Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_010524APB_FTO_23062
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 Bantumilli AP-06-045-020-018/010122
(BARRIPADU) 		0206045000NRG25010520240917030 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00048 BKID0005691 1084 1084 Processed 14/05/2024 4006154850 AKURI VENKATESWARARAO BANK OF INDIA(508505)
SubTotal 1084 1084
2 Bantumilli AP-06-045-001-001/050060
(PEDATUMIDI) 		0206045000NRG25010520240942195 01/05/2024 Sujatha 0206045WL030302 Sujatha 00176 IDIB000B065 1360 1360 Processed 14/05/2024 4006154939 Mrs ARJA SUJATHA INDIAN BANK(607105)
3 Bantumilli AP-06-045-006-003/040064
(MALLAMPUDI) 		0206045000NRG25010520240925627 01/05/2024 anatalakshmi 0206045WL029666 anatalakshmi 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006155338 Mrs Moka Anantalakshmi INDIAN BANK(607105)
4 Bantumilli AP-06-045-006-003/040064
(MALLAMPUDI) 		0206045000NRG25010520240925626 01/05/2024 Venkateswarlu 0206045WL029666 Venkateswarlu 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006154847 Mr Moka Venkateswarlu INDIAN BANK(607105)
5 Bantumilli AP-06-045-006-003/040071
(MALLAMPUDI) 		0206045000NRG25010520240925629 01/05/2024 Adilakshmi 0206045WL029666 Adilakshmi 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154848 MRS TIRUMANI ADILAKSHMI STATE BANK OF INDIA(508548)
6 Bantumilli AP-06-045-006-003/040109
(MALLAMPUDI) 		0206045000NRG25010520240925631 01/05/2024 Hussen 0206045WL029666 Hussen 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154999 Mr MUNJULURI HUSSEN INDIAN BANK(607105)
7 Bantumilli AP-06-045-006-003/040117
(MALLAMPUDI) 		0206045000NRG25010520240926122 01/05/2024 Maddiraamayya 0206045WL029698 Maddiraamayya 00176 IDIB000B065 534 534 Processed 14/05/2024 4006154738 Mr MADDI RAMAIAH TIRUMANI INDIAN BANK(607105)
8 Bantumilli AP-06-045-006-003/040122
(MALLAMPUDI) 		0206045000NRG25010520240926127 01/05/2024 Krishna 0206045WL029698 Krishna 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006155036 Mr Bandana Krishna INDIAN BANK(607105)
9 Bantumilli AP-06-045-006-003/040130
(MALLAMPUDI) 		0206045000NRG25010520240925634 01/05/2024 Narasimhaswami 0206045WL029666 Narasimhaswami 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006155321 Mr NARASIMHA SWAMY TIRUMANI INDIAN BANK(607105)
10 Bantumilli AP-06-045-006-003/040130
(MALLAMPUDI) 		0206045000NRG25010520240925635 01/05/2024 Peddintlamma 0206045WL029666 Peddintlamma 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154998 Mrs TIRUMANI PEDDINTLAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Bantumilli AP-06-045-006-003/040136
(MALLAMPUDI) 		0206045000NRG25010520240925638 01/05/2024 Sovamma 0206045WL029666 Sovamma 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154997 Smt Tammu Sovamma INDIAN BANK(607105)
12 Bantumilli AP-06-045-006-003/040136
(MALLAMPUDI) 		0206045000NRG25010520240925637 01/05/2024 Venkateswarlu 0206045WL029666 Venkateswarlu 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006155039 Mr VENKATESWARLU TAMMU INDIAN BANK(607105)
13 Bantumilli AP-06-045-006-003/040155
(MALLAMPUDI) 		0206045000NRG25010520240926130 01/05/2024 Venkatanarayana 0206045WL029698 Venkatanarayana 00176 IDIB000B065 801 801 Processed 14/05/2024 4006155197 Mr VENKATA NARAYANA BASWANI INDIAN BANK(607105)
14 Bantumilli AP-06-045-006-003/040155
(MALLAMPUDI) 		0206045000NRG25010520240926131 01/05/2024 Venkateswaramma 0206045WL029698 Venkateswaramma 00176 IDIB000B065 801 801 Processed 14/05/2024 4006155198 Mrs BASWANI VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Bantumilli AP-06-045-006-003/040166
(MALLAMPUDI) 		0206045000NRG25010520240925641 01/05/2024 Kanakadurga 0206045WL029666 Kanakadurga 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154630 Mrs Lanke Kanka Durga LANKE INDIAN BANK(607105)
16 Bantumilli AP-06-045-006-003/040167
(MALLAMPUDI) 		0206045000NRG25010520240926132 01/05/2024 Chiranjeevi 0206045WL029698 Chiranjeevi 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006155196 Mr CHIRANJEEVI LANKE INDIAN BANK(607105)
17 Bantumilli AP-06-045-006-003/040167
(MALLAMPUDI) 		0206045000NRG25010520240926133 01/05/2024 Sasirekha 0206045WL029698 Sasirekha 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006155199 Mrs SASI REKHA LANKE INDIAN BANK(607105)
18 Bantumilli AP-06-045-006-003/040232
(MALLAMPUDI) 		0206045000NRG25010520240925645 01/05/2024 Srinu 0206045WL029666 Srinu 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006155040 Mr TAMMU SRINIVASA RAO INDIAN BANK(607105)
19 Bantumilli AP-06-045-006-003/040247
(MALLAMPUDI) 		0206045000NRG25010520240925647 01/05/2024 Nageswararao 0206045WL029666 Nageswararao 00176 IDIB000B065 1052 1052 Processed 14/05/2024 4006155291 Mr NAGESWARARAO TIRUMANI INDIAN BANK(607105)
20 Bantumilli AP-06-045-006-003/040267
(MALLAMPUDI) 		0206045000NRG25010520240925651 01/05/2024 Bhagyalakshmi 0206045WL029666 Bhagyalakshmi 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154849 MRS JALLA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
21 Bantumilli AP-06-045-006-003/040267
(MALLAMPUDI) 		0206045000NRG25010520240926135 01/05/2024 Venkateswararao 0206045WL029698 Venkateswararao 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006154963 Mr JALLA VENKATESWARA RAO INDIAN BANK(607105)
22 Bantumilli AP-06-045-006-003/040301
(MALLAMPUDI) 		0206045000NRG25010520240925654 01/05/2024 Srinivasarao 0206045WL029666 Srinivasarao 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006155355 Mr SRINIVASA RAO GUJJU INDIAN BANK(607105)
23 Bantumilli AP-06-045-006-003/040304
(MALLAMPUDI) 		0206045000NRG25010520240926137 01/05/2024 JALLA MARIYAMMA 0206045WL029698 JALLA MARIYAMMA 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006155397 MRS JALLA MARIYAMMA STATE BANK OF INDIA(508548)
24 Bantumilli AP-06-045-006-003/040304
(MALLAMPUDI) 		0206045000NRG25010520240925655 01/05/2024 Srinu 0206045WL029666 Srinu 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154631 Mr SRINIVASA RAO JALLA INDIAN BANK(607105)
25 Bantumilli AP-06-045-006-003/040309
(MALLAMPUDI) 		0206045000NRG25010520240925656 01/05/2024 Ganapati 0206045WL029666 Ganapati 00176 IDIB000B065 1315 1315 Processed 14/05/2024 4006155310 Mr BOMMIDI GANAPATHI RAO INDIAN BANK(607105)
26 Bantumilli AP-06-045-006-003/040321
(MALLAMPUDI) 		0206045000NRG25010520240925657 01/05/2024 Srinivasarao 0206045WL029666 Srinivasarao 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006154732 Mr BHANDANA SRINIVASA RAO INDIAN BANK(607105)
27 Bantumilli AP-06-045-006-003/040342
(MALLAMPUDI) 		0206045000NRG25010520240925661 01/05/2024 Seetayya 0206045WL029666 Seetayya 00176 IDIB000B065 1578 1578 Processed 14/05/2024 4006155354 Mr SEETAIAH KOKKILIGADDA INDIAN BANK(607105)
28 Bantumilli AP-06-045-006-003/40517
(MALLAMPUDI) 		0206045000NRG25010520240926138 01/05/2024 SRINIVASA RAO 0206045WL029698 SRINIVASA RAO 00176 IDIB000B065 1602 1602 Processed 14/05/2024 4006155405 MR KOLLATI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 37830 37830
29 Bantumilli AP-06-045-020-018/010125
(BARRIPADU) 		0206045000NRG25010520240917034 01/05/2024 Jayalakshmi 0206045WL029352 Jayalakshmi 00176 IDIB000M019 1355 1355 Processed 14/05/2024 4006154734 MS JAYA LAXMI METLA STATE BANK OF INDIA(508548)
30 Bantumilli AP-06-045-020-018/010125
(BARRIPADU) 		0206045000NRG25010520240917033 01/05/2024 Narayanarao 0206045WL029352 Narayanarao 00176 IDIB000M019 1355 1355 Processed 14/05/2024 4006154924 Mr NARAYANA RAO METLA INDIAN BANK(607105)
SubTotal 2710 2710
31 Bantumilli AP-06-045-002-001/090170
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924737 01/05/2024 Krishnamurti 0206045WL029641 Krishnamurti 00176 IDIB000P091 1614 1614 Processed 14/05/2024 4006154851 Mr Dusanapudi Krishna Murthi INDIAN BANK(607105)
SubTotal 1614 1614
32 Bantumilli AP-06-045-001-001/010098
(PEDATUMIDI) 		0206045000NRG25010520240929349 01/05/2024 Nancharamma 0206045WL029819 Nancharamma 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154916 BOLLAVARAPU NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bantumilli AP-06-045-001-001/010101
(PEDATUMIDI) 		0206045000NRG25010520240929350 01/05/2024 Seetayya 0206045WL029819 Seetayya 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154859 Mr SENAPATHI SEETHAIAH SEETHAIAH INDIAN BANK(607105)
34 Bantumilli AP-06-045-001-001/010101
(PEDATUMIDI) 		0206045000NRG25010520240929351 01/05/2024 Sivamma 0206045WL029819 Sivamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154913 SENAPATHI SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bantumilli AP-06-045-001-001/010103
(PEDATUMIDI) 		0206045000NRG25010520240929353 01/05/2024 Bujji 0206045WL029819 Bujji 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155402 Mrs KAGGA BUJJI INDIAN BANK(607105)
36 Bantumilli AP-06-045-001-001/010103
(PEDATUMIDI) 		0206045000NRG25010520240929352 01/05/2024 Veeranjaneyulu 0206045WL029819 Veeranjaneyulu 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155399 KAGGA VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Bantumilli AP-06-045-001-001/010104
(PEDATUMIDI) 		0206045000NRG25010520240929354 01/05/2024 Srinu 0206045WL029819 Srinu 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155360 GANDIKOTA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bantumilli AP-06-045-001-001/010104
(PEDATUMIDI) 		0206045000NRG25010520240929355 01/05/2024 Suguna 0206045WL029819 Suguna 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154918 GANDIKOTA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bantumilli AP-06-045-001-001/010109
(PEDATUMIDI) 		0206045000NRG25010520240929356 01/05/2024 Nirmala 0206045WL029819 Nirmala 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154917 Mrs VEERABATHINA NIRMALA INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/010110
(PEDATUMIDI) 		0206045000NRG25010520240929357 01/05/2024 Nancharamma 0206045WL029819 Nancharamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155401 TAMMA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bantumilli AP-06-045-001-001/010113
(PEDATUMIDI) 		0206045000NRG25010520240929358 01/05/2024 Kondalamma 0206045WL029819 Kondalamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155362 NANDYALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bantumilli AP-06-045-001-001/010115
(PEDATUMIDI) 		0206045000NRG25010520240929359 01/05/2024 Nagamani 0206045WL029819 Nagamani 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155403 Mrs MOKA NAGAMANI INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/010171
(PEDATUMIDI) 		0206045000NRG25010520240929389 01/05/2024 Naginikrishnarao 0206045WL029819 Naginikrishnarao 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154881 Shri VEERABATHINA NAGANIKRISHNARAO INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/010176
(PEDATUMIDI) 		0206045000NRG25010520240929391 01/05/2024 Buddamma 0206045WL029819 Buddamma 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155287 MINDALA BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bantumilli AP-06-045-001-001/010177
(PEDATUMIDI) 		0206045000NRG25010520240929392 01/05/2024 Prasad 0206045WL029819 Prasad 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154883 Shri EEDE PRASAD EDE INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/010234
(PEDATUMIDI) 		0206045000NRG25010520240929409 01/05/2024 Merimma 0206045WL029819 Merimma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155288 MUTYALA MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Bantumilli AP-06-045-001-001/010234
(PEDATUMIDI) 		0206045000NRG25010520240929408 01/05/2024 Suresh 0206045WL029819 Suresh 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154915 MUTYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25010520240929416 01/05/2024 Srinivasarao 0206045WL029819 Srinivasarao 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155007 Srinivasa Rao Manikonda SAPTAGIRI GRAMEENA BANK(607053)
49 Bantumilli AP-06-045-001-001/010326
(PEDATUMIDI) 		0206045000NRG25010520240929418 01/05/2024 pushpavathi 0206045WL029819 pushpavathi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155381 Mrs PUSPAVATHI MAVULURI INDIAN BANK(607105)
50 Bantumilli AP-06-045-001-001/010368
(PEDATUMIDI) 		0206045000NRG25010520240929432 01/05/2024 Nandeswaramma 0206045WL029819 Nandeswaramma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155226 Mrs ORUGANTI NANDESWARAMMA INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/010389
(PEDATUMIDI) 		0206045000NRG25010520240929437 01/05/2024 rangaravu 0206045WL029819 rangaravu 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154874 GURRAM RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bantumilli AP-06-045-001-001/010389
(PEDATUMIDI) 		0206045000NRG25010520240929438 01/05/2024 VENKATESWARAMMA 0206045WL029819 VENKATESWARAMMA 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155294 Smt GURRAM VENKATESWARAMMA GURRAM INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/010426
(PEDATUMIDI) 		0206045000NRG25010520240929444 01/05/2024 Pramila 0206045WL029819 Pramila 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155292 Mrs Penumala Prameela INDIAN BANK(607105)
54 Bantumilli AP-06-045-001-001/050004
(PEDATUMIDI) 		0206045000NRG25010520240942152 01/05/2024 Nancharamma 0206045WL030302 Nancharamma 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155186 Mrs ARJA NANCHARAMMA INDIAN BANK(607105)
55 Bantumilli AP-06-045-001-001/050004
(PEDATUMIDI) 		0206045000NRG25010520240942151 01/05/2024 Venkatanaraya 0206045WL030302 Venkatanaraya 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154898 Shri VENKATA NARAYANA ARJA INDIAN BANK(607105)
56 Bantumilli AP-06-045-001-001/050006
(PEDATUMIDI) 		0206045000NRG25010520240942153 01/05/2024 Rangarao 0206045WL030302 Rangarao 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154861 RANGARAO ARJA SAPTAGIRI GRAMEENA BANK(607053)
57 Bantumilli AP-06-045-001-001/050010
(PEDATUMIDI) 		0206045000NRG25010520240942155 01/05/2024 Ratnaraju 0206045WL030302 Ratnaraju 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154921 Mr YALLA RATNARAJU INDIAN BANK(607105)
58 Bantumilli AP-06-045-001-001/050011
(PEDATUMIDI) 		0206045000NRG25010520240942157 01/05/2024 Lakshmi 0206045WL030302 Lakshmi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155174 Mrs ARJA LAKSHMI INDIAN BANK(607105)
59 Bantumilli AP-06-045-001-001/050011
(PEDATUMIDI) 		0206045000NRG25010520240942156 01/05/2024 Someswararao 0206045WL030302 Someswararao 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155177 Mr ARJA SOMESWARARAO INDIAN BANK(607105)
60 Bantumilli AP-06-045-001-001/050012
(PEDATUMIDI) 		0206045000NRG25010520240942159 01/05/2024 Koteswaramma 0206045WL030302 Koteswaramma 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155178 ARJA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bantumilli AP-06-045-001-001/050012
(PEDATUMIDI) 		0206045000NRG25010520240942158 01/05/2024 Venkatakrushnararao 0206045WL030302 Venkatakrushnararao 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154910 Mr Arja Venkata Krisna Rao VENKATA KRI INDIAN BANK(607105)
62 Bantumilli AP-06-045-001-001/050014
(PEDATUMIDI) 		0206045000NRG25010520240942160 01/05/2024 Neelambram 0206045WL030302 Neelambram 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154902 GADDE NILAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bantumilli AP-06-045-001-001/050016
(PEDATUMIDI) 		0206045000NRG25010520240942162 01/05/2024 Mariyamma 0206045WL030302 Mariyamma 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155223 ARJA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bantumilli AP-06-045-001-001/050016
(PEDATUMIDI) 		0206045000NRG25010520240942161 01/05/2024 Venkateswararao 0206045WL030302 Venkateswararao 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154735 ARJA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bantumilli AP-06-045-001-001/050017
(PEDATUMIDI) 		0206045000NRG25010520240942163 01/05/2024 Kumari 0206045WL030302 Kumari 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155175 Mrs ARJA RATNA KUMARI INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/050018
(PEDATUMIDI) 		0206045000NRG25010520240942164 01/05/2024 Purnachandrararao 0206045WL030302 Purnachandrararao 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155302 Mr PENUMALA PURNA CHANDAR RAO INDIAN BANK(607105)
67 Bantumilli AP-06-045-001-001/050021
(PEDATUMIDI) 		0206045000NRG25010520240942166 01/05/2024 Swaranakamala 0206045WL030302 Swaranakamala 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155188 Mrs ARJA SORNA MANJULA INDIAN BANK(607105)
68 Bantumilli AP-06-045-001-001/050021
(PEDATUMIDI) 		0206045000NRG25010520240942165 01/05/2024 Venkataraju 0206045WL030302 Venkataraju 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155368 ARJA VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bantumilli AP-06-045-001-001/050022
(PEDATUMIDI) 		0206045000NRG25010520240942168 01/05/2024 Lakshmikantam 0206045WL030302 Lakshmikantam 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154719 PALADUGU LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bantumilli AP-06-045-001-001/050022
(PEDATUMIDI) 		0206045000NRG25010520240942167 01/05/2024 Yesebu 0206045WL030302 Yesebu 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154865 PALADUGU YESOBHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bantumilli AP-06-045-001-001/050024
(PEDATUMIDI) 		0206045000NRG25010520240942170 01/05/2024 lakshmi 0206045WL030302 lakshmi 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154723 PENUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bantumilli AP-06-045-001-001/050024
(PEDATUMIDI) 		0206045000NRG25010520240942169 01/05/2024 Raghavendraravu 0206045WL030302 Raghavendraravu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154725 PENUMALA RAGHAVENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bantumilli AP-06-045-001-001/050026
(PEDATUMIDI) 		0206045000NRG25010520240942172 01/05/2024 Mariyavani 0206045WL030302 Mariyavani 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155032 Mrs ARJA MARIYAVANI INDIAN BANK(607105)
74 Bantumilli AP-06-045-001-001/050026
(PEDATUMIDI) 		0206045000NRG25010520240942171 01/05/2024 Yesubabu 0206045WL030302 Yesubabu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154896 ARJA YESUBUBU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bantumilli AP-06-045-001-001/050027
(PEDATUMIDI) 		0206045000NRG25010520240942173 01/05/2024 Govardhana 0206045WL030302 Govardhana 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154731 Mr GOVARDHAN RAO PENUMALA INDIAN BANK(607105)
76 Bantumilli AP-06-045-001-001/050027
(PEDATUMIDI) 		0206045000NRG25010520240942174 01/05/2024 Venkataramana 0206045WL030302 Venkataramana 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154892 PENUMALA VENKATARAVANA INDIAN BANK(607105)
77 Bantumilli AP-06-045-001-001/050031
(PEDATUMIDI) 		0206045000NRG25010520240942176 01/05/2024 Indirapriyadarsini 0206045WL030302 Indirapriyadarsini 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155187 Mrs Arja Indira Priyadarsini INDIAN BANK(607105)
78 Bantumilli AP-06-045-001-001/050031
(PEDATUMIDI) 		0206045000NRG25010520240942175 01/05/2024 Nagavenkatarao 0206045WL030302 Nagavenkatarao 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155239 Mr ARJA NAGAVENKATARAO INDIAN BANK(607105)
79 Bantumilli AP-06-045-001-001/050033
(PEDATUMIDI) 		0206045000NRG25010520240942178 01/05/2024 Kumari 0206045WL030302 Kumari 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155189 VEERABATHINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bantumilli AP-06-045-001-001/050033
(PEDATUMIDI) 		0206045000NRG25010520240942177 01/05/2024 Veeravenkateswararao 0206045WL030302 Veeravenkateswararao 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154739 Mr VEERABATHINA VEERA VENKATESWARA RAO INDIAN BANK(607105)
81 Bantumilli AP-06-045-001-001/050036
(PEDATUMIDI) 		0206045000NRG25010520240942179 01/05/2024 Manibabu 0206045WL030302 Manibabu 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154914 Mr ARJA MANI BABU INDIAN BANK(607105)
82 Bantumilli AP-06-045-001-001/050036
(PEDATUMIDI) 		0206045000NRG25010520240942180 01/05/2024 Ramana 0206045WL030302 Ramana 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155169 Mrs ARJA VENKATARAVANA INDIAN BANK(607105)
83 Bantumilli AP-06-045-001-001/050038
(PEDATUMIDI) 		0206045000NRG25010520240942181 01/05/2024 Avvamma 0206045WL030302 Avvamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154923 PANTHAGANI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bantumilli AP-06-045-001-001/050039
(PEDATUMIDI) 		0206045000NRG25010520240942182 01/05/2024 Pedapadma 0206045WL030302 Pedapadma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155172 Ms PEYYALA PADMA INDIAN BANK(607105)
85 Bantumilli AP-06-045-001-001/050043
(PEDATUMIDI) 		0206045000NRG25010520240942183 01/05/2024 Arlappa 0206045WL030302 Arlappa 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155218 Mr Yericharla Arlappa ARLAPPA INDIAN BANK(607105)
86 Bantumilli AP-06-045-001-001/050043
(PEDATUMIDI) 		0206045000NRG25010520240942184 01/05/2024 Kumari 0206045WL030302 Kumari 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154878 YERICHARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bantumilli AP-06-045-001-001/050046
(PEDATUMIDI) 		0206045000NRG25010520240942185 01/05/2024 Naaga 0206045WL030302 Naaga 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155319 OLETI NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Bantumilli AP-06-045-001-001/050047
(PEDATUMIDI) 		0206045000NRG25010520240942186 01/05/2024 Kavitha 0206045WL030302 Kavitha 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154727 Mr ARJA KAVITHA INDIAN BANK(607105)
89 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25010520240942187 01/05/2024 Vaddikasulu 0206045WL030302 Vaddikasulu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154857 Mr ARJA VADDIKASULU INDIAN BANK(607105)
90 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25010520240942188 01/05/2024 Venkata Srinivasararao 0206045WL030302 Venkata Srinivasararao 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154897 Shri ARJA VENKATA SRINI VASA RAO INDIAN BANK(607105)
91 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25010520240942189 01/05/2024 Venkateswaramma 0206045WL030302 Venkateswaramma 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154856 Shri VENKATESWARAMMA ARJA INDIAN BANK(607105)
92 Bantumilli AP-06-045-001-001/050051
(PEDATUMIDI) 		0206045000NRG25010520240942190 01/05/2024 Yelishrani 0206045WL030302 Yelishrani 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154940 Mrs BATTU YELEESHA RANI INDIAN BANK(607105)
93 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25010520240942191 01/05/2024 Nancharayya 0206045WL030302 Nancharayya 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155191 Mr GUMMADI NANCHARAIAH INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25010520240942192 01/05/2024 Padmakumari 0206045WL030302 Padmakumari 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154899 Mrs Padmakumari Gummadi INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/050056
(PEDATUMIDI) 		0206045000NRG25010520240942193 01/05/2024 Gadideshi Prasad 0206045WL030302 Gadideshi Prasad 00176 IDIB000P144 272 272 Processed 14/05/2024 4006155027 GADIDESHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bantumilli AP-06-045-001-001/050056
(PEDATUMIDI) 		0206045000NRG25010520240942194 01/05/2024 Nilamma 0206045WL030302 Nilamma 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155025 GADIDESHI NEELIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25010520240942196 01/05/2024 Prasad 0206045WL030302 Prasad 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154875 Mr BATTU PRASADU INDIAN BANK(607105)
98 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25010520240942197 01/05/2024 Suvarta 0206045WL030302 Suvarta 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155192 Mrs BATTU SUVARTHA INDIAN BANK(607105)
99 Bantumilli AP-06-045-001-001/050063
(PEDATUMIDI) 		0206045000NRG25010520240942198 01/05/2024 Arja Chalamayya 0206045WL030302 Arja Chalamayya 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155301 Mr ARJA CHALAMAIAH CHALAMAIAH INDIAN BANK(607105)
100 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25010520240942199 01/05/2024 Markuraju 0206045WL030302 Markuraju 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154871 Mr BATTU MARK RAJU INDIAN BANK(607105)
101 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25010520240942200 01/05/2024 Vani 0206045WL030302 Vani 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155179 BATTU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bantumilli AP-06-045-001-001/050070
(PEDATUMIDI) 		0206045000NRG25010520240942201 01/05/2024 Sampathkumar 0206045WL030302 Sampathkumar 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154864 BATTU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25010520240942203 01/05/2024 Jaswathamma 0206045WL030302 Jaswathamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154889 BATTU JASWANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25010520240942202 01/05/2024 Palaraju 0206045WL030302 Palaraju 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154903 BATTU POULU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bantumilli AP-06-045-001-001/050072
(PEDATUMIDI) 		0206045000NRG25010520240942205 01/05/2024 Nirmala 0206045WL030302 Nirmala 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155180 Smt BATTU NIRMALA INDIAN BANK(607105)
106 Bantumilli AP-06-045-001-001/050072
(PEDATUMIDI) 		0206045000NRG25010520240942204 01/05/2024 Premanamdam 0206045WL030302 Premanamdam 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154866 Mr BATTU PREMANANDAM INDIAN BANK(607105)
107 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25010520240942206 01/05/2024 Jan Purushottam 0206045WL030302 Jan Purushottam 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154728 BATTU JOHN PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25010520240942207 01/05/2024 Manimma 0206045WL030302 Manimma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155182 BATTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bantumilli AP-06-045-001-001/050074
(PEDATUMIDI) 		0206045000NRG25010520240942208 01/05/2024 Sujatha 0206045WL030302 Sujatha 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155181 Smt BATTU SUJATHA SUJATHA INDIAN BANK(607105)
110 Bantumilli AP-06-045-001-001/050077
(PEDATUMIDI) 		0206045000NRG25010520240942210 01/05/2024 Dayamani 0206045WL030302 Dayamani 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155222 CHEKKA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bantumilli AP-06-045-001-001/050077
(PEDATUMIDI) 		0206045000NRG25010520240942209 01/05/2024 Lilliratnam 0206045WL030302 Lilliratnam 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155219 CHEKKA LILLIRATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bantumilli AP-06-045-001-001/050078
(PEDATUMIDI) 		0206045000NRG25010520240942211 01/05/2024 Suvarnaraju 0206045WL030302 Suvarnaraju 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154901 CHEKKA SUVARNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bantumilli AP-06-045-001-001/050082
(PEDATUMIDI) 		0206045000NRG25010520240942212 01/05/2024 Padma 0206045WL030302 Padma 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155297 OLETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bantumilli AP-06-045-001-001/050083
(PEDATUMIDI) 		0206045000NRG25010520240942213 01/05/2024 Reeta 0206045WL030302 Reeta 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155020 Mrs YALLA RITA INDIAN BANK(607105)
115 Bantumilli AP-06-045-001-001/050084
(PEDATUMIDI) 		0206045000NRG25010520240942214 01/05/2024 Sudakar 0206045WL030302 Sudakar 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154721 Mr YALLA SUDHAKAR INDIAN BANK(607105)
116 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25010520240942216 01/05/2024 Krupavaram 0206045WL030302 Krupavaram 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155194 BATTU KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25010520240942215 01/05/2024 Sahadevudu 0206045WL030302 Sahadevudu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154863 Shri Battu Sahadevudu INDIAN BANK(607105)
118 Bantumilli AP-06-045-001-001/050086
(PEDATUMIDI) 		0206045000NRG25010520240942217 01/05/2024 Lalitha 0206045WL030302 Lalitha 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155228 Mrs GOVADA LALITHA LALITHA INDIAN BANK(607105)
119 Bantumilli AP-06-045-001-001/050088
(PEDATUMIDI) 		0206045000NRG25010520240942218 01/05/2024 Devamani 0206045WL030302 Devamani 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155229 Mrs GOVADA DEVAMANI INDIAN BANK(607105)
120 Bantumilli AP-06-045-001-001/050090
(PEDATUMIDI) 		0206045000NRG25010520240942219 01/05/2024 Swarupa 0206045WL030302 Swarupa 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155171 Mrs Yalla Swapna INDIAN BANK(607105)
121 Bantumilli AP-06-045-001-001/050094
(PEDATUMIDI) 		0206045000NRG25010520240942220 01/05/2024 Koteswararao 0206045WL030302 Koteswararao 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154730 Mr BATTU KOTAIAH INDIAN BANK(607105)
122 Bantumilli AP-06-045-001-001/050100
(PEDATUMIDI) 		0206045000NRG25010520240942221 01/05/2024 Sansonu 0206045WL030302 Sansonu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154624 Mr ARJA SAM SONU INDIAN BANK(607105)
123 Bantumilli AP-06-045-001-001/050101
(PEDATUMIDI) 		0206045000NRG25010520240942222 01/05/2024 Sharonu 0206045WL030302 Sharonu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154919 Mrs ARJA SHARONU INDIAN BANK(607105)
124 Bantumilli AP-06-045-001-001/050104
(PEDATUMIDI) 		0206045000NRG25010520240942223 01/05/2024 Prasantakumari 0206045WL030302 Prasantakumari 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154879 GAVVADA PRASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bantumilli AP-06-045-001-001/050105
(PEDATUMIDI) 		0206045000NRG25010520240942224 01/05/2024 Eliyya 0206045WL030302 Eliyya 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154876 JALDULA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bantumilli AP-06-045-001-001/050107
(PEDATUMIDI) 		0206045000NRG25010520240942225 01/05/2024 Chinasrinivasu 0206045WL030302 Chinasrinivasu 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154685 Mr Arja Srinu Babu INDIAN BANK(607105)
127 Bantumilli AP-06-045-001-001/050107
(PEDATUMIDI) 		0206045000NRG25010520240942226 01/05/2024 nagalakshmi 0206045WL030302 nagalakshmi 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154909 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
128 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25010520240942228 01/05/2024 Rajyalakshmi 0206045WL030302 Rajyalakshmi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154867 Smt RAJYA LAKSHMI ARJA INDIAN BANK(607105)
129 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25010520240942227 01/05/2024 Venkata Krishnarao 0206045WL030302 Venkata Krishnarao 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154900 MR ARJA VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
130 Bantumilli AP-06-045-001-001/050110
(PEDATUMIDI) 		0206045000NRG25010520240942229 01/05/2024 Sujata 0206045WL030302 Sujata 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154720 DIVI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bantumilli AP-06-045-001-001/050113
(PEDATUMIDI) 		0206045000NRG25010520240942230 01/05/2024 Adinarayana 0206045WL030302 Adinarayana 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155176 DEKKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bantumilli AP-06-045-001-001/050113
(PEDATUMIDI) 		0206045000NRG25010520240942231 01/05/2024 Narasamma 0206045WL030302 Narasamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154887 DECCA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bantumilli AP-06-045-001-001/050115
(PEDATUMIDI) 		0206045000NRG25010520240942232 01/05/2024 Swarna 0206045WL030302 Swarna 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155318 Smt GOVADA SWARNA INDIAN BANK(607105)
134 Bantumilli AP-06-045-001-001/050116
(PEDATUMIDI) 		0206045000NRG25010520240942234 01/05/2024 buuji 0206045WL030302 buuji 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155216 EDDU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bantumilli AP-06-045-001-001/050116
(PEDATUMIDI) 		0206045000NRG25010520240942233 01/05/2024 Venkateswaramma 0206045WL030302 Venkateswaramma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154737 YEDDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
136 Bantumilli AP-06-045-001-001/050117
(PEDATUMIDI) 		0206045000NRG25010520240942235 01/05/2024 Jhansi 0206045WL030302 Jhansi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155183 JHANSI GUJJALA SAPTAGIRI GRAMEENA BANK(607053)
137 Bantumilli AP-06-045-001-001/050119
(PEDATUMIDI) 		0206045000NRG25010520240942236 01/05/2024 Nageswaramma 0206045WL030302 Nageswaramma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155240 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
138 Bantumilli AP-06-045-001-001/050126
(PEDATUMIDI) 		0206045000NRG25010520240942238 01/05/2024 Prameela 0206045WL030302 Prameela 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154722 ARJA PRAMEELA UNION BANK OF INDIA(508500)
139 Bantumilli AP-06-045-001-001/050126
(PEDATUMIDI) 		0206045000NRG25010520240942237 01/05/2024 Srinivasarao 0206045WL030302 Srinivasarao 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154724 ARJA SRINUVASURAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bantumilli AP-06-045-001-001/050128
(PEDATUMIDI) 		0206045000NRG25010520240942239 01/05/2024 Ashok 0206045WL030302 Ashok 00176 IDIB000P144 272 272 Processed 14/05/2024 4006155217 Mr PALADUGU ASHOK INDIAN BANK(607105)
141 Bantumilli AP-06-045-001-001/050128
(PEDATUMIDI) 		0206045000NRG25010520240942240 01/05/2024 MADANA KUMARI 0206045WL030302 MADANA KUMARI 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155215 Mrs PALADUGULA MADHANAKUMARI MADHANAKUM INDIAN BANK(607105)
142 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25010520240942242 01/05/2024 Kalpalata 0206045WL030302 Kalpalata 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155259 MRS KALPALATHA BIRUDUGADDA STATE BANK OF INDIA(508548)
143 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25010520240942241 01/05/2024 Salmanraju 0206045WL030302 Salmanraju 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155257 Mrs BIRUDUGADDA SALMANRAJU INDIAN BANK(607105)
144 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25010520240942243 01/05/2024 Devadasu 0206045WL030302 Devadasu 00176 IDIB000P144 816 816 Processed 14/05/2024 4006154872 GAVVADA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25010520240942244 01/05/2024 Leelavati 0206045WL030302 Leelavati 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155190 GAVVADA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25010520240942245 01/05/2024 Ramakrishna 0206045WL030302 Ramakrishna 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155193 ARJA RAMAKRISHNA UNION BANK OF INDIA(508500)
147 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25010520240942246 01/05/2024 Vasntakumari 0206045WL030302 Vasntakumari 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155173 ARJA VASANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bantumilli AP-06-045-001-001/050135
(PEDATUMIDI) 		0206045000NRG25010520240942247 01/05/2024 Nagabhushanam 0206045WL030302 Nagabhushanam 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154938 PENUMALA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bantumilli AP-06-045-001-001/050135
(PEDATUMIDI) 		0206045000NRG25010520240942248 01/05/2024 Suseela 0206045WL030302 Suseela 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154869 PENUMALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25010520240942249 01/05/2024 Eshayya 0206045WL030302 Eshayya 00176 IDIB000P144 272 272 Processed 14/05/2024 4006154880 YESHAI PENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25010520240942250 01/05/2024 Gresukamala 0206045WL030302 Gresukamala 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155026 PENUMALA GRACE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25010520240942251 01/05/2024 Adamuraju 0206045WL030302 Adamuraju 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154852 Shri BATTU ADAMU INDIAN BANK(607105)
153 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25010520240942252 01/05/2024 Devamma 0206045WL030302 Devamma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154877 Mrs BATTU DEVAMMA INDIAN BANK(607105)
154 Bantumilli AP-06-045-001-001/050140
(PEDATUMIDI) 		0206045000NRG25010520240942253 01/05/2024 Rajanikumari 0206045WL030302 Rajanikumari 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155018 CHABATTINA RAJANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bantumilli AP-06-045-001-001/050143
(PEDATUMIDI) 		0206045000NRG25010520240942254 01/05/2024 Bhagyamma 0206045WL030302 Bhagyamma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155221 Mrs ARJA BHAGYAM INDIAN BANK(607105)
156 Bantumilli AP-06-045-001-001/050145
(PEDATUMIDI) 		0206045000NRG25010520240942255 01/05/2024 Nancharamma 0206045WL030302 Nancharamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155258 Mrs ARJA NANCHARAMMA INDIAN BANK(607105)
157 Bantumilli AP-06-045-001-001/050146
(PEDATUMIDI) 		0206045000NRG25010520240942256 01/05/2024 Rajani 0206045WL030302 Rajani 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155019 GOVVADA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bantumilli AP-06-045-001-001/050150
(PEDATUMIDI) 		0206045000NRG25010520240942257 01/05/2024 Nagamalli 0206045WL030302 Nagamalli 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154882 Mrs PAMU NAGA MALLI INDIAN BANK(607105)
159 Bantumilli AP-06-045-001-001/050152
(PEDATUMIDI) 		0206045000NRG25010520240942258 01/05/2024 Krishna 0206045WL030302 Krishna 00176 IDIB000P144 816 816 Processed 14/05/2024 4006155028 ARJA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bantumilli AP-06-045-001-001/050154
(PEDATUMIDI) 		0206045000NRG25010520240942259 01/05/2024 Mariyamma 0206045WL030302 Mariyamma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155225 Mrs KANDAVALLI MARIYAMMA INDIAN BANK(607105)
161 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25010520240942262 01/05/2024 anjali devi 0206045WL030302 anjali devi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155358 MISS ANJALI DEVI DASARI STATE BANK OF INDIA(508548)
162 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25010520240942260 01/05/2024 Mallikarjunarao 0206045WL030302 Mallikarjunarao 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155184 PENUMALA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25010520240942261 01/05/2024 Sarojini 0206045WL030302 Sarojini 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154853 PENUMALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25010520240942263 01/05/2024 Dhanumjaya 0206045WL030302 Dhanumjaya 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155170 AJJA DHANUNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25010520240942264 01/05/2024 Nageswaramma 0206045WL030302 Nageswaramma 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154858 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bantumilli AP-06-045-001-001/050167
(PEDATUMIDI) 		0206045000NRG25010520240942266 01/05/2024 Nageswaramma 0206045WL030302 Nageswaramma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155224 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bantumilli AP-06-045-001-001/050168
(PEDATUMIDI) 		0206045000NRG25010520240942267 01/05/2024 Meri 0206045WL030302 Meri 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155185 Mrs ARJA MARY INDIAN BANK(607105)
168 Bantumilli AP-06-045-001-001/050174
(PEDATUMIDI) 		0206045000NRG25010520240942268 01/05/2024 Pilomanu 0206045WL030302 Pilomanu 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155400 Mrs YALLA PILONU INDIAN BANK(607105)
169 Bantumilli AP-06-045-001-001/050175
(PEDATUMIDI) 		0206045000NRG25010520240942270 01/05/2024 Shashikala 0206045WL030302 Shashikala 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154873 Mrs PAMU SASIKALA INDIAN BANK(607105)
170 Bantumilli AP-06-045-001-001/050177
(PEDATUMIDI) 		0206045000NRG25010520240942271 01/05/2024 Vani 0206045WL030302 Vani 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154870 PATHAPATI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Bantumilli AP-06-045-001-001/050180
(PEDATUMIDI) 		0206045000NRG25010520240942272 01/05/2024 Nageswarao 0206045WL030302 Nageswarao 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006155378 ARJA NAGESWARARAO BANK OF BARODA(606985)
172 Bantumilli AP-06-045-001-001/050182
(PEDATUMIDI) 		0206045000NRG25010520240942274 01/05/2024 Vinod Bbau 0206045WL030302 Vinod Bbau 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154912 Mr CHEBROLU VINOD BABU INDIAN BANK(607105)
173 Bantumilli AP-06-045-001-001/050185
(PEDATUMIDI) 		0206045000NRG25010520240942275 01/05/2024 Chantamma 0206045WL030302 Chantamma 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154895 PANTHAGANI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bantumilli AP-06-045-001-001/050187
(PEDATUMIDI) 		0206045000NRG25010520240942276 01/05/2024 anjanayelu 0206045WL030302 anjanayelu 00176 IDIB000P144 544 544 Processed 14/05/2024 4006155290 Mr ARJA ANJANEYULU INDIAN BANK(607105)
175 Bantumilli AP-06-045-001-001/050187
(PEDATUMIDI) 		0206045000NRG25010520240942277 01/05/2024 durgabhavani 0206045WL030302 durgabhavani 00176 IDIB000P144 544 544 Processed 14/05/2024 4006154741 Mrs Arja Durga Bhavani INDIAN BANK(607105)
176 Bantumilli AP-06-045-001-001/050193
(PEDATUMIDI) 		0206045000NRG25010520240942278 01/05/2024 SUKANYA 0206045WL030302 SUKANYA 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154733 Mrs YALLA SUKANYA INDIAN BANK(607105)
177 Bantumilli AP-06-045-001-001/050194
(PEDATUMIDI) 		0206045000NRG25010520240942280 01/05/2024 dhana lakshmi 0206045WL030302 dhana lakshmi 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155317 Mrs Addanki Dhana Lakshmi INDIAN BANK(607105)
178 Bantumilli AP-06-045-001-001/050194
(PEDATUMIDI) 		0206045000NRG25010520240942279 01/05/2024 naagaraju 0206045WL030302 naagaraju 00176 IDIB000P144 1088 1088 Processed 14/05/2024 4006154729 ADDANKI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bantumilli AP-06-045-001-001/060105
(PEDATUMIDI) 		0206045000NRG25010520240929458 01/05/2024 Amrutaraju 0206045WL029819 Amrutaraju 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006154904 ARJA AMRUTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bantumilli AP-06-045-001-001/060105
(PEDATUMIDI) 		0206045000NRG25010520240929459 01/05/2024 Vijayakumari 0206045WL029819 Vijayakumari 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155289 Mrs ARJA VIJAYAKUMARI INDIAN BANK(607105)
181 Bantumilli AP-06-045-001-001/070090
(PEDATUMIDI) 		0206045000NRG25010520240929466 01/05/2024 Veerababu 0206045WL029819 Veerababu 00176 IDIB000P144 1360 1360 Processed 14/05/2024 4006155220 Shri MAYIRI VEERABABU INDIAN BANK(607105)
182 Bantumilli AP-06-045-001-001/80094
(PEDATUMIDI) 		0206045000NRG25010520240942283 01/05/2024 Likitha arja 0206045WL030302 Likitha arja 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155379 ARJA LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bantumilli AP-06-045-002-001/090001
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924511 01/05/2024 Mariyamma 0206045WL029630 Mariyamma 00176 IDIB000P144 269 269 Processed 14/05/2024 4006154937 Mrs Koru Mariyamma INDIAN BANK(607105)
184 Bantumilli AP-06-045-002-001/090011
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924513 01/05/2024 Nagamalleswari 0206045WL029630 Nagamalleswari 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155047 Smt KORU NAGA MALLESWARAMMA INDIAN BANK(607105)
185 Bantumilli AP-06-045-002-001/090011
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924512 01/05/2024 Nageswararao 0206045WL029630 Nageswararao 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155044 Mr KORU NAGESWARA RAO INDIAN BANK(607105)
186 Bantumilli AP-06-045-002-001/090019
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924514 01/05/2024 Nageswararao 0206045WL029630 Nageswararao 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155236 Mr KORU NAGESWARA RAO INDIAN BANK(607105)
187 Bantumilli AP-06-045-002-001/090019
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924515 01/05/2024 Rambabu 0206045WL029630 Rambabu 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155313 Mr KORU RAMBABU INDIAN BANK(607105)
188 Bantumilli AP-06-045-002-001/090027
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924517 01/05/2024 Ratnamraju 0206045WL029630 Ratnamraju 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155045 Mr MADDELA RATNARAJU RANTARAJU INDIAN BANK(607105)
189 Bantumilli AP-06-045-002-001/090034
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924716 01/05/2024 Nagababu 0206045WL029641 Nagababu 00176 IDIB000P144 1076 1076 Processed 14/05/2024 4006155009 Mr BODDU NAGA BABU INDIAN BANK(607105)
190 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923916 01/05/2024 Bagyalakshmi 0206045WL029600 Bagyalakshmi 00176 IDIB000P144 1320 1320 Processed 14/05/2024 4006155238 Mrs UMMIDISETTY BHAGYALAKSHMI BHAGYA L INDIAN BANK(607105)
191 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923915 01/05/2024 Veeravenkateswarao 0206045WL029600 Veeravenkateswarao 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006154906 Mr UMMADISETTI VEERAVENKATESWARARAO VE INDIAN BANK(607105)
192 Bantumilli AP-06-045-002-001/090038
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923917 01/05/2024 Kumari 0206045WL029600 Kumari 00176 IDIB000P144 1320 1320 Processed 14/05/2024 4006155246 Mrs Devabatula Sukalakumari SUKULA KUMA INDIAN BANK(607105)
193 Bantumilli AP-06-045-002-001/090041
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923918 01/05/2024 Srinivasarao 0206045WL029600 Srinivasarao 00176 IDIB000P144 528 528 Processed 14/05/2024 4006155211 Mr KESIREDDI SRINIVASA RAO INDIAN BANK(607105)
194 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924518 01/05/2024 Sivaprasad 0206045WL029630 Sivaprasad 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155227 Mr ARJA NAGA SIVA PRASAD INDIAN BANK(607105)
195 Bantumilli AP-06-045-002-001/090046
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924520 01/05/2024 Satyanarayana 0206045WL029630 Satyanarayana 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154893 Mr KATRAGADDA SATYANARAYANA INDIAN BANK(607105)
196 Bantumilli AP-06-045-002-001/090046
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924521 01/05/2024 Varalakshmi 0206045WL029630 Varalakshmi 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155350 Mrs Katragadda Veeranagavaralakshmi INDIAN BANK(607105)
197 Bantumilli AP-06-045-002-001/090048
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924522 01/05/2024 Ayyanna 0206045WL029630 Ayyanna 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155051 Mr ALLDI AYYANNA INDIAN BANK(607105)
198 Bantumilli AP-06-045-002-001/090048
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924523 01/05/2024 Srinu 0206045WL029630 Srinu 00176 IDIB000P144 1076 1076 Processed 14/05/2024 4006154717 Mr ALLADI SRINIVASARAO INDIAN BANK(607105)
199 Bantumilli AP-06-045-002-001/090065
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923920 01/05/2024 Savitri 0206045WL029600 Savitri 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006155011 Smt GUNTUPALLI SAVITHRI INDIAN BANK(607105)
200 Bantumilli AP-06-045-002-001/090065
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923919 01/05/2024 Sivayya 0206045WL029600 Sivayya 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006155010 Mr GUNTIPALLI SHIVAYYA INDIAN BANK(607105)
201 Bantumilli AP-06-045-002-001/090075
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923922 01/05/2024 Nagakumari 0206045WL029600 Nagakumari 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006155052 Mrs UMMADISETTY NAGAKUMARI INDIAN BANK(607105)
202 Bantumilli AP-06-045-002-001/090075
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923921 01/05/2024 Yesubabu 0206045WL029600 Yesubabu 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006155241 Mr UMMADISETTY YESUBABU INDIAN BANK(607105)
203 Bantumilli AP-06-045-002-001/090078
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923923 01/05/2024 Rama 0206045WL029600 Rama 00176 IDIB000P144 1056 1056 Processed 14/05/2024 4006154718 Mrs SATHRA RAMA INDIAN BANK(607105)
204 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923925 01/05/2024 Veeravenkatanagaprasad 0206045WL029600 Veeravenkatanagaprasad 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006154911 Mr VEERAVALLI VEERAVENKATA NAGA VARAPRA INDIAN BANK(607105)
205 Bantumilli AP-06-045-002-001/090084
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923927 01/05/2024 Kanakasyamala 0206045WL029600 Kanakasyamala 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006154736 Mrs Madduri Kanaka Syamala INDIAN BANK(607105)
206 Bantumilli AP-06-045-002-001/090084
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923926 01/05/2024 Srinivasarao 0206045WL029600 Srinivasarao 00176 IDIB000P144 1584 1584 Processed 14/05/2024 4006154936 Mr MADDURI SRINIVASARAO INDIAN BANK(607105)
207 Bantumilli AP-06-045-002-001/090111
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924717 01/05/2024 Kumari 0206045WL029641 Kumari 00176 IDIB000P144 269 269 Processed 14/05/2024 4006154886 Mrs BATTULA KUMARI INDIAN BANK(607105)
208 Bantumilli AP-06-045-002-001/090121
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924718 01/05/2024 Sarveswararao 0206045WL029641 Sarveswararao 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155050 Mr Kunapareddi Sarweswara Rao INDIAN BANK(607105)
209 Bantumilli AP-06-045-002-001/090132
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924719 01/05/2024 lakshmi 0206045WL029641 lakshmi 00176 IDIB000P144 269 269 Processed 14/05/2024 4006155212 NIMMAKAYALA LAKSHMI UNION BANK OF INDIA(508500)
210 Bantumilli AP-06-045-002-001/090133
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924720 01/05/2024 Venkataramana 0206045WL029641 Venkataramana 00176 IDIB000P144 1076 1076 Processed 14/05/2024 4006154884 Mr Kikkisetti Venkataramana INDIAN BANK(607105)
211 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924721 01/05/2024 Nageswararao 0206045WL029641 Nageswararao 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155305 Mr DUSANAPUDI NAGESWARARAO INDIAN BANK(607105)
212 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924722 01/05/2024 Ratna Kumari 0206045WL029641 Ratna Kumari 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155349 DUSANAPUDI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bantumilli AP-06-045-002-001/090146
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924723 01/05/2024 Govindarajulu 0206045WL029641 Govindarajulu 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154854 KIKKISHETTI GOVINDHA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bantumilli AP-06-045-002-001/090151
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924724 01/05/2024 Subramanyam 0206045WL029641 Subramanyam 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154929 Subrahmanyam Bandaru SAPTAGIRI GRAMEENA BANK(607053)
215 Bantumilli AP-06-045-002-001/090155
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924725 01/05/2024 Sivanjaneyulu 0206045WL029641 Sivanjaneyulu 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155406 Mr ACHYUTHA SHIVA ANJINEYULU INDIAN BANK(607105)
216 Bantumilli AP-06-045-002-001/090158
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924726 01/05/2024 Bala Venkata Anjaneya Pandu Ranga Rao 0206045WL029641 Bala Venkata Anjaneya Pandu Ranga Rao 00176 IDIB000P144 538 538 Processed 14/05/2024 4006155386 PUPPALA BALA VENKATA ANJANEYA PANDU RAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bantumilli AP-06-045-002-001/090159
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924727 01/05/2024 Satyanarayana 0206045WL029641 Satyanarayana 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154891 Mr ACHUTHA SATYANARAYANA INDIAN BANK(607105)
218 Bantumilli AP-06-045-002-001/090160
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924729 01/05/2024 Sudha 0206045WL029641 Sudha 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155352 Mr PUPPALA SUDHAKAR INDIAN BANK(607105)
219 Bantumilli AP-06-045-002-001/090163
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924731 01/05/2024 Sriramulu 0206045WL029641 Sriramulu 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006154930 Mr MENDU SRIRAMULU INDIAN BANK(607105)
220 Bantumilli AP-06-045-002-001/090164
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924732 01/05/2024 Nageswararao 0206045WL029641 Nageswararao 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006154888 DUSANAPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bantumilli AP-06-045-002-001/090166
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924733 01/05/2024 Venkatakanakadurga varaprasad 0206045WL029641 Venkatakanakadurga varaprasad 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006155245 Mr DUSANAPUDI VENKATA KANAKA DURGA VAR INDIAN BANK(607105)
222 Bantumilli AP-06-045-002-001/090167
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924734 01/05/2024 Subbarao 0206045WL029641 Subbarao 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154726 Mr KATRAGADDA SUBBARAO INDIAN BANK(607105)
223 Bantumilli AP-06-045-002-001/090168
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924735 01/05/2024 Venkatareddi 0206045WL029641 Venkatareddi 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154894 Mr KATRAGADDA VENKATAREDDY VENKATA RED INDIAN BANK(607105)
224 Bantumilli AP-06-045-002-001/090169
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924736 01/05/2024 Ramakrishna 0206045WL029641 Ramakrishna 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155235 CHILLARA RAMA KUMARI UNION BANK OF INDIA(508500)
225 Bantumilli AP-06-045-002-001/090177
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924738 01/05/2024 Ramashekar 0206045WL029641 Ramashekar 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155237 Mr PUPPALA RAMA SEKHAR INDIAN BANK(607105)
226 Bantumilli AP-06-045-002-001/090178
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924739 01/05/2024 Sridhar 0206045WL029641 Sridhar 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154868 Mr PUPPALA SRIDHAR INDIAN BANK(607105)
227 Bantumilli AP-06-045-002-001/090182
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924740 01/05/2024 Nagalakshmi 0206045WL029641 Nagalakshmi 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155048 Mrs GANDHAM NAGA LAKSHMI INDIAN BANK(607105)
228 Bantumilli AP-06-045-002-001/090184
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924741 01/05/2024 Appanna 0206045WL029641 Appanna 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006154890 Mr KIKKISETTY APPANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Bantumilli AP-06-045-002-001/090188
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924743 01/05/2024 Nagarjuna 0206045WL029641 Nagarjuna 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006154934 Mr KORU NAGARJUNA INDIAN BANK(607105)
230 Bantumilli AP-06-045-002-001/090190
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924744 01/05/2024 Savitri 0206045WL029641 Savitri 00176 IDIB000P144 1076 1076 Processed 14/05/2024 4006154862 Mrs VALAVALA SAVITRAMMA SAVITHRAMMA INDIAN BANK(607105)
231 Bantumilli AP-06-045-002-001/090193
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924745 01/05/2024 Phanedra 0206045WL029641 Phanedra 00176 IDIB000P144 269 269 Processed 14/05/2024 4006154932 Mr Boyina Phanindra INDIAN BANK(607105)
232 Bantumilli AP-06-045-002-001/090193
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924746 01/05/2024 sree lakshmi 0206045WL029641 sree lakshmi 00176 IDIB000P144 269 269 Processed 14/05/2024 4006155404 Mr Boyina Sree Lakshmi INDIAN BANK(607105)
233 Bantumilli AP-06-045-002-001/090197
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924747 01/05/2024 Anjaneyulu 0206045WL029641 Anjaneyulu 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155244 Mr NIMMAKAYALA ANJANEYULU ANJANEYULU INDIAN BANK(607105)
234 Bantumilli AP-06-045-002-001/090205
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924749 01/05/2024 Janardhanarao 0206045WL029641 Janardhanarao 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155049 Mr JANARDHAN SOMISETTY INDIAN BANK(607105)
235 Bantumilli AP-06-045-002-001/090205
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924750 01/05/2024 Jayalakshmi 0206045WL029641 Jayalakshmi 00176 IDIB000P144 1614 1614 Processed 14/05/2024 4006155046 Mrs SOMISETTY JAYALAKSHMI INDIAN BANK(607105)
236 Bantumilli AP-06-045-002-001/090208
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924751 01/05/2024 Deshkararao 0206045WL029641 Deshkararao 00176 IDIB000P144 1076 1076 Processed 14/05/2024 4006154908 Mr DUSANAPUDI DESAKAR RAO INDIAN BANK(607105)
237 Bantumilli AP-06-045-002-001/090214
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924753 01/05/2024 Ratnarao 0206045WL029641 Ratnarao 00176 IDIB000P144 1345 1345 Processed 14/05/2024 4006154907 Mr Dasu Ratnarao RATHNA RAO INDIAN BANK(607105)
238 Bantumilli AP-06-045-002-001/090275
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917189 01/05/2024 lavanya 0206045WL029359 lavanya 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006155372 DUSANAPUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bantumilli AP-06-045-002-001/090282
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917190 01/05/2024 Ramanjaneyulu 0206045WL029359 Ramanjaneyulu 00176 IDIB000P144 1632 1632 Processed 14/05/2024 4006154922 Mr BODDU RAMANJANEYULU RAMANJANEYULU INDIAN BANK(607105)
240 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25010520240941916 01/05/2024 Srinivasarao 0206045WL030296 Srinivasarao 00176 IDIB000P144 778 778 Processed 14/05/2024 4006154905 Mr KALIDINDI SRINIVASA RAO SREENIVASA INDIAN BANK(607105)
241 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25010520240941977 01/05/2024 Gudavalli Manikumar 0206045WL030296 Gudavalli Manikumar 00176 IDIB000P144 778 778 Processed 14/05/2024 4006155339 Mr GUDAVALLI MANIKUMAR INDIAN BANK(607105)
242 Bantumilli AP-06-045-005-003/010196
(CHORAMPUDI) 		0206045000NRG25010520240927011 01/05/2024 Maila Durga 0206045WL029726 Maila Durga 00176 IDIB000P144 1072 1072 Processed 14/05/2024 4006154925 Mrs MAILA DURGA INDIAN BANK(607105)
243 Bantumilli AP-06-045-005-003/010313
(CHORAMPUDI) 		0206045000NRG25010520240927052 01/05/2024 NAGAMANI 0206045WL029726 NAGAMANI 00176 IDIB000P144 1072 1072 Processed 14/05/2024 4006155214 Mrs VALLABHU NAGAMANI INDIAN BANK(607105)
244 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25010520240917915 01/05/2024 Chittemma 0206045WL029377 Chittemma 00176 IDIB000P144 1350 1350 Processed 14/05/2024 4006154740 Mrs JAMPANI CHITTIMMA INDIAN BANK(607105)
245 Bantumilli AP-06-045-009-004/060097
(NAGESWARARAOPET) 		0206045000NRG25010520240921501 01/05/2024 Basayya 0206045WL029506 Basayya 00176 IDIB000P144 1265 1265 Processed 14/05/2024 4006154860 Mr Murala Basavaiah INDIAN BANK(607105)
246 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25010520240917938 01/05/2024 Durga Ganapathi rao 0206045WL029378 Durga Ganapathi rao 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154885 Mr SOGANI DURGA GANAPATHI RAO INDIAN BANK(607105)
247 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25010520240917940 01/05/2024 Nilima 0206045WL029378 Nilima 00176 IDIB000P144 1350 1350 Processed 14/05/2024 4006155143 Ms SOGANI NEELIMA INDIAN BANK(607105)
248 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25010520240917939 01/05/2024 Venkalakshmikumari 0206045WL029378 Venkalakshmikumari 00176 IDIB000P144 1350 1350 Processed 14/05/2024 4006155144 Smt SOGANI VENKATA LAKSHMI KUMARI INDIAN BANK(607105)
249 Bantumilli AP-06-045-009-004/070111
(NAGESWARARAOPET) 		0206045000NRG25010520240921561 01/05/2024 Srinu 0206045WL029506 Srinu 00176 IDIB000P144 1265 1265 Processed 14/05/2024 4006155163 Mr VALLABHUNI SREENU INDIAN BANK(607105)
250 Bantumilli AP-06-045-014-009/030002
(SATULURU) 		0206045000NRG25010520240930832 01/05/2024 Lakshmi 0206045WL029852 Lakshmi 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154959 Mrs DHULIPALA SRILAKSHMI INDIAN BANK(607105)
251 Bantumilli AP-06-045-014-009/030005
(SATULURU) 		0206045000NRG25010520240930833 01/05/2024 Venkateswarlu 0206045WL029852 Venkateswarlu 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154855 Mr PEDDIREDDI VENKATESWA RARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
252 Bantumilli AP-06-045-014-009/030006
(SATULURU) 		0206045000NRG25010520240930835 01/05/2024 Ramatulasi 0206045WL029852 Ramatulasi 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154961 Mrs MENDU RAMA THULASI INDIAN BANK(607105)
253 Bantumilli AP-06-045-014-009/030006
(SATULURU) 		0206045000NRG25010520240930834 01/05/2024 Venkateswararao 0206045WL029852 Venkateswararao 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154960 Mr Mendu Venkateshwarrao INDIAN BANK(607105)
254 Bantumilli AP-06-045-014-009/030022
(SATULURU) 		0206045000NRG25010520240930839 01/05/2024 Lakshmi 0206045WL029852 Lakshmi 00176 IDIB000P144 1080 1080 Processed 14/05/2024 4006154968 Mrs Bogadhi Lakshmi BHAGYA LAKSHMI INDIAN BANK(607105)
255 Bantumilli AP-06-045-014-009/030030
(SATULURU) 		0206045000NRG25010520240930840 01/05/2024 Pandurangarao 0206045WL029852 Pandurangarao 00176 IDIB000P144 360 360 Processed 14/05/2024 4006154946 Shri Peddireddy Pandurangarao PEDDIREDD INDIAN BANK(607105)
256 Bantumilli AP-06-045-014-009/030057
(SATULURU) 		0206045000NRG25010520240930857 01/05/2024 MERAKANAPALLI VIJAYAKUMARI 0206045WL029852 MERAKANAPALLI VIJAYAKUMARI 00176 IDIB000P144 900 900 Processed 14/05/2024 4006154955 Mrs Merakanapalli Vijaya Kumari INDIAN BANK(607105)
SubTotal 276097 276097
257 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25010520240921490 01/05/2024 Edukondalu 0206045WL029506 Edukondalu 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154801 YEDUKONDALU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
258 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25010520240921497 01/05/2024 Naga Lakshmi 0206045WL029506 Naga Lakshmi 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154830 NAGA LAKSHMI EADE SAPTAGIRI GRAMEENA BANK(607053)
259 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25010520240917914 01/05/2024 Lakshminarayana 0206045WL029377 Lakshminarayana 00176 IDIB0SGB001 1080 1080 Processed 14/05/2024 4006154818 LAKSHMI NARAYANA JAMPANI SAPTAGIRI GRAMEENA BANK(607053)
260 Bantumilli AP-06-045-009-004/060055
(NAGESWARARAOPET) 		0206045000NRG25010520240935227 01/05/2024 Venkatarao 0206045WL029983 Venkatarao 00176 IDIB0SGB001 1300 1300 Processed 14/05/2024 4006154819 VENKATARAO KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
261 Bantumilli AP-06-045-009-004/060144
(NAGESWARARAOPET) 		0206045000NRG25010520240917891 01/05/2024 Dinesh 0206045WL029375 Dinesh 00176 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006154806 DINESH VALLARAPU S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
262 Bantumilli AP-06-045-009-004/070074
(NAGESWARARAOPET) 		0206045000NRG25010520240921529 01/05/2024 Viseswara Rao 0206045WL029506 Viseswara Rao 00176 IDIB0SGB001 1012 1012 Processed 14/05/2024 4006154808 VALLABHUNENI VISVESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
263 Bantumilli AP-06-045-009-004/070076
(NAGESWARARAOPET) 		0206045000NRG25010520240921531 01/05/2024 Koteswarao 0206045WL029506 Koteswarao 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154807 KARPURAPU KOKESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
264 Bantumilli AP-06-045-009-004/070083
(NAGESWARARAOPET) 		0206045000NRG25010520240921535 01/05/2024 Srinu 0206045WL029506 Srinu 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154844 VALLABU SRINU S O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
265 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25010520240921542 01/05/2024 Venkateswarao 0206045WL029506 Venkateswarao 00176 IDIB0SGB001 253 253 Processed 14/05/2024 4006154815 VENKATESWARARAO PAAMU SAPTAGIRI GRAMEENA BANK(607053)
266 Bantumilli AP-06-045-009-004/070108
(NAGESWARARAOPET) 		0206045000NRG25010520240921558 01/05/2024 Venkateswara Rao 0206045WL029506 Venkateswara Rao 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154829 VENKATESWARA RAO SUDAGANI SAPTAGIRI GRAMEENA BANK(607053)
267 Bantumilli AP-06-045-009-004/070117
(NAGESWARARAOPET) 		0206045000NRG25010520240921569 01/05/2024 Srinivasu 0206045WL029506 Srinivasu 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154828 SRINIVAS YELISETTY SAPTAGIRI GRAMEENA BANK(607053)
268 Bantumilli AP-06-045-009-004/070156
(NAGESWARARAOPET) 		0206045000NRG25010520240921578 01/05/2024 naga manikanta 0206045WL029506 naga manikanta 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154837 NAGA MANIKANTA ULLANGULA SAPTAGIRI GRAMEENA BANK(607053)
269 Bantumilli AP-06-045-009-004/070156
(NAGESWARARAOPET) 		0206045000NRG25010520240921577 01/05/2024 samrajyam 0206045WL029506 samrajyam 00176 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154810 SAMRAJYAM ULLANGULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15115 15115
270 Bantumilli AP-06-045-021-019/010003
(KANCHADAM) 		0206045000NRG25010520240928856 01/05/2024 Mohanbabu 0206045WL029801 Mohanbabu 00354 PUNB0757000 1080 1080 Processed 14/05/2024 4006154979 YEDDU MAINAR BABU PUNJAB NATIONAL BANK(508568)
271 Bantumilli AP-06-045-021-019/010092
(KANCHADAM) 		0206045000NRG25010520240928917 01/05/2024 Shekarbabu 0206045WL029801 Shekarbabu 00354 PUNB0757000 1620 1620 Processed 14/05/2024 4006155023 YEDDU SHEKHAR BABU PUNJAB NATIONAL BANK(508568)
272 Bantumilli AP-06-045-021-019/010094
(KANCHADAM) 		0206045000NRG25010520240928919 01/05/2024 Krantikumar 0206045WL029801 Krantikumar 00354 PUNB0757000 1620 1620 Processed 14/05/2024 4006155024 MUVYALA KRANTI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
273 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25010520240942281 01/05/2024 NAGARJUNA 0206045WL030302 NAGARJUNA 00415 SBIN0000874 1632 1632 Processed 14/05/2024 4006155357 MR PENUMALA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
274 Bantumilli AP-06-045-001-001/050181
(PEDATUMIDI) 		0206045000NRG25010520240942273 01/05/2024 Sambayya 0206045WL030302 Sambayya 00415 SBIN0001440 1360 1360 Processed 14/05/2024 4006154770 MR SAMBAIAH TIRUKOVVALURI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
275 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25010520240921499 01/05/2024 Lakshmi Venkateswaramma 0206045WL029506 Lakshmi Venkateswaramma 00415 SBIN0002758 1265 1265 Processed 14/05/2024 4006155140 ANAGANI LAKSHMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
276 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25010520240921498 01/05/2024 Madhavarao 0206045WL029506 Madhavarao 00415 SBIN0002758 1265 1265 Processed 14/05/2024 4006155138 MR ANAGANI MADHAVA RAO STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-009-004/050234
(NAGESWARARAOPET) 		0206045000NRG25010520240921500 01/05/2024 Sandya 0206045WL029506 Sandya 00415 SBIN0002758 1265 1265 Processed 14/05/2024 4006155331 MRS PAMARTHI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3795 3795
278 Bantumilli AP-06-045-021-019/010014
(KANCHADAM) 		0206045000NRG25010520240928863 01/05/2024 Ravindrababu 0206045WL029801 Ravindrababu 00415 SBIN0003186 540 540 Processed 14/05/2024 4006155393 YEDDU RAVEENDRA BABU UCO BANK(607066)
279 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25010520240928869 01/05/2024 Venkanna 0206045WL029801 Venkanna 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4006155395 MR CHIGURUPALI VENKANNA STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-021-019/010067
(KANCHADAM) 		0206045000NRG25010520240928892 01/05/2024 Narayanaswami 0206045WL029801 Narayanaswami 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4006155277 Mr KAGITHA NARAYANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Bantumilli AP-06-045-021-019/010077
(KANCHADAM) 		0206045000NRG25010520240928903 01/05/2024 Bhaskararao 0206045WL029801 Bhaskararao 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4006154773 MR BASKARARAO SONGA STATE BANK OF INDIA(508548)
282 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25010520240928908 01/05/2024 Srinubabu 0206045WL029801 Srinubabu 00415 SBIN0003186 1080 1080 Processed 14/05/2024 4006154973 MR SRINU BABU CHODADASI STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-021-019/010081
(KANCHADAM) 		0206045000NRG25010520240928911 01/05/2024 Nancharamma 0206045WL029801 Nancharamma 00415 SBIN0003186 1350 1350 Processed 14/05/2024 4006155276 MRS GARIKIMUKKU NANCHARAMMA STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-021-019/010088
(KANCHADAM) 		0206045000NRG25010520240928916 01/05/2024 Meramma 0206045WL029801 Meramma 00415 SBIN0003186 810 810 Processed 14/05/2024 4006154750 Doma Thoti Mery IDFC BANK LIMITED(608117)
285 Bantumilli AP-06-045-021-019/010104
(KANCHADAM) 		0206045000NRG25010520240928922 01/05/2024 Prasannakumaar 0206045WL029801 Prasannakumaar 00415 SBIN0003186 1620 1620 Processed 14/05/2024 4006155394 MR YEDDU PRASANNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 9450 9450
286 Bantumilli AP-06-045-001-001/010171
(PEDATUMIDI) 		0206045000NRG25010520240929390 01/05/2024 Maniratnam 0206045WL029819 Maniratnam 00415 SBIN0004808 1360 1360 Processed 14/05/2024 4006155286 VEERABATHINA MANIRATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Bantumilli AP-06-045-001-001/050001
(PEDATUMIDI) 		0206045000NRG25010520240942150 01/05/2024 Annapurnamma 0206045WL030302 Annapurnamma 00415 SBIN0004808 1360 1360 Processed 14/05/2024 4006155015 ARJA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bantumilli AP-06-045-001-001/050001
(PEDATUMIDI) 		0206045000NRG25010520240942149 01/05/2024 Venkatanarayana 0206045WL030302 Venkatanarayana 00415 SBIN0004808 1360 1360 Processed 14/05/2024 4006155016 MR VENKATANARAYANA ARJA STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-001-001/050175
(PEDATUMIDI) 		0206045000NRG25010520240942269 01/05/2024 Srinivasarao 0206045WL030302 Srinivasarao 00415 SBIN0004808 1360 1360 Processed 14/05/2024 4006155167 MR PAMU SRINIVASARAO STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25010520240942282 01/05/2024 BHAGYA REKA 0206045WL030302 BHAGYA REKA 00415 SBIN0004808 1632 1632 Processed 14/05/2024 4006154742 MISS BHAGYAREKHA MANDAPATI STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-002-001/090026
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924516 01/05/2024 Jansi Lakshmibai 0206045WL029630 Jansi Lakshmibai 00415 SBIN0004808 1345 1345 Processed 14/05/2024 4006155341 MR JHANSI LAKSHMI BAI KORU STATE BANK OF INDIA(508548)
292 Bantumilli AP-06-045-002-001/090161
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924730 01/05/2024 Naga 0206045WL029641 Naga 00415 SBIN0004808 1614 1614 Processed 14/05/2024 4006155234 GOWRISETTI NAGA UNION BANK OF INDIA(508500)
293 Bantumilli AP-06-045-002-001/090282
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917191 01/05/2024 challayamma 0206045WL029359 challayamma 00415 SBIN0004808 1632 1632 Processed 14/05/2024 4006154794 BODDU CHALLAYAMMA UCO BANK(607066)
294 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25010520240941847 01/05/2024 Adiseshulu 0206045WL030296 Adiseshulu 00415 SBIN0004808 623 623 Processed 14/05/2024 4006154970 MR ADHI SESHULU GUDAVALLI STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-004-002/010249
(RAMAVARAPUMODI) 		0206045000NRG25010520240941891 01/05/2024 Nagavenkatasatyanarayana 0206045WL030296 Nagavenkatasatyanarayana 00415 SBIN0004808 778 778 Processed 14/05/2024 4006155014 Mr TATA NAGA VENKATA SATYANARAYANA INDIAN BANK(607105)
296 Bantumilli AP-06-045-005-003/010188
(CHORAMPUDI) 		0206045000NRG25010520240927000 01/05/2024 Bali Chakravrati 0206045WL029726 Bali Chakravrati 00415 SBIN0004808 1072 1072 Processed 14/05/2024 4006154764 MR VALLABHU BALI CHAKRAVARTHI STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-006-003/040025
(MALLAMPUDI) 		0206045000NRG25010520240926117 01/05/2024 Sathyanarayana 0206045WL029698 Sathyanarayana 00415 SBIN0004808 1602 1602 Processed 14/05/2024 4006154758 MR NADAKUDITI SATYANARAYANA STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-006-003/040068
(MALLAMPUDI) 		0206045000NRG25010520240925628 01/05/2024 Kumari 0206045WL029666 Kumari 00415 SBIN0004808 789 789 Processed 14/05/2024 4006154749 Mrs KOPANATHI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
299 Bantumilli AP-06-045-006-003/040079
(MALLAMPUDI) 		0206045000NRG25010520240926119 01/05/2024 Gangaraju 0206045WL029698 Gangaraju 00415 SBIN0004808 267 267 Processed 14/05/2024 4006155035 MR GANGARAJU SERU STATE BANK OF INDIA(508548)
300 Bantumilli AP-06-045-006-003/040109
(MALLAMPUDI) 		0206045000NRG25010520240925632 01/05/2024 Vinaayak 0206045WL029666 Vinaayak 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154752 MR MUNJULURI VINAYAK STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-006-003/040112
(MALLAMPUDI) 		0206045000NRG25010520240926121 01/05/2024 Sahadevudu 0206045WL029698 Sahadevudu 00415 SBIN0004808 1602 1602 Processed 14/05/2024 4006154745 MR SAHADEVUDU VAIDANI STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-006-003/040118
(MALLAMPUDI) 		0206045000NRG25010520240926124 01/05/2024 Veerlankayya 0206045WL029698 Veerlankayya 00415 SBIN0004808 1602 1602 Processed 14/05/2024 4006155034 MR VEERLA VENKAIAH TIRUMANI STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-006-003/040128
(MALLAMPUDI) 		0206045000NRG25010520240925633 01/05/2024 Sasirekha 0206045WL029666 Sasirekha 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154981 MRS SASI REKHA RAMANI STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-006-003/040134
(MALLAMPUDI) 		0206045000NRG25010520240925636 01/05/2024 Jalla Nageswaramma 0206045WL029666 Jalla Nageswaramma 00415 SBIN0004808 1315 1315 Processed 14/05/2024 4006154928 MRS JALLA NAGESWARAMMA STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-006-003/040231
(MALLAMPUDI) 		0206045000NRG25010520240925644 01/05/2024 Venkateswararao 0206045WL029666 Venkateswararao 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154982 MR JALLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-006-003/040247
(MALLAMPUDI) 		0206045000NRG25010520240925648 01/05/2024 Kosalya 0206045WL029666 Kosalya 00415 SBIN0004808 1315 1315 Processed 14/05/2024 4006154755 MRS TIRUMANI KOWSALYA STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-006-003/040297
(MALLAMPUDI) 		0206045000NRG25010520240925653 01/05/2024 Nagalakshmi 0206045WL029666 Nagalakshmi 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154762 MRS JALLA NAGALAKSHMI STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-006-003/040330
(MALLAMPUDI) 		0206045000NRG25010520240925659 01/05/2024 Bhaskararao 0206045WL029666 Bhaskararao 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154754 MR BOMMIDI BHASKARARAO STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-006-003/040330
(MALLAMPUDI) 		0206045000NRG25010520240925660 01/05/2024 Parvati 0206045WL029666 Parvati 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154753 Mrs BOMMIDI PARVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
310 Bantumilli AP-06-045-006-003/040353
(MALLAMPUDI) 		0206045000NRG25010520240925663 01/05/2024 Nagamani 0206045WL029666 Nagamani 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154760 Smt NAGAMANI JALLA INDIAN BANK(607105)
311 Bantumilli AP-06-045-006-003/040374
(MALLAMPUDI) 		0206045000NRG25010520240925664 01/05/2024 Potaraju 0206045WL029666 Potaraju 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154756 MR KOLLATI POTURAJU STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-006-003/040374
(MALLAMPUDI) 		0206045000NRG25010520240925665 01/05/2024 Savitri 0206045WL029666 Savitri 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154751 Mr KOLLATI SAVITHRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Bantumilli AP-06-045-006-003/40517
(MALLAMPUDI) 		0206045000NRG25010520240926139 01/05/2024 RAJA SRI 0206045WL029698 RAJA SRI 00415 SBIN0004808 1602 1602 Processed 14/05/2024 4006154761 RAJA SRI KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
314 Bantumilli AP-06-045-006-003/40518
(MALLAMPUDI) 		0206045000NRG25010520240925668 01/05/2024 NAGA MALLESWARA RAO 0206045WL029666 NAGA MALLESWARA RAO 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154800 NAGA MALLESWARARAO JALLA SAPTAGIRI GRAMEENA BANK(607053)
315 Bantumilli AP-06-045-006-003/40518
(MALLAMPUDI) 		0206045000NRG25010520240925669 01/05/2024 VENKATESWARAMMA 0206045WL029666 VENKATESWARAMMA 00415 SBIN0004808 1578 1578 Processed 14/05/2024 4006154757 JALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
316 Bantumilli AP-06-045-009-004/050024
(NAGESWARARAOPET) 		0206045000NRG25010520240921484 01/05/2024 devi mohan 0206045WL029506 devi mohan 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006154748 MR MURALA DEVI MOHAN STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25010520240921489 01/05/2024 Gangabhavani 0206045WL029506 Gangabhavani 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006155168 MRS GANGA BHAVANI KAGITHA STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-009-004/050206
(NAGESWARARAOPET) 		0206045000NRG25010520240921491 01/05/2024 venu madhuri 0206045WL029506 venu madhuri 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006154778 MS EADE VENUMADHURI STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-009-004/060078
(NAGESWARARAOPET) 		0206045000NRG25010520240917880 01/05/2024 Ramesh 0206045WL029375 Ramesh 00415 SBIN0004808 1350 1350 Processed 14/05/2024 4006155137 Mr VALLARAPU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Bantumilli AP-06-045-009-004/060088
(NAGESWARARAOPET) 		0206045000NRG25010520240917888 01/05/2024 Durgabhavani 0206045WL029375 Durgabhavani 00415 SBIN0004808 1350 1350 Processed 14/05/2024 4006155142 MRS DURGABHAVANI VALLARAPU STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-009-004/060108
(NAGESWARARAOPET) 		0206045000NRG25010520240935234 01/05/2024 Narashamhaswami 0206045WL029983 Narashamhaswami 00415 SBIN0004808 1300 1300 Processed 14/05/2024 4006155230 MATTA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
322 Bantumilli AP-06-045-009-004/060134
(NAGESWARARAOPET) 		0206045000NRG25010520240917943 01/05/2024 Hari Babu 0206045WL029378 Hari Babu 00415 SBIN0004808 1350 1350 Processed 14/05/2024 4006154779 MR VEMULA HARIBABU STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-009-004/070007
(NAGESWARARAOPET) 		0206045000NRG25010520240921511 01/05/2024 Rangarao 0206045WL029506 Rangarao 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006155392 GOKARA KONDA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bantumilli AP-06-045-009-004/070084
(NAGESWARARAOPET) 		0206045000NRG25010520240921537 01/05/2024 Naga Raju 0206045WL029506 Naga Raju 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006154746 MR KOLLU NAGARAJU STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-009-004/070117
(NAGESWARARAOPET) 		0206045000NRG25010520240921570 01/05/2024 Kumari 0206045WL029506 Kumari 00415 SBIN0004808 1265 1265 Processed 14/05/2024 4006155141 MRS KUMARI VELISETTY STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-009-004/070130
(NAGESWARARAOPET) 		0206045000NRG25010520240921573 01/05/2024 suresh 0206045WL029506 suresh 00415 SBIN0004808 1012 1012 Processed 14/05/2024 4006155377 MR KONDA SURESH STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-009-004/070143
(NAGESWARARAOPET) 		0206045000NRG25010520240921575 01/05/2024 nagaraju 0206045WL029506 nagaraju 00415 SBIN0004808 1012 1012 Processed 14/05/2024 4006155376 MR VALLABU NAGARAJU STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-009-004/080026
(NAGESWARARAOPET) 		0206045000NRG25010520240921596 01/05/2024 Jayaraju 0206045WL029506 Jayaraju 00415 SBIN0004808 253 253 Processed 14/05/2024 4006155375 PAAMU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25010520240921600 01/05/2024 Balayya 0206045WL029506 Balayya 00415 SBIN0004808 506 506 Processed 14/05/2024 4006154787 PAMU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25010520240921602 01/05/2024 nagaraju 0206045WL029506 nagaraju 00415 SBIN0004808 253 253 Processed 14/05/2024 4006155370 KAMPALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bantumilli AP-06-045-009-004/80046
(NAGESWARARAOPET) 		0206045000NRG25010520240921606 01/05/2024 venkata bhagyalakshmi 0206045WL029506 venkata bhagyalakshmi 00415 SBIN0004808 759 759 Processed 14/05/2024 4006154798 MRS VADUGU VENKATA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-010-005/010012
(PENDURRU) 		0206045000NRG25010520240927401 01/05/2024 Nageswararao 0206045WL029739 Nageswararao 00415 SBIN0004808 1400 1400 Processed 14/05/2024 4006155396 MR PRATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-014-009/030002
(SATULURU) 		0206045000NRG25010520240930831 01/05/2024 Daneswararao 0206045WL029852 Daneswararao 00415 SBIN0004808 900 900 Processed 14/05/2024 4006154958 DHULIPALLA G DANESWARA RAO UNION BANK OF INDIA(508500)
334 Bantumilli AP-06-045-016-012/010016
(MALLESWARAM) 		0206045000NRG25010520240923613 01/05/2024 Naagaraani 0206045WL029586 Naagaraani 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006155004 VIRANKI NAGA RANI UNION BANK OF INDIA(508500)
335 Bantumilli AP-06-045-016-012/010016
(MALLESWARAM) 		0206045000NRG25010520240923612 01/05/2024 Subbarao 0206045WL029586 Subbarao 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006155006 MR SUBBA RAO VIRANKI STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-016-012/010020
(MALLESWARAM) 		0206045000NRG25010520240923615 01/05/2024 Srinilaya 0206045WL029586 Srinilaya 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006154782 MS BORRA SRINILIMA STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-016-012/010020
(MALLESWARAM) 		0206045000NRG25010520240923614 01/05/2024 Srinu 0206045WL029586 Srinu 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006154763 MR SREENU BORRA STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-016-012/010030
(MALLESWARAM) 		0206045000NRG25010520240923577 01/05/2024 Devasundaramma 0206045WL029583 Devasundaramma 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006154744 MRS DEVA SUNDARAMMA GANGUMOLU LTI STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-016-012/010035
(MALLESWARAM) 		0206045000NRG25010520240923578 01/05/2024 Dhanalakshmi 0206045WL029583 Dhanalakshmi 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006155070 MRS DANDUBOINA SRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-016-012/010229
(MALLESWARAM) 		0206045000NRG25010520240923579 01/05/2024 adiseshu 0206045WL029583 adiseshu 00415 SBIN0004808 1305 1305 Processed 14/05/2024 4006154791 Gangumolu Adhi Seshu IDFC BANK LIMITED(608117)
341 Bantumilli AP-06-045-016-012/010229
(MALLESWARAM) 		0206045000NRG25010520240923580 01/05/2024 balamma 0206045WL029583 balamma 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006154765 Mrs GANGUMOLU BALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Bantumilli AP-06-045-016-012/010230
(MALLESWARAM) 		0206045000NRG25010520240923600 01/05/2024 ramesh 0206045WL029585 ramesh 00415 SBIN0004808 795 795 Processed 14/05/2024 4006155200 Mr GANGUMOLA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Bantumilli AP-06-045-016-012/010230
(MALLESWARAM) 		0206045000NRG25010520240923601 01/05/2024 venkateswaramma 0206045WL029585 venkateswaramma 00415 SBIN0004808 795 795 Processed 14/05/2024 4006155203 MRS VENKATESWARAMMA GANGUMOLU STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-016-012/010273
(MALLESWARAM) 		0206045000NRG25010520240923605 01/05/2024 seetamma 0206045WL029585 seetamma 00415 SBIN0004808 1590 1590 Processed 14/05/2024 4006155069 MRS SATTANAPALLI SITHAMMA STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-016-012/010273
(MALLESWARAM) 		0206045000NRG25010520240923604 01/05/2024 venkateswarao 0206045WL029585 venkateswarao 00415 SBIN0004808 1590 1590 Processed 14/05/2024 4006155072 MR SATTINAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-016-012/010275
(MALLESWARAM) 		0206045000NRG25010520240923607 01/05/2024 anjali 0206045WL029585 anjali 00415 SBIN0004808 1590 1590 Processed 14/05/2024 4006155071 ANJALI SATTENAPALLI SAPTAGIRI GRAMEENA BANK(607053)
347 Bantumilli AP-06-045-016-012/010385
(MALLESWARAM) 		0206045000NRG25010520240923581 01/05/2024 Rambabu 0206045WL029583 Rambabu 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006155068 GANGUMOLU RAMBABU STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-016-012/010385
(MALLESWARAM) 		0206045000NRG25010520240923582 01/05/2024 Sailakshmi 0206045WL029583 Sailakshmi 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006155073 MRS SAI LAKSHMI GANGUMOLU STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-016-012/010490
(MALLESWARAM) 		0206045000NRG25010520240923565 01/05/2024 BALASULAMMA 0206045WL029581 BALASULAMMA 00415 SBIN0004808 1584 1584 Processed 14/05/2024 4006155202 MRS BALUSULAMMA VEERAMALLU STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-016-012/010491
(MALLESWARAM) 		0206045000NRG25010520240923566 01/05/2024 LAKSHMI NANCHARAMMA 0206045WL029581 LAKSHMI NANCHARAMMA 00415 SBIN0004808 1584 1584 Processed 14/05/2024 4006154743 MRS LAKSHMI NANCHARAMMA VEERA MALLU STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-016-012/010492
(MALLESWARAM) 		0206045000NRG25010520240923567 01/05/2024 PADMAVATI 0206045WL029581 PADMAVATI 00415 SBIN0004808 1584 1584 Processed 14/05/2024 4006155201 Mrs VEERAMALLU PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Bantumilli AP-06-045-016-012/010506
(MALLESWARAM) 		0206045000NRG25010520240923617 01/05/2024 Veeramma 0206045WL029586 Veeramma 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006154759 MR VEERAMMA GORLA STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-016-012/010546
(MALLESWARAM) 		0206045000NRG25010520240923620 01/05/2024 pedetlamma 0206045WL029586 pedetlamma 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006155005 MRS PEDDINTLAMMA POTUMUDI STATE BANK OF INDIA(508548)
354 Bantumilli AP-06-045-016-012/010572
(MALLESWARAM) 		0206045000NRG25010520240923621 01/05/2024 Esubabu 0206045WL029586 Esubabu 00415 SBIN0004808 1596 1596 Processed 14/05/2024 4006155003 KANDULA YESU BABU STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-016-012/010590
(MALLESWARAM) 		0206045000NRG25010520240923573 01/05/2024 SUBHASHINI 0206045WL029581 SUBHASHINI 00415 SBIN0004808 1584 1584 Processed 14/05/2024 4006155335 GORLA SUBHASHINI UNION BANK OF INDIA(508500)
356 Bantumilli AP-06-045-016-012/010590
(MALLESWARAM) 		0206045000NRG25010520240923572 01/05/2024 Veera Venkata Satya Subramanyam 0206045WL029581 Veera Venkata Satya Subramanyam 00415 SBIN0004808 1584 1584 Processed 14/05/2024 4006155334 MR GORLA VEERA VENKATA SATYA SUBRAHMANIY STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-016-012/010596
(MALLESWARAM) 		0206045000NRG25010520240923583 01/05/2024 Nancharayya 0206045WL029583 Nancharayya 00415 SBIN0004808 1305 1305 Processed 14/05/2024 4006155166 GANGUMOLU NANCHERAIAH STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-016-012/010596
(MALLESWARAM) 		0206045000NRG25010520240923584 01/05/2024 Vijaya Lakshmi 0206045WL029583 Vijaya Lakshmi 00415 SBIN0004808 1566 1566 Processed 14/05/2024 4006154781 MISS GANGUMOLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-016-012/010615
(MALLESWARAM) 		0206045000NRG25010520240923609 01/05/2024 MAHA LAKSHMI 0206045WL029585 MAHA LAKSHMI 00415 SBIN0004808 1060 1060 Processed 14/05/2024 4006154747 MRS MAHA LAKSHMI DHONDAPATI STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-016-012/010634
(MALLESWARAM) 		0206045000NRG25010520240923611 01/05/2024 DURGA BHAVANI 0206045WL029585 DURGA BHAVANI 00415 SBIN0004808 1590 1590 Processed 14/05/2024 4006154793 Mrs sttenapalli DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
361 Bantumilli AP-06-045-018-016/010100
(MANIMESWARAM) 		0206045000NRG25010520240921924 01/05/2024 Nageswararao 0206045WL029515 Nageswararao 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154784 MR DINTAKURTHI NAGESWARARAO STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-018-016/010134
(MANIMESWARAM) 		0206045000NRG25010520240921926 01/05/2024 Satyavati 0206045WL029515 Satyavati 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154792 MRS KOPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-018-016/010141
(MANIMESWARAM) 		0206045000NRG25010520240921928 01/05/2024 Poturaju 0206045WL029515 Poturaju 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006155042 MR POTHU RAJU PULAGAM LTI STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-018-016/010179
(MANIMESWARAM) 		0206045000NRG25010520240921929 01/05/2024 Yedukondalu 0206045WL029515 Yedukondalu 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006155038 PADALA YEDUKONDALU STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-018-016/010200
(MANIMESWARAM) 		0206045000NRG25010520240921930 01/05/2024 Nageswaramma 0206045WL029515 Nageswaramma 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154769 MRS NAGESHWARAMMA GURAJA STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-018-016/010205
(MANIMESWARAM) 		0206045000NRG25010520240921932 01/05/2024 Mahalakshmi 0206045WL029515 Mahalakshmi 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006155380 MRS MAHALAKSHMI YELEKOTLA STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-018-016/010254
(MANIMESWARAM) 		0206045000NRG25010520240921934 01/05/2024 venkataramana 0206045WL029515 venkataramana 00415 SBIN0004808 1350 1350 Processed 14/05/2024 4006154796 MRS DINTAKURTI VENKATA RAMANA STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-018-016/010346
(MANIMESWARAM) 		0206045000NRG25010520240921935 01/05/2024 RAGHAVARAO 0206045WL029515 RAGHAVARAO 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154788 PRATHI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bantumilli AP-06-045-018-016/020110
(MANIMESWARAM) 		0206045000NRG25010520240921938 01/05/2024 Lakshmi 0206045WL029515 Lakshmi 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154775 MRS GANDHAM LAKSHMI STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-018-016/020110
(MANIMESWARAM) 		0206045000NRG25010520240921937 01/05/2024 Venkateswarao 0206045WL029515 Venkateswarao 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154772 MR GANDHAM VENKATESWARARAO STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-018-016/020111
(MANIMESWARAM) 		0206045000NRG25010520240921940 01/05/2024 Subbamma 0206045WL029515 Subbamma 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154766 MRS KAVIRIGIRI SUBBAMMA STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-018-016/020112
(MANIMESWARAM) 		0206045000NRG25010520240921943 01/05/2024 Nagaraju 0206045WL029515 Nagaraju 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154774 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-018-016/020112
(MANIMESWARAM) 		0206045000NRG25010520240921941 01/05/2024 Nancharayya 0206045WL029515 Nancharayya 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154780 MR MARRI NANCHARAIAH STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-018-016/020112
(MANIMESWARAM) 		0206045000NRG25010520240921944 01/05/2024 Sarojini 0206045WL029515 Sarojini 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006155363 MRS MARRI SAROJINI STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-018-016/020112
(MANIMESWARAM) 		0206045000NRG25010520240921942 01/05/2024 Srinivasarao 0206045WL029515 Srinivasarao 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154776 MR MARRI SRINIVASARAO STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-018-016/020113
(MANIMESWARAM) 		0206045000NRG25010520240921945 01/05/2024 Arjunrao 0206045WL029515 Arjunrao 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154777 MR KAVIRIGIRI ARJUNARAO STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-018-016/020113
(MANIMESWARAM) 		0206045000NRG25010520240921946 01/05/2024 Ganga 0206045WL029515 Ganga 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154771 MRS KAVIRIGIRI GANGA STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-018-016/020114
(MANIMESWARAM) 		0206045000NRG25010520240921947 01/05/2024 Ramadevi 0206045WL029515 Ramadevi 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154767 MS MARRI RAMADEVI STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-020-018/010010
(BARRIPADU) 		0206045000NRG25010520240916998 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00415 SBIN0004808 1355 1355 Processed 14/05/2024 4006154948 Mr VEERANKI VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
380 Bantumilli AP-06-045-020-018/010034
(BARRIPADU) 		0206045000NRG25010520240917011 01/05/2024 Ramjaniyulu 0206045WL029352 Ramjaniyulu 00415 SBIN0004808 1355 1355 Processed 14/05/2024 4006154706 MR JOGI RAMANJANEYULU STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-021-019/010018
(KANCHADAM) 		0206045000NRG25010520240928868 01/05/2024 Sarvaswararao 0206045WL029801 Sarvaswararao 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154768 MRS YEDDU SARVESWARARAO STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25010520240928909 01/05/2024 Seshukumari 0206045WL029801 Seshukumari 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006154971 MRS SESHU KUMARI GUNTURU STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-021-019/010087
(KANCHADAM) 		0206045000NRG25010520240928915 01/05/2024 Jayaraju 0206045WL029801 Jayaraju 00415 SBIN0004808 1080 1080 Processed 14/05/2024 4006154972 MRS PAMU JAYA RAJU STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-021-019/010092
(KANCHADAM) 		0206045000NRG25010520240928918 01/05/2024 Jospinni 0206045WL029801 Jospinni 00415 SBIN0004808 1620 1620 Processed 14/05/2024 4006155017 MRS JOSPIN YEDDU STATE BANK OF INDIA(508548)
SubTotal 138271 138271
385 Bantumilli AP-06-045-009-004/80049
(NAGESWARARAOPET) 		0206045000NRG25010520240921608 01/05/2024 Ede Gayathri 0206045WL029506 Ede Gayathri 00415 SBIN0012947 1012 1012 Processed 14/05/2024 4006154697 MS EADE VEDHA GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1012 1012
386 Bantumilli AP-06-045-014-009/030001
(SATULURU) 		0206045000NRG25010520240930829 01/05/2024 Vanesam 0206045WL029852 Vanesam 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154700 MR DULIPALA VANASYAM STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-014-009/030001
(SATULURU) 		0206045000NRG25010520240930830 01/05/2024 Varalakshmi 0206045WL029852 Varalakshmi 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154616 MRS VARA LAKSHMI DHULIPALLA STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-014-009/030012
(SATULURU) 		0206045000NRG25010520240930836 01/05/2024 Merakanapalli Venkateswaramma 0206045WL029852 Merakanapalli Venkateswaramma 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154680 MRS VENKATESWARAMMA MERAKANAPALLI STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-014-009/030015
(SATULURU) 		0206045000NRG25010520240930838 01/05/2024 Jayalakshmi 0206045WL029852 Jayalakshmi 00415 SBIN0020517 360 360 Processed 14/05/2024 4006154944 MRS MARUBOINA JAYALAXMI STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-014-009/030015
(SATULURU) 		0206045000NRG25010520240930837 01/05/2024 Maruboina Nagamohanarao 0206045WL029852 Maruboina Nagamohanarao 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154626 MARUBOINA NAGA MOHANA RAO STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-014-009/030030
(SATULURU) 		0206045000NRG25010520240930841 01/05/2024 Lakshmikumari 0206045WL029852 Lakshmikumari 00415 SBIN0020517 360 360 Processed 14/05/2024 4006154943 MRS PEDDIREDDY LAXMI KUMARI STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-014-009/030031
(SATULURU) 		0206045000NRG25010520240930842 01/05/2024 Dudala Ganapatirao 0206045WL029852 Dudala Ganapatirao 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154622 MR GANAPATHI RAO DUDALA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-014-009/030032
(SATULURU) 		0206045000NRG25010520240930843 01/05/2024 Kanakadurgavaraprasad 0206045WL029852 Kanakadurgavaraprasad 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154623 MR DUDALA KANAKA DURGA VARA PRASAD STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-014-009/030032
(SATULURU) 		0206045000NRG25010520240930844 01/05/2024 Sivapravati 0206045WL029852 Sivapravati 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154615 MRS SIVA PARVATHI DUDALA STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-014-009/030034
(SATULURU) 		0206045000NRG25010520240930845 01/05/2024 chittiyya 0206045WL029852 chittiyya 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154642 MR CHITTAIAH AKULA STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-014-009/030034
(SATULURU) 		0206045000NRG25010520240930846 01/05/2024 Sivanagamani 0206045WL029852 Sivanagamani 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154945 MRS AKULA SIVA NAGAMANI STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-014-009/030036
(SATULURU) 		0206045000NRG25010520240930847 01/05/2024 Kanyakumari 0206045WL029852 Kanyakumari 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154698 MRS MARUBOYINA KANYA KUMARI STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-014-009/030038
(SATULURU) 		0206045000NRG25010520240930849 01/05/2024 krishnakumari 0206045WL029852 krishnakumari 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154953 MR MERKANAPALLI KRISHNA STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-014-009/030038
(SATULURU) 		0206045000NRG25010520240930848 01/05/2024 subbArAvu 0206045WL029852 subbArAvu 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154954 MR MERAKANAPALLY SUBBA RAO STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-014-009/030039
(SATULURU) 		0206045000NRG25010520240930850 01/05/2024 Veerababu 0206045WL029852 Veerababu 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154655 MR MERAKANAPALLI VEERABABU STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-014-009/030040
(SATULURU) 		0206045000NRG25010520240930852 01/05/2024 Merankapalli Anita 0206045WL029852 Merankapalli Anita 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154707 MRS ANITHA MERAKANAPALLI STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-014-009/030040
(SATULURU) 		0206045000NRG25010520240930851 01/05/2024 nagababu 0206045WL029852 nagababu 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154628 MR NAGA BABU MERAKANAPALLY STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-014-009/030054
(SATULURU) 		0206045000NRG25010520240930854 01/05/2024 Ganapathi 0206045WL029852 Ganapathi 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154643 MR GANAPATHI AKULA STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-014-009/030054
(SATULURU) 		0206045000NRG25010520240930855 01/05/2024 Satyadharani 0206045WL029852 Satyadharani 00415 SBIN0020517 900 900 Processed 14/05/2024 4006154942 MRS SANDHYA MARUTHI AKULA STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-014-009/030059
(SATULURU) 		0206045000NRG25010520240930858 01/05/2024 Ramajamma 0206045WL029852 Ramajamma 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154614 MRS RAMANUJAMMA DHULIPALLA STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-020-018/010002
(BARRIPADU) 		0206045000NRG25010520240916995 01/05/2024 Mahalakshmi 0206045WL029352 Mahalakshmi 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154933 MRS MAHA LAKSHMI JOGI STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-020-018/010002
(BARRIPADU) 		0206045000NRG25010520240916994 01/05/2024 Ravi Kumar 0206045WL029352 Ravi Kumar 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154692 MR RAVI KUMAR JOGI STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-020-018/010007
(BARRIPADU) 		0206045000NRG25010520240916996 01/05/2024 Koteswararao 0206045WL029352 Koteswararao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154661 MR KOTESWARA RAO NAGULA STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-020-018/010007
(BARRIPADU) 		0206045000NRG25010520240916997 01/05/2024 Nagamalleswari 0206045WL029352 Nagamalleswari 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154673 MRS NAGULA NAGA MALLISWARI STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-020-018/010010
(BARRIPADU) 		0206045000NRG25010520240916999 01/05/2024 Sujaata 0206045WL029352 Sujaata 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154687 MRS SUJATHA VEERANKI STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-020-018/010016
(BARRIPADU) 		0206045000NRG25010520240917001 01/05/2024 Nagendramma 0206045WL029352 Nagendramma 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154950 MRS PADAMTI NAGENDRAMMA STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-020-018/010016
(BARRIPADU) 		0206045000NRG25010520240917000 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154951 MR VENKATESWARA RAO PADAMATA STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-020-018/010020
(BARRIPADU) 		0206045000NRG25010520240917002 01/05/2024 Bhiksham 0206045WL029352 Bhiksham 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006155256 MR BIKSHAM VEERANKI STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-020-018/010020
(BARRIPADU) 		0206045000NRG25010520240917003 01/05/2024 Ramana 0206045WL029352 Ramana 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154949 MR VEERANKI RAMANA STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-020-018/010027
(BARRIPADU) 		0206045000NRG25010520240917005 01/05/2024 Krishnakumari 0206045WL029352 Krishnakumari 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154985 MRS PAMARTHY KRISHNA KUMARI STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-020-018/010027
(BARRIPADU) 		0206045000NRG25010520240917004 01/05/2024 Renukarao 0206045WL029352 Renukarao 00415 SBIN0020517 542 542 Processed 14/05/2024 4006154986 MR PAMARTHI RENUKA RAO STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-020-018/010029
(BARRIPADU) 		0206045000NRG25010520240917007 01/05/2024 Veeranagalakshmi 0206045WL029352 Veeranagalakshmi 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154681 MRS VEERA NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-020-018/010029
(BARRIPADU) 		0206045000NRG25010520240917006 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154612 MRS VENKATESWA RAO JOGI STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-020-018/010032
(BARRIPADU) 		0206045000NRG25010520240917009 01/05/2024 Padma 0206045WL029352 Padma 00415 SBIN0020517 813 813 Processed 14/05/2024 4006155344 MRS JOGI PADMA STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-020-018/010032
(BARRIPADU) 		0206045000NRG25010520240917008 01/05/2024 Paidayya 0206045WL029352 Paidayya 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154637 MR JOGI PAIDESWARA RAO STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-020-018/010034
(BARRIPADU) 		0206045000NRG25010520240917010 01/05/2024 Jagannadharao 0206045WL029352 Jagannadharao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154625 MR JAYA JAGANNADHA RAO JOGI STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-020-018/010037
(BARRIPADU) 		0206045000NRG25010520240917013 01/05/2024 Aruna 0206045WL029352 Aruna 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154618 Mrs PAMARTHI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
423 Bantumilli AP-06-045-020-018/010042
(BARRIPADU) 		0206045000NRG25010520240917014 01/05/2024 Rambabu 0206045WL029352 Rambabu 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154984 MR VANKA RAM BABU STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-020-018/010042
(BARRIPADU) 		0206045000NRG25010520240917015 01/05/2024 Venkateswaramma 0206045WL029352 Venkateswaramma 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154983 MRS VANKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-020-018/010086
(BARRIPADU) 		0206045000NRG25010520240917016 01/05/2024 Raamalakshmi 0206045WL029352 Raamalakshmi 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154952 MR RAMA LAXMI VANKA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-020-018/010087
(BARRIPADU) 		0206045000NRG25010520240917018 01/05/2024 Aruna 0206045WL029352 Aruna 00415 SBIN0020517 813 813 Processed 14/05/2024 4006155268 VANKA ARUNA BANK OF INDIA(508505)
427 Bantumilli AP-06-045-020-018/010087
(BARRIPADU) 		0206045000NRG25010520240917017 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006155271 MR VANKA VENKATESWARA RAO STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-020-018/010088
(BARRIPADU) 		0206045000NRG25010520240917019 01/05/2024 Adinarayana 0206045WL029352 Adinarayana 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154652 MR ADINARAYANA PAMARTI STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-020-018/010088
(BARRIPADU) 		0206045000NRG25010520240917020 01/05/2024 Eeswaralankamma 0206045WL029352 Eeswaralankamma 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154617 PAMARTI ESWARI LANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bantumilli AP-06-045-020-018/010095
(BARRIPADU) 		0206045000NRG25010520240917021 01/05/2024 Satyavati 0206045WL029352 Satyavati 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154619 MRS SATHYAVATHI TADIKONDA STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-020-018/010101
(BARRIPADU) 		0206045000NRG25010520240917022 01/05/2024 Nagaraju 0206045WL029352 Nagaraju 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154633 MR NAGA RAJU METLA STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-020-018/010101
(BARRIPADU) 		0206045000NRG25010520240917023 01/05/2024 Nancharamma 0206045WL029352 Nancharamma 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154678 MRS NANCHARAMMA METLA STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-020-018/010104
(BARRIPADU) 		0206045000NRG25010520240917024 01/05/2024 Anjaneyulu 0206045WL029352 Anjaneyulu 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154702 MR JOGI VEERA ANJANEYULU STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-020-018/010104
(BARRIPADU) 		0206045000NRG25010520240917025 01/05/2024 Nagalakshmi 0206045WL029352 Nagalakshmi 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154671 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-020-018/010105
(BARRIPADU) 		0206045000NRG25010520240917027 01/05/2024 Krishna Kumari 0206045WL029352 Krishna Kumari 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155263 MR MURALI KRISHNA KUMARI STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-020-018/010105
(BARRIPADU) 		0206045000NRG25010520240917026 01/05/2024 Pandurangarao 0206045WL029352 Pandurangarao 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154662 MR PANDURANGA RAO MURALA STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-020-018/010107
(BARRIPADU) 		0206045000NRG25010520240917028 01/05/2024 Nagamani 0206045WL029352 Nagamani 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154659 MRS NAGA MANI KESANA STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-020-018/010118
(BARRIPADU) 		0206045000NRG25010520240917029 01/05/2024 Veerayya 0206045WL029352 Veerayya 00415 SBIN0020517 1626 1626 Processed 14/05/2024 4006154701 Mr ADAPALA VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Bantumilli AP-06-045-020-018/010124
(BARRIPADU) 		0206045000NRG25010520240917031 01/05/2024 Venkatasatyanarayana 0206045WL029352 Venkatasatyanarayana 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154846 MR VENKATA SATYANARAYANA PARNAM STATE BANK OF INDIA(508548)
440 Bantumilli AP-06-045-020-018/010124
(BARRIPADU) 		0206045000NRG25010520240917032 01/05/2024 Vimala 0206045WL029352 Vimala 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154668 MRS VIMALA KUMARI PARNAM STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-020-018/010128
(BARRIPADU) 		0206045000NRG25010520240917035 01/05/2024 Nagapaideswararao 0206045WL029352 Nagapaideswararao 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154688 MR NAGA PAIDESWARA RAO METLA STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-020-018/010128
(BARRIPADU) 		0206045000NRG25010520240917036 01/05/2024 Seshaveni 0206045WL029352 Seshaveni 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154987 Mrs metla SESHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Bantumilli AP-06-045-020-018/010129
(BARRIPADU) 		0206045000NRG25010520240917037 01/05/2024 Kondalarao 0206045WL029352 Kondalarao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154634 MR KONDALA RAO METLA STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-020-018/010129
(BARRIPADU) 		0206045000NRG25010520240917038 01/05/2024 Varalakshmi 0206045WL029352 Varalakshmi 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155345 MRS VARA LAKSHMI METLA STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-020-018/010136
(BARRIPADU) 		0206045000NRG25010520240917040 01/05/2024 Satyavati 0206045WL029352 Satyavati 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154670 MRS SATYAVATHI METLA STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-020-018/010136
(BARRIPADU) 		0206045000NRG25010520240917039 01/05/2024 Venugopalakrishna 0206045WL029352 Venugopalakrishna 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154621 MR VENU GOPALA KRISHNUDU METLA STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-020-018/010151
(BARRIPADU) 		0206045000NRG25010520240917043 01/05/2024 Punyavati 0206045WL029352 Punyavati 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155270 MRS KESAVA PUNYAVATHI STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-020-018/010151
(BARRIPADU) 		0206045000NRG25010520240917042 01/05/2024 Sailaja 0206045WL029352 Sailaja 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154635 MS SAILAJA JOGI STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-020-018/010151
(BARRIPADU) 		0206045000NRG25010520240917041 01/05/2024 Suribabu 0206045WL029352 Suribabu 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154613 MR SURYANARAYANA KESANA STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-020-018/010155
(BARRIPADU) 		0206045000NRG25010520240917044 01/05/2024 Seshamani 0206045WL029352 Seshamani 00415 SBIN0020517 271 271 Processed 14/05/2024 4006155264 MRS JOGI SEHAVANI STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-020-018/010157
(BARRIPADU) 		0206045000NRG25010520240917046 01/05/2024 Krishnakumari 0206045WL029352 Krishnakumari 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155255 MRS KRISHNA KUMARI PADAMATI STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-020-018/010157
(BARRIPADU) 		0206045000NRG25010520240917045 01/05/2024 Taatayya 0206045WL029352 Taatayya 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154620 MR TATAIAH PADAMATI STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-020-018/010161
(BARRIPADU) 		0206045000NRG25010520240917048 01/05/2024 Ratnakumari 0206045WL029352 Ratnakumari 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006155285 MR PARNAM RATNAKUMARI STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-020-018/010161
(BARRIPADU) 		0206045000NRG25010520240917047 01/05/2024 Vareswarao 0206045WL029352 Vareswarao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154664 Mr PARNAM VEERESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
455 Bantumilli AP-06-045-020-018/010163
(BARRIPADU) 		0206045000NRG25010520240917050 01/05/2024 Ankamma 0206045WL029352 Ankamma 00415 SBIN0020517 542 542 Processed 14/05/2024 4006155266 MRS VUYYURU ANKAMMA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-020-018/010163
(BARRIPADU) 		0206045000NRG25010520240917049 01/05/2024 Venkateswararao 0206045WL029352 Venkateswararao 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154647 MR VENKATESWARA RAO VUYYURU STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-020-018/010165
(BARRIPADU) 		0206045000NRG25010520240917052 01/05/2024 Parvati 0206045WL029352 Parvati 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155269 MRS JOGI PARVATHI PARVATHI STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-020-018/010165
(BARRIPADU) 		0206045000NRG25010520240917051 01/05/2024 Vakalayya 0206045WL029352 Vakalayya 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154663 MR VENKAIAH JOGI STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-020-018/010186
(BARRIPADU) 		0206045000NRG25010520240917053 01/05/2024 Ramaraju 0206045WL029352 Ramaraju 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006155272 MR VANKA RAMARAJU STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-020-018/010186
(BARRIPADU) 		0206045000NRG25010520240917054 01/05/2024 Suromani 0206045WL029352 Suromani 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155267 MRS SIROMANI VANKA STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-020-018/010187
(BARRIPADU) 		0206045000NRG25010520240917057 01/05/2024 durgs sai subhash chandar 0206045WL029352 durgs sai subhash chandar 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154785 VANKA DURGA SAI SUBHASH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bantumilli AP-06-045-020-018/010187
(BARRIPADU) 		0206045000NRG25010520240917056 01/05/2024 Revati 0206045WL029352 Revati 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155265 MRS VANKA REVATHI STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-020-018/010187
(BARRIPADU) 		0206045000NRG25010520240917055 01/05/2024 Seetaramanjaneyulu 0206045WL029352 Seetaramanjaneyulu 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154611 MR SITARAMANJANEYULU VANKA STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-020-018/010192
(BARRIPADU) 		0206045000NRG25010520240917058 01/05/2024 Nagapandurangarao 0206045WL029352 Nagapandurangarao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154632 MR NAGA PANDURANGA RAO VANKA STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-020-018/010192
(BARRIPADU) 		0206045000NRG25010520240917059 01/05/2024 Venkateswaramma 0206045WL029352 Venkateswaramma 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155348 MR VENKA VENKATESWARAMMA STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-020-018/010209
(BARRIPADU) 		0206045000NRG25010520240917060 01/05/2024 Samrajyam 0206045WL029352 Samrajyam 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154610 MISS JOGI SAMRAJAM STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-020-018/010209
(BARRIPADU) 		0206045000NRG25010520240917061 01/05/2024 Yedukondalu 0206045WL029352 Yedukondalu 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154845 JOGI EDUKONDALU UNION BANK OF INDIA(508500)
468 Bantumilli AP-06-045-020-018/010210
(BARRIPADU) 		0206045000NRG25010520240917063 01/05/2024 Nagamani 0206045WL029352 Nagamani 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154674 MRS MODHUGUMUDI NAGA MANI STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-020-018/010210
(BARRIPADU) 		0206045000NRG25010520240917062 01/05/2024 Nagaraju 0206045WL029352 Nagaraju 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155274 MR NAGARAJU MODUGUMUDI STATE BANK OF INDIA(508548)
470 Bantumilli AP-06-045-020-018/010221
(BARRIPADU) 		0206045000NRG25010520240917064 01/05/2024 Raju 0206045WL029352 Raju 00415 SBIN0020517 813 813 Processed 14/05/2024 4006154704 MR NAGULA RAJU STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-020-018/010223
(BARRIPADU) 		0206045000NRG25010520240917065 01/05/2024 Anjaneyalu 0206045WL029352 Anjaneyalu 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154703 MR JOGI ANJANEYULU STATE BANK OF INDIA(508548)
472 Bantumilli AP-06-045-020-018/010223
(BARRIPADU) 		0206045000NRG25010520240917066 01/05/2024 Kumari 0206045WL029352 Kumari 00415 SBIN0020517 1084 1084 Processed 14/05/2024 4006154629 MRS JOGI KRISHNA KUMARI STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-020-018/010223
(BARRIPADU) 		0206045000NRG25010520240917067 01/05/2024 Ramesh 0206045WL029352 Ramesh 00415 SBIN0020517 271 271 Processed 14/05/2024 4006154640 MR JOGI RAMESH STATE BANK OF INDIA(508548)
474 Bantumilli AP-06-045-020-018/010270
(BARRIPADU) 		0206045000NRG25010520240917069 01/05/2024 Renuka 0206045WL029352 Renuka 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155262 MR JOGI RENUKA STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-020-018/010270
(BARRIPADU) 		0206045000NRG25010520240917068 01/05/2024 Srinivasarao 0206045WL029352 Srinivasarao 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154638 MR JOGI SRINIVASA RAO STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-020-018/010296
(BARRIPADU) 		0206045000NRG25010520240917071 01/05/2024 maruthi 0206045WL029352 maruthi 00415 SBIN0020517 542 542 Processed 14/05/2024 4006154653 MS MARUTHI VANKA STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-020-018/010296
(BARRIPADU) 		0206045000NRG25010520240917070 01/05/2024 naga babu 0206045WL029352 naga babu 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006155347 MR VANKA NAGA BABU VANKA NAGA BABU STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-020-018/10303
(BARRIPADU) 		0206045000NRG25010520240917072 01/05/2024 VENKATA SATYANARAYANA JOGI 0206045WL029352 VENKATA SATYANARAYANA JOGI 00415 SBIN0020517 1355 1355 Processed 14/05/2024 4006154649 JOGI VENKATA SATYANA BANK OF BARODA(606985)
479 Bantumilli AP-06-045-021-019/010004
(KANCHADAM) 		0206045000NRG25010520240928857 01/05/2024 Santarao 0206045WL029801 Santarao 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155273 MR SANTHA RAO EDDU STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-021-019/010005
(KANCHADAM) 		0206045000NRG25010520240928859 01/05/2024 Kishor 0206045WL029801 Kishor 00415 SBIN0020517 540 540 Processed 14/05/2024 4006154713 MR EDDU KISHORRAO STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25010520240928861 01/05/2024 Mamata 0206045WL029801 Mamata 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155300 MRS MAMATHA CHIGURUPALLI STATE BANK OF INDIA(508548)
482 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25010520240928860 01/05/2024 Suryachandrarao 0206045WL029801 Suryachandrarao 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155384 MR SURYACHANDRA RAO CHIGURAPATI STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-021-019/010013
(KANCHADAM) 		0206045000NRG25010520240928862 01/05/2024 Jayamma 0206045WL029801 Jayamma 00415 SBIN0020517 270 270 Processed 14/05/2024 4006154627 Mrs YEDDU JAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Bantumilli AP-06-045-021-019/010014
(KANCHADAM) 		0206045000NRG25010520240928864 01/05/2024 Ramya 0206045WL029801 Ramya 00415 SBIN0020517 540 540 Processed 14/05/2024 4006155398 MRS RAMYA YEDDU STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-021-019/010015
(KANCHADAM) 		0206045000NRG25010520240928865 01/05/2024 Chakravarti 0206045WL029801 Chakravarti 00415 SBIN0020517 540 540 Processed 14/05/2024 4006154690 MR CHAKRAVARTHI YEDDU STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-021-019/010017
(KANCHADAM) 		0206045000NRG25010520240928866 01/05/2024 Jems 0206045WL029801 Jems 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154660 MR JEMES GARIKIMUKKU STATE BANK OF INDIA(508548)
487 Bantumilli AP-06-045-021-019/010017
(KANCHADAM) 		0206045000NRG25010520240928867 01/05/2024 Suguna 0206045WL029801 Suguna 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154689 MRS SUGUNA GARIKIMUKKU STATE BANK OF INDIA(508548)
488 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25010520240928870 01/05/2024 Suresh Bbau 0206045WL029801 Suresh Bbau 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154676 MR SURESH BABU CHIGURUPALLI STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25010520240928871 01/05/2024 Suseela 0206045WL029801 Suseela 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154715 MRS SUSILA CHIGURUPALLI STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-021-019/010025
(KANCHADAM) 		0206045000NRG25010520240928872 01/05/2024 Yeddu Mohanarao 0206045WL029801 Yeddu Mohanarao 00415 SBIN0020517 810 810 Processed 14/05/2024 4006154658 Mr EDDU MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
491 Bantumilli AP-06-045-021-019/010026
(KANCHADAM) 		0206045000NRG25010520240928874 01/05/2024 Devamata 0206045WL029801 Devamata 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154691 Mrs SANKURLA DEVAMATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
492 Bantumilli AP-06-045-021-019/010026
(KANCHADAM) 		0206045000NRG25010520240928873 01/05/2024 Jaipaal 0206045WL029801 Jaipaal 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154665 MR JAYA PAL SANKURLA STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-021-019/010032
(KANCHADAM) 		0206045000NRG25010520240928875 01/05/2024 Rambabu 0206045WL029801 Rambabu 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154705 Sangam Ramu IDFC BANK LIMITED(608117)
494 Bantumilli AP-06-045-021-019/010034
(KANCHADAM) 		0206045000NRG25010520240928876 01/05/2024 PANTAGANI NAGABABU 0206045WL029801 PANTAGANI NAGABABU 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154799 MR PANTHA GAANI NAGA BABU STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-021-019/010034
(KANCHADAM) 		0206045000NRG25010520240928877 01/05/2024 Sudharani 0206045WL029801 Sudharani 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006155250 Pantha Gaani Sudha Rani IDFC BANK LIMITED(608117)
496 Bantumilli AP-06-045-021-019/010039
(KANCHADAM) 		0206045000NRG25010520240928878 01/05/2024 Jhansi 0206045WL029801 Jhansi 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155021 MRS JHANSI CHODADASI STATE BANK OF INDIA(508548)
497 Bantumilli AP-06-045-021-019/010039
(KANCHADAM) 		0206045000NRG25010520240928879 01/05/2024 Ramesh Babu 0206045WL029801 Ramesh Babu 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154708 MR CHODADASI RAMESH BABU STATE BANK OF INDIA(508548)
498 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25010520240928880 01/05/2024 Chittibabu 0206045WL029801 Chittibabu 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154709 MR CHODADASI CHITTIBABU STATE BANK OF INDIA(508548)
499 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25010520240928882 01/05/2024 Chodadasi Nagalakshmi 0206045WL029801 Chodadasi Nagalakshmi 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154789 MRS CHODADASI NAGA LAKSHMI STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25010520240928881 01/05/2024 Sayamma 0206045WL029801 Sayamma 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154956 MRS CHODADASI SAYAMMA STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-021-019/010042
(KANCHADAM) 		0206045000NRG25010520240928883 01/05/2024 Rambabu 0206045WL029801 Rambabu 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154669 MR DASI RAMBABU CHODA STATE BANK OF INDIA(508548)
502 Bantumilli AP-06-045-021-019/010047
(KANCHADAM) 		0206045000NRG25010520240928885 01/05/2024 Kanakaratnam 0206045WL029801 Kanakaratnam 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154957 Gudese Kanaka Ratnam IDFC BANK LIMITED(608117)
503 Bantumilli AP-06-045-021-019/010052
(KANCHADAM) 		0206045000NRG25010520240928886 01/05/2024 Bujjibabu 0206045WL029801 Bujjibabu 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154716 MR BUJJI BABU CHINNAM STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-021-019/010052
(KANCHADAM) 		0206045000NRG25010520240928887 01/05/2024 Manjula 0206045WL029801 Manjula 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154974 MRS MANJULA CHINNAM STATE BANK OF INDIA(508548)
505 Bantumilli AP-06-045-021-019/010055
(KANCHADAM) 		0206045000NRG25010520240928889 01/05/2024 Swarnalata 0206045WL029801 Swarnalata 00415 SBIN0020517 540 540 Processed 14/05/2024 4006155248 MR PAMU SWARNA LATHLA STATE BANK OF INDIA(508548)
506 Bantumilli AP-06-045-021-019/010063
(KANCHADAM) 		0206045000NRG25010520240928891 01/05/2024 Amrutakumaari 0206045WL029801 Amrutakumaari 00415 SBIN0020517 540 540 Processed 14/05/2024 4006154977 MRS AMRUTHA KUMARI BHURAGADDA STATE BANK OF INDIA(508548)
507 Bantumilli AP-06-045-021-019/010063
(KANCHADAM) 		0206045000NRG25010520240928890 01/05/2024 Amrutayya 0206045WL029801 Amrutayya 00415 SBIN0020517 540 540 Processed 14/05/2024 4006154679 BHURAGADDA AMRUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bantumilli AP-06-045-021-019/010067
(KANCHADAM) 		0206045000NRG25010520240928893 01/05/2024 Subhadramma 0206045WL029801 Subhadramma 00415 SBIN0020517 810 810 Processed 14/05/2024 4006155278 MRS SUBHADRAMMA KAGITHA STATE BANK OF INDIA(508548)
509 Bantumilli AP-06-045-021-019/010070
(KANCHADAM) 		0206045000NRG25010520240928895 01/05/2024 Dhanalakshmi 0206045WL029801 Dhanalakshmi 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006155280 MRS DASARI DANALAXMI STATE BANK OF INDIA(508548)
510 Bantumilli AP-06-045-021-019/010070
(KANCHADAM) 		0206045000NRG25010520240928894 01/05/2024 Palu 0206045WL029801 Palu 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154711 Dasari Poulu IDFC BANK LIMITED(608117)
511 Bantumilli AP-06-045-021-019/010071
(KANCHADAM) 		0206045000NRG25010520240928896 01/05/2024 Esubabu 0206045WL029801 Esubabu 00415 SBIN0020517 810 810 Processed 14/05/2024 4006154695 MR ESUBABU DASARI STATE BANK OF INDIA(508548)
512 Bantumilli AP-06-045-021-019/010071
(KANCHADAM) 		0206045000NRG25010520240928897 01/05/2024 Ramana 0206045WL029801 Ramana 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006155279 MS RAMANA DASARI STATE BANK OF INDIA(508548)
513 Bantumilli AP-06-045-021-019/010073
(KANCHADAM) 		0206045000NRG25010520240928898 01/05/2024 Bujjiswarao 0206045WL029801 Bujjiswarao 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154672 MR BUJJESWARA RAO DASARI STATE BANK OF INDIA(508548)
514 Bantumilli AP-06-045-021-019/010073
(KANCHADAM) 		0206045000NRG25010520240928899 01/05/2024 Swaruparani 0206045WL029801 Swaruparani 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155251 MRS SWARUPARANI DASARI STATE BANK OF INDIA(508548)
515 Bantumilli AP-06-045-021-019/010075
(KANCHADAM) 		0206045000NRG25010520240928900 01/05/2024 Jyothi 0206045WL029801 Jyothi 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154712 MRS GUDESE JYOTHI STATE BANK OF INDIA(508548)
516 Bantumilli AP-06-045-021-019/010075
(KANCHADAM) 		0206045000NRG25010520240928901 01/05/2024 Subbarao 0206045WL029801 Subbarao 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154786 Kurma Subbarao IDFC BANK LIMITED(608117)
517 Bantumilli AP-06-045-021-019/010077
(KANCHADAM) 		0206045000NRG25010520240928904 01/05/2024 Ratnabayamma 0206045WL029801 Ratnabayamma 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154975 MRS RATNABAYAMMA SONGA STATE BANK OF INDIA(508548)
518 Bantumilli AP-06-045-021-019/010078
(KANCHADAM) 		0206045000NRG25010520240928906 01/05/2024 Rajyalakshmi 0206045WL029801 Rajyalakshmi 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154654 Songa Rajya Lakshmi IDFC BANK LIMITED(608117)
519 Bantumilli AP-06-045-021-019/010078
(KANCHADAM) 		0206045000NRG25010520240928905 01/05/2024 Ratnarao 0206045WL029801 Ratnarao 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154666 MR RATNA RAO SONGA STATE BANK OF INDIA(508548)
520 Bantumilli AP-06-045-021-019/010079
(KANCHADAM) 		0206045000NRG25010520240928907 01/05/2024 Esukumari 0206045WL029801 Esukumari 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154675 Songa Seshukumari IDFC BANK LIMITED(608117)
521 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25010520240928910 01/05/2024 Prasanna Kumar 0206045WL029801 Prasanna Kumar 00415 SBIN0020517 270 270 Processed 14/05/2024 4006154783 CHODA DAASI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 Bantumilli AP-06-045-021-019/010082
(KANCHADAM) 		0206045000NRG25010520240928913 01/05/2024 Ratnakumari 0206045WL029801 Ratnakumari 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154978 MRS RATNA KUMARI DHOMATHTI STATE BANK OF INDIA(508548)
523 Bantumilli AP-06-045-021-019/010082
(KANCHADAM) 		0206045000NRG25010520240928912 01/05/2024 Srinubabu 0206045WL029801 Srinubabu 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154683 MR SRINU BABU DHOMA THATI STATE BANK OF INDIA(508548)
524 Bantumilli AP-06-045-021-019/010085
(KANCHADAM) 		0206045000NRG25010520240928914 01/05/2024 Danamma 0206045WL029801 Danamma 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154656 Gutla Danamma IDFC BANK LIMITED(608117)
525 Bantumilli AP-06-045-021-019/010094
(KANCHADAM) 		0206045000NRG25010520240928920 01/05/2024 Anjali 0206045WL029801 Anjali 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154667 MRS ANJILI MUVYALA STATE BANK OF INDIA(508548)
526 Bantumilli AP-06-045-021-019/010095
(KANCHADAM) 		0206045000NRG25010520240928921 01/05/2024 Sangeetarao 0206045WL029801 Sangeetarao 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006155022 MR YEDDU SANGEETHA RAO STATE BANK OF INDIA(508548)
527 Bantumilli AP-06-045-021-019/010104
(KANCHADAM) 		0206045000NRG25010520240928923 01/05/2024 Prasanti 0206045WL029801 Prasanti 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154684 MRS PRASANTHI EDDU STATE BANK OF INDIA(508548)
528 Bantumilli AP-06-045-021-019/010106
(KANCHADAM) 		0206045000NRG25010520240928924 01/05/2024 Karna 0206045WL029801 Karna 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154645 MR KARNA YDDU STATE BANK OF INDIA(508548)
529 Bantumilli AP-06-045-021-019/010189
(KANCHADAM) 		0206045000NRG25010520240928926 01/05/2024 Veeravenkateswaramma 0206045WL029801 Veeravenkateswaramma 00415 SBIN0020517 1350 1350 Processed 14/05/2024 4006154996 Yaralagadda Veera Venkateswaramm IDFC BANK LIMITED(608117)
530 Bantumilli AP-06-045-021-019/010189
(KANCHADAM) 		0206045000NRG25010520240928925 01/05/2024 Viravenkataramayya 0206045WL029801 Viravenkataramayya 00415 SBIN0020517 810 810 Processed 14/05/2024 4006154710 MR YARLAGADDA VEERA VENKATESWARARAO STATE BANK OF INDIA(508548)
531 Bantumilli AP-06-045-021-019/010190
(KANCHADAM) 		0206045000NRG25010520240928927 01/05/2024 Sanjivareddi 0206045WL029801 Sanjivareddi 00415 SBIN0020517 810 810 Processed 14/05/2024 4006154795 GUTLA SANJIVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Bantumilli AP-06-045-021-019/010190
(KANCHADAM) 		0206045000NRG25010520240928928 01/05/2024 Sarojini 0206045WL029801 Sarojini 00415 SBIN0020517 1080 1080 Processed 14/05/2024 4006154976 MS SAROJINI GUTLA STATE BANK OF INDIA(508548)
533 Bantumilli AP-06-045-021-019/010271
(KANCHADAM) 		0206045000NRG25010520240928929 01/05/2024 Bhagyalakshmi 0206045WL029801 Bhagyalakshmi 00415 SBIN0020517 810 810 Processed 14/05/2024 4006155281 Chirangi Bhagya Laxmi IDFC BANK LIMITED(608117)
534 Bantumilli AP-06-045-021-019/010433
(KANCHADAM) 		0206045000NRG25010520240928930 01/05/2024 Sovamma 0206045WL029801 Sovamma 00415 SBIN0020517 1620 1620 Processed 14/05/2024 4006154696 Pollakattu Sovamma IDFC BANK LIMITED(608117)
535 Bantumilli AP-06-045-021-019/010434
(KANCHADAM) 		0206045000NRG25010520240928931 01/05/2024 Pramila 0206045WL029801 Pramila 00415 SBIN0020517 540 540 Processed 14/05/2024 4006154714 MRS CHIRANGI PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 177175 177175
536 Bantumilli AP-06-045-001-001/050167
(PEDATUMIDI) 		0206045000NRG25010520240942265 01/05/2024 Ammanna 0206045WL030302 Ammanna 00415 SBIN0021294 1360 1360 Processed 14/05/2024 4006154650 MR ARJA AMMANNA STATE BANK OF INDIA(508548)
537 Bantumilli AP-06-045-002-001/090244
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917186 01/05/2024 Naga Veera Kishor 0206045WL029359 Naga Veera Kishor 00415 SBIN0021294 1632 1632 Processed 14/05/2024 4006154646 Mr CHILLARA NAGAVEERA KISHORE INDIAN BANK(607105)
538 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25010520240921487 01/05/2024 Ayyappa 0206045WL029506 Ayyappa 00415 SBIN0021294 1265 1265 Processed 14/05/2024 4006154699 MR AYYAPPA BORRA STATE BANK OF INDIA(508548)
539 Bantumilli AP-06-045-009-004/060013
(NAGESWARARAOPET) 		0206045000NRG25010520240917916 01/05/2024 Suryanarayana 0206045WL029377 Suryanarayana 00415 SBIN0021294 1350 1350 Processed 14/05/2024 4006154636 Shri Jampani Suryanarayana INDIAN BANK(607105)
540 Bantumilli AP-06-045-009-004/060055
(NAGESWARARAOPET) 		0206045000NRG25010520240935228 01/05/2024 Edukondalu 0206045WL029983 Edukondalu 00415 SBIN0021294 1040 1040 Processed 14/05/2024 4006154790 KAGITHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
541 Bantumilli AP-06-045-009-004/060130
(NAGESWARARAOPET) 		0206045000NRG25010520240918608 01/05/2024 Balaji 0206045WL029390 Balaji 00415 SBIN0021294 1350 1350 Processed 14/05/2024 4006154641 MR YARLAGADDA BALAJI STATE BANK OF INDIA(508548)
542 Bantumilli AP-06-045-009-004/070086
(NAGESWARARAOPET) 		0206045000NRG25010520240921541 01/05/2024 Nageswara Rao 0206045WL029506 Nageswara Rao 00415 SBIN0021294 1265 1265 Processed 14/05/2024 4006154677 MR POTHULA NAGESWARA RAO STATE BANK OF INDIA(508548)
543 Bantumilli AP-06-045-009-004/070114
(NAGESWARARAOPET) 		0206045000NRG25010520240921565 01/05/2024 Hari Babu 0206045WL029506 Hari Babu 00415 SBIN0021294 1265 1265 Processed 14/05/2024 4006154657 MR HARI BABU BORRA SO RAMBABU STATE BANK OF INDIA(508548)
544 Bantumilli AP-06-045-009-004/070114
(NAGESWARARAOPET) 		0206045000NRG25010520240921566 01/05/2024 Mounika 0206045WL029506 Mounika 00415 SBIN0021294 1265 1265 Processed 14/05/2024 4006154686 MRS MOUNIKA BORRA STATE BANK OF INDIA(508548)
545 Bantumilli AP-06-045-009-004/070122
(NAGESWARARAOPET) 		0206045000NRG25010520240921571 01/05/2024 manish 0206045WL029506 manish 00415 SBIN0021294 1012 1012 Processed 14/05/2024 4006154648 MRS THOTA MANASSEH STATE BANK OF INDIA(508548)
546 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25010520240921582 01/05/2024 saipraveen 0206045WL029506 saipraveen 00415 SBIN0021294 253 253 Processed 14/05/2024 4006154694 MR KANDRA SAI PRAVEEN STATE BANK OF INDIA(508548)
547 Bantumilli AP-06-045-010-005/010210
(PENDURRU) 		0206045000NRG25010520240927403 01/05/2024 Lavayya 0206045WL029739 Lavayya 00415 SBIN0021294 1400 1400 Processed 14/05/2024 4006154639 Lavaiah Pasumathi SAPTAGIRI GRAMEENA BANK(607053)
548 Bantumilli AP-06-045-016-012/010275
(MALLESWARAM) 		0206045000NRG25010520240923606 01/05/2024 pandurangarao 0206045WL029585 pandurangarao 00415 SBIN0021294 1590 1590 Processed 14/05/2024 4006154644 MR SATTINAPALI PANDU RANGA RAO STATE BANK OF INDIA(508548)
549 Bantumilli AP-06-045-016-012/010492
(MALLESWARAM) 		0206045000NRG25010520240923568 01/05/2024 KARTHIK 0206045WL029581 KARTHIK 00415 SBIN0021294 1584 1584 Processed 14/05/2024 4006154797 VEERA MALLU KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
550 Bantumilli AP-06-045-016-012/010502
(MALLESWARAM) 		0206045000NRG25010520240923569 01/05/2024 Balusalamma 0206045WL029581 Balusalamma 00415 SBIN0021294 1584 1584 Processed 14/05/2024 4006154682 Mrs POSINA BALUSULAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Bantumilli AP-06-045-016-012/010512
(MALLESWARAM) 		0206045000NRG25010520240923571 01/05/2024 anilkumar 0206045WL029581 anilkumar 00415 SBIN0021294 1320 1320 Processed 14/05/2024 4006154693 MR KOMMA ANIL KUMAR STATE BANK OF INDIA(508548)
552 Bantumilli AP-06-045-016-012/010615
(MALLESWARAM) 		0206045000NRG25010520240923608 01/05/2024 HARIBABU 0206045WL029585 HARIBABU 00415 SBIN0021294 1060 1060 Processed 14/05/2024 4006154651 MR DHONDAPATI HARIBABU STATE BANK OF INDIA(508548)
SubTotal 21595 21595
553 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25010520240929417 01/05/2024 BHAGYALAKSHMI 0206045WL029819 BHAGYALAKSHMI 00468 UBIN0800368 1360 1360 Processed 14/05/2024 4006155000 MANIKONDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
554 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924519 01/05/2024 Nagapadmavathi 0206045WL029630 Nagapadmavathi 00468 UBIN0800368 1614 1614 Processed 14/05/2024 4006155342 ARJA NAGA PADMAVATHI UNION BANK OF INDIA(508500)
555 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25010520240923924 01/05/2024 Nagabhavani 0206045WL029600 Nagabhavani 00468 UBIN0800368 1584 1584 Processed 14/05/2024 4006155231 VEERAVALLINAGA MANI UNION BANK OF INDIA(508500)
556 Bantumilli AP-06-045-002-001/090159
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924728 01/05/2024 Varalakshmi 0206045WL029641 Varalakshmi 00468 UBIN0800368 1614 1614 Processed 14/05/2024 4006154920 ATCHUTA VARA LAKSHMI UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-002-001/090187
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924742 01/05/2024 Ramakrishna 0206045WL029641 Ramakrishna 00468 UBIN0800368 1345 1345 Processed 14/05/2024 4006155385 KORU KRISHNA UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-002-001/090197
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924748 01/05/2024 Venkateswaramma 0206045WL029641 Venkateswaramma 00468 UBIN0800368 1614 1614 Processed 14/05/2024 4006155407 NIMMAKAYALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-002-001/090208
(MALAPARAJUGUDEM) 		0206045000NRG25010520240924752 01/05/2024 Lakshmi 0206045WL029641 Lakshmi 00468 UBIN0800368 1076 1076 Processed 14/05/2024 4006155346 DUSANAPUDI LAKSHMI UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-002-001/090274
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917188 01/05/2024 swarupa 0206045WL029359 swarupa 00468 UBIN0800368 1632 1632 Processed 14/05/2024 4006155233 Mrs Vara Swarupa INDIAN BANK(607105)
561 Bantumilli AP-06-045-002-001/090274
(MALAPARAJUGUDEM) 		0206045000NRG25010520240917187 01/05/2024 vinod 0206045WL029359 vinod 00468 UBIN0800368 1632 1632 Processed 14/05/2024 4006155232 MR VINOD VARA STATE BANK OF INDIA(508548)
562 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25010520240941848 01/05/2024 NAGA SAILAJA 0206045WL030296 NAGA SAILAJA 00468 UBIN0800368 623 623 Processed 14/05/2024 4006154969 GUDAVALLI NAGA SAILAJA UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-004-002/010239
(RAMAVARAPUMODI) 		0206045000NRG25010520240941884 01/05/2024 NagaLakshmi 0206045WL030296 NagaLakshmi 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155008 KATTA NAGA MALLESWARI UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25010520240941899 01/05/2024 Anapurna 0206045WL030296 Anapurna 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155013 GUDAVALLI ANNAPURNA UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25010520240941898 01/05/2024 Yedukondalu 0206045WL030296 Yedukondalu 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155012 GUDAVALLI YEDUKONDALU UNION BANK OF INDIA(508500)
566 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25010520240941917 01/05/2024 Meerambi 0206045WL030296 Meerambi 00468 UBIN0800368 778 778 Processed 14/05/2024 4006154962 KALIDINDI MEERAMBI UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-004-002/30186
(RAMAVARAPUMODI) 		0206045000NRG25010520240941957 01/05/2024 Borra Nagalakshmi 0206045WL030296 Borra Nagalakshmi 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155309 BORRA NAGA LAKSHMI UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25010520240941970 01/05/2024 Durga Bhavani 0206045WL030296 Durga Bhavani 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155336 GUDAVALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
569 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25010520240941969 01/05/2024 Vakalayya Swami Gudavalli 0206045WL030296 Vakalayya Swami Gudavalli 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155365 GUDAVALLI VAKALAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25010520240941973 01/05/2024 Gudavalli Naga Malleswaraao 0206045WL030296 Gudavalli Naga Malleswaraao 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155366 GUDAVALLI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25010520240941978 01/05/2024 ANKAMMA 0206045WL030296 ANKAMMA 00468 UBIN0800368 778 778 Processed 14/05/2024 4006155337 GUDAVALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bantumilli AP-06-045-005-003/010188
(CHORAMPUDI) 		0206045000NRG25010520240927001 01/05/2024 Ganga 0206045WL029726 Ganga 00468 UBIN0800368 1072 1072 Processed 14/05/2024 4006155029 VALLABHU GANGA UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-005-003/010196
(CHORAMPUDI) 		0206045000NRG25010520240927010 01/05/2024 Mayla Anjaneyulu 0206045WL029726 Mayla Anjaneyulu 00468 UBIN0800368 1072 1072 Processed 14/05/2024 4006154926 MAILA ANJANEYULU UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-005-003/010313
(CHORAMPUDI) 		0206045000NRG25010520240927051 01/05/2024 NAGESWARA RAO 0206045WL029726 NAGESWARA RAO 00468 UBIN0800368 1072 1072 Processed 14/05/2024 4006155213 VALLABHU NAGESWARA RAO UNION BANK OF INDIA(508500)
575 Bantumilli AP-06-045-005-003/030021
(CHORAMPUDI) 		0206045000NRG25010520240927063 01/05/2024 Venkataramana 0206045WL029726 Venkataramana 00468 UBIN0800368 1072 1072 Processed 14/05/2024 4006155316 VALABHU VENKATA RAMANA UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-006-003/040089
(MALLAMPUDI) 		0206045000NRG25010520240926120 01/05/2024 Venkateswarlu 0206045WL029698 Venkateswarlu 00468 UBIN0800368 1602 1602 Processed 14/05/2024 4006154980 NADAKUDATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-006-003/040121
(MALLAMPUDI) 		0206045000NRG25010520240926125 01/05/2024 Nagamalleswararao 0206045WL029698 Nagamalleswararao 00468 UBIN0800368 1602 1602 Processed 14/05/2024 4006155033 TIRUMANI NAGAMALLESWARA RAO UNION BANK OF INDIA(508500)
578 Bantumilli AP-06-045-006-003/040150
(MALLAMPUDI) 		0206045000NRG25010520240925639 01/05/2024 Jayalakshmi 0206045WL029666 Jayalakshmi 00468 UBIN0800368 1578 1578 Processed 14/05/2024 4006154990 PONNAMANDA JAYALAKSHMI UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-006-003/040154
(MALLAMPUDI) 		0206045000NRG25010520240926129 01/05/2024 Nagamani 0206045WL029698 Nagamani 00468 UBIN0800368 1602 1602 Processed 14/05/2024 4006155195 MRS MOKA NAGAMANI STATE BANK OF INDIA(508548)
580 Bantumilli AP-06-045-006-003/040166
(MALLAMPUDI) 		0206045000NRG25010520240925640 01/05/2024 Edukondalu 0206045WL029666 Edukondalu 00468 UBIN0800368 1578 1578 Processed 14/05/2024 4006155275 LANKE YEDUKONDALU UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-006-003/040250
(MALLAMPUDI) 		0206045000NRG25010520240925649 01/05/2024 Taatayya 0206045WL029666 Taatayya 00468 UBIN0800368 1315 1315 Processed 14/05/2024 4006155282 THIRUMANI TATAIAH UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-006-003/040296
(MALLAMPUDI) 		0206045000NRG25010520240926136 01/05/2024 Venkateswaramma 0206045WL029698 Venkateswaramma 00468 UBIN0800368 1602 1602 Processed 14/05/2024 4006154931 JALLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
583 Bantumilli AP-06-045-006-003/040297
(MALLAMPUDI) 		0206045000NRG25010520240925652 01/05/2024 Pattabhiramayya 0206045WL029666 Pattabhiramayya 00468 UBIN0800368 1578 1578 Processed 14/05/2024 4006154927 JALLA PATTABHI RAMAIAH UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-006-003/040342
(MALLAMPUDI) 		0206045000NRG25010520240925662 01/05/2024 Nagaraju 0206045WL029666 Nagaraju 00468 UBIN0800368 1578 1578 Processed 14/05/2024 4006155037 KOKKILIGADDA NAGARAJU UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-006-003/040384
(MALLAMPUDI) 		0206045000NRG25010520240925666 01/05/2024 PASALA CHANDRA KALA 0206045WL029666 PASALA CHANDRA KALA 00468 UBIN0800368 1578 1578 Processed 14/05/2024 4006155389 Mrs PASALA CHANDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Bantumilli AP-06-045-009-004/050020
(NAGESWARARAOPET) 		0206045000NRG25010520240921482 01/05/2024 Ammagaaru 0206045WL029506 Ammagaaru 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155164 Mrs EEDE AMMAGARU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
587 Bantumilli AP-06-045-009-004/050024
(NAGESWARARAOPET) 		0206045000NRG25010520240921483 01/05/2024 Kasturi 0206045WL029506 Kasturi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155165 MURALA KASTHURI UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-009-004/050030
(NAGESWARARAOPET) 		0206045000NRG25010520240921486 01/05/2024 Aadilakshmi 0206045WL029506 Aadilakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155311 DAVU ADI LAKSHMI UNION BANK OF INDIA(508500)
589 Bantumilli AP-06-045-009-004/050030
(NAGESWARARAOPET) 		0206045000NRG25010520240921485 01/05/2024 Rambabu 0206045WL029506 Rambabu 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155312 DAVU RAMBABU UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25010520240921488 01/05/2024 Seetamahalakshmi 0206045WL029506 Seetamahalakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155299 BARRA SITA UNION BANK OF INDIA(508500)
591 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25010520240921493 01/05/2024 satyavathi 0206045WL029506 satyavathi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155153 EEDE SATYAVATHI UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-009-004/050214
(NAGESWARARAOPET) 		0206045000NRG25010520240921494 01/05/2024 murali 0206045WL029506 murali 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155327 Mr EDA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
593 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25010520240921496 01/05/2024 Valli Devi 0206045WL029506 Valli Devi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155304 JOGI VALLI DEVI UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25010520240921495 01/05/2024 Venkateswara Rao 0206045WL029506 Venkateswara Rao 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155303 JOGI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25010520240917913 01/05/2024 Venkanna 0206045WL029377 Venkanna 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155111 JAMPANI VENKANNA UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-009-004/060005
(NAGESWARARAOPET) 		0206045000NRG25010520240918601 01/05/2024 Prameelarani 0206045WL029390 Prameelarani 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155085 BANTHINA PRAMEELA RANI UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25010520240935222 01/05/2024 Bramaramba 0206045WL029983 Bramaramba 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155084 PAMARTHI BRAMARAMBA UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25010520240935221 01/05/2024 Jaganmurali 0206045WL029983 Jaganmurali 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155128 PAMARTHI JAGAN MURALI UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25010520240935223 01/05/2024 Venkata Harinadh 0206045WL029983 Venkata Harinadh 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155129 VENKATA HARINADH BANK OF INDIA(508505)
600 Bantumilli AP-06-045-009-004/060013
(NAGESWARARAOPET) 		0206045000NRG25010520240917917 01/05/2024 Veera Raaghavamma 0206045WL029377 Veera Raaghavamma 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155096 JAMPANI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
601 Bantumilli AP-06-045-009-004/060016
(NAGESWARARAOPET) 		0206045000NRG25010520240917918 01/05/2024 Lakshmanarao 0206045WL029377 Lakshmanarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155160 Mr EDE LAXMANA RAO CENTRAL BANK OF INDIA(607115)
602 Bantumilli AP-06-045-009-004/060016
(NAGESWARARAOPET) 		0206045000NRG25010520240917919 01/05/2024 Swapna 0206045WL029377 Swapna 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155083 EDE SWAPNA UNION BANK OF INDIA(508500)
603 Bantumilli AP-06-045-009-004/060018
(NAGESWARARAOPET) 		0206045000NRG25010520240918613 01/05/2024 Rangayya 0206045WL029392 Rangayya 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155112 JAMPANI RANGAYYA UNION BANK OF INDIA(508500)
604 Bantumilli AP-06-045-009-004/060018
(NAGESWARARAOPET) 		0206045000NRG25010520240918612 01/05/2024 Venkateswaramma 0206045WL029392 Venkateswaramma 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155097 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
605 Bantumilli AP-06-045-009-004/060022
(NAGESWARARAOPET) 		0206045000NRG25010520240917931 01/05/2024 Hema Sundarao 0206045WL029378 Hema Sundarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155329 BEJAWADA HEMA SADA SIVA RAO UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-009-004/060023
(NAGESWARARAOPET) 		0206045000NRG25010520240935224 01/05/2024 Mani 0206045WL029983 Mani 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155075 DESANI MANI UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-009-004/060025
(NAGESWARARAOPET) 		0206045000NRG25010520240918614 01/05/2024 Venkateswaramma 0206045WL029392 Venkateswaramma 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155099 PADAMATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
608 Bantumilli AP-06-045-009-004/060032
(NAGESWARARAOPET) 		0206045000NRG25010520240918615 01/05/2024 Gurumurti 0206045WL029392 Gurumurti 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155157 VEMULA GURU KRISHNA MURTHI UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-009-004/060032
(NAGESWARARAOPET) 		0206045000NRG25010520240918616 01/05/2024 Vara Lakshmi 0206045WL029392 Vara Lakshmi 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155119 VEMULA VARA LAKSHMI UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-009-004/060033
(NAGESWARARAOPET) 		0206045000NRG25010520240917920 01/05/2024 Babyrani 0206045WL029377 Babyrani 00468 UBIN0800368 810 810 Processed 14/05/2024 4006155093 VUYYURU BABY RANI UNION BANK OF INDIA(508500)
611 Bantumilli AP-06-045-009-004/060034
(NAGESWARARAOPET) 		0206045000NRG25010520240917921 01/05/2024 Veeraraghavulu 0206045WL029377 Veeraraghavulu 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155127 EEDE VEERA RAGHAVULU UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-009-004/060034
(NAGESWARARAOPET) 		0206045000NRG25010520240917922 01/05/2024 Venkateswaramma 0206045WL029377 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155105 EEDE VENKATESWRAMMA UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-009-004/060037
(NAGESWARARAOPET) 		0206045000NRG25010520240917924 01/05/2024 Nagamalleswari 0206045WL029377 Nagamalleswari 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155106 MATTA NAGAMALLESWARI UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-009-004/060037
(NAGESWARARAOPET) 		0206045000NRG25010520240917923 01/05/2024 Venkateswararao 0206045WL029377 Venkateswararao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155209 MATTA VENKATESWARARAO UNION BANK OF INDIA(508500)
615 Bantumilli AP-06-045-009-004/060041
(NAGESWARARAOPET) 		0206045000NRG25010520240917926 01/05/2024 Lakshmi 0206045WL029377 Lakshmi 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006154988 LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
616 Bantumilli AP-06-045-009-004/060041
(NAGESWARARAOPET) 		0206045000NRG25010520240917925 01/05/2024 Nagaraju 0206045WL029377 Nagaraju 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006154992 MATTA NAGARAJU UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-009-004/060048
(NAGESWARARAOPET) 		0206045000NRG25010520240918603 01/05/2024 Lalitakumaari 0206045WL029390 Lalitakumaari 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155082 YARLAGADDA LALITHA KUMARI UNION BANK OF INDIA(508500)
618 Bantumilli AP-06-045-009-004/060048
(NAGESWARARAOPET) 		0206045000NRG25010520240918602 01/05/2024 Srinivasarao 0206045WL029390 Srinivasarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155094 YARLAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
619 Bantumilli AP-06-045-009-004/060053
(NAGESWARARAOPET) 		0206045000NRG25010520240935226 01/05/2024 Rajamma 0206045WL029983 Rajamma 00468 UBIN0800368 1040 1040 Processed 14/05/2024 4006155098 MATTA RAJAMMA UNION BANK OF INDIA(508500)
620 Bantumilli AP-06-045-009-004/060053
(NAGESWARARAOPET) 		0206045000NRG25010520240935225 01/05/2024 Venkateswararao 0206045WL029983 Venkateswararao 00468 UBIN0800368 1040 1040 Processed 14/05/2024 4006155108 MATTA VENKATRAMAIAH UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-009-004/060058
(NAGESWARARAOPET) 		0206045000NRG25010520240935230 01/05/2024 Varalakshmi 0206045WL029983 Varalakshmi 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155100 MURALA VARALAKSHMI UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-009-004/060063
(NAGESWARARAOPET) 		0206045000NRG25010520240935231 01/05/2024 Bhavaani 0206045WL029983 Bhavaani 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155159 GUNDU VENKATA BHAVANI UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-009-004/060065
(NAGESWARARAOPET) 		0206045000NRG25010520240918605 01/05/2024 Rajani 0206045WL029390 Rajani 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155123 YARLAGADA RAJINI UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-009-004/060065
(NAGESWARARAOPET) 		0206045000NRG25010520240918604 01/05/2024 Venkateswaramma 0206045WL029390 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155207 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
625 Bantumilli AP-06-045-009-004/060072
(NAGESWARARAOPET) 		0206045000NRG25010520240917928 01/05/2024 Lakshmirajyam 0206045WL029377 Lakshmirajyam 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155107 EEDE LAXMIRAJYAM UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-009-004/060073
(NAGESWARARAOPET) 		0206045000NRG25010520240935232 01/05/2024 Elisha 0206045WL029983 Elisha 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155130 CHOPPA ELISHA UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-009-004/060073
(NAGESWARARAOPET) 		0206045000NRG25010520240935233 01/05/2024 Veerakumari 0206045WL029983 Veerakumari 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155092 VEERAKUMARI CHOPPA SAPTAGIRI GRAMEENA BANK(607053)
628 Bantumilli AP-06-045-009-004/060078
(NAGESWARARAOPET) 		0206045000NRG25010520240917881 01/05/2024 Jyoti 0206045WL029375 Jyoti 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155086 VALLARAPU JYOTHI UNION BANK OF INDIA(508500)
629 Bantumilli AP-06-045-009-004/060082
(NAGESWARARAOPET) 		0206045000NRG25010520240917932 01/05/2024 Agnikumari 0206045WL029378 Agnikumari 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155088 VALLARAPU AGNIKUMARI UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-009-004/060082
(NAGESWARARAOPET) 		0206045000NRG25010520240917933 01/05/2024 Kondalu 0206045WL029378 Kondalu 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155091 VALLARAPU KONDALU UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25010520240917885 01/05/2024 Lakshmikumari 0206045WL029375 Lakshmikumari 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155089 VALLARAPU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
632 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25010520240917884 01/05/2024 Satish 0206045WL029375 Satish 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155095 VALLARAPU SATHISH UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25010520240917883 01/05/2024 Veerababu 0206045WL029375 Veerababu 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155078 VALLARAPU VEERA BABU UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-009-004/060087
(NAGESWARARAOPET) 		0206045000NRG25010520240917886 01/05/2024 Ramarao 0206045WL029375 Ramarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155124 VALLARAPU RAMARAO UNION BANK OF INDIA(508500)
635 Bantumilli AP-06-045-009-004/060089
(NAGESWARARAOPET) 		0206045000NRG25010520240917890 01/05/2024 Krishnaveni 0206045WL029375 Krishnaveni 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155087 VALLARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-009-004/060089
(NAGESWARARAOPET) 		0206045000NRG25010520240917889 01/05/2024 Srinivasarao 0206045WL029375 Srinivasarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155110 Srinivas Rao Vallarapu SAPTAGIRI GRAMEENA BANK(607053)
637 Bantumilli AP-06-045-009-004/060092
(NAGESWARARAOPET) 		0206045000NRG25010520240917935 01/05/2024 ADILAKSHMI 0206045WL029378 ADILAKSHMI 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155125 BOLLA ADI LAKSHMI UNION BANK OF INDIA(508500)
638 Bantumilli AP-06-045-009-004/060092
(NAGESWARARAOPET) 		0206045000NRG25010520240917934 01/05/2024 Potharaju 0206045WL029378 Potharaju 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155131 Mr BOLLA POTHU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Bantumilli AP-06-045-009-004/060097
(NAGESWARARAOPET) 		0206045000NRG25010520240921502 01/05/2024 Venkateswara mma 0206045WL029506 Venkateswara mma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155324 MURALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-009-004/060108
(NAGESWARARAOPET) 		0206045000NRG25010520240935235 01/05/2024 Kalyani 0206045WL029983 Kalyani 00468 UBIN0800368 1300 1300 Processed 14/05/2024 4006155116 MATTA KALYANI UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-009-004/060113
(NAGESWARARAOPET) 		0206045000NRG25010520240918607 01/05/2024 Rajayalakshmi 0206045WL029390 Rajayalakshmi 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155208 VENUGANTI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-009-004/060113
(NAGESWARARAOPET) 		0206045000NRG25010520240918606 01/05/2024 Venkatanarayana 0206045WL029390 Venkatanarayana 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155155 VENUGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-009-004/060127
(NAGESWARARAOPET) 		0206045000NRG25010520240917936 01/05/2024 sugunarao 0206045WL029378 sugunarao 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155132 BORRA SUGUNA RAO UNION BANK OF INDIA(508500)
644 Bantumilli AP-06-045-009-004/060127
(NAGESWARARAOPET) 		0206045000NRG25010520240917937 01/05/2024 venkateswaramma 0206045WL029378 venkateswaramma 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155151 BORRA VENKATESWRAMMA UNION BANK OF INDIA(508500)
645 Bantumilli AP-06-045-009-004/060132
(NAGESWARARAOPET) 		0206045000NRG25010520240917942 01/05/2024 Choppa Karunakar 0206045WL029378 Choppa Karunakar 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155328 CHOPPA KARUNAKAR UNION BANK OF INDIA(508500)
646 Bantumilli AP-06-045-009-004/060132
(NAGESWARARAOPET) 		0206045000NRG25010520240917941 01/05/2024 Padmavathi 0206045WL029378 Padmavathi 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155090 CHOPPA PADMAVATHI UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-009-004/060142
(NAGESWARARAOPET) 		0206045000NRG25010520240918617 01/05/2024 Rangamma 0206045WL029392 Rangamma 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155204 VEMULA RANGAMMA UNION BANK OF INDIA(508500)
648 Bantumilli AP-06-045-009-004/060144
(NAGESWARARAOPET) 		0206045000NRG25010520240917892 01/05/2024 Jhansi Rani 0206045WL029375 Jhansi Rani 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155109 VOLLARAPU JHANSI RANI UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-009-004/060147
(NAGESWARARAOPET) 		0206045000NRG25010520240917944 01/05/2024 Siva Naga Mani 0206045WL029378 Siva Naga Mani 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155126 VEMULA SIVA NAGA MANI UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-009-004/070001
(NAGESWARARAOPET) 		0206045000NRG25010520240921504 01/05/2024 Nagamani 0206045WL029506 Nagamani 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155117 CHILLARA NAGAMANI UNION BANK OF INDIA(508500)
651 Bantumilli AP-06-045-009-004/070002
(NAGESWARARAOPET) 		0206045000NRG25010520240921506 01/05/2024 Lakshmi 0206045WL029506 Lakshmi 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155118 NAGESETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-009-004/070002
(NAGESWARARAOPET) 		0206045000NRG25010520240921505 01/05/2024 Rambabu 0206045WL029506 Rambabu 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155079 NAGISETTY RAMA BABU UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-009-004/070003
(NAGESWARARAOPET) 		0206045000NRG25010520240921509 01/05/2024 Lakshmikumari 0206045WL029506 Lakshmikumari 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155077 KUNABATHULA LAXMIKUMARI UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-009-004/070003
(NAGESWARARAOPET) 		0206045000NRG25010520240921508 01/05/2024 Nagalakshmi 0206045WL029506 Nagalakshmi 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155156 KUNABATTHULA NAGA LAKSHMI UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-009-004/070006
(NAGESWARARAOPET) 		0206045000NRG25010520240921510 01/05/2024 Kusalarao 0206045WL029506 Kusalarao 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155076 SUNKARAKUCHALA RAO UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-009-004/070007
(NAGESWARARAOPET) 		0206045000NRG25010520240921512 01/05/2024 Vanisri 0206045WL029506 Vanisri 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155102 GOKARAKONDA VANI SRI UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-009-004/070008
(NAGESWARARAOPET) 		0206045000NRG25010520240921513 01/05/2024 Samrajyam 0206045WL029506 Samrajyam 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155115 TELU SAMRAJYAM UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-009-004/070014
(NAGESWARARAOPET) 		0206045000NRG25010520240921516 01/05/2024 Seetamahalakshmi 0206045WL029506 Seetamahalakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155121 AENALA SITHA MAHALAKHMI UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-009-004/070015
(NAGESWARARAOPET) 		0206045000NRG25010520240921518 01/05/2024 Kumari 0206045WL029506 Kumari 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155154 MARUBOYINA KUMARI UNION BANK OF INDIA(508500)
660 Bantumilli AP-06-045-009-004/070015
(NAGESWARARAOPET) 		0206045000NRG25010520240921517 01/05/2024 Srinivasarao 0206045WL029506 Srinivasarao 00468 UBIN0800368 506 506 Processed 14/05/2024 4006155361 MARUBOYINA SRINIVASA RAO UNION BANK OF INDIA(508500)
661 Bantumilli AP-06-045-009-004/070021
(NAGESWARARAOPET) 		0206045000NRG25010520240921520 01/05/2024 Gubbala Pedditlamma 0206045WL029506 Gubbala Pedditlamma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155122 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-009-004/070021
(NAGESWARARAOPET) 		0206045000NRG25010520240921521 01/05/2024 Gubbala Srimanaryana 0206045WL029506 Gubbala Srimanaryana 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155333 Mr GUBBALA SRIMANARAYANA INDIAN BANK(607105)
663 Bantumilli AP-06-045-009-004/070026
(NAGESWARARAOPET) 		0206045000NRG25010520240921523 01/05/2024 Sujata 0206045WL029506 Sujata 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155103 MRS MARUBOYINA SUJATHA STATE BANK OF INDIA(508548)
664 Bantumilli AP-06-045-009-004/070026
(NAGESWARARAOPET) 		0206045000NRG25010520240921522 01/05/2024 Suresh 0206045WL029506 Suresh 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155133 MARUBOYINA SURESH UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-009-004/070032
(NAGESWARARAOPET) 		0206045000NRG25010520240921525 01/05/2024 Lakshmi 0206045WL029506 Lakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155284 MUTHYALU LAKSHMI UNION BANK OF INDIA(508500)
666 Bantumilli AP-06-045-009-004/070033
(NAGESWARARAOPET) 		0206045000NRG25010520240921526 01/05/2024 Bhaskararao 0206045WL029506 Bhaskararao 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155114 MUTYALA BHASKARARAO UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-009-004/070033
(NAGESWARARAOPET) 		0206045000NRG25010520240921527 01/05/2024 Veeravenkata Nageswaramma 0206045WL029506 Veeravenkata Nageswaramma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155080 MUTYALA VEERA VENKATA NAGESWRAMMA UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-009-004/070042
(NAGESWARARAOPET) 		0206045000NRG25010520240921528 01/05/2024 Malleswari 0206045WL029506 Malleswari 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155120 Mrs POSINA MALLESHWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
669 Bantumilli AP-06-045-009-004/070076
(NAGESWARARAOPET) 		0206045000NRG25010520240921532 01/05/2024 Lakshmi 0206045WL029506 Lakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154964 KARPURAM LAKSHMI UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-009-004/070078
(NAGESWARARAOPET) 		0206045000NRG25010520240921534 01/05/2024 nagalakshmi 0206045WL029506 nagalakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155315 NAGA LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
671 Bantumilli AP-06-045-009-004/070078
(NAGESWARARAOPET) 		0206045000NRG25010520240921533 01/05/2024 ramakrishna 0206045WL029506 ramakrishna 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155314 KANDULA RAMAKRISHNA UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-009-004/070083
(NAGESWARARAOPET) 		0206045000NRG25010520240921536 01/05/2024 Kasi kumari 0206045WL029506 Kasi kumari 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154965 KASI KUMARI VALLABU SAPTAGIRI GRAMEENA BANK(607053)
673 Bantumilli AP-06-045-009-004/070085
(NAGESWARARAOPET) 		0206045000NRG25010520240921539 01/05/2024 Mangaraju 0206045WL029506 Mangaraju 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155113 KOLLU MANGA RAJU UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25010520240921545 01/05/2024 Adi Lakshmi 0206045WL029506 Adi Lakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155308 PERUMALLA ADI LAKSHMI UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25010520240921544 01/05/2024 Babu Kesava Rao 0206045WL029506 Babu Kesava Rao 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155307 BABU KESAVA RAO PERUMALLA SAPTAGIRI GRAMEENA BANK(607053)
676 Bantumilli AP-06-045-009-004/070101
(NAGESWARARAOPET) 		0206045000NRG25010520240921547 01/05/2024 Kanaka Durgha 0206045WL029506 Kanaka Durgha 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154991 KAGITA KANAKA DURGA UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-009-004/070101
(NAGESWARARAOPET) 		0206045000NRG25010520240921546 01/05/2024 Srinivasa Rao 0206045WL029506 Srinivasa Rao 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154995 MR SRINIVAS RAO KAGITHA STATE BANK OF INDIA(508548)
678 Bantumilli AP-06-045-009-004/070102
(NAGESWARARAOPET) 		0206045000NRG25010520240921548 01/05/2024 Alivelu Magamma 0206045WL029506 Alivelu Magamma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154989 PEDDI ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-009-004/070102
(NAGESWARARAOPET) 		0206045000NRG25010520240921549 01/05/2024 Subrahamanyam 0206045WL029506 Subrahamanyam 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154994 MR SUBRAHMANYAM PEDDI STATE BANK OF INDIA(508548)
680 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25010520240921551 01/05/2024 Sujata 0206045WL029506 Sujata 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155295 POLIMENI SUJATHA UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25010520240921550 01/05/2024 Venkata Ramana 0206045WL029506 Venkata Ramana 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155296 POLIMENU VENKATA RAMANA UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-009-004/070104
(NAGESWARARAOPET) 		0206045000NRG25010520240921553 01/05/2024 Veera Babu 0206045WL029506 Veera Babu 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155249 PASUPULETI VEERA BABU UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-009-004/070104
(NAGESWARARAOPET) 		0206045000NRG25010520240921554 01/05/2024 Vijaya Lakshmi 0206045WL029506 Vijaya Lakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155152 PASUPULETI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-009-004/070106
(NAGESWARARAOPET) 		0206045000NRG25010520240921555 01/05/2024 Naga Siva Kumari 0206045WL029506 Naga Siva Kumari 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155104 SUNKARA NAGA SIVA KUMARI UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-009-004/070108
(NAGESWARARAOPET) 		0206045000NRG25010520240921559 01/05/2024 Usha Rani 0206045WL029506 Usha Rani 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155101 USHA RANI SUDGANI UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-009-004/070109
(NAGESWARARAOPET) 		0206045000NRG25010520240921560 01/05/2024 Sravani 0206045WL029506 Sravani 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155158 GOKARAKONDA SRAVANI UNION BANK OF INDIA(508500)
687 Bantumilli AP-06-045-009-004/070111
(NAGESWARARAOPET) 		0206045000NRG25010520240921562 01/05/2024 Naga Lakshmi 0206045WL029506 Naga Lakshmi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155332 VALLBHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-009-004/070112
(NAGESWARARAOPET) 		0206045000NRG25010520240921563 01/05/2024 Nancharamma 0206045WL029506 Nancharamma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155326 VEERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-009-004/070113
(NAGESWARARAOPET) 		0206045000NRG25010520240921564 01/05/2024 Siva Nagulu 0206045WL029506 Siva Nagulu 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006154993 BORRA SIVA NAGULU UNION BANK OF INDIA(508500)
690 Bantumilli AP-06-045-009-004/070115
(NAGESWARARAOPET) 		0206045000NRG25010520240921568 01/05/2024 Naga Jyothi 0206045WL029506 Naga Jyothi 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155081 KAGITA JYOTHI UNION BANK OF INDIA(508500)
691 Bantumilli AP-06-045-009-004/070115
(NAGESWARARAOPET) 		0206045000NRG25010520240921567 01/05/2024 Venkata Prasad 0206045WL029506 Venkata Prasad 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155074 KAGITA VENKATA PRASAD UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-009-004/070122
(NAGESWARARAOPET) 		0206045000NRG25010520240921572 01/05/2024 satyavathi 0206045WL029506 satyavathi 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155382 THOTA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bantumilli AP-06-045-009-004/070130
(NAGESWARARAOPET) 		0206045000NRG25010520240921574 01/05/2024 samudra veni 0206045WL029506 samudra veni 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155373 KONDA SAMUDRAVENI UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-009-004/070143
(NAGESWARARAOPET) 		0206045000NRG25010520240921576 01/05/2024 vara lakshmi 0206045WL029506 vara lakshmi 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155374 VALLABHU VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
695 Bantumilli AP-06-045-009-004/070167
(NAGESWARARAOPET) 		0206045000NRG25010520240921579 01/05/2024 Bhramarambha 0206045WL029506 Bhramarambha 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155353 BHRAMARAMBHA MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
696 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25010520240921580 01/05/2024 Adiyya 0206045WL029506 Adiyya 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155057 Adiah Kandra SAPTAGIRI GRAMEENA BANK(607053)
697 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25010520240921581 01/05/2024 Anastasi 0206045WL029506 Anastasi 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155062 KANDRA ANANTASAMMA UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25010520240921584 01/05/2024 Sujatha 0206045WL029506 Sujatha 00468 UBIN0800368 506 506 Processed 14/05/2024 4006155055 PAMU SUJATHA UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-009-004/080012
(NAGESWARARAOPET) 		0206045000NRG25010520240921585 01/05/2024 Kanthamma 0206045WL029506 Kanthamma 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155206 PAMU KANTHAMMA UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-009-004/080014
(NAGESWARARAOPET) 		0206045000NRG25010520240921586 01/05/2024 Saramma 0206045WL029506 Saramma 00468 UBIN0800368 759 759 Processed 14/05/2024 4006155058 PAMU SERAMMA UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25010520240921588 01/05/2024 Rajani 0206045WL029506 Rajani 00468 UBIN0800368 506 506 Processed 14/05/2024 4006155060 PAMU RAJANI UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25010520240921590 01/05/2024 Lilaavati 0206045WL029506 Lilaavati 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155054 PAMU LEELAVATHI UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25010520240921589 01/05/2024 Yesubabu 0206045WL029506 Yesubabu 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155064 PAMU YESUBABU UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-009-004/080019
(NAGESWARARAOPET) 		0206045000NRG25010520240921591 01/05/2024 Tharabayamma 0206045WL029506 Tharabayamma 00468 UBIN0800368 1265 1265 Processed 14/05/2024 4006155059 PAMU TARA BAYAMMA UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25010520240921593 01/05/2024 Balamma 0206045WL029506 Balamma 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155056 KONA BALAMMA UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25010520240921594 01/05/2024 Sravani 0206045WL029506 Sravani 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155065 KONA SRAVANI UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25010520240921598 01/05/2024 Pramila 0206045WL029506 Pramila 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155066 PERLAPUDI PRAMEELA UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25010520240921597 01/05/2024 Punnayya 0206045WL029506 Punnayya 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155063 PERLAPUDI PUNNAIAH UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-009-004/080034
(NAGESWARARAOPET) 		0206045000NRG25010520240921599 01/05/2024 Esu Rani 0206045WL029506 Esu Rani 00468 UBIN0800368 506 506 Processed 14/05/2024 4006155061 PAMU YESU RANI UNION BANK OF INDIA(508500)
710 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25010520240921601 01/05/2024 Swapna 0206045WL029506 Swapna 00468 UBIN0800368 506 506 Processed 14/05/2024 4006155306 PAMU SWAPNA UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25010520240921603 01/05/2024 mamatha 0206045WL029506 mamatha 00468 UBIN0800368 253 253 Processed 14/05/2024 4006155067 KAMPALA MAMATHA UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-009-004/80047
(NAGESWARARAOPET) 		0206045000NRG25010520240921607 01/05/2024 Venkataramana 0206045WL029506 Venkataramana 00468 UBIN0800368 759 759 Processed 14/05/2024 4006155388 VALLABHU VENKATA RAMANA UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-009-004/80053
(NAGESWARARAOPET) 		0206045000NRG25010520240921609 01/05/2024 Arepalli Nagajyothi 0206045WL029506 Arepalli Nagajyothi 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155298 AREPALLI NAGA JYOTHI UNION BANK OF INDIA(508500)
714 Bantumilli AP-06-045-009-004/80067
(NAGESWARARAOPET) 		0206045000NRG25010520240918618 01/05/2024 NAGA SRINIVASARAO 0206045WL029392 NAGA SRINIVASARAO 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155323 Naga Srinivasa Rao Vemula SAPTAGIRI GRAMEENA BANK(607053)
715 Bantumilli AP-06-045-009-004/80067
(NAGESWARARAOPET) 		0206045000NRG25010520240918619 01/05/2024 PADMA 0206045WL029392 PADMA 00468 UBIN0800368 1355 1355 Processed 14/05/2024 4006155325 VEMULA PADMA UNION BANK OF INDIA(508500)
716 Bantumilli AP-06-045-009-004/80070
(NAGESWARARAOPET) 		0206045000NRG25010520240918610 01/05/2024 MAHA LAKSHAMI 0206045WL029390 MAHA LAKSHAMI 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155369 Ms Batthina Maha Lakshmi MAHALAXMI INDIAN BANK(607105)
717 Bantumilli AP-06-045-009-004/80070
(NAGESWARARAOPET) 		0206045000NRG25010520240918609 01/05/2024 SURESH 0206045WL029390 SURESH 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155322 Mr Batthina Suresh SURESH INDIAN BANK(607105)
718 Bantumilli AP-06-045-009-004/80072
(NAGESWARARAOPET) 		0206045000NRG25010520240917946 01/05/2024 NAJA RENI 0206045WL029378 NAJA RENI 00468 UBIN0800368 1350 1350 Processed 14/05/2024 4006155390 Bolla Naja Reni IDFC BANK LIMITED(608117)
719 Bantumilli AP-06-045-009-004/80082
(NAGESWARARAOPET) 		0206045000NRG25010520240921610 01/05/2024 BALARAM 0206045WL029506 BALARAM 00468 UBIN0800368 1012 1012 Processed 14/05/2024 4006155330 EADE BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 Bantumilli AP-06-045-010-005/010057
(PENDURRU) 		0206045000NRG25010520240927402 01/05/2024 Venkanna 0206045WL029739 Venkanna 00468 UBIN0800368 1400 1400 Processed 14/05/2024 4006155242 THOTA VENKANNA UNION BANK OF INDIA(508500)
721 Bantumilli AP-06-045-010-005/010351
(PENDURRU) 		0206045000NRG25010520240927411 01/05/2024 Venkateswararao 0206045WL029739 Venkateswararao 00468 UBIN0800368 1400 1400 Processed 14/05/2024 4006155364 CHITIKINENI VENKATESWARA RAO UNION BANK OF INDIA(508500)
722 Bantumilli AP-06-045-010-005/010352
(PENDURRU) 		0206045000NRG25010520240927412 01/05/2024 Venkanna 0206045WL029739 Venkanna 00468 UBIN0800368 1120 1120 Processed 14/05/2024 4006155252 PRATHI VENKANNA UNION BANK OF INDIA(508500)
723 Bantumilli AP-06-045-014-009/030057
(SATULURU) 		0206045000NRG25010520240930856 01/05/2024 Merakanapalli Srinivasu 0206045WL029852 Merakanapalli Srinivasu 00468 UBIN0800368 900 900 Processed 14/05/2024 4006154941 MERAKANAPALLI SREENUVASU UNION BANK OF INDIA(508500)
724 Bantumilli AP-06-045-016-012/010634
(MALLESWARAM) 		0206045000NRG25010520240923610 01/05/2024 SRINIVASA RAO 0206045WL029585 SRINIVASA RAO 00468 UBIN0800368 1590 1590 Processed 14/05/2024 4006155205 SATTIPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 205435 205435
725 Bantumilli AP-06-045-001-001/050006
(PEDATUMIDI) 		0206045000NRG25010520240942154 01/05/2024 Venkateswararao 0206045WL030302 Venkateswararao 00468 UBIN0801461 1088 1088 Processed 14/05/2024 4006155367 Mr ARJA NAGAVENKATESWARARAO INDIAN BANK(607105)
SubTotal 1088 1088
726 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25010520240921552 01/05/2024 Dinesh 0206045WL029506 Dinesh 00468 UBIN0803421 1265 1265 Processed 14/05/2024 4006155356 POLIMENU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
727 Bantumilli AP-06-045-009-004/070107
(NAGESWARARAOPET) 		0206045000NRG25010520240921557 01/05/2024 Sujata 0206045WL029506 Sujata 00468 UBIN0804274 1265 1265 Processed 14/05/2024 4006155134 NARAHARISETTI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1265 1265
728 Bantumilli AP-06-045-016-012/010512
(MALLESWARAM) 		0206045000NRG25010520240923570 01/05/2024 appalaswamy 0206045WL029581 appalaswamy 00468 UBIN0809781 1584 1584 Processed 14/05/2024 4006155002 KOMMA APPALA SWAMY UNION BANK OF INDIA(508500)
SubTotal 1584 1584
729 Bantumilli AP-06-045-009-004/070085
(NAGESWARARAOPET) 		0206045000NRG25010520240921540 01/05/2024 Venkateswaramma 0206045WL029506 Venkateswaramma 00468 UBIN0811556 1265 1265 Processed 14/05/2024 4006155136 KOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1265 1265
730 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25010520240921492 01/05/2024 verayya 0206045WL029506 verayya 00666 IDFB0080391 1265 1265 Processed 14/05/2024 4006155162 Mr Eede Veeraiah IDFC BANK LIMITED(608117)
731 Bantumilli AP-06-045-021-019/010042
(KANCHADAM) 		0206045000NRG25010520240928884 01/05/2024 CHODADASI RANI 0206045WL029801 CHODADASI RANI 00666 IDFB0080391 1620 1620 Processed 14/05/2024 4006155351 MRS CHODA DASI RANI STATE BANK OF INDIA(508548)
732 Bantumilli AP-06-045-021-019/010055
(KANCHADAM) 		0206045000NRG25010520240928888 01/05/2024 Kishorbabu 0206045WL029801 Kishorbabu 00666 IDFB0080391 1080 1080 Processed 14/05/2024 4006155247 Pamu Kishor Babu IDFC BANK LIMITED(608117)
733 Bantumilli AP-06-045-021-019/010076
(KANCHADAM) 		0206045000NRG25010520240928902 01/05/2024 Ashok 0206045WL029801 Ashok 00666 IDFB0080391 1350 1350 Processed 14/05/2024 4006155391 PAMU ASHOK IDFC BANK LIMITED(608117)
SubTotal 5315 5315
734 Bantumilli AP-06-045-009-004/070012
(NAGESWARARAOPET) 		0206045000NRG25010520240921515 01/05/2024 Ramadevi 0206045WL029506 Ramadevi 00678 APBL0006018 1265 1265 Processed 14/05/2024 4006155135 Mrs PASUPULETI RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Bantumilli AP-06-045-009-004/070012
(NAGESWARARAOPET) 		0206045000NRG25010520240921514 01/05/2024 Srinivasarao 0206045WL029506 Srinivasarao 00678 APBL0006018 506 506 Processed 14/05/2024 4006155161 Mrs PASUPULETI SRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Bantumilli AP-06-045-009-004/070074
(NAGESWARARAOPET) 		0206045000NRG25010520240921530 01/05/2024 Savitramma 0206045WL029506 Savitramma 00678 APBL0006018 1265 1265 Processed 14/05/2024 4006154966 Mrs VALLABHUNI SAVITHRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
737 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25010520240921543 01/05/2024 Lakshmi 0206045WL029506 Lakshmi 00678 APBL0006018 253 253 Processed 14/05/2024 4006155359 MRS LAXMI PAAMU STATE BANK OF INDIA(508548)
738 Bantumilli AP-06-045-009-004/070106
(NAGESWARARAOPET) 		0206045000NRG25010520240921556 01/05/2024 Sunkara Nandini 0206045WL029506 Sunkara Nandini 00678 APBL0006018 1265 1265 Processed 14/05/2024 4006155343 Miss SUNKARA NANDINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
739 Bantumilli AP-06-045-016-012/010271
(MALLESWARAM) 		0206045000NRG25010520240923603 01/05/2024 VEEERAMMA 0206045WL029585 VEEERAMMA 00678 APBL0006018 1590 1590 Processed 14/05/2024 4006155340 Mrs SATTENAPALLI VERAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
740 Bantumilli AP-06-045-016-012/010506
(MALLESWARAM) 		0206045000NRG25010520240923618 01/05/2024 venkateswaramma 0206045WL029586 venkateswaramma 00678 APBL0006018 532 532 Processed 14/05/2024 4006155041 Mrs GORLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
741 Bantumilli AP-06-045-016-012/010546
(MALLESWARAM) 		0206045000NRG25010520240923619 01/05/2024 venkateswrao 0206045WL029586 venkateswrao 00678 APBL0006018 1596 1596 Processed 14/05/2024 4006155001 Mr POTHUMUDI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Bantumilli AP-06-045-018-016/010138
(MANIMESWARAM) 		0206045000NRG25010520240921927 01/05/2024 Pulagam Satyavati 0206045WL029515 Pulagam Satyavati 00678 APBL0006018 1620 1620 Processed 14/05/2024 4006154935 MRS SATYAVATHI PULAGAM STATE BANK OF INDIA(508548)
743 Bantumilli AP-06-045-018-016/010254
(MANIMESWARAM) 		0206045000NRG25010520240921933 01/05/2024 Somaraju 0206045WL029515 Somaraju 00678 APBL0006018 1350 1350 Processed 14/05/2024 4006155030 Mr DINTAKURTI SOMARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Bantumilli AP-06-045-018-016/010364
(MANIMESWARAM) 		0206045000NRG25010520240921936 01/05/2024 RANI 0206045WL029515 RANI 00678 APBL0006018 1620 1620 Processed 14/05/2024 4006155031 TALAKALA RANI FINCARE SMALL FINANCE BANK LTD(608304)
745 Bantumilli AP-06-045-020-018/010037
(BARRIPADU) 		0206045000NRG25010520240917012 01/05/2024 Ramayya 0206045WL029352 Ramayya 00678 APBL0006018 1355 1355 Processed 14/05/2024 4006155261 Mr PAMARTI RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
746 Bantumilli AP-06-045-021-019/010004
(KANCHADAM) 		0206045000NRG25010520240928858 01/05/2024 Rajamani 0206045WL029801 Rajamani 00678 APBL0006018 1620 1620 Processed 14/05/2024 4006155260 Mrs EDDU RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 15837 15837
747 Bantumilli AP-06-045-001-001/010177
(PEDATUMIDI) 		0206045000NRG25010520240929393 01/05/2024 Krishnakumari 0206045WL029819 Krishnakumari 00691 IPOS0000001 1360 1360 Processed 14/05/2024 4006155293 EEDE KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bantumilli AP-06-045-009-004/060109
(NAGESWARARAOPET) 		0206045000NRG25010520240935236 01/05/2024 Koteswararao 0206045WL029983 Koteswararao 00691 IPOS0000001 1300 1300 Processed 14/05/2024 4006155387 KAGITHA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bantumilli AP-06-045-009-004/80080
(NAGESWARARAOPET) 		0206045000NRG25010520240917929 01/05/2024 SUBRAMANYAM 0206045WL029377 SUBRAMANYAM 00691 IPOS0000001 1350 1350 Processed 14/05/2024 4006155371 EEDE SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bantumilli AP-06-045-009-004/80090
(NAGESWARARAOPET) 		0206045000NRG25010520240921611 01/05/2024 Ede Sitamma 0206045WL029506 Ede Sitamma 00691 IPOS0000001 1012 1012 Processed 14/05/2024 4006155383 EDE SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5022 5022
751 Bantumilli AP-06-045-004-002/010013
(RAMAVARAPUMODI) 		0206045000NRG25010520240941724 01/05/2024 PEDDINTLAMMA 0206045WL030296 PEDDINTLAMMA 00709 IDIB0SGB001 778 778 Processed 14/05/2024 4006154803 POSINA PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
752 Bantumilli AP-06-045-004-002/010366
(RAMAVARAPUMODI) 		0206045000NRG25010520240941948 01/05/2024 sai 0206045WL030296 sai 00709 IDIB0SGB001 623 623 Processed 14/05/2024 4006154804 KATTA SAI SAPTAGIRI GRAMEENA BANK(607053)
753 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25010520240941975 01/05/2024 Gudavalli Naga Anusha 0206045WL030296 Gudavalli Naga Anusha 00709 IDIB0SGB001 778 778 Processed 14/05/2024 4006154836 GUDAVALLI NAGA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
754 Bantumilli AP-06-045-005-003/030021
(CHORAMPUDI) 		0206045000NRG25010520240927062 01/05/2024 Raghavulu 0206045WL029726 Raghavulu 00709 IDIB0SGB001 1072 1072 Processed 14/05/2024 4006155320 Veera Raghavulu Vallabu SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-006-003/040025
(MALLAMPUDI) 		0206045000NRG25010520240926118 01/05/2024 Nancharamma 0206045WL029698 Nancharamma 00709 IDIB0SGB001 1602 1602 Processed 14/05/2024 4006154833 NANCHARAMMA NADAKUDITI SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-006-003/040074
(MALLAMPUDI) 		0206045000NRG25010520240925630 01/05/2024 JALLA VIJAYA KUMARI 0206045WL029666 JALLA VIJAYA KUMARI 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154839 Mrs JALLA VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
757 Bantumilli AP-06-045-006-003/040117
(MALLAMPUDI) 		0206045000NRG25010520240926123 01/05/2024 Durga 0206045WL029698 Durga 00709 IDIB0SGB001 1602 1602 Processed 14/05/2024 4006154813 DURGA TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-006-003/040186
(MALLAMPUDI) 		0206045000NRG25010520240925642 01/05/2024 Bhaaratamma 0206045WL029666 Bhaaratamma 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154811 LAKSHMI BHARATI BOMMIDI SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-006-003/040209
(MALLAMPUDI) 		0206045000NRG25010520240926134 01/05/2024 Nagamani 0206045WL029698 Nagamani 00709 IDIB0SGB001 1602 1602 Processed 14/05/2024 4006154834 Mrs BOMMIDI NAGAMANI INDIAN BANK(607105)
760 Bantumilli AP-06-045-006-003/040224
(MALLAMPUDI) 		0206045000NRG25010520240925643 01/05/2024 KOLLATI PADHMA 0206045WL029666 KOLLATI PADHMA 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154835 PADMA KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-006-003/040235
(MALLAMPUDI) 		0206045000NRG25010520240925646 01/05/2024 Mangamma 0206045WL029666 Mangamma 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154825 MANGAMMA TAMMU SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-006-003/040250
(MALLAMPUDI) 		0206045000NRG25010520240925650 01/05/2024 Varalakshmi 0206045WL029666 Varalakshmi 00709 IDIB0SGB001 789 789 Processed 14/05/2024 4006154812 VARA LAKSHMI TIRUMANI SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-006-003/040321
(MALLAMPUDI) 		0206045000NRG25010520240925658 01/05/2024 REVATHI 0206045WL029666 REVATHI 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154827 REVATHI BHANDANA SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-006-003/040467
(MALLAMPUDI) 		0206045000NRG25010520240925667 01/05/2024 KALAVATHI 0206045WL029666 KALAVATHI 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154826 KALAVATHI LANKE SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-006-003/40523
(MALLAMPUDI) 		0206045000NRG25010520240925670 01/05/2024 TAMMU LAKSHMI 0206045WL029666 TAMMU LAKSHMI 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154816 LAKSHMI TAMMU SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-006-003/40523
(MALLAMPUDI) 		0206045000NRG25010520240925671 01/05/2024 TAMMU VENKANNA BABU 0206045WL029666 TAMMU VENKANNA BABU 00709 IDIB0SGB001 1578 1578 Processed 14/05/2024 4006154822 VENKANNA BABU TAMMU SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-009-004/060058
(NAGESWARARAOPET) 		0206045000NRG25010520240935229 01/05/2024 Srihari 0206045WL029983 Srihari 00709 IDIB0SGB001 1300 1300 Processed 14/05/2024 4006155139 Murala Hari Babu SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-009-004/060072
(NAGESWARARAOPET) 		0206045000NRG25010520240917927 01/05/2024 Gopayya 0206045WL029377 Gopayya 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006155210 Gopaiah Eede SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-009-004/060081
(NAGESWARARAOPET) 		0206045000NRG25010520240917882 01/05/2024 Nageswararao 0206045WL029375 Nageswararao 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006155146 Nageswara Rao Vallarapu SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-009-004/060088
(NAGESWARARAOPET) 		0206045000NRG25010520240917887 01/05/2024 Nagavenkatanarayana 0206045WL029375 Nagavenkatanarayana 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006155150 Naga Venakata Narayana Nallarapu SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-009-004/070001
(NAGESWARARAOPET) 		0206045000NRG25010520240921503 01/05/2024 Srinivasarao 0206045WL029506 Srinivasarao 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006155147 Srinivasa Rao Chillara SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-009-004/070003
(NAGESWARARAOPET) 		0206045000NRG25010520240921507 01/05/2024 Venkateswararao 0206045WL029506 Venkateswararao 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006155149 Venkateswara Rao Kunabathula SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-009-004/070018
(NAGESWARARAOPET) 		0206045000NRG25010520240921519 01/05/2024 Satyavati 0206045WL029506 Satyavati 00709 IDIB0SGB001 1012 1012 Processed 14/05/2024 4006155148 Satya Vathi Nadalla SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-009-004/070032
(NAGESWARARAOPET) 		0206045000NRG25010520240921524 01/05/2024 Jagadish kumaar 0206045WL029506 Jagadish kumaar 00709 IDIB0SGB001 1012 1012 Processed 14/05/2024 4006154814 JAGADEESH KUMAR MUTYALA SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-009-004/070084
(NAGESWARARAOPET) 		0206045000NRG25010520240921538 01/05/2024 Sai Durgha 0206045WL029506 Sai Durgha 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006155145 SAI DURGA KOLLU SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25010520240921583 01/05/2024 Jayaraju 0206045WL029506 Jayaraju 00709 IDIB0SGB001 253 253 Processed 14/05/2024 4006155053 Jaya Raju Pamu SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25010520240921587 01/05/2024 Devadatham 0206045WL029506 Devadatham 00709 IDIB0SGB001 506 506 Processed 14/05/2024 4006154821 DEVADATHA PAAMU SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25010520240921592 01/05/2024 Nagaraju 0206045WL029506 Nagaraju 00709 IDIB0SGB001 253 253 Processed 14/05/2024 4006154817 NAGA RAJU KONA SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-009-004/080023
(NAGESWARARAOPET) 		0206045000NRG25010520240921595 01/05/2024 Jarji 0206045WL029506 Jarji 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154820 GEORGE PAAMU SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-009-004/80042
(NAGESWARARAOPET) 		0206045000NRG25010520240921605 01/05/2024 Polagani nagamani 0206045WL029506 Polagani nagamani 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154824 NAGAMANI POLAGANI SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-009-004/80042
(NAGESWARARAOPET) 		0206045000NRG25010520240921604 01/05/2024 Polagani Srinivasarao 0206045WL029506 Polagani Srinivasarao 00709 IDIB0SGB001 1265 1265 Processed 14/05/2024 4006154838 POLAGANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Bantumilli AP-06-045-009-004/80072
(NAGESWARARAOPET) 		0206045000NRG25010520240917945 01/05/2024 NAGA RAJU 0206045WL029378 NAGA RAJU 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006154802 BOLLA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-009-004/80073
(NAGESWARARAOPET) 		0206045000NRG25010520240917948 01/05/2024 LAKSHAMI TIRUPATHAMMA 0206045WL029378 LAKSHAMI TIRUPATHAMMA 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006154842 BOLLA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
784 Bantumilli AP-06-045-009-004/80073
(NAGESWARARAOPET) 		0206045000NRG25010520240917947 01/05/2024 VEERA BABU 0206045WL029378 VEERA BABU 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006154843 BOLLA VEERABABU UNION BANK OF INDIA(508500)
785 Bantumilli AP-06-045-009-004/80080
(NAGESWARARAOPET) 		0206045000NRG25010520240917930 01/05/2024 SAILAJA 0206045WL029377 SAILAJA 00709 IDIB0SGB001 1350 1350 Processed 14/05/2024 4006154841 YARLAGADDA SAILAJA UNION BANK OF INDIA(508500)
786 Bantumilli AP-06-045-010-005/010279
(PENDURRU) 		0206045000NRG25010520240927404 01/05/2024 Ramarao 0206045WL029739 Ramarao 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4006155243 RAMA RAO PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-010-005/010418
(PENDURRU) 		0206045000NRG25010520240927422 01/05/2024 Satyanarayana 0206045WL029739 Satyanarayana 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4006155253 SATYANARAYANA VINNAKOTA SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-010-005/010489
(PENDURRU) 		0206045000NRG25010520240927435 01/05/2024 Lakshmanarayana 0206045WL029739 Lakshmanarayana 00709 IDIB0SGB001 1400 1400 Processed 14/05/2024 4006155254 Lakshmi Narayana Dintakurthi SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-014-009/030050
(SATULURU) 		0206045000NRG25010520240930853 01/05/2024 Aakula Pedapandu 0206045WL029852 Aakula Pedapandu 00709 IDIB0SGB001 900 900 Processed 14/05/2024 4006154947 Peda Pandu Aakula SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-016-012/010267
(MALLESWARAM) 		0206045000NRG25010520240923616 01/05/2024 shakerbabu 0206045WL029586 shakerbabu 00709 IDIB0SGB001 1596 1596 Processed 14/05/2024 4006155043 Sekhar babu Gorla SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-016-012/010271
(MALLESWARAM) 		0206045000NRG25010520240923602 01/05/2024 narishamharao 0206045WL029585 narishamharao 00709 IDIB0SGB001 1590 1590 Processed 14/05/2024 4006154823 NARASIMHARAO SATTANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-016-012/010489
(MALLESWARAM) 		0206045000NRG25010520240923563 01/05/2024 AMALESWARAMMA 0206045WL029581 AMALESWARAMMA 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4006155283 Amaleswari Gorla SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-016-012/010489
(MALLESWARAM) 		0206045000NRG25010520240923564 01/05/2024 Venkanna 0206045WL029581 Venkanna 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4006154831 Gorla Venkanna IDFC BANK LIMITED(608117)
794 Bantumilli AP-06-045-016-012/010572
(MALLESWARAM) 		0206045000NRG25010520240923622 01/05/2024 Ratana Kumari 0206045WL029586 Ratana Kumari 00709 IDIB0SGB001 1596 1596 Processed 14/05/2024 4006154840 Mrs KANDHULA RATANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
795 Bantumilli AP-06-045-016-012/10721
(MALLESWARAM) 		0206045000NRG25010520240923574 01/05/2024 Komala Gorla 0206045WL029581 Komala Gorla 00709 IDIB0SGB001 1584 1584 Processed 14/05/2024 4006154832 KOMALA GORLA SAPTAGIRI GRAMEENA BANK(607053)
796 Bantumilli AP-06-045-018-016/010134
(MANIMESWARAM) 		0206045000NRG25010520240921925 01/05/2024 Rambabu 0206045WL029515 Rambabu 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4006154967 KOPPARTHI RAM BABU KOPPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
797 Bantumilli AP-06-045-018-016/010205
(MANIMESWARAM) 		0206045000NRG25010520240921931 01/05/2024 Rambabu 0206045WL029515 Rambabu 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4006154809 RAMBABU YELEKOTLA SAPTAGIRI GRAMEENA BANK(607053)
798 Bantumilli AP-06-045-018-016/020111
(MANIMESWARAM) 		0206045000NRG25010520240921939 01/05/2024 Durgharao 0206045WL029515 Durgharao 00709 IDIB0SGB001 1620 1620 Processed 14/05/2024 4006154805 KAVIRIGIRI DURGARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 61812 61812
Total 992948 992948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_010524APB_FTO_23062 Bank of India BKID0005691 PEDANA 1084
2 Bantumilli AP0206045_010524APB_FTO_23062 INDIAN BANK IDIB000B065 BHASKARARAOPET 37830
3 Bantumilli AP0206045_010524APB_FTO_23062 INDIAN BANK IDIB000M019 MASULIPATNAM 2710
4 Bantumilli AP0206045_010524APB_FTO_23062 INDIAN BANK IDIB000P091 PEDAGONNURU 1614
5 Bantumilli AP0206045_010524APB_FTO_23062 INDIAN BANK IDIB000P144 PEDATUMMIDI 276097
6 Bantumilli AP0206045_010524APB_FTO_23062 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15115
7 Bantumilli AP0206045_010524APB_FTO_23062 Punjab National Bank PUNB0757000 MACHILIPATNAM 4320
8 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1632
9 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1360
10 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 3795
11 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0003186 PEDANA 9450
12 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 138271
13 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0012947 QUTUBULLAPUR 1012
14 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0020517 MANJULURU 177175
15 Bantumilli AP0206045_010524APB_FTO_23062 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 21595
16 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 205435
17 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0801461 GUDIVADA 1088
18 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1265
19 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0804274 PEDANA 1265
20 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1584
21 Bantumilli AP0206045_010524APB_FTO_23062 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1265
22 Bantumilli AP0206045_010524APB_FTO_23062 IDFC Bank IDFB0080391 Vijaywada 5315
23 Bantumilli AP0206045_010524APB_FTO_23062 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 15837
24 Bantumilli AP0206045_010524APB_FTO_23062 India Post Payments Bank IPOS0000001 GUDIVADA 5022
25 Bantumilli AP0206045_010524APB_FTO_23062 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 61812

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