06-032-009-010/60409
(LAKSHMIPURAM) 		0206032000NRG23300320234039394 31/03/2023 GORRIPARTHI SUBRAMANYESWARARAO 0206032WL318406 GORRIPARTHI SUBRAMANYESWARARAO 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939033 Mr GORRIPARTHI SUBRAMANYESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
633 Challapalli AP-06-032-009-010/60409
(LAKSHMIPURAM) 		0206032000NRG23300320234039395 31/03/2023 LAKSHMI GORIPARTHI 0206032WL318406 LAKSHMI GORIPARTHI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187939032 MISS LAKSHMI GORIPARTHI STATE BANK OF INDIA(508548)
634 Challapalli AP-06-032-009-010/60413
(LAKSHMIPURAM) 		0206032000NRG23300320234039397 31/03/2023 DOKKU VENKATESWARAMMA 0206032WL318406 DOKKU VENKATESWARAMMA 00415 SBIN0003562 266 266 Processed 03/05/2023 1187939031 MRS DOKKU VENKATESWARAMMA STATE BANK OF INDIA(508548)
635 Challapalli AP-06-032-009-010/60415
(LAKSHMIPURAM) 		0206032000NRG23300320234039399 31/03/2023 GORIPARTHI VENKATA BAGA LAKSHMI 0206032WL318406 GORIPARTHI VENKATA BAGA LAKSHMI 00415 SBIN0003562 399 399 Processed 03/05/2023 1187938715 GORIPARTHI VENKATA NAGA LAKSHMILTI STATE BANK OF INDIA(508548)
636 Challapalli AP-06-032-010-011/030001
(MANGALAPURAM) 		0206032000NRG23300320234043391 31/03/2023 Jayamma 0206032WL318669 Jayamma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938783 JAYAMMA KOLLURI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Challapalli AP-06-032-010-011/030013
(MANGALAPURAM) 		0206032000NRG23300320234043394 31/03/2023 Krishnamohanarao 0206032WL318669 Krishnamohanarao 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938725 MS KRISHNA MOHANA RAO PERAM STATE BANK OF INDIA(508548)
638 Challapalli AP-06-032-010-011/030013
(MANGALAPURAM) 		0206032000NRG23300320234043395 31/03/2023 Venkatramayya 0206032WL318669 Venkatramayya 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938766 MR PERAM VENKATARAMAIAHLTI STATE BANK OF INDIA(508548)
639 Challapalli AP-06-032-010-011/030017
(MANGALAPURAM) 		0206032000NRG23300320234043396 31/03/2023 Venkateswararao 0206032WL318669 Venkateswararao 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938651 GANJALA VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
640 Challapalli AP-06-032-010-011/030018
(MANGALAPURAM) 		0206032000NRG23300320234043397 31/03/2023 Nagamani 0206032WL318669 Nagamani 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938523 MR NAGAMANI GANJALA STATE BANK OF INDIA(508548)
641 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23300320234043399 31/03/2023 Subbamma 0206032WL318669 Subbamma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938784 MS SUBBAMMA GANJALA STATE BANK OF INDIA(508548)
642 Challapalli AP-06-032-010-011/030022
(MANGALAPURAM) 		0206032000NRG23300320234043400 31/03/2023 Bullimma 0206032WL318669 Bullimma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187939034 MS BULLEMMA GANJALA STATE BANK OF INDIA(508548)
643 Challapalli AP-06-032-010-011/030023
(MANGALAPURAM) 		0206032000NRG23300320234043402 31/03/2023 Paapa 0206032WL318669 Paapa 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938672 MRS PAPA PERE STATE BANK OF INDIA(508548)
644 Challapalli AP-06-032-010-011/030032
(MANGALAPURAM) 		0206032000NRG23300320234043404 31/03/2023 Veeramma 0206032WL318669 Veeramma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938869 MS VEERAMMA KOREPALLI STATE BANK OF INDIA(508548)
645 Challapalli AP-06-032-010-011/030040
(MANGALAPURAM) 		0206032000NRG23300320234043406 31/03/2023 Nagalakshmi 0206032WL318669 Nagalakshmi 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938788 MRS PERAM NAGALAKSHMI STATE BANK OF INDIA(508548)
646 Challapalli AP-06-032-010-011/030042
(MANGALAPURAM) 		0206032000NRG23300320234043407 31/03/2023 Nagamaleswararao 0206032WL318669 Nagamaleswararao 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938522 RAO NAGA MALLESWARA PINDI STATE BANK OF INDIA(508548)
647 Challapalli AP-06-032-010-011/030043
(MANGALAPURAM) 		0206032000NRG23300320234043410 31/03/2023 naga babu 0206032WL318669 naga babu 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938616 PERUBOINA NAGA BABU BANK OF BARODA(606985)
648 Challapalli AP-06-032-010-011/030043
(MANGALAPURAM) 		0206032000NRG23300320234043409 31/03/2023 Parvathi 0206032WL318669 Parvathi 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938726 PERUBOINA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Challapalli AP-06-032-010-011/030051
(MANGALAPURAM) 		0206032000NRG23300320234043411 31/03/2023 Kotayya 0206032WL318669 Kotayya 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938690 TUMMA KOTAIAH PUNJAB NATIONAL BANK(508568)
650 Challapalli AP-06-032-010-011/030051
(MANGALAPURAM) 		0206032000NRG23300320234043412 31/03/2023 Vaakalamma 0206032WL318669 Vaakalamma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938685 MRS VAKALAMMA TUMMA STATE BANK OF INDIA(508548)
651 Challapalli AP-06-032-010-011/030057
(MANGALAPURAM) 		0206032000NRG23300320234043413 31/03/2023 Venkateswaramma 0206032WL318669 Venkateswaramma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938786 MS VENKATESWARAMMA PINDI STATE BANK OF INDIA(508548)
652 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23300320234043415 31/03/2023 Kumari 0206032WL318669 Kumari 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938785 PERAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Challapalli AP-06-032-010-011/030058
(MANGALAPURAM) 		0206032000NRG23300320234043414 31/03/2023 Naagireddy 0206032WL318669 Naagireddy 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938692 MR NAGIREDDY PERAM STATE BANK OF INDIA(508548)
654 Challapalli AP-06-032-010-011/030061
(MANGALAPURAM) 		0206032000NRG23300320234043416 31/03/2023 Lakshmayya 0206032WL318669 Lakshmayya 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938842 Mr DESU LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
655 Challapalli AP-06-032-010-011/030061
(MANGALAPURAM) 		0206032000NRG23300320234043417 31/03/2023 Venkateswaramma 0206032WL318669 Venkateswaramma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938404 DESU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Challapalli AP-06-032-010-011/030062
(MANGALAPURAM) 		0206032000NRG23300320234043418 31/03/2023 Koteswaramma 0206032WL318669 Koteswaramma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938713 MS KOTESWARAMMA BORRA STATE BANK OF INDIA(508548)
657 Challapalli AP-06-032-010-011/030065
(MANGALAPURAM) 		0206032000NRG23300320234043419 31/03/2023 Gantayyababu 0206032WL318669 Gantayyababu 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938526 PERAM GHANTAIAH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Challapalli AP-06-032-010-011/030065
(MANGALAPURAM) 		0206032000NRG23300320234043420 31/03/2023 Koteswaramma 0206032WL318669 Koteswaramma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938590 PERAM KOTESWARAMMA STATE BANK OF INDIA(508548)
659 Challapalli AP-06-032-010-011/030070
(MANGALAPURAM) 		0206032000NRG23300320234043422 31/03/2023 Leelavathi 0206032WL318669 Leelavathi 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938669 MRS LEELAVATHI ARIGI STATE BANK OF INDIA(508548)
660 Challapalli AP-06-032-010-011/030070
(MANGALAPURAM) 		0206032000NRG23300320234043421 31/03/2023 Sudhakarrao 0206032WL318669 Sudhakarrao 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938661 MR ARIGI SUDHAKARA RAO STATE BANK OF INDIA(508548)
661 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23300320234043424 31/03/2023 Krishnaveni 0206032WL318669 Krishnaveni 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938759 MS KRISHNAVANI DESU STATE BANK OF INDIA(508548)
662 Challapalli AP-06-032-010-011/030084
(MANGALAPURAM) 		0206032000NRG23300320234043423 31/03/2023 Namcharayya 0206032WL318669 Namcharayya 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938714 Mr DESU NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Challapalli AP-06-032-010-011/030087
(MANGALAPURAM) 		0206032000NRG23300320234043426 31/03/2023 Nagamani 0206032WL318669 Nagamani 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938605 MRS MUCHU NAGAMALLESWARAMMALTI STATE BANK OF INDIA(508548)
664 Challapalli AP-06-032-010-011/030087
(MANGALAPURAM) 		0206032000NRG23300320234043425 31/03/2023 Rambabu 0206032WL318669 Rambabu 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938531 MUCHHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Challapalli AP-06-032-010-011/030088
(MANGALAPURAM) 		0206032000NRG23300320234043427 31/03/2023 Nagamaleswari 0206032WL318669 Nagamaleswari 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938489 MS NAGAMALLESWARI BUTTA STATE BANK OF INDIA(508548)
666 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23300320234043429 31/03/2023 Aadhilakshmi 0206032WL318669 Aadhilakshmi 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938488 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
667 Challapalli AP-06-032-010-011/030096
(MANGALAPURAM) 		0206032000NRG23300320234043428 31/03/2023 Nageswararao 0206032WL318669 Nageswararao 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938693 MR NAGESWARA RAO DEGALA STATE BANK OF INDIA(508548)
668 Challapalli AP-06-032-010-011/030097
(MANGALAPURAM) 		0206032000NRG23300320234043430 31/03/2023 Radhakrishna 0206032WL318669 Radhakrishna 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938536 MR DESU RADHAKRISHNA STATE BANK OF INDIA(508548)
669 Challapalli AP-06-032-010-011/030097
(MANGALAPURAM) 		0206032000NRG23300320234043431 31/03/2023 Ramadevi 0206032WL318669 Ramadevi 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938606 MRS DESU RAMADEVI STATE BANK OF INDIA(508548)
670 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23300320234043433 31/03/2023 Lakshmidurga 0206032WL318669 Lakshmidurga 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938610 LAKSHMI DURGA DESU SAPTAGIRI GRAMEENA BANK(607053)
671 Challapalli AP-06-032-010-011/030100
(MANGALAPURAM) 		0206032000NRG23300320234043435 31/03/2023 Lakshmi 0206032WL318669 Lakshmi 00415 SBIN0003562 228 228 Processed 03/05/2023 1187938717 MS LAKSHMI PERAM STATE BANK OF INDIA(508548)
672 Challapalli AP-06-032-010-011/030102
(MANGALAPURAM) 		0206032000NRG23300320234043436 31/03/2023 Satyanarayana 0206032WL318669 Satyanarayana 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938722 SATYANARAYANA PERUMALLA SAPTAGIRI GRAMEENA BANK(607053)
673 Challapalli AP-06-032-010-011/030102
(MANGALAPURAM) 		0206032000NRG23300320234043437 31/03/2023 Subbamma 0206032WL318669 Subbamma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938689 MS SUBBAMMA PEREMALLA STATE BANK OF INDIA(508548)
674 Challapalli AP-06-032-010-011/030104
(MANGALAPURAM) 		0206032000NRG23300320234043439 31/03/2023 Nagarani 0206032WL318669 Nagarani 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938607 MRS DEGALA NAGA RANI STATE BANK OF INDIA(508548)
675 Challapalli AP-06-032-010-011/030114
(MANGALAPURAM) 		0206032000NRG23300320234043442 31/03/2023 Bujjibabu 0206032WL318669 Bujjibabu 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938578 PERAM BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Challapalli AP-06-032-010-011/030114
(MANGALAPURAM) 		0206032000NRG23300320234043443 31/03/2023 Sujatha 0206032WL318669 Sujatha 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938787 PERAM SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Challapalli AP-06-032-010-011/030115
(MANGALAPURAM) 		0206032000NRG23300320234043444 31/03/2023 Namcharayya 0206032WL318669 Namcharayya 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938687 MR NANCHARAIAH DEGALA STATE BANK OF INDIA(508548)
678 Challapalli AP-06-032-010-011/030116
(MANGALAPURAM) 		0206032000NRG23300320234043446 31/03/2023 Ankamma 0206032WL318669 Ankamma 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938684 DEGALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Challapalli AP-06-032-010-011/030118
(MANGALAPURAM) 		0206032000NRG23300320234043447 31/03/2023 Radhakrishna 0206032WL318669 Radhakrishna 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938686 MR RADHAKRISHNA PAREM STATE BANK OF INDIA(508548)
680 Challapalli AP-06-032-010-011/030125
(MANGALAPURAM) 		0206032000NRG23300320234043449 31/03/2023 Subhashini 0206032WL318669 Subhashini 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938983 MS SUBHASHINI PARISE STATE BANK OF INDIA(508548)
681 Challapalli AP-06-032-010-011/030125
(MANGALAPURAM) 		0206032000NRG23300320234043448 31/03/2023 Venkateswararao 0206032WL318669 Venkateswararao 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938537 PARISE VENKATESWARA RAO UCO BANK(607066)
682 Challapalli AP-06-032-010-011/030138
(MANGALAPURAM) 		0206032000NRG23300320234043450 31/03/2023 Edukondalu 0206032WL318669 Edukondalu 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938656 Mr BOMMU YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Challapalli AP-06-032-010-011/030138
(MANGALAPURAM) 		0206032000NRG23300320234043451 31/03/2023 Rajeswari 0206032WL318669 Rajeswari 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938867 MISS RAJESWARI BOMMU STATE BANK OF INDIA(508548)
684 Challapalli AP-06-032-010-011/030160
(MANGALAPURAM) 		0206032000NRG23300320234043453 31/03/2023 viajyalakshmi 0206032WL318669 viajyalakshmi 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938623 MRS VIJAYALAKSHMI PERAM STATE BANK OF INDIA(508548)
685 Challapalli AP-06-032-010-011/030160
(MANGALAPURAM) 		0206032000NRG23300320234043452 31/03/2023 vijayakumar 0206032WL318669 vijayakumar 00415 SBIN0003562 457 457 Processed 03/05/2023 1187938622 PERAM VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 136103 136103
686 Challapalli AP-06-032-001-002/020125
(VELIVOLU) 		0206032000NRG23300320234046033 31/03/2023 Siva Lakshmi 0206032WL318810 Siva Lakshmi 00415 SBIN0013229 698 698 Processed 03/05/2023 1187938707 Mrs PADAMATI SIVALAKSHMI INDIAN BANK(607105)
SubTotal 698 698
687 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23300320234043937 31/03/2023 venkataswami 0206032WL318685 venkataswami 00415 SBIN0021501 683 683 Processed 03/05/2023 1187938836 MR VENKATA SWAMI TADEPALLI STATE BANK OF INDIA(508548)
688 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23310320234049704 31/03/2023 venkataswami 0206032WL318935 venkataswami 00415 SBIN0021501 200 200 Processed 03/05/2023 1187938837 MR VENKATA SWAMI TADEPALLI STATE BANK OF INDIA(508548)
689 Challapalli AP-06-032-007-008/010453
(VAKKALAGADDA) 		0206032000NRG23310320234049710 31/03/2023 SAI BABU 0206032WL318935 SAI BABU 00415 SBIN0021501 200 200 Processed 03/05/2023 1187938952 MR SAI BABU REGALLA STATE BANK OF INDIA(508548)
690 Challapalli AP-06-032-008-009/010854
(CHALLAPALLE) 		0206032000NRG23300320234047614 31/03/2023 Ankamma 0206032WL318839 Ankamma 00415 SBIN0021501 200 200 Processed 03/05/2023 1187938763 Mrs VINNAKOTA ANKAMMA INDIAN BANK(607105)
691 Challapalli AP-06-032-009-010/010037
(LAKSHMIPURAM) 		0206032000NRG23300320234045033 31/03/2023 Rama Kousalya 0206032WL318738 Rama Kousalya 00415 SBIN0021501 732 732 Processed 03/05/2023 1187938906 Mrs RAMA KOUSALYA MURALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Challapalli AP-06-032-009-010/010175
(LAKSHMIPURAM) 		0206032000NRG23300320234045041 31/03/2023 Venkateswaramma 0206032WL318738 Venkateswaramma 00415 SBIN0021501 732 732 Processed 03/05/2023 1187938859 MRS VENKATESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
693 Challapalli AP-06-032-009-010/010220
(LAKSHMIPURAM) 		0206032000NRG23300320234045050 31/03/2023 Mohanarao 0206032WL318738 Mohanarao 00415 SBIN0021501 732 732 Processed 03/05/2023 1187938894 MR MOHANA RAO JANNU STATE BANK OF INDIA(508548)
694 Challapalli AP-06-032-009-010/010256
(LAKSHMIPURAM) 		0206032000NRG23300320234045061 31/03/2023 Satyavathi 0206032WL318738 Satyavathi 00415 SBIN0021501 732 732 Processed 03/05/2023 1187938897 MRS SATYAVATHI LAKSHMIPURAM STATE BANK OF INDIA(508548)
695 Challapalli AP-06-032-009-010/010361
(LAKSHMIPURAM) 		0206032000NRG23300320234045065 31/03/2023 SivaRamakrishna 0206032WL318738 SivaRamakrishna 00415 SBIN0021501 732 732 Processed 03/05/2023 1187938899 LAKSHMIPURAM SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
696 Challapalli AP-06-032-009-010/040042
(LAKSHMIPURAM) 		0206032000NRG23300320234044905 31/03/2023 Ramakrishna 0206032WL318731 Ramakrishna 00415 SBIN0021501 244 244 Processed 03/05/2023 1187938896 MR RAMAKRISHNA KAMMILI STATE BANK OF INDIA(508548)
697 Challapalli AP-06-032-009-010/040108
(LAKSHMIPURAM) 		0206032000NRG23300320234044926 31/03/2023 raghava rao 0206032WL318731 raghava rao 00415 SBIN0021501 244 244 Processed 03/05/2023 1187938895 MR RAGHAVARAO NUKALA STATE BANK OF INDIA(508548)
698 Challapalli AP-06-032-009-010/060243
(LAKSHMIPURAM) 		0206032000NRG23300320234039335 31/03/2023 Lakshmi 0206032WL318406 Lakshmi 00415 SBIN0021501 399 399 Processed 03/05/2023 1187938518 MRS LAKSHMI PODUGULA STATE BANK OF INDIA(508548)
699 Challapalli AP-06-032-010-011/030002
(MANGALAPURAM) 		0206032000NRG23300320234043393 31/03/2023 Rattamma 0206032WL318669 Rattamma 00415 SBIN0021501 228 228 Processed 03/05/2023 1187938835 NALAKURTI RUTHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 Challapalli AP-06-032-010-011/030032
(MANGALAPURAM) 		0206032000NRG23300320234043403 31/03/2023 Venkateswararao 0206032WL318669 Venkateswararao 00415 SBIN0021501 457 457 Processed 03/05/2023 1187938868 MR KOREPALLI VENKATESWARA RAOTLI STATE BANK OF INDIA(508548)
SubTotal 6515 6515
701 Challapalli AP-06-032-001-002/010045
(VELIVOLU) 		0206032000NRG23300320234046497 31/03/2023 Venkateswaramma 0206032WL318820 Venkateswaramma 00468 UBIN0800741 465 465 Processed 03/05/2023 1187938363 INTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
702 Challapalli AP-06-032-001-002/010071
(VELIVOLU) 		0206032000NRG23300320234046503 31/03/2023 Esurani 0206032WL318820 Esurani 00468 UBIN0800741 698 698 Processed 03/05/2023 1187938313 KOMMUKURI YESU RANI UNION BANK OF INDIA(508500)
703 Challapalli AP-06-032-001-002/010097
(VELIVOLU) 		0206032000NRG23300320234046506 31/03/2023 Sumathi 0206032WL318820 Sumathi 00468 UBIN0800741 698 698 Processed 03/05/2023 1187938362 Mrs KOLAVENTI SUMATHI INDIAN BANK(607105)
704 Challapalli AP-06-032-005-006/010085
(YARLAGADDA) 		0206032000NRG23300320234043887 31/03/2023 Baburao 0206032WL318684 Baburao 00468 UBIN0800741 682 682 Processed 03/05/2023 1187938316 BANDARU BABU RAO UNION BANK OF INDIA(508500)
705 Challapalli AP-06-032-005-006/010127
(YARLAGADDA) 		0206032000NRG23300320234043896 31/03/2023 Srinivasarao 0206032WL318684 Srinivasarao 00468 UBIN0800741 682 682 Processed 03/05/2023 1187938330 Mr PALLIKONDA SRINIVASA RAO INDIAN BANK(607105)
706 Challapalli AP-06-032-007-008/010007
(VAKKALAGADDA) 		0206032000NRG23310320234049678 31/03/2023 Baburao 0206032WL318934 Baburao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938359 DASI BABURAO UNION BANK OF INDIA(508500)
707 Challapalli AP-06-032-007-008/010007
(VAKKALAGADDA) 		0206032000NRG23310320234049679 31/03/2023 vijayalakshmi 0206032WL318934 vijayalakshmi 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938329 DASI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
708 Challapalli AP-06-032-007-008/010008
(VAKKALAGADDA) 		0206032000NRG23310320234049680 31/03/2023 Venkateswararao 0206032WL318934 Venkateswararao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938338 KODALI VENKATESWARA RAO UNION BANK OF INDIA(508500)
709 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23310320234049681 31/03/2023 Kotinagulu 0206032WL318934 Kotinagulu 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938350 CHAVALA KOTI NAGULU UNION BANK OF INDIA(508500)
710 Challapalli AP-06-032-007-008/010010
(VAKKALAGADDA) 		0206032000NRG23310320234049682 31/03/2023 Rani 0206032WL318934 Rani 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938353 CHAVALA ROHITHBABU BMMG RANI UNION BANK OF INDIA(508500)
711 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23310320234049683 31/03/2023 Koteswararao 0206032WL318934 Koteswararao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938339 MATTA KOTESWARA RAO UNION BANK OF INDIA(508500)
712 Challapalli AP-06-032-007-008/010012
(VAKKALAGADDA) 		0206032000NRG23310320234049684 31/03/2023 kumari 0206032WL318934 kumari 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938351 MATTA KUMARI UNION BANK OF INDIA(508500)
713 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23310320234049686 31/03/2023 kumari 0206032WL318934 kumari 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938365 MATTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
714 Challapalli AP-06-032-007-008/010023
(VAKKALAGADDA) 		0206032000NRG23310320234049685 31/03/2023 Srinu 0206032WL318934 Srinu 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938311 MATTA SRINU UNION BANK OF INDIA(508500)
715 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23310320234049688 31/03/2023 Manikyam 0206032WL318934 Manikyam 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938345 MATTA MANIKYAM UNION BANK OF INDIA(508500)
716 Challapalli AP-06-032-007-008/010027
(VAKKALAGADDA) 		0206032000NRG23310320234049687 31/03/2023 Ramakoti 0206032WL318934 Ramakoti 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938307 MATTA RAMA KOTI UNION BANK OF INDIA(508500)
717 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23310320234049689 31/03/2023 Sahadhevudu 0206032WL318934 Sahadhevudu 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938342 CHAVALA SAHADEVUDU UNION BANK OF INDIA(508500)
718 Challapalli AP-06-032-007-008/010032
(VAKKALAGADDA) 		0206032000NRG23310320234049690 31/03/2023 venkateswaramma 0206032WL318934 venkateswaramma 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938320 CHAVALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
719 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23310320234049692 31/03/2023 jyothi 0206032WL318934 jyothi 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938324 CHAVALA JYOTHI UNION BANK OF INDIA(508500)
720 Challapalli AP-06-032-007-008/010035
(VAKKALAGADDA) 		0206032000NRG23310320234049691 31/03/2023 Nagaraju 0206032WL318934 Nagaraju 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938334 CHAVALA BANNI UNION BANK OF INDIA(508500)
721 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23310320234049694 31/03/2023 Savithri 0206032WL318934 Savithri 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938321 KODALI SAVITRI UNION BANK OF INDIA(508500)
722 Challapalli AP-06-032-007-008/010038
(VAKKALAGADDA) 		0206032000NRG23310320234049693 31/03/2023 Sivaramakrishnaprasad 0206032WL318934 Sivaramakrishnaprasad 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938341 KODALI SIVA RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
723 Challapalli AP-06-032-007-008/010042
(VAKKALAGADDA) 		0206032000NRG23310320234049696 31/03/2023 nirmala 0206032WL318934 nirmala 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938308 CHAVALA NIRMALA UNION BANK OF INDIA(508500)
724 Challapalli AP-06-032-007-008/010042
(VAKKALAGADDA) 		0206032000NRG23310320234049695 31/03/2023 Venugopalarao 0206032WL318934 Venugopalarao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938340 CHAVALA VENU GOPALA RAO UNION BANK OF INDIA(508500)
725 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23300320234043921 31/03/2023 Dhaniyelu 0206032WL318685 Dhaniyelu 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938360 KUMPATI DANIYELU UNION BANK OF INDIA(508500)
726 Challapalli AP-06-032-007-008/010048
(VAKKALAGADDA) 		0206032000NRG23300320234043922 31/03/2023 Nagamani 0206032WL318685 Nagamani 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938346 KUMPATI MANIMMA UNION BANK OF INDIA(508500)
727 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23300320234043923 31/03/2023 Madhu 0206032WL318685 Madhu 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938361 MATTA PAVAN UNION BANK OF INDIA(508500)
728 Challapalli AP-06-032-007-008/010050
(VAKKALAGADDA) 		0206032000NRG23300320234043924 31/03/2023 Rukmini 0206032WL318685 Rukmini 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938352 MATTA RUKMINI UNION BANK OF INDIA(508500)
729 Challapalli AP-06-032-007-008/010075
(VAKKALAGADDA) 		0206032000NRG23300320234043926 31/03/2023 aruna 0206032WL318685 aruna 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938343 KODALI ARUNA UNION BANK OF INDIA(508500)
730 Challapalli AP-06-032-007-008/010075
(VAKKALAGADDA) 		0206032000NRG23300320234043925 31/03/2023 Vijayaraju 0206032WL318685 Vijayaraju 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938335 KODALI VIJAYARAJU UNION BANK OF INDIA(508500)
731 Challapalli AP-06-032-007-008/010089
(VAKKALAGADDA) 		0206032000NRG23300320234043927 31/03/2023 Pothuraju 0206032WL318685 Pothuraju 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938305 BADUGU POTHURAJU UNION BANK OF INDIA(508500)
732 Challapalli AP-06-032-007-008/010140
(VAKKALAGADDA) 		0206032000NRG23300320234043929 31/03/2023 vijayakumari 0206032WL318685 vijayakumari 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938356 LANKA VIJAYA KUMARI UNION BANK OF INDIA(508500)
733 Challapalli AP-06-032-007-008/010155
(VAKKALAGADDA) 		0206032000NRG23300320234043930 31/03/2023 venkata lakshmi 0206032WL318685 venkata lakshmi 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938319 KOLLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
734 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23300320234043931 31/03/2023 Ramarao 0206032WL318685 Ramarao 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938347 LANKA RAMA RAO UNION BANK OF INDIA(508500)
735 Challapalli AP-06-032-007-008/010168
(VAKKALAGADDA) 		0206032000NRG23300320234043932 31/03/2023 Vajram 0206032WL318685 Vajram 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938348 LANKA VAJRAM UNION BANK OF INDIA(508500)
736 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23310320234049698 31/03/2023 Lakshmi 0206032WL318935 Lakshmi 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938323 MRS PATTABI LAKSHMI STATE BANK OF INDIA(508548)
737 Challapalli AP-06-032-007-008/010169
(VAKKALAGADDA) 		0206032000NRG23310320234049699 31/03/2023 Vanasankararao 0206032WL318935 Vanasankararao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938326 PATTABHI VANA SANKARARAO UNION BANK OF INDIA(508500)
738 Challapalli AP-06-032-007-008/010170
(VAKKALAGADDA) 		0206032000NRG23310320234049701 31/03/2023 Venkata sudha 0206032WL318935 Venkata sudha 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938332 LANKA VENKATA SUDHA UNION BANK OF INDIA(508500)
739 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23300320234043934 31/03/2023 Kumari 0206032WL318685 Kumari 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938354 LANKA KUMARI UNION BANK OF INDIA(508500)
740 Challapalli AP-06-032-007-008/010171
(VAKKALAGADDA) 		0206032000NRG23300320234043933 31/03/2023 Nancharaiah 0206032WL318685 Nancharaiah 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938369 LANKA NANCHARAIAH UNION BANK OF INDIA(508500)
741 Challapalli AP-06-032-007-008/010258
(VAKKALAGADDA) 		0206032000NRG23310320234049703 31/03/2023 nagalakshmi 0206032WL318935 nagalakshmi 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938344 TODETI NAGA LAKSHMI UNION BANK OF INDIA(508500)
742 Challapalli AP-06-032-007-008/010258
(VAKKALAGADDA) 		0206032000NRG23310320234049702 31/03/2023 pothayya 0206032WL318935 pothayya 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938314 THODETI POTHAIAH UNION BANK OF INDIA(508500)
743 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23300320234043935 31/03/2023 namcharaiah 0206032WL318685 namcharaiah 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938327 Mr VEERLA NANCHRAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Challapalli AP-06-032-007-008/010297
(VAKKALAGADDA) 		0206032000NRG23300320234043936 31/03/2023 namcharamma 0206032WL318685 namcharamma 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938349 VEERLA NANCHARAMMA UNION BANK OF INDIA(508500)
745 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23300320234043938 31/03/2023 venkata narasamma 0206032WL318685 venkata narasamma 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938357 TADEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
746 Challapalli AP-06-032-007-008/010306
(VAKKALAGADDA) 		0206032000NRG23310320234049705 31/03/2023 venkata narasamma 0206032WL318935 venkata narasamma 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938358 TADEPALLI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
747 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23300320234043939 31/03/2023 rama rao 0206032WL318685 rama rao 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938312 MATTA RAMA RAO UNION BANK OF INDIA(508500)
748 Challapalli AP-06-032-007-008/010326
(VAKKALAGADDA) 		0206032000NRG23300320234043940 31/03/2023 samudralu 0206032WL318685 samudralu 00468 UBIN0800741 683 683 Processed 03/05/2023 1187938325 MATTA SAMUDRALU UNION BANK OF INDIA(508500)
749 Challapalli AP-06-032-007-008/010404
(VAKKALAGADDA) 		0206032000NRG23310320234049708 31/03/2023 Sujatha 0206032WL318935 Sujatha 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938355 JADDU SUJATHA UNION BANK OF INDIA(508500)
750 Challapalli AP-06-032-007-008/010453
(VAKKALAGADDA) 		0206032000NRG23310320234049709 31/03/2023 ANJALI DEVI 0206032WL318935 ANJALI DEVI 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938368 MRS ANJALI DEVI REGALLA STATE BANK OF INDIA(508548)
751 Challapalli AP-06-032-007-008/010456
(VAKKALAGADDA) 		0206032000NRG23310320234049712 31/03/2023 dasu 0206032WL318935 dasu 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938306 DASI DASU UNION BANK OF INDIA(508500)
752 Challapalli AP-06-032-007-008/010456
(VAKKALAGADDA) 		0206032000NRG23310320234049711 31/03/2023 KOTESWARAMMA 0206032WL318935 KOTESWARAMMA 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938310 DASI KOTESWAAMMA UNION BANK OF INDIA(508500)
753 Challapalli AP-06-032-008-009/010490
(CHALLAPALLE) 		0206032000NRG23300320234047600 31/03/2023 Nageswaramma 0206032WL318839 Nageswaramma 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938322 KOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
754 Challapalli AP-06-032-008-009/010827
(CHALLAPALLE) 		0206032000NRG23300320234047603 31/03/2023 Samrajyam 0206032WL318839 Samrajyam 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938328 Mrs PUTTI SAMRAJYAM INDIAN BANK(607105)
755 Challapalli AP-06-032-008-009/010889
(CHALLAPALLE) 		0206032000NRG23300320234047620 31/03/2023 Edukondalu 0206032WL318839 Edukondalu 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938315 BHIMA YEDUKONDALU UNION BANK OF INDIA(508500)
756 Challapalli AP-06-032-008-009/010889
(CHALLAPALLE) 		0206032000NRG23300320234047619 31/03/2023 Padma 0206032WL318839 Padma 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938309 BHIMA PADMA UNION BANK OF INDIA(508500)
757 Challapalli AP-06-032-008-009/010925
(CHALLAPALLE) 		0206032000NRG23300320234047627 31/03/2023 Samudraveni 0206032WL318839 Samudraveni 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938333 SAMUDRAVENI KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
758 Challapalli AP-06-032-008-009/011740
(CHALLAPALLE) 		0206032000NRG23300320234024943 31/03/2023 Veeranki Venkata Nancharamma 0206032WL317465 Veeranki Venkata Nancharamma 00468 UBIN0800741 771 771 Processed 03/05/2023 1187938945 VEERANKI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
759 Challapalli AP-06-032-008-009/011818
(CHALLAPALLE) 		0206032000NRG23300320234047663 31/03/2023 venkaTeswara rao 0206032WL318839 venkaTeswara rao 00468 UBIN0800741 200 200 Processed 03/05/2023 1187938317 Mr VENKATESWARARAO UPPALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Challapalli AP-06-032-008-009/20150
(CHALLAPALLE) 		0206032000NRG23300320234027124 31/03/2023 Pasupuleti Kalyani 0206032WL317605 Pasupuleti Kalyani 00468 UBIN0800741 514 514 Processed 03/05/2023 1187938366 PASUPULETI KALYANI UNION BANK OF INDIA(508500)
761 Challapalli AP-06-032-008-009/20153
(CHALLAPALLE) 		0206032000NRG23300320234027120 31/03/2023 Motukuri Edukondalu 0206032WL317602 Motukuri Edukondalu 00468 UBIN0800741 514 514 Processed 03/05/2023 1187938953 MOTUKURI EDUKONDALU UNION BANK OF INDIA(508500)
762 Challapalli AP-06-032-008-009/20153
(CHALLAPALLE) 		0206032000NRG23300320234027119 31/03/2023 Motukuri Jhansee Lakshmi 0206032WL317602 Motukuri Jhansee Lakshmi 00468 UBIN0800741 514 514 Processed 03/05/2023 1187938954 MOTUKURI JHANSEE LAKSHMI UNION BANK OF INDIA(508500)
763 Challapalli AP-06-032-009-010/010202
(LAKSHMIPURAM) 		0206032000NRG23300320234045045 31/03/2023 Nancharayya 0206032WL318738 Nancharayya 00468 UBIN0800741 732 732 Processed 03/05/2023 1187938331 LAKSHMIPURAM NANCHARAIAH UNION BANK OF INDIA(508500)
764 Challapalli AP-06-032-009-010/010424
(LAKSHMIPURAM) 		0206032000NRG23300320234045071 31/03/2023 Lakshmi 0206032WL318738 Lakshmi 00468 UBIN0800741 732 732 Processed 03/05/2023 1187938337 CHIRANJEEVI LAKSHMI UNION BANK OF INDIA(508500)
765 Challapalli AP-06-032-009-010/030135
(LAKSHMIPURAM) 		0206032000NRG23300320234048917 31/03/2023 Natanielu 0206032WL318882 Natanielu 00468 UBIN0800741 771 771 Processed 03/05/2023 1187938946 MRS KODALI PADMA LEELA STATE BANK OF INDIA(508548)
766 Challapalli AP-06-032-009-010/060082
(LAKSHMIPURAM) 		0206032000NRG23300320234039260 31/03/2023 veera venkateswara Rao 0206032WL318406 veera venkateswara Rao 00468 UBIN0800741 399 399 Processed 03/05/2023 1187938318 KOLUSU VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
767 Challapalli AP-06-032-009-010/060290
(LAKSHMIPURAM) 		0206032000NRG23300320234039357 31/03/2023 nagamani 0206032WL318406 nagamani 00468 UBIN0800741 399 399 Processed 03/05/2023 1187938336 DOKKU NAGAMANI UNION BANK OF INDIA(508500)
768 Challapalli AP-06-032-009-010/60364
(LAKSHMIPURAM) 		0206032000NRG23300320234048392 31/03/2023 DASARI JYOTHI 0206032WL318857 DASARI JYOTHI 00468 UBIN0800741 771 771 Processed 03/05/2023 1187938370 DASARI JYOTHI UNION BANK OF INDIA(508500)
769 Challapalli AP-06-032-010-011/030111
(MANGALAPURAM) 		0206032000NRG23300320234043440 31/03/2023 Sriramamurthy 0206032WL318669 Sriramamurthy 00468 UBIN0800741 457 457 Processed 03/05/2023 1187938364 TUMMA SRIRAMAMURTHY UNION BANK OF INDIA(508500)
770 Challapalli AP-06-032-010-011/030111
(MANGALAPURAM) 		0206032000NRG23300320234043441 31/03/2023 Venkateswaramma 0206032WL318669 Venkateswaramma 00468 UBIN0800741 457 457 Processed 03/05/2023 1187938367 TUMMA VENKATESWARAMMA UNION BANK OF INDIA(508500)
771 Challapalli AP-06-032-010-011/030115
(MANGALAPURAM) 		0206032000NRG23300320234043445 31/03/2023 Varalakshmi 0206032WL318669 Varalakshmi 00468 UBIN0800741 457 457 Processed 03/05/2023 1187938768 DEGALA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 30007 30007
772 Challapalli AP-06-032-009-010/060059
(LAKSHMIPURAM) 		0206032000NRG23300320234039244 31/03/2023 Nageswararao 0206032WL318406 Nageswararao 00468 UBIN0801437 399 399 Processed 03/05/2023 1187938371 LANKAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 399 399
773 Challapalli AP-06-032-005-006/010326
(YARLAGADDA) 		0206032000NRG23300320234043913 31/03/2023 Seetaramudu 0206032WL318684 Seetaramudu 00468 UBIN0805254 682 682 Processed 03/05/2023 1187938372 Mr NEENAVATU SITARAMUDU INDIAN BANK(607105)
SubTotal 682 682
774 Challapalli AP-06-032-002-003/010288
(PURITIGADDA) 		0206032000NRG23310320234048922 31/03/2023 VISRANTAMMA 0206032WL318884 VISRANTAMMA 00468 UBIN0811556 771 771 Processed 03/05/2023 1187938544 MISS VISRANTAMMA MATANGI STATE BANK OF INDIA(508548)
SubTotal 771 771
775 Challapalli AP-06-032-005-006/010134
(YARLAGADDA) 		0206032000NRG23300320234043665 31/03/2023 Chinnakotayya 0206032WL318679 Chinnakotayya 00468 UBIN0918181 689 689 Processed 03/05/2023 1187938553 PALLIKONDA KOTAIAH UNION BANK OF INDIA(508500)
776 Challapalli AP-06-032-006-007/020064
(PAGOLU) 		0206032000NRG23310320234049176 31/03/2023 Ankababu 0206032WL318904 Ankababu 00468 UBIN0918181 771 771 Processed 03/05/2023 1187938547 THOTA ANKABABU UNION BANK OF INDIA(508500)
777 Challapalli AP-06-032-006-007/020152
(PAGOLU) 		0206032000NRG23310320234049168 31/03/2023 Savitri 0206032WL318898 Savitri 00468 UBIN0918181 771 771 Processed 03/05/2023 1187938546 Smt PADIPAMULA SAVITRI INDIAN BANK(607105)
778 Challapalli AP-06-032-008-009/010834
(CHALLAPALLE) 		0206032000NRG23300320234047606 31/03/2023 Bhulakshmi 0206032WL318839 Bhulakshmi 00468 UBIN0918181 200 200 Processed 03/05/2023 1187938549 Mrs GORIPARTHI BHULAXMI INDIAN BANK(607105)
779 Challapalli AP-06-032-008-009/010846
(CHALLAPALLE) 		0206032000NRG23300320234047611 31/03/2023 Venkatappayya 0206032WL318839 Venkatappayya 00468 UBIN0918181 200 200 Processed 03/05/2023 1187938551 MOTUKURI VENKATAPPAIAH UNION BANK OF INDIA(508500)
780 Challapalli AP-06-032-008-009/010853
(CHALLAPALLE) 		0206032000NRG23300320234047613 31/03/2023 Naagu 0206032WL318839 Naagu 00468 UBIN0918181 200 200 Processed 03/05/2023 1187938545 Mrs MATTIGUNTA NAGU INDIAN BANK(607105)
781 Challapalli AP-06-032-008-009/010877
(CHALLAPALLE) 		0206032000NRG23300320234047617 31/03/2023 Saileela 0206032WL318839 Saileela 00468 UBIN0918181 200 200 Processed 03/05/2023 1187938550 AKULA ASI LEELA UNION BANK OF INDIA(508500)
782 Challapalli AP-06-032-008-009/010894
(CHALLAPALLE) 		0206032000NRG23300320234047623 31/03/2023 Karimunnisa 0206032WL318839 Karimunnisa 00468 UBIN0918181 200 200 Processed 03/05/2023 1187938552 PATHAN KARIMUNNISA UNION BANK OF INDIA(508500)
783 Challapalli AP-06-032-008-009/011565
(CHALLAPALLE) 		0206032000NRG23300320234026980 31/03/2023 VENKATESWARAMMA 0206032WL317585 VENKATESWARAMMA 00468 UBIN0918181 771 771 Processed 03/05/2023 1187938548 VELPURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
784 Challapalli AP-06-032-008-009/011927
(CHALLAPALLE) 		0206032000NRG23300320234026251 31/03/2023 RAMANI TANMAYEE 0206032WL317556 RAMANI TANMAYEE 00468 UBIN0918181 771 771 Processed 03/05/2023 1187938629 MANCHIKANTI RAMANI TANMAYEE CANARA BANK(508532)
SubTotal 4773 4773
785 Challapalli AP-06-032-010-011/030021
(MANGALAPURAM) 		0206032000NRG23300320234043398 31/03/2023 Baburao 0206032WL318669 Baburao 00678 APBL0006014 457 457 Processed 03/05/2023 1187938376 Mr BABU RAO GANJALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
786 Challapalli AP-06-032-010-011/030100
(MANGALAPURAM) 		0206032000NRG23300320234043434 31/03/2023 Namcharayya 0206032WL318669 Namcharayya 00678 APBL0006014 228 228 Processed 03/05/2023 1187938373 Mr NANCHARAIAH PERAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Challapalli AP-06-032-011-012/010253
(MAJERU) 		0206032000NRG23300320234031716 31/03/2023 Swamulu 0206032WL317991 Swamulu 00678 APBL0006014 658 658 Processed 03/05/2023 1187938375 Mr KAGITHA SWAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Challapalli AP-06-032-011-012/010322
(MAJERU) 		0206032000NRG23300320234031751 31/03/2023 Venkateswararao 0206032WL317991 Venkateswararao 00678 APBL0006014 439 439 Processed 03/05/2023 1187938374 Mr KAGITA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1782 1782
789 Challapalli AP-06-032-008-009/011612
(CHALLAPALLE) 		0206032000NRG23300320234027236 31/03/2023 SULOCHANA 0206032WL317614 SULOCHANA 00709 IDIB0SGB001 514 514 Processed 03/05/2023 1187938967 AKULA SAI BABU A SULOCHANA STATE BANK OF INDIA(508548)
790 Challapalli AP-06-032-009-010/060196
(LAKSHMIPURAM) 		0206032000NRG23300320234039306 31/03/2023 Subbarao 0206032WL318406 Subbarao 00709 IDIB0SGB001 399 399 Processed 03/05/2023 1187938517 SUBBA RAO GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
791 Challapalli AP-06-032-009-010/060214
(LAKSHMIPURAM) 		0206032000NRG23300320234039315 31/03/2023 Anjaiah 0206032WL318406 Anjaiah 00709 IDIB0SGB001 399 399 Processed 03/05/2023 1187938775 ANJAIAH DOKKU SAPTAGIRI GRAMEENA BANK(607053)
792 Challapalli AP-06-032-010-011/030042
(MANGALAPURAM) 		0206032000NRG23300320234043408 31/03/2023 leela 0206032WL318669 leela 00709 IDIB0SGB001 457 457 Processed 03/05/2023 1187938845 LEELA PINDI SAPTAGIRI GRAMEENA BANK(607053)
793 Challapalli AP-06-032-010-011/030098
(MANGALAPURAM) 		0206032000NRG23300320234043432 31/03/2023 Srinivasarao 0206032WL318669 Srinivasarao 00709 IDIB0SGB001 228 228 Processed 03/05/2023 1187938758 SRINIVASA RAO DESU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1997 1997
Total 404485 404485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Challapalli AP0206032_310323APB_FTO_446572 Canara Bank CNRB0013352 BHAVADEVARAPALLI 200
2 Challapalli AP0206032_310323APB_FTO_446572 Canara Bank CNRB0013754 CHALLAPALLI 2045
3 Challapalli AP0206032_310323APB_FTO_446572 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 32071
4 Challapalli AP0206032_310323APB_FTO_446572 INDIAN BANK IDIB000M123 MAJERU 90977
5 Challapalli AP0206032_310323APB_FTO_446572 INDIAN BANK IDIB000P090 PEDAKKALLEPALLE 771
6 Challapalli AP0206032_310323APB_FTO_446572 INDIAN BANK IDIB000P143 PURITIGADDA 93394
7 Challapalli AP0206032_310323APB_FTO_446572 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 200
8 Challapalli AP0206032_310323APB_FTO_446572 Punjab National Bank PUNB0757000 MACHILIPATNAM 457
9 Challapalli AP0206032_310323APB_FTO_446572 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 399
10 Challapalli AP0206032_310323APB_FTO_446572 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 244
11 Challapalli AP0206032_310323APB_FTO_446572 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 136103
12 Challapalli AP0206032_310323APB_FTO_446572 STATE BANK OF INDIA SBIN0013229 NAGAYALANKA 698
13 Challapalli AP0206032_310323APB_FTO_446572 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 6515
14 Challapalli AP0206032_310323APB_FTO_446572 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 30007
15 Challapalli AP0206032_310323APB_FTO_446572 UNION BANK OF INDIA UBIN0801437 GHANTASALA 399
16 Challapalli AP0206032_310323APB_FTO_446572 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 682
17 Challapalli AP0206032_310323APB_FTO_446572 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 771
18 Challapalli AP0206032_310323APB_FTO_446572 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 4773
19 Challapalli AP0206032_310323APB_FTO_446572 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1782
20 Challapalli AP0206032_310323APB_FTO_446572 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1997

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