Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_170424APB_FTO_8618
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-06-045-004-002/010001
(RAMAVARAPUMODI) 		0206045000NRG25170420240381393 17/04/2024 Edukondalu 0206045WL012883 Edukondalu 00176 IDIB000P144 423 423 Processed 29/04/2024 3378169486 Yedukondalu Kagitha SAPTAGIRI GRAMEENA BANK(607053)
2 Bantumilli AP-06-045-004-002/010009
(RAMAVARAPUMODI) 		0206045000NRG25170420240381400 17/04/2024 Marakandeswararao 0206045WL012883 Marakandeswararao 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169506 Mr CHILUMUNTHA MARKANDESWARA RAO INDIAN BANK(607105)
3 Bantumilli AP-06-045-004-002/010011
(RAMAVARAPUMODI) 		0206045000NRG25170420240381402 17/04/2024 Kagitha Pandurangarao 0206045WL012883 Kagitha Pandurangarao 00176 IDIB000P144 635 635 Processed 29/04/2024 3378169539 Mr KAGITHA PANDU RANGARAO INDIAN BANK(607105)
4 Bantumilli AP-06-045-004-002/010017
(RAMAVARAPUMODI) 		0206045000NRG25170420240381408 17/04/2024 Durgarao 0206045WL012883 Durgarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169505 DURGA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
5 Bantumilli AP-06-045-004-002/010018
(RAMAVARAPUMODI) 		0206045000NRG25170420240381412 17/04/2024 Ananthalakshimi 0206045WL012883 Ananthalakshimi 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169962 ANANTHA LAKSHMI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
6 Bantumilli AP-06-045-004-002/010039
(RAMAVARAPUMODI) 		0206045000NRG25170420240381416 17/04/2024 Satyanarayana 0206045WL012883 Satyanarayana 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169948 Mr KATTA SATYANARAYANA INDIAN BANK(607105)
7 Bantumilli AP-06-045-004-002/010047
(RAMAVARAPUMODI) 		0206045000NRG25170420240381424 17/04/2024 Balaji 0206045WL012883 Balaji 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170065 Balaji Katta SAPTAGIRI GRAMEENA BANK(607053)
8 Bantumilli AP-06-045-004-002/010049
(RAMAVARAPUMODI) 		0206045000NRG25170420240381428 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 212 212 Processed 29/04/2024 3378169485 Mr MANYAM SRINIVASA RAO INDIAN BANK(607105)
9 Bantumilli AP-06-045-004-002/010051
(RAMAVARAPUMODI) 		0206045000NRG25170420240381431 17/04/2024 Venkataseshayya 0206045WL012883 Venkataseshayya 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169488 Mr POSINA VENKATA SESHIAH INDIAN BANK(607105)
10 Bantumilli AP-06-045-004-002/010058
(RAMAVARAPUMODI) 		0206045000NRG25170420240381439 17/04/2024 Amaleswaramma 0206045WL012883 Amaleswaramma 00176 IDIB000P144 846 846 Processed 29/04/2024 3378169519 Mrs MARIDU AMALESWARAMMA INDIAN BANK(607105)
11 Bantumilli AP-06-045-004-002/010058
(RAMAVARAPUMODI) 		0206045000NRG25170420240381438 17/04/2024 Nagaraju 0206045WL012883 Nagaraju 00176 IDIB000P144 846 846 Processed 29/04/2024 3378169520 Naga Raju Maridu SAPTAGIRI GRAMEENA BANK(607053)
12 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25170420240381441 17/04/2024 Nagababu 0206045WL012883 Nagababu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169487 Mr DAVU NAGABABU INDIAN BANK(607105)
13 Bantumilli AP-06-045-004-002/010062
(RAMAVARAPUMODI) 		0206045000NRG25170420240381443 17/04/2024 Sivababu 0206045WL012883 Sivababu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169555 Mr BORRA SIVABABU INDIAN BANK(607105)
14 Bantumilli AP-06-045-004-002/010080
(RAMAVARAPUMODI) 		0206045000NRG25170420240381452 17/04/2024 Pichchamma 0206045WL012883 Pichchamma 00176 IDIB000P144 635 635 Processed 29/04/2024 3378169583 Smt KATTA PITCHIMMA PICHAMMA INDIAN BANK(607105)
15 Bantumilli AP-06-045-004-002/010081
(RAMAVARAPUMODI) 		0206045000NRG25170420240381453 17/04/2024 Nagaraju 0206045WL012883 Nagaraju 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169602 Mr GUDAVALLI NAGARAJU INDIAN BANK(607105)
16 Bantumilli AP-06-045-004-002/010082
(RAMAVARAPUMODI) 		0206045000NRG25170420240381455 17/04/2024 Anjaneyulu 0206045WL012883 Anjaneyulu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169484 Mr KAGITHA ANJANEYULU INDIAN BANK(607105)
17 Bantumilli AP-06-045-004-002/010082
(RAMAVARAPUMODI) 		0206045000NRG25170420240381456 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169499 Mrs KAGITHA NAGESWARAMMA INDIAN BANK(607105)
18 Bantumilli AP-06-045-004-002/010083
(RAMAVARAPUMODI) 		0206045000NRG25170420240381457 17/04/2024 Saibabu 0206045WL012883 Saibabu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169554 Mr BORRA SAI BABU BORRA INDIAN BANK(607105)
19 Bantumilli AP-06-045-004-002/010084
(RAMAVARAPUMODI) 		0206045000NRG25170420240381459 17/04/2024 Nagalakshmi 0206045WL012883 Nagalakshmi 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169473 Mrs GUDAVALLI NAGA LAKSHMI INDIAN BANK(607105)
20 Bantumilli AP-06-045-004-002/010084
(RAMAVARAPUMODI) 		0206045000NRG25170420240381458 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169497 Mr GUDAVALLI SREENIVASA RAO INDIAN BANK(607105)
21 Bantumilli AP-06-045-004-002/010097
(RAMAVARAPUMODI) 		0206045000NRG25170420240381468 17/04/2024 Pandurangarao 0206045WL012883 Pandurangarao 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169541 Mr VUYYURU PANDURANGARAO INDIAN BANK(607105)
22 Bantumilli AP-06-045-004-002/010098
(RAMAVARAPUMODI) 		0206045000NRG25170420240381470 17/04/2024 subramanyeswara swami 0206045WL012883 subramanyeswara swami 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169526 Mr VUYYURU SUBRAHMANYESWARA SWAMY INDIAN BANK(607105)
23 Bantumilli AP-06-045-004-002/010119
(RAMAVARAPUMODI) 		0206045000NRG25170420240381478 17/04/2024 Nancharayya 0206045WL012883 Nancharayya 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169560 Nancharaiah Katta SAPTAGIRI GRAMEENA BANK(607053)
24 Bantumilli AP-06-045-004-002/010123
(RAMAVARAPUMODI) 		0206045000NRG25170420240381480 17/04/2024 Venkatravu 0206045WL012883 Venkatravu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169503 Mr KAGITHA VENKARAO INDIAN BANK(607105)
25 Bantumilli AP-06-045-004-002/010132
(RAMAVARAPUMODI) 		0206045000NRG25170420240381485 17/04/2024 Rajeswari 0206045WL012883 Rajeswari 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169474 Mrs KATTA RAJESWARI INDIAN BANK(607105)
26 Bantumilli AP-06-045-004-002/010132
(RAMAVARAPUMODI) 		0206045000NRG25170420240381484 17/04/2024 Veerayya 0206045WL012883 Veerayya 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169501 Mr KATTA VEERAIAH INDIAN BANK(607105)
27 Bantumilli AP-06-045-004-002/010135
(RAMAVARAPUMODI) 		0206045000NRG25170420240381488 17/04/2024 Lakshmi 0206045WL012883 Lakshmi 00176 IDIB000P144 212 212 Processed 29/04/2024 3378169580 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
28 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25170420240381489 17/04/2024 Seshagirirao 0206045WL012883 Seshagirirao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170025 Mr KATTA SESHAGIRIRAO INDIAN BANK(607105)
29 Bantumilli AP-06-045-004-002/010138
(RAMAVARAPUMODI) 		0206045000NRG25170420240381491 17/04/2024 Amaleswararao 0206045WL012883 Amaleswararao 00176 IDIB000P144 212 212 Processed 29/04/2024 3378169592 Mr GUDAVALLI AMALESWARA RAO INDIAN BANK(607105)
30 Bantumilli AP-06-045-004-002/010139
(RAMAVARAPUMODI) 		0206045000NRG25170420240381492 17/04/2024 Krishna 0206045WL012883 Krishna 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169601 KRISHNA KATTA SAPTAGIRI GRAMEENA BANK(607053)
31 Bantumilli AP-06-045-004-002/010140
(RAMAVARAPUMODI) 		0206045000NRG25170420240381494 17/04/2024 Durga 0206045WL012883 Durga 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169475 Mrs GUDAVALLI KANAKA DURGA INDIAN BANK(607105)
32 Bantumilli AP-06-045-004-002/010142
(RAMAVARAPUMODI) 		0206045000NRG25170420240381495 17/04/2024 Srinu 0206045WL012883 Srinu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169579 Mr SRINIVASA RAO GUDAVALLI INDIAN BANK(607105)
33 Bantumilli AP-06-045-004-002/010152
(RAMAVARAPUMODI) 		0206045000NRG25170420240381508 17/04/2024 Veeraraghavamma 0206045WL012883 Veeraraghavamma 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169578 Mrs VEERA RAGHAVAMMA KATTA INDIAN BANK(607105)
34 Bantumilli AP-06-045-004-002/010163
(RAMAVARAPUMODI) 		0206045000NRG25170420240381511 17/04/2024 Purnachandrarao 0206045WL012883 Purnachandrarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169949 Mr KAGITHA PURNA CHANDRA RAO INDIAN BANK(607105)
35 Bantumilli AP-06-045-004-002/010175
(RAMAVARAPUMODI) 		0206045000NRG25170420240381522 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169981 Shri KAGITHA SRINIVASA RAO INDIAN BANK(607105)
36 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25170420240384608 17/04/2024 Rajesh Kanna 0206045WL012921 Rajesh Kanna 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170022 Mr PALLIKONDA RAJES KHANNA INDIAN BANK(607105)
37 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25170420240384607 17/04/2024 Varalakshmi 0206045WL012921 Varalakshmi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169587 Mrs PALLIKONDA VARA LAKSHMI INDIAN BANK(607105)
38 Bantumilli AP-06-045-004-002/010182
(RAMAVARAPUMODI) 		0206045000NRG25170420240384610 17/04/2024 Jyoti 0206045WL012921 Jyoti 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169591 Mr PALLIKONDA JYOTHI INDIAN BANK(607105)
39 Bantumilli AP-06-045-004-002/010186
(RAMAVARAPUMODI) 		0206045000NRG25170420240384612 17/04/2024 Sudir 0206045WL012921 Sudir 00176 IDIB000P144 666 666 Processed 29/04/2024 3378170064 Mr PALLIKONDA KARTHIK INDIAN BANK(607105)
40 Bantumilli AP-06-045-004-002/010194
(RAMAVARAPUMODI) 		0206045000NRG25170420240384615 17/04/2024 Padma 0206045WL012921 Padma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169596 Mrs NETHALA PADMA INDIAN BANK(607105)
41 Bantumilli AP-06-045-004-002/010196
(RAMAVARAPUMODI) 		0206045000NRG25170420240381524 17/04/2024 Akinidu 0206045WL012883 Akinidu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170032 Mr BORRA ANKINEEDU INDIAN BANK(607105)
42 Bantumilli AP-06-045-004-002/010202
(RAMAVARAPUMODI) 		0206045000NRG25170420240381526 17/04/2024 Draakshaveni 0206045WL012883 Draakshaveni 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169582 Smt GUDAVALLI DRAKSHA VENI INDIAN BANK(607105)
43 Bantumilli AP-06-045-004-002/010202
(RAMAVARAPUMODI) 		0206045000NRG25170420240381525 17/04/2024 Venkatanageswararao 0206045WL012883 Venkatanageswararao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169950 Mr GUDAVALLI VENKATA NAGESWARA RAO INDIAN BANK(607105)
44 Bantumilli AP-06-045-004-002/010206
(RAMAVARAPUMODI) 		0206045000NRG25170420240381529 17/04/2024 Latakumaari 0206045WL012883 Latakumaari 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169516 Mrs KATTA LATHA KUMARI INDIAN BANK(607105)
45 Bantumilli AP-06-045-004-002/010206
(RAMAVARAPUMODI) 		0206045000NRG25170420240381528 17/04/2024 Sivaramakrishna 0206045WL012883 Sivaramakrishna 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170030 Mr KATTA SIVA RAMA KRISHNA INDIAN BANK(607105)
46 Bantumilli AP-06-045-004-002/010216
(RAMAVARAPUMODI) 		0206045000NRG25170420240381541 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169532 SRINIVASA RAO BORRA EorS NAGAMANI BORRA SAPTAGIRI GRAMEENA BANK(607053)
47 Bantumilli AP-06-045-004-002/010217
(RAMAVARAPUMODI) 		0206045000NRG25170420240381543 17/04/2024 Sitamma 0206045WL012883 Sitamma 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169518 Mrs KATTA SITAMMA INDIAN BANK(607105)
48 Bantumilli AP-06-045-004-002/010217
(RAMAVARAPUMODI) 		0206045000NRG25170420240381542 17/04/2024 Sitaramaayya 0206045WL012883 Sitaramaayya 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169515 Seetha Ramaiah Katta SAPTAGIRI GRAMEENA BANK(607053)
49 Bantumilli AP-06-045-004-002/010223
(RAMAVARAPUMODI) 		0206045000NRG25170420240381546 17/04/2024 nagamma 0206045WL012883 nagamma 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169472 Mrs BORRA NAGAMMA INDIAN BANK(607105)
50 Bantumilli AP-06-045-004-002/010224
(RAMAVARAPUMODI) 		0206045000NRG25170420240381547 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169502 Mr BORRA SREENIVASA RAO INDIAN BANK(607105)
51 Bantumilli AP-06-045-004-002/010224
(RAMAVARAPUMODI) 		0206045000NRG25170420240381548 17/04/2024 Sujatha 0206045WL012883 Sujatha 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169513 Mrs BORRA SUJATHA INDIAN BANK(607105)
52 Bantumilli AP-06-045-004-002/010225
(RAMAVARAPUMODI) 		0206045000NRG25170420240381550 17/04/2024 Veeramma 0206045WL012883 Veeramma 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169504 Mrs BORRA VEERAMMA INDIAN BANK(607105)
53 Bantumilli AP-06-045-004-002/010225
(RAMAVARAPUMODI) 		0206045000NRG25170420240381549 17/04/2024 Veeraraghavulu 0206045WL012883 Veeraraghavulu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170259 Mr BORRA VEERARAGHVAIAH INDIAN BANK(607105)
54 Bantumilli AP-06-045-004-002/010230
(RAMAVARAPUMODI) 		0206045000NRG25170420240381553 17/04/2024 Rambabu 0206045WL012883 Rambabu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169791 Ms KAGITHA RAM BABU INDIAN BANK(607105)
55 Bantumilli AP-06-045-004-002/010230
(RAMAVARAPUMODI) 		0206045000NRG25170420240381554 17/04/2024 Tirupatamma 0206045WL012883 Tirupatamma 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169581 Smt KAGITHA THIRUPATHAMMA INDIAN BANK(607105)
56 Bantumilli AP-06-045-004-002/010243
(RAMAVARAPUMODI) 		0206045000NRG25170420240381562 17/04/2024 Jayabaabu 0206045WL012883 Jayabaabu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169500 GUDAVALLI NAGA JAYA BABU UNION BANK OF INDIA(508500)
57 Bantumilli AP-06-045-004-002/010249
(RAMAVARAPUMODI) 		0206045000NRG25170420240381569 17/04/2024 LAKSHMI KOTESWARAO 0206045WL012883 LAKSHMI KOTESWARAO 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169782 MR TATA LAKSHMI KOTESWARARAO STATE BANK OF INDIA(508548)
58 Bantumilli AP-06-045-004-002/010262
(RAMAVARAPUMODI) 		0206045000NRG25170420240381571 17/04/2024 nageswaramma 0206045WL012883 nageswaramma 00176 IDIB000P144 846 846 Processed 29/04/2024 3378169557 Mrs KATTA NAGESWARAMMA INDIAN BANK(607105)
59 Bantumilli AP-06-045-004-002/010262
(RAMAVARAPUMODI) 		0206045000NRG25170420240381570 17/04/2024 Nageswararao 0206045WL012883 Nageswararao 00176 IDIB000P144 846 846 Processed 29/04/2024 3378169585 Mr KATTA NAGESWARA RAO INDIAN BANK(607105)
60 Bantumilli AP-06-045-004-002/010264
(RAMAVARAPUMODI) 		0206045000NRG25170420240381573 17/04/2024 Kagitha Naga Durgarao 0206045WL012883 Kagitha Naga Durgarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169492 Mr KAGITHA NAGA DURGA RAO INDIAN BANK(607105)
61 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25170420240381581 17/04/2024 Nagaprasad 0206045WL012883 Nagaprasad 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170023 Mr KATTA NAGA PRASAD INDIAN BANK(607105)
62 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25170420240381580 17/04/2024 Venkatakumaari 0206045WL012883 Venkatakumaari 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170021 KATTA VENKATA KUMARI INDIAN BANK(607105)
63 Bantumilli AP-06-045-004-002/010276
(RAMAVARAPUMODI) 		0206045000NRG25170420240381582 17/04/2024 Yekula Nagamohanarao 0206045WL012883 Yekula Nagamohanarao 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169600 Mr YEKULA NAGA MOHAN RAO INDIAN BANK(607105)
64 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25170420240381584 17/04/2024 Pentayya 0206045WL012883 Pentayya 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169517 Gudavalli Pentaiah SAPTAGIRI GRAMEENA BANK(607053)
65 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25170420240381585 17/04/2024 Venkatasubbamma 0206045WL012883 Venkatasubbamma 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169496 Mrs GUDAVALLI VENKATA SUBBAMMA INDIAN BANK(607105)
66 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25170420240381583 17/04/2024 Venkataswami 0206045WL012883 Venkataswami 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169490 Mr GUDAVALLI VENKATA SWAMY INDIAN BANK(607105)
67 Bantumilli AP-06-045-004-002/010302
(RAMAVARAPUMODI) 		0206045000NRG25170420240381593 17/04/2024 Ramakrishna 0206045WL012883 Ramakrishna 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378170034 Ms Gudavalli Ramakrishna INDIAN BANK(607105)
68 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25170420240381595 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169959 Mr KALIDINDI SRINIVASA RAO SREENIVASA INDIAN BANK(607105)
69 Bantumilli AP-06-045-004-002/010316
(RAMAVARAPUMODI) 		0206045000NRG25170420240381601 17/04/2024 Nani 0206045WL012883 Nani 00176 IDIB000P144 423 423 Processed 29/04/2024 3378169491 Mr PARASA NANI INDIAN BANK(607105)
70 Bantumilli AP-06-045-004-002/010317
(RAMAVARAPUMODI) 		0206045000NRG25170420240381602 17/04/2024 Nagamani 0206045WL012883 Nagamani 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169531 NAGAMANI NAMGEDDA SAPTAGIRI GRAMEENA BANK(607053)
71 Bantumilli AP-06-045-004-002/010318
(RAMAVARAPUMODI) 		0206045000NRG25170420240381603 17/04/2024 suresh 0206045WL012883 suresh 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169543 Mr MATTA SURESH INDIAN BANK(607105)
72 Bantumilli AP-06-045-004-002/010347
(RAMAVARAPUMODI) 		0206045000NRG25170420240381624 17/04/2024 Ramesh 0206045WL012883 Ramesh 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169542 Mr KAGITHA RAMESH INDIAN BANK(607105)
73 Bantumilli AP-06-045-004-002/010355
(RAMAVARAPUMODI) 		0206045000NRG25170420240381626 17/04/2024 meenakshi 0206045WL012883 meenakshi 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169535 VYURU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bantumilli AP-06-045-004-002/010360
(RAMAVARAPUMODI) 		0206045000NRG25170420240381628 17/04/2024 sayi gowri 0206045WL012883 sayi gowri 00176 IDIB000P144 846 846 Processed 29/04/2024 3378169546 Ms Gudavalli Sai Gowri SAI GOWRI INDIAN BANK(607105)
75 Bantumilli AP-06-045-004-002/010362
(RAMAVARAPUMODI) 		0206045000NRG25170420240381630 17/04/2024 Padamata Nagalakshmi 0206045WL012883 Padamata Nagalakshmi 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169540 Mrs PADAMATA NAGA LAKSHMI INDIAN BANK(607105)
76 Bantumilli AP-06-045-004-002/010367
(RAMAVARAPUMODI) 		0206045000NRG25170420240381633 17/04/2024 Eswaramma 0206045WL012883 Eswaramma 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169533 ESWARAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
77 Bantumilli AP-06-045-004-002/010367
(RAMAVARAPUMODI) 		0206045000NRG25170420240381634 17/04/2024 Raghavulu 0206045WL012883 Raghavulu 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169498 Mr KAGITHA RAGHAVULU INDIAN BANK(607105)
78 Bantumilli AP-06-045-004-002/030008
(RAMAVARAPUMODI) 		0206045000NRG25170420240384618 17/04/2024 Bhagyalakshmi 0206045WL012921 Bhagyalakshmi 00176 IDIB000P144 444 444 Processed 29/04/2024 3378169572 PALLIKONDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
79 Bantumilli AP-06-045-004-002/030008
(RAMAVARAPUMODI) 		0206045000NRG25170420240384617 17/04/2024 Venkateswararao 0206045WL012921 Venkateswararao 00176 IDIB000P144 444 444 Processed 29/04/2024 3378170020 Shri PALLIKONDA VENKATESWARA RAO INDIAN BANK(607105)
80 Bantumilli AP-06-045-004-002/030009
(RAMAVARAPUMODI) 		0206045000NRG25170420240384620 17/04/2024 Ratnakumari 0206045WL012921 Ratnakumari 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169482 Mrs PALLIKONDA RATNA KUMARI RATNAKUMAR INDIAN BANK(607105)
81 Bantumilli AP-06-045-004-002/030012
(RAMAVARAPUMODI) 		0206045000NRG25170420240384622 17/04/2024 Mangamma 0206045WL012921 Mangamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169588 Mrs PALIIKONDA MANGAMMA INDIAN BANK(607105)
82 Bantumilli AP-06-045-004-002/030012
(RAMAVARAPUMODI) 		0206045000NRG25170420240384621 17/04/2024 Nancharayya 0206045WL012921 Nancharayya 00176 IDIB000P144 222 222 Processed 29/04/2024 3378169818 Mr PALLIKONDA NANCHARAIAH INDIAN BANK(607105)
83 Bantumilli AP-06-045-004-002/030013
(RAMAVARAPUMODI) 		0206045000NRG25170420240384624 17/04/2024 Jyothi 0206045WL012921 Jyothi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169594 Mrs PALLIKONDA JYOTHI INDIAN BANK(607105)
84 Bantumilli AP-06-045-004-002/030013
(RAMAVARAPUMODI) 		0206045000NRG25170420240384623 17/04/2024 Saraswati 0206045WL012921 Saraswati 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169524 Mr Pallikonda Saraswathi INDIAN BANK(607105)
85 Bantumilli AP-06-045-004-002/030022
(RAMAVARAPUMODI) 		0206045000NRG25170420240384626 17/04/2024 Pushpalata 0206045WL012921 Pushpalata 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169565 Mrs ARJA PUSHPALATHA INDIAN BANK(607105)
86 Bantumilli AP-06-045-004-002/030025
(RAMAVARAPUMODI) 		0206045000NRG25170420240384627 17/04/2024 Agnesamma 0206045WL012921 Agnesamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169570 PALLIKONDA AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bantumilli AP-06-045-004-002/030028
(RAMAVARAPUMODI) 		0206045000NRG25170420240384628 17/04/2024 Ramakrishna 0206045WL012921 Ramakrishna 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169494 Mr PALLIKONDA RAMA KRISHNA INDIAN BANK(607105)
88 Bantumilli AP-06-045-004-002/030045
(RAMAVARAPUMODI) 		0206045000NRG25170420240384630 17/04/2024 Jeetendrababu 0206045WL012921 Jeetendrababu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169566 JALDULA JITHENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bantumilli AP-06-045-004-002/030045
(RAMAVARAPUMODI) 		0206045000NRG25170420240384631 17/04/2024 Sarojini 0206045WL012921 Sarojini 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169567 Mrs JALDULA SAROJINI SAROJINI INDIAN BANK(607105)
90 Bantumilli AP-06-045-004-002/030046
(RAMAVARAPUMODI) 		0206045000NRG25170420240384632 17/04/2024 Raajamani 0206045WL012921 Raajamani 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169573 Mrs GUDAPATI RAJAMANI INDIAN BANK(607105)
91 Bantumilli AP-06-045-004-002/030066
(RAMAVARAPUMODI) 		0206045000NRG25170420240381638 17/04/2024 Nagakanya 0206045WL012883 Nagakanya 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169960 Mrs PARASA NAGAKANYA INDIAN BANK(607105)
92 Bantumilli AP-06-045-004-002/030066
(RAMAVARAPUMODI) 		0206045000NRG25170420240381637 17/04/2024 Veeravenkateswararao 0206045WL012883 Veeravenkateswararao 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169511 V Venkateswara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
93 Bantumilli AP-06-045-004-002/030067
(RAMAVARAPUMODI) 		0206045000NRG25170420240384634 17/04/2024 Raavulamma 0206045WL012921 Raavulamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169558 Smt RAVULAMMA MANDAPATI INDIAN BANK(607105)
94 Bantumilli AP-06-045-004-002/030067
(RAMAVARAPUMODI) 		0206045000NRG25170420240384633 17/04/2024 Ramarao 0206045WL012921 Ramarao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170258 Mr MANDAPATI RAMA RAO INDIAN BANK(607105)
95 Bantumilli AP-06-045-004-002/030068
(RAMAVARAPUMODI) 		0206045000NRG25170420240384636 17/04/2024 NAGAMANI 0206045WL012921 NAGAMANI 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169483 Mrs Mandhapati Naga Mani INDIAN BANK(607105)
96 Bantumilli AP-06-045-004-002/030068
(RAMAVARAPUMODI) 		0206045000NRG25170420240384635 17/04/2024 Satyanarayana 0206045WL012921 Satyanarayana 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169584 Mr MANDAPATI SAYTANARAYA SATYA NARAYAN INDIAN BANK(607105)
97 Bantumilli AP-06-045-004-002/030071
(RAMAVARAPUMODI) 		0206045000NRG25170420240384639 17/04/2024 Pallikonda Indira 0206045WL012921 Pallikonda Indira 00176 IDIB000P144 444 444 Processed 29/04/2024 3378169514 Mr PALLIKONDA INDRA INDIAN BANK(607105)
98 Bantumilli AP-06-045-004-002/030074
(RAMAVARAPUMODI) 		0206045000NRG25170420240384641 17/04/2024 Bandi Ravi 0206045WL012921 Bandi Ravi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169552 Mr BANDI RAVI INDIAN BANK(607105)
99 Bantumilli AP-06-045-004-002/030074
(RAMAVARAPUMODI) 		0206045000NRG25170420240384640 17/04/2024 Nancharamma 0206045WL012921 Nancharamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169576 Mrs BANDI NANCHARAMMA INDIAN BANK(607105)
100 Bantumilli AP-06-045-004-002/030075
(RAMAVARAPUMODI) 		0206045000NRG25170420240384642 17/04/2024 Amalakumar 0206045WL012921 Amalakumar 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169523 Mr PALLIKONDA AMALA KUMAR INDIAN BANK(607105)
101 Bantumilli AP-06-045-004-002/030075
(RAMAVARAPUMODI) 		0206045000NRG25170420240384643 17/04/2024 Swarnakumari 0206045WL012921 Swarnakumari 00176 IDIB000P144 666 666 Rejected 29/04/2024 3378169574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Bantumilli AP-06-045-004-002/030079
(RAMAVARAPUMODI) 		0206045000NRG25170420240384645 17/04/2024 Beby 0206045WL012921 Beby 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169571 Mrs DARSI BABY INDIAN BANK(607105)
103 Bantumilli AP-06-045-004-002/030079
(RAMAVARAPUMODI) 		0206045000NRG25170420240384646 17/04/2024 Nagaraju 0206045WL012921 Nagaraju 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169741 Mr Darsi Naga Raju NAGA RAJU INDIAN BANK(607105)
104 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25170420240384647 17/04/2024 Nagaraju 0206045WL012921 Nagaraju 00176 IDIB000P144 666 666 Processed 29/04/2024 3378169544 Mr KURELLA NAGARAJU INDIAN BANK(607105)
105 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25170420240384648 17/04/2024 Ratnakumari 0206045WL012921 Ratnakumari 00176 IDIB000P144 444 444 Processed 29/04/2024 3378169569 Mrs KURELLA RATNA KUMARI INDIAN BANK(607105)
106 Bantumilli AP-06-045-004-002/030084
(RAMAVARAPUMODI) 		0206045000NRG25170420240384650 17/04/2024 Savitri 0206045WL012921 Savitri 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169568 Mrs PALLIKONDA SAVITHRAMMA INDIAN BANK(607105)
107 Bantumilli AP-06-045-004-002/030089
(RAMAVARAPUMODI) 		0206045000NRG25170420240384652 17/04/2024 Nagamadhu 0206045WL012921 Nagamadhu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169589 Mr PAMU NAGA MADHU INDIAN BANK(607105)
108 Bantumilli AP-06-045-004-002/030096
(RAMAVARAPUMODI) 		0206045000NRG25170420240384660 17/04/2024 Kantarao 0206045WL012921 Kantarao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169471 Mr DASI KANTHA RAO INDIAN BANK(607105)
109 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25170420240384666 17/04/2024 Venu 0206045WL012921 Venu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169507 Mr PAMU VENU INDIAN BANK(607105)
110 Bantumilli AP-06-045-004-002/030100
(RAMAVARAPUMODI) 		0206045000NRG25170420240384669 17/04/2024 Subbarao 0206045WL012921 Subbarao 00176 IDIB000P144 444 444 Processed 29/04/2024 3378169509 SUBBA RAO PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
111 Bantumilli AP-06-045-004-002/030102
(RAMAVARAPUMODI) 		0206045000NRG25170420240384671 17/04/2024 Srinu 0206045WL012921 Srinu 00176 IDIB000P144 222 222 Processed 29/04/2024 3378169525 Mr PALLIKONDA SREENU INDIAN BANK(607105)
112 Bantumilli AP-06-045-004-002/030103
(RAMAVARAPUMODI) 		0206045000NRG25170420240384673 17/04/2024 Nagasivaseshu 0206045WL012921 Nagasivaseshu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170027 Siva Naga Seshu Pallikonda SAPTAGIRI GRAMEENA BANK(607053)
113 Bantumilli AP-06-045-004-002/030110
(RAMAVARAPUMODI) 		0206045000NRG25170420240384679 17/04/2024 Sudha 0206045WL012921 Sudha 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169478 Mrs MANDAPATI SUDHA INDIAN BANK(607105)
114 Bantumilli AP-06-045-004-002/030110
(RAMAVARAPUMODI) 		0206045000NRG25170420240384678 17/04/2024 Venkateswararao 0206045WL012921 Venkateswararao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169495 Mr MANDAPATI VENKATESWARA RAO INDIAN BANK(607105)
115 Bantumilli AP-06-045-004-002/030112
(RAMAVARAPUMODI) 		0206045000NRG25170420240384682 17/04/2024 Merimma 0206045WL012921 Merimma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170024 Mrs MANDAPATI MERAMMA INDIAN BANK(607105)
116 Bantumilli AP-06-045-004-002/030112
(RAMAVARAPUMODI) 		0206045000NRG25170420240384681 17/04/2024 Ramakrishna 0206045WL012921 Ramakrishna 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169603 Mr MANDAPATI RAMA KRISHNA INDIAN BANK(607105)
117 Bantumilli AP-06-045-004-002/030114
(RAMAVARAPUMODI) 		0206045000NRG25170420240384684 17/04/2024 Nirmala 0206045WL012921 Nirmala 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169477 MUNDRU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bantumilli AP-06-045-004-002/030114
(RAMAVARAPUMODI) 		0206045000NRG25170420240384683 17/04/2024 Saalmanaraaju 0206045WL012921 Saalmanaraaju 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170089 MUNDRU SOLMON RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bantumilli AP-06-045-004-002/030115
(RAMAVARAPUMODI) 		0206045000NRG25170420240384686 17/04/2024 Jayamani 0206045WL012921 Jayamani 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170028 Mrs CHINTAGUNTA JAYA MANI INDIAN BANK(607105)
120 Bantumilli AP-06-045-004-002/030115
(RAMAVARAPUMODI) 		0206045000NRG25170420240384685 17/04/2024 Ravi 0206045WL012921 Ravi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169604 Mr CHINTAGUNTA RAVI INDIAN BANK(607105)
121 Bantumilli AP-06-045-004-002/030116
(RAMAVARAPUMODI) 		0206045000NRG25170420240384688 17/04/2024 Nagamalleswaramma 0206045WL012921 Nagamalleswaramma 00176 IDIB000P144 222 222 Processed 29/04/2024 3378169476 Mrs PALLIKONDA NAGA MALLESWARAMMA INDIAN BANK(607105)
122 Bantumilli AP-06-045-004-002/030117
(RAMAVARAPUMODI) 		0206045000NRG25170420240384690 17/04/2024 Nagendrarao 0206045WL012921 Nagendrarao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169521 Mr PALLIKONDA NAGENDRA RAO INDIAN BANK(607105)
123 Bantumilli AP-06-045-004-002/030117
(RAMAVARAPUMODI) 		0206045000NRG25170420240384689 17/04/2024 Venkateswaramma 0206045WL012921 Venkateswaramma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169481 Mrs PALLIKONDA VENKATESWARAMMA INDIAN BANK(607105)
124 Bantumilli AP-06-045-004-002/030118
(RAMAVARAPUMODI) 		0206045000NRG25170420240384691 17/04/2024 Raghavendrarao 0206045WL012921 Raghavendrarao 00176 IDIB000P144 222 222 Processed 29/04/2024 3378169728 Mr PALLIKONDA RAGHAVENDRA INDIAN BANK(607105)
125 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25170420240384694 17/04/2024 Nagamani 0206045WL012921 Nagamani 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169479 Mrs DARSI NAGAMANI INDIAN BANK(607105)
126 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25170420240384693 17/04/2024 Venkateswararao 0206045WL012921 Venkateswararao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169527 DARSI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bantumilli AP-06-045-004-002/030120
(RAMAVARAPUMODI) 		0206045000NRG25170420240384696 17/04/2024 Susila 0206045WL012921 Susila 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169480 Mrs MUNDRU SUSEELA INDIAN BANK(607105)
128 Bantumilli AP-06-045-004-002/030130
(RAMAVARAPUMODI) 		0206045000NRG25170420240384700 17/04/2024 Annamani 0206045WL012921 Annamani 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170026 Mrs PALAPARTI ANNAMANI INDIAN BANK(607105)
129 Bantumilli AP-06-045-004-002/030140
(RAMAVARAPUMODI) 		0206045000NRG25170420240384703 17/04/2024 Venkat Ajay Babu 0206045WL012921 Venkat Ajay Babu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378170029 Mr VENKATA AJAY BABU PALLIKONDA INDIAN BANK(607105)
130 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25170420240384706 17/04/2024 MaheswaraTirupati Venkanna 0206045WL012921 MaheswaraTirupati Venkanna 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169489 Mr PALLIKONDA MAHESWARA THIRUPATHI INDIAN BANK(607105)
131 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25170420240384707 17/04/2024 Seetamma 0206045WL012921 Seetamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169595 PALLIKONDA SIVAMMA UNION BANK OF INDIA(508500)
132 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25170420240384708 17/04/2024 Venkateswarao 0206045WL012921 Venkateswarao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169508 Mr PALLIKONDA VENKATESWARA RAO INDIAN BANK(607105)
133 Bantumilli AP-06-045-004-002/030145
(RAMAVARAPUMODI) 		0206045000NRG25170420240384710 17/04/2024 Nirmalajyothi 0206045WL012921 Nirmalajyothi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169598 Mrs PALLIKONDA NIRMALA JYOTHI INDIAN BANK(607105)
134 Bantumilli AP-06-045-004-002/030146
(RAMAVARAPUMODI) 		0206045000NRG25170420240384711 17/04/2024 Sahadevudu 0206045WL012921 Sahadevudu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169510 ARJA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bantumilli AP-06-045-004-002/030147
(RAMAVARAPUMODI) 		0206045000NRG25170420240384713 17/04/2024 Vasanta 0206045WL012921 Vasanta 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169556 Smt VASANTHA TUMMALA INDIAN BANK(607105)
136 Bantumilli AP-06-045-004-002/030151
(RAMAVARAPUMODI) 		0206045000NRG25170420240384717 17/04/2024 BhuSharao 0206045WL012921 BhuSharao 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169512 Mr PALLIKONDA BHUSHARAO INDIAN BANK(607105)
137 Bantumilli AP-06-045-004-002/030151
(RAMAVARAPUMODI) 		0206045000NRG25170420240384718 17/04/2024 Moularani 0206045WL012921 Moularani 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169549 Mrs LPALLIKONDA RANI INDIAN BANK(607105)
138 Bantumilli AP-06-045-004-002/030156
(RAMAVARAPUMODI) 		0206045000NRG25170420240384721 17/04/2024 Subrahamanyam 0206045WL012921 Subrahamanyam 00176 IDIB000P144 222 222 Processed 29/04/2024 3378170033 Mr PALLIKONDA SUBRAHMANYAM INDIAN BANK(607105)
139 Bantumilli AP-06-045-004-002/030158
(RAMAVARAPUMODI) 		0206045000NRG25170420240384723 17/04/2024 Venu 0206045WL012921 Venu 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169530 Mr PALLIKONDA VENU INDIAN BANK(607105)
140 Bantumilli AP-06-045-004-002/030159
(RAMAVARAPUMODI) 		0206045000NRG25170420240384725 17/04/2024 Prasad 0206045WL012921 Prasad 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169605 PALLIKONDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bantumilli AP-06-045-004-002/030163
(RAMAVARAPUMODI) 		0206045000NRG25170420240384734 17/04/2024 Jyothi 0206045WL012921 Jyothi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169590 Mrs VASA JYOTHI INDIAN BANK(607105)
142 Bantumilli AP-06-045-004-002/030164
(RAMAVARAPUMODI) 		0206045000NRG25170420240384735 17/04/2024 Gopala Krishna 0206045WL012921 Gopala Krishna 00176 IDIB000P144 666 666 Processed 29/04/2024 3378169534 Mr VASE GOPALA KRISHNA INDIAN BANK(607105)
143 Bantumilli AP-06-045-004-002/030165
(RAMAVARAPUMODI) 		0206045000NRG25170420240384738 17/04/2024 Dhana Lakshmi 0206045WL012921 Dhana Lakshmi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169597 Mrs Dasi Dhana Lakshmi INDIAN BANK(607105)
144 Bantumilli AP-06-045-004-002/030165
(RAMAVARAPUMODI) 		0206045000NRG25170420240384737 17/04/2024 Kishor Babu 0206045WL012921 Kishor Babu 00176 IDIB000P144 444 444 Processed 29/04/2024 3378169528 Mr DASI KISHORE BABU INDIAN BANK(607105)
145 Bantumilli AP-06-045-004-002/030167
(RAMAVARAPUMODI) 		0206045000NRG25170420240384739 17/04/2024 Nagaraju 0206045WL012921 Nagaraju 00176 IDIB000P144 666 666 Processed 29/04/2024 3378169537 Mrs PALLIKONDA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
146 Bantumilli AP-06-045-004-002/030167
(RAMAVARAPUMODI) 		0206045000NRG25170420240384740 17/04/2024 Pallikonda Ravali 0206045WL012921 Pallikonda Ravali 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169550 Mrs PALLIKONDA RAVALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
147 Bantumilli AP-06-045-004-002/030168
(RAMAVARAPUMODI) 		0206045000NRG25170420240384742 17/04/2024 Mandapati Lakshmi 0206045WL012921 Mandapati Lakshmi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169548 Mrs mandapati LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Bantumilli AP-06-045-004-002/030170
(RAMAVARAPUMODI) 		0206045000NRG25170420240384744 17/04/2024 Annapurna 0206045WL012921 Annapurna 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169547 Mr PALAPARTHI ANNAPURNA INDIAN BANK(607105)
149 Bantumilli AP-06-045-004-002/30192
(RAMAVARAPUMODI) 		0206045000NRG25170420240381649 17/04/2024 Katta PavaniDurga 0206045WL012883 Katta PavaniDurga 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169765 Ms Katta Pavanidurga INDIAN BANK(607105)
150 Bantumilli AP-06-045-004-002/30198
(RAMAVARAPUMODI) 		0206045000NRG25170420240384748 17/04/2024 Nagalakshmi 0206045WL012921 Nagalakshmi 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169529 Mrs Vusala Nagalakshmi INDIAN BANK(607105)
151 Bantumilli AP-06-045-004-002/30200
(RAMAVARAPUMODI) 		0206045000NRG25170420240381653 17/04/2024 Matamma Gudavalli 0206045WL012883 Matamma Gudavalli 00176 IDIB000P144 1058 1058 Processed 29/04/2024 3378169553 Mr Godavally Matamma INDIAN BANK(607105)
152 Bantumilli AP-06-045-004-002/30209
(RAMAVARAPUMODI) 		0206045000NRG25170420240381657 17/04/2024 Gudavalli Shathi 0206045WL012883 Gudavalli Shathi 00176 IDIB000P144 423 423 Processed 29/04/2024 3378169522 Mrs TATA SAHITHI INDIAN BANK(607105)
153 Bantumilli AP-06-045-004-002/30215
(RAMAVARAPUMODI) 		0206045000NRG25170420240381658 17/04/2024 Katta Swamy 0206045WL012883 Katta Swamy 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169493 Mr KATTA SWAMY INDIAN BANK(607105)
154 Bantumilli AP-06-045-004-002/30218
(RAMAVARAPUMODI) 		0206045000NRG25170420240384751 17/04/2024 Pallikonda Nagamma 0206045WL012921 Pallikonda Nagamma 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169538 Mrs PALLIKONDA NAGAMMA INDIAN BANK(607105)
155 Bantumilli AP-06-045-004-002/30219
(RAMAVARAPUMODI) 		0206045000NRG25170420240381659 17/04/2024 Katta Hema Kumari 0206045WL012883 Katta Hema Kumari 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169754 Ms Katta Hemakumari INDIAN BANK(607105)
156 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25170420240381660 17/04/2024 Gudavalli Manikumar 0206045WL012883 Gudavalli Manikumar 00176 IDIB000P144 1269 1269 Processed 29/04/2024 3378169545 Mr GUDAVALLI MANIKUMAR INDIAN BANK(607105)
157 Bantumilli AP-06-045-004-002/30223
(RAMAVARAPUMODI) 		0206045000NRG25170420240384752 17/04/2024 RAJESWARI PAMU 0206045WL012921 RAJESWARI PAMU 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169551 PAMU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bantumilli AP-06-045-004-002/30237
(RAMAVARAPUMODI) 		0206045000NRG25170420240384755 17/04/2024 NANCHARAIAH 0206045WL012921 NANCHARAIAH 00176 IDIB000P144 887 887 Processed 29/04/2024 3378169536 Mr PALLIKONDA NANCHARAIAH INDIAN BANK(607105)
SubTotal 152416 152416
159 Bantumilli AP-06-045-008-004/010229
(MULAPARRU) 		0206045000NRG25170420240381863 17/04/2024 Srija 0206045WL012889 Srija 00176 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169781 SRIJA MANGINENI SAPTAGIRI GRAMEENA BANK(607053)
160 Bantumilli AP-06-045-008-004/020037
(MULAPARRU) 		0206045000NRG25170420240381877 17/04/2024 vinay 0206045WL012889 vinay 00176 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170054 PANTAGANI VINAY UNION BANK OF INDIA(508500)
161 Bantumilli AP-06-045-008-004/020123
(MULAPARRU) 		0206045000NRG25170420240381911 17/04/2024 Sanjivarao 0206045WL012889 Sanjivarao 00176 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169973 SANJEEVA RAO DASARI SAPTAGIRI GRAMEENA BANK(607053)
162 Bantumilli AP-06-045-008-004/030147
(MULAPARRU) 		0206045000NRG25170420240381983 17/04/2024 durga prasad 0206045WL012890 durga prasad 00176 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170187 DURGA PRASAD YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4400 4400
163 Bantumilli AP-06-045-004-002/010014
(RAMAVARAPUMODI) 		0206045000NRG25170420240381404 17/04/2024 Kotayya 0206045WL012883 Kotayya 00415 SBIN0004808 1058 1058 Processed 29/04/2024 3378169918 MR KOTAIAH MANYAM STATE BANK OF INDIA(508548)
164 Bantumilli AP-06-045-004-002/010049
(RAMAVARAPUMODI) 		0206045000NRG25170420240381429 17/04/2024 Koteswaramma 0206045WL012883 Koteswaramma 00415 SBIN0004808 423 423 Processed 29/04/2024 3378169940 MR KOTESWARAMMA MANYAM STATE BANK OF INDIA(508548)
165 Bantumilli AP-06-045-004-002/010143
(RAMAVARAPUMODI) 		0206045000NRG25170420240381497 17/04/2024 Prasad 0206045WL012883 Prasad 00415 SBIN0004808 635 635 Processed 29/04/2024 3378169943 MR GUDAVALLI PRASADARAO STATE BANK OF INDIA(508548)
166 Bantumilli AP-06-045-004-002/010143
(RAMAVARAPUMODI) 		0206045000NRG25170420240381498 17/04/2024 Venkataramana 0206045WL012883 Venkataramana 00415 SBIN0004808 635 635 Processed 29/04/2024 3378169941 MRS VENKATARAMANA GUDAVALLI FEMALE STATE BANK OF INDIA(508548)
167 Bantumilli AP-06-045-004-002/010157
(RAMAVARAPUMODI) 		0206045000NRG25170420240381510 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169942 MRS VENKATESWARAMMA GUDAVALLI STATE BANK OF INDIA(508548)
168 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25170420240381519 17/04/2024 Adiseshulu 0206045WL012883 Adiseshulu 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169980 MR ADHI SESHULU GUDAVALLI STATE BANK OF INDIA(508548)
169 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25170420240384606 17/04/2024 Srinivasarao 0206045WL012921 Srinivasarao 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170004 MR SRINIVASA RAO PALLIKONDA STATE BANK OF INDIA(508548)
170 Bantumilli AP-06-045-004-002/010207
(RAMAVARAPUMODI) 		0206045000NRG25170420240381530 17/04/2024 Eswaramma 0206045WL012883 Eswaramma 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169987 MRS ESWARAMMA CHILLIMUNTHA STATE BANK OF INDIA(508548)
171 Bantumilli AP-06-045-004-002/010210
(RAMAVARAPUMODI) 		0206045000NRG25170420240381533 17/04/2024 Venkataramana 0206045WL012883 Venkataramana 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169957 MR VENKATA RAMANA KATTA STATE BANK OF INDIA(508548)
172 Bantumilli AP-06-045-004-002/010211
(RAMAVARAPUMODI) 		0206045000NRG25170420240381537 17/04/2024 MUnimma 0206045WL012883 MUnimma 00415 SBIN0004808 1058 1058 Processed 29/04/2024 3378170006 MS MUNEMMA GUDAVALLI STATE BANK OF INDIA(508548)
173 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25170420240381576 17/04/2024 Jannu Veeraarjun 0206045WL012883 Jannu Veeraarjun 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169955 Mr JANNU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Bantumilli AP-06-045-004-002/010286
(RAMAVARAPUMODI) 		0206045000NRG25170420240381588 17/04/2024 Kunkullu 0206045WL012883 Kunkullu 00415 SBIN0004808 1058 1058 Processed 29/04/2024 3378169988 MS GUDAVALLI KUNKULLU STATE BANK OF INDIA(508548)
175 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25170420240381591 17/04/2024 Nagaraju 0206045WL012883 Nagaraju 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378170002 GUDAVALLI NAGARAJU STATE BANK OF INDIA(508548)
176 Bantumilli AP-06-045-004-002/010333
(RAMAVARAPUMODI) 		0206045000NRG25170420240381615 17/04/2024 nagababu 0206045WL012883 nagababu 00415 SBIN0004808 1058 1058 Processed 29/04/2024 3378169956 MR NAGA BABU YEKULA STATE BANK OF INDIA(508548)
177 Bantumilli AP-06-045-004-002/030086
(RAMAVARAPUMODI) 		0206045000NRG25170420240384651 17/04/2024 Veeranjaneyulu 0206045WL012921 Veeranjaneyulu 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170005 DARSI VEERANJANEYULU HDFC BANK LTD(607152)
178 Bantumilli AP-06-045-004-002/030091
(RAMAVARAPUMODI) 		0206045000NRG25170420240384655 17/04/2024 Srinu 0206045WL012921 Srinu 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170062 SREENU DASI STATE BANK OF INDIA(508548)
179 Bantumilli AP-06-045-004-002/030143
(RAMAVARAPUMODI) 		0206045000NRG25170420240384705 17/04/2024 Vamsi 0206045WL012921 Vamsi 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170008 MR PALLIKONDA VAMSI KUMAR STATE BANK OF INDIA(508548)
180 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25170420240384716 17/04/2024 vinodukumar 0206045WL012921 vinodukumar 00415 SBIN0004808 666 666 Processed 29/04/2024 3378170003 MR CHINNAM VINOD KUMAR STATE BANK OF INDIA(508548)
181 Bantumilli AP-06-045-004-002/030154
(RAMAVARAPUMODI) 		0206045000NRG25170420240384720 17/04/2024 Swarna Latha 0206045WL012921 Swarna Latha 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170007 KARRE SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bantumilli AP-06-045-004-002/030160
(RAMAVARAPUMODI) 		0206045000NRG25170420240384727 17/04/2024 Prasanna Babu 0206045WL012921 Prasanna Babu 00415 SBIN0004808 887 887 Processed 29/04/2024 3378169772 PALLIKONDA PRASANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bantumilli AP-06-045-004-002/030164
(RAMAVARAPUMODI) 		0206045000NRG25170420240384736 17/04/2024 Ramana 0206045WL012921 Ramana 00415 SBIN0004808 887 887 Processed 29/04/2024 3378169710 MRS RAMANA VASE STATE BANK OF INDIA(508548)
184 Bantumilli AP-06-045-004-002/030168
(RAMAVARAPUMODI) 		0206045000NRG25170420240384741 17/04/2024 hariprakash 0206045WL012921 hariprakash 00415 SBIN0004808 887 887 Processed 29/04/2024 3378170009 MANDAPATI HARI PRASKASH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bantumilli AP-06-045-004-002/030175
(RAMAVARAPUMODI) 		0206045000NRG25170420240384745 17/04/2024 Ogirala Rani 0206045WL012921 Ogirala Rani 00415 SBIN0004808 222 222 Processed 29/04/2024 3378169750 MRS OGIRALA RANI STATE BANK OF INDIA(508548)
186 Bantumilli AP-06-045-004-002/30184
(RAMAVARAPUMODI) 		0206045000NRG25170420240381640 17/04/2024 Veera Naga Ayyapa 0206045WL012883 Veera Naga Ayyapa 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169761 MR GUDAVALLI VEERA NAGA AYYAPPA STATE BANK OF INDIA(508548)
187 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25170420240381651 17/04/2024 Jannu Anjaneyulu 0206045WL012883 Jannu Anjaneyulu 00415 SBIN0004808 1269 1269 Processed 29/04/2024 3378169762 Jannu Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
188 Bantumilli AP-06-045-004-002/30210
(RAMAVARAPUMODI) 		0206045000NRG25170420240384750 17/04/2024 Pallikonda seethamma 0206045WL012921 Pallikonda seethamma 00415 SBIN0004808 887 887 Processed 29/04/2024 3378169784 MRS PALLIKONDA SITAMMA STATE BANK OF INDIA(508548)
189 Bantumilli AP-06-045-008-004/010162
(MULAPARRU) 		0206045000NRG25170420240381853 17/04/2024 dhanalakshmi 0206045WL012889 dhanalakshmi 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169719 GURAJA DHANA LAKSHMI UNION BANK OF INDIA(508500)
190 Bantumilli AP-06-045-008-004/010168
(MULAPARRU) 		0206045000NRG25170420240381855 17/04/2024 Aruna 0206045WL012889 Aruna 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170184 GOWRISETTY VENKATANARAYANA UNION BANK OF INDIA(508500)
191 Bantumilli AP-06-045-008-004/010230
(MULAPARRU) 		0206045000NRG25170420240381865 17/04/2024 Ramanjaneyulu 0206045WL012889 Ramanjaneyulu 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170185 MR RAMANJANEYULU GOWRISETTY STATE BANK OF INDIA(508548)
192 Bantumilli AP-06-045-008-004/020031
(MULAPARRU) 		0206045000NRG25170420240381874 17/04/2024 Meri 0206045WL012889 Meri 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169749 MRS MUNDRU LAKSHMI STATE BANK OF INDIA(508548)
193 Bantumilli AP-06-045-008-004/020060
(MULAPARRU) 		0206045000NRG25170420240381882 17/04/2024 Balaji 0206045WL012889 Balaji 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170048 MR BALAJI DONE STATE BANK OF INDIA(508548)
194 Bantumilli AP-06-045-008-004/020062
(MULAPARRU) 		0206045000NRG25170420240381884 17/04/2024 Indira 0206045WL012889 Indira 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170047 MRS INDIRA MANDRU STATE BANK OF INDIA(508548)
195 Bantumilli AP-06-045-008-004/020066
(MULAPARRU) 		0206045000NRG25170420240381888 17/04/2024 Meri 0206045WL012889 Meri 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170046 Meri Putla SAPTAGIRI GRAMEENA BANK(607053)
196 Bantumilli AP-06-045-008-004/020070
(MULAPARRU) 		0206045000NRG25170420240381890 17/04/2024 Terejamma 0206045WL012889 Terejamma 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169969 MRS TEREJAMMA MUNDRU STATE BANK OF INDIA(508548)
197 Bantumilli AP-06-045-008-004/020089
(MULAPARRU) 		0206045000NRG25170420240381894 17/04/2024 Baburao 0206045WL012889 Baburao 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169916 REMALLI BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
198 Bantumilli AP-06-045-008-004/020110
(MULAPARRU) 		0206045000NRG25170420240381902 17/04/2024 Swamiyelu 0206045WL012889 Swamiyelu 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169970 MR SOMAIAH DANDE STATE BANK OF INDIA(508548)
199 Bantumilli AP-06-045-008-004/020110
(MULAPARRU) 		0206045000NRG25170420240381901 17/04/2024 Venkanna 0206045WL012889 Venkanna 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169968 D VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bantumilli AP-06-045-008-004/020121
(MULAPARRU) 		0206045000NRG25170420240381910 17/04/2024 marthamma 0206045WL012889 marthamma 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170045 PALAPARTHI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
201 Bantumilli AP-06-045-008-004/020121
(MULAPARRU) 		0206045000NRG25170420240381909 17/04/2024 suresh 0206045WL012889 suresh 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170044 MR SURESH PALAPARTHI STATE BANK OF INDIA(508548)
202 Bantumilli AP-06-045-008-004/020150
(MULAPARRU) 		0206045000NRG25170420240381939 17/04/2024 Saramma 0206045WL012890 Saramma 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170049 MRS SARAMMA MENDE LTI STATE BANK OF INDIA(508548)
203 Bantumilli AP-06-045-008-004/020166
(MULAPARRU) 		0206045000NRG25170420240381948 17/04/2024 Jojibabu 0206045WL012890 Jojibabu 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169939 MR JOJIBABU KONALA STATE BANK OF INDIA(508548)
204 Bantumilli AP-06-045-008-004/020167
(MULAPARRU) 		0206045000NRG25170420240381950 17/04/2024 Prakasarao 0206045WL012890 Prakasarao 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378170186 TUNNETI PRAKASHARAO UNION BANK OF INDIA(508500)
205 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25170420240381953 17/04/2024 Mariyamma 0206045WL012890 Mariyamma 00415 SBIN0004808 550 550 Processed 29/04/2024 3378170213 MRS MARIYAMMA BODDU STATE BANK OF INDIA(508548)
206 Bantumilli AP-06-045-008-004/020223
(MULAPARRU) 		0206045000NRG25170420240381974 17/04/2024 Vimala 0206045WL012890 Vimala 00415 SBIN0004808 550 550 Processed 29/04/2024 3378170267 MRS VIMALA GOLLA STATE BANK OF INDIA(508548)
207 Bantumilli AP-06-045-008-004/020250
(MULAPARRU) 		0206045000NRG25170420240381981 17/04/2024 madhavi 0206045WL012890 madhavi 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169730 MS DONE MADHAVI STATE BANK OF INDIA(508548)
208 Bantumilli AP-06-045-008-004/030147
(MULAPARRU) 		0206045000NRG25170420240381982 17/04/2024 suresh 0206045WL012890 suresh 00415 SBIN0004808 1100 1100 Processed 29/04/2024 3378169809 SURESH YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
209 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25170420240384512 17/04/2024 Bhusanaboyina Govardhanarao 0206045WL012920 Bhusanaboyina Govardhanarao 00415 SBIN0004808 1300 1300 Processed 29/04/2024 3378169771 MR GOVARDHANA RAO BHUSANABOYINA STATE BANK OF INDIA(508548)
210 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25170420240384523 17/04/2024 Naga bairagi 0206045WL012920 Naga bairagi 00415 SBIN0004808 1300 1300 Processed 29/04/2024 3378169808 POLAGANI NAGA BAIRAGI UNION BANK OF INDIA(508500)
211 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25170420240384521 17/04/2024 Srinu 0206045WL012920 Srinu 00415 SBIN0004808 1300 1300 Processed 29/04/2024 3378169739 MS SRINIVASA RAO POLAGAANI STATE BANK OF INDIA(508548)
212 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25170420240384532 17/04/2024 anil kumar 0206045WL012920 anil kumar 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378169810 YALAMARTY ANIL KUMAR UNION BANK OF INDIA(508500)
213 Bantumilli AP-06-045-014-009/010130
(SATULURU) 		0206045000NRG25170420240384548 17/04/2024 mahalaxmayya 0206045WL012920 mahalaxmayya 00415 SBIN0004808 780 780 Processed 29/04/2024 3378170234 MR MAHA LAXMAIAH GANGULA STATE BANK OF INDIA(508548)
214 Bantumilli AP-06-045-014-009/010130
(SATULURU) 		0206045000NRG25170420240384549 17/04/2024 sallalamma 0206045WL012920 sallalamma 00415 SBIN0004808 1040 1040 Processed 29/04/2024 3378170233 Mrs GANGULA CHALLALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Bantumilli AP-06-045-014-009/010179
(SATULURU) 		0206045000NRG25170420240384559 17/04/2024 Subba Rao 0206045WL012920 Subba Rao 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378169796 MR CHERUKURI SUBBA RAO STATE BANK OF INDIA(508548)
216 Bantumilli AP-06-045-014-009/020030
(SATULURU) 		0206045000NRG25170420240384566 17/04/2024 Venkateswararao 0206045WL012920 Venkateswararao 00415 SBIN0004808 1300 1300 Processed 29/04/2024 3378170265 MR KAMMAGANTI VENKATESHWARRAO STATE BANK OF INDIA(508548)
217 Bantumilli AP-06-045-014-009/020065
(SATULURU) 		0206045000NRG25170420240384576 17/04/2024 SRINUVASARAO 0206045WL012920 SRINUVASARAO 00415 SBIN0004808 1040 1040 Processed 29/04/2024 3378169972 MR ABBURI SRINIVASARARAO STATE BANK OF INDIA(508548)
218 Bantumilli AP-06-045-014-009/020091
(SATULURU) 		0206045000NRG25170420240384587 17/04/2024 Gujju Nageswararao 0206045WL012920 Gujju Nageswararao 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378170141 MR GUJJU NAGESWARARAO STATE BANK OF INDIA(508548)
219 Bantumilli AP-06-045-014-009/020091
(SATULURU) 		0206045000NRG25170420240384588 17/04/2024 Gujju Vijayakumari 0206045WL012920 Gujju Vijayakumari 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378169732 MRS GUJJU VIJAYA KUMARI STATE BANK OF INDIA(508548)
220 Bantumilli AP-06-045-014-009/020091
(SATULURU) 		0206045000NRG25170420240384589 17/04/2024 GujjuDhanavanta Rao 0206045WL012920 GujjuDhanavanta Rao 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378169811 MR GUJJU DANAMATHARAO STATE BANK OF INDIA(508548)
221 Bantumilli AP-06-045-014-009/020098
(SATULURU) 		0206045000NRG25170420240384594 17/04/2024 RAMU 0206045WL012920 RAMU 00415 SBIN0004808 1560 1560 Processed 29/04/2024 3378170140 MR GUJJU RAMU STATE BANK OF INDIA(508548)
222 Bantumilli AP-06-045-017-013/010055
(ARTHAMURU) 		0206045000NRG25170420240381668 17/04/2024 Sailaja 0206045WL012884 Sailaja 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170193 MR CHANDRA SAILAJA CHENDIKA STATE BANK OF INDIA(508548)
223 Bantumilli AP-06-045-017-013/010060
(ARTHAMURU) 		0206045000NRG25170420240381672 17/04/2024 Papaayamma 0206045WL012884 Papaayamma 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170253 MRS KAGITA PAPAYAMMA STATE BANK OF INDIA(508548)
224 Bantumilli AP-06-045-017-013/010069
(ARTHAMURU) 		0206045000NRG25170420240381677 17/04/2024 Suryavati 0206045WL012884 Suryavati 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170192 MR SURYAVATHI CHENDIKA STATE BANK OF INDIA(508548)
225 Bantumilli AP-06-045-017-013/010072
(ARTHAMURU) 		0206045000NRG25170420240381678 17/04/2024 Venkateswaramma 0206045WL012884 Venkateswaramma 00415 SBIN0004808 1198 1198 Processed 29/04/2024 3378170197 MS VENKATESWARAMMA BEJAVADA STATE BANK OF INDIA(508548)
226 Bantumilli AP-06-045-017-013/010073
(ARTHAMURU) 		0206045000NRG25170420240381680 17/04/2024 Bebisarojani 0206045WL012884 Bebisarojani 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170204 MRS VEMANA BABISAROJINI STATE BANK OF INDIA(508548)
227 Bantumilli AP-06-045-017-013/010080
(ARTHAMURU) 		0206045000NRG25170420240381684 17/04/2024 Kumari 0206045WL012884 Kumari 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170202 KEDARASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bantumilli AP-06-045-017-013/010080
(ARTHAMURU) 		0206045000NRG25170420240381683 17/04/2024 Satyanarayana 0206045WL012884 Satyanarayana 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169924 MR KEDARASI SATYANARAYANA STATE BANK OF INDIA(508548)
229 Bantumilli AP-06-045-017-013/010083
(ARTHAMURU) 		0206045000NRG25170420240381686 17/04/2024 Kusamakumaari 0206045WL012884 Kusamakumaari 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170195 MS KUSUMA KUMARI MAKALA STATE BANK OF INDIA(508548)
230 Bantumilli AP-06-045-017-013/010084
(ARTHAMURU) 		0206045000NRG25170420240381687 17/04/2024 Saikumaari 0206045WL012884 Saikumaari 00415 SBIN0004808 959 959 Processed 29/04/2024 3378170198 MISS PATTAPU KUMARI STATE BANK OF INDIA(508548)
231 Bantumilli AP-06-045-017-013/010171
(ARTHAMURU) 		0206045000NRG25170420240381693 17/04/2024 Bhupati Ratnaraaju 0206045WL012884 Bhupati Ratnaraaju 00415 SBIN0004808 959 959 Processed 29/04/2024 3378170066 MR BOOPATHI RATNARAJU STATE BANK OF INDIA(508548)
232 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25170420240381694 17/04/2024 Chintayya 0206045WL012884 Chintayya 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169738 MR ANIL KUMAR BHUPATHI STATE BANK OF INDIA(508548)
233 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25170420240381695 17/04/2024 Jyoti 0206045WL012884 Jyoti 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170254 MRS JYOTHI BHUPATHI STATE BANK OF INDIA(508548)
234 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25170420240381696 17/04/2024 Kaatayya 0206045WL012884 Kaatayya 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170216 MR BHUPATHI KATAYYA STATE BANK OF INDIA(508548)
235 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25170420240381697 17/04/2024 Laila 0206045WL012884 Laila 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170217 MRS BHUPATHI LAILA STATE BANK OF INDIA(508548)
236 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25170420240381698 17/04/2024 Sarrayya 0206045WL012884 Sarrayya 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169736 MR KONDRU SARAVAYYA STATE BANK OF INDIA(508548)
237 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25170420240381699 17/04/2024 Seetamahalakshmi 0206045WL012884 Seetamahalakshmi 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169735 MRS SEETHAMAHALAKSHMI KONDRU STATE BANK OF INDIA(508548)
238 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25170420240381701 17/04/2024 Bhupati Aagneshu 0206045WL012884 Bhupati Aagneshu 00415 SBIN0004808 959 959 Processed 29/04/2024 3378169967 MRS AGNESU BHUPATI STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25170420240381700 17/04/2024 BHUPATI RAYAPPA 0206045WL012884 BHUPATI RAYAPPA 00415 SBIN0004808 959 959 Processed 29/04/2024 3378169971 MR BHUPATI RAYAPPA STATE BANK OF INDIA(508548)
240 Bantumilli AP-06-045-017-013/010288
(ARTHAMURU) 		0206045000NRG25170420240381702 17/04/2024 Nagamalleswararao 0206045WL012884 Nagamalleswararao 00415 SBIN0004808 1198 1198 Processed 29/04/2024 3378169932 MR NAGAMALLERSWARA RAO DIMMALA STATE BANK OF INDIA(508548)
241 Bantumilli AP-06-045-017-013/010365
(ARTHAMURU) 		0206045000NRG25170420240381703 17/04/2024 Padma 0206045WL012884 Padma 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169720 MRS PADMA THOTI STATE BANK OF INDIA(508548)
242 Bantumilli AP-06-045-017-013/010399
(ARTHAMURU) 		0206045000NRG25170420240381705 17/04/2024 Nagajyoti 0206045WL012884 Nagajyoti 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170194 MRS NAGA JYOTHI PURILLA STATE BANK OF INDIA(508548)
243 Bantumilli AP-06-045-017-013/010723
(ARTHAMURU) 		0206045000NRG25170420240381707 17/04/2024 Siva Parvathi 0206045WL012884 Siva Parvathi 00415 SBIN0004808 1438 1438 Rejected 29/04/2024 3378169767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Bantumilli AP-06-045-017-013/020062
(ARTHAMURU) 		0206045000NRG25170420240381716 17/04/2024 Padmavati 0206045WL012884 Padmavati 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170203 MALLAMPALLI PADMAVATHI STATE BANK OF INDIA(508548)
245 Bantumilli AP-06-045-017-013/020106
(ARTHAMURU) 		0206045000NRG25170420240381718 17/04/2024 saraswati 0206045WL012884 saraswati 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170196 MS GOWRI PARVATHI DEVI GODE STATE BANK OF INDIA(508548)
246 Bantumilli AP-06-045-017-013/020121
(ARTHAMURU) 		0206045000NRG25170420240381721 17/04/2024 vasantha Rao 0206045WL012884 vasantha Rao 00415 SBIN0004808 1198 1198 Processed 29/04/2024 3378169806 Mr DASARI VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
247 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25170420240381726 17/04/2024 Sujnanam 0206045WL012884 Sujnanam 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170219 Mrs BHOOPATHI SUJNANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
248 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25170420240381728 17/04/2024 Konala Gandhi 0206045WL012884 Konala Gandhi 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170082 MR GANDHI KONALA STATE BANK OF INDIA(508548)
249 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25170420240381727 17/04/2024 Narasamma 0206045WL012884 Narasamma 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170223 Mrs KONALA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Bantumilli AP-06-045-017-013/030010
(ARTHAMURU) 		0206045000NRG25170420240381729 17/04/2024 Balaraju 0206045WL012884 Balaraju 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169792 MR BHUPATI BALARAJU STATE BANK OF INDIA(508548)
251 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25170420240381732 17/04/2024 Konala Balakrishna 0206045WL012884 Konala Balakrishna 00415 SBIN0004808 479 479 Processed 29/04/2024 3378169977 MR KONALA BALA KRISHNA STATE BANK OF INDIA(508548)
252 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25170420240381731 17/04/2024 Nirmalakumaari 0206045WL012884 Nirmalakumaari 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169793 Mrs KONALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25170420240381730 17/04/2024 Vasantharao 0206045WL012884 Vasantharao 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169952 MR KONALA VASANTHARAO STATE BANK OF INDIA(508548)
254 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25170420240381734 17/04/2024 Nageswararao 0206045WL012884 Nageswararao 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170083 MR NAGESWARA RAO KONALA STATE BANK OF INDIA(508548)
255 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25170420240381735 17/04/2024 Vaakalamma 0206045WL012884 Vaakalamma 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170218 Mrs KONALA VAKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Bantumilli AP-06-045-017-013/030022
(ARTHAMURU) 		0206045000NRG25170420240381737 17/04/2024 Bhupati Nancharayya 0206045WL012884 Bhupati Nancharayya 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378169912 MR NANCHARAAYYA BHUPATI STATE BANK OF INDIA(508548)
257 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25170420240381741 17/04/2024 Polagani Padma 0206045WL012884 Polagani Padma 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170200 Mrs POLAGANI PRIDHVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25170420240381742 17/04/2024 Srinu 0206045WL012884 Srinu 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170081 SRINU BHOOPATHI SAPTAGIRI GRAMEENA BANK(607053)
259 Bantumilli AP-06-045-017-013/030031
(ARTHAMURU) 		0206045000NRG25170420240381744 17/04/2024 Injeti Sivalakshmi 0206045WL012884 Injeti Sivalakshmi 00415 SBIN0004808 1198 1198 Processed 29/04/2024 3378170256 MRS INJETI SIVALAKSHMI STATE BANK OF INDIA(508548)
260 Bantumilli AP-06-045-017-013/030032
(ARTHAMURU) 		0206045000NRG25170420240381745 17/04/2024 Radhakrishna 0206045WL012884 Radhakrishna 00415 SBIN0004808 1438 1438 Processed 29/04/2024 3378170255 MR NAGULA RADHA KRISHNA STATE BANK OF INDIA(508548)
261 Bantumilli AP-06-045-017-013/030049
(ARTHAMURU) 		0206045000NRG25170420240381746 17/04/2024 Prasadrao 0206045WL012884 Prasadrao 00415 SBIN0004808 1198 1198 Processed 29/04/2024 3378169951 MR BHUPATI PRASADRAO STATE BANK OF INDIA(508548)
262 Bantumilli AP-06-045-019-017/020056
(MUNJULURU) 		0206045000NRG25170420240384349 17/04/2024 Rajulapati Haribabu 0206045WL012918 Rajulapati Haribabu 00415 SBIN0004808 1354 1354 Processed 29/04/2024 3378169713 MR RAJULAPATI HARIBABU STATE BANK OF INDIA(508548)
SubTotal 118067 118067
263 Bantumilli AP-06-045-004-002/030145
(RAMAVARAPUMODI) 		0206045000NRG25170420240384709 17/04/2024 Ganapati 0206045WL012921 Ganapati 00415 SBIN0016766 887 887 Processed 29/04/2024 3378169709 PALLIKONDA GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 887 887
264 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25170420240384508 17/04/2024 Dahana Teja 0206045WL012920 Dahana Teja 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169804 PANAGALA DHANA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25170420240384507 17/04/2024 Rangamma 0206045WL012920 Rangamma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169963 MRS RANGAMMA POLAGANI STATE BANK OF INDIA(508548)
266 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25170420240384506 17/04/2024 Yesu 0206045WL012920 Yesu 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169964 MR PANAGALA YESU BABU STATE BANK OF INDIA(508548)
267 Bantumilli AP-06-045-014-009/010008
(SATULURU) 		0206045000NRG25170420240384509 17/04/2024 Mahalakshmi 0206045WL012920 Mahalakshmi 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170239 MRS MAHA LAKSHMAMMA VIJJINA STATE BANK OF INDIA(508548)
268 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25170420240384511 17/04/2024 Venkatanarasamma 0206045WL012920 Venkatanarasamma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170231 MRS VENKATA NARASSAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25170420240384510 17/04/2024 Venkateswararao 0206045WL012920 Venkateswararao 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170230 MR VENKATESWARA RAO CHINTAKAYALA STATE BANK OF INDIA(508548)
270 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25170420240384513 17/04/2024 Srilakshmi 0206045WL012920 Srilakshmi 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378169803 MRS SREE LAKSHMI BUSANABOINA STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-014-009/010020
(SATULURU) 		0206045000NRG25170420240384514 17/04/2024 Muralikumari 0206045WL012920 Muralikumari 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170072 MRS VULSI MURATI KUMARI STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-014-009/010021
(SATULURU) 		0206045000NRG25170420240384515 17/04/2024 Durgamma 0206045WL012920 Durgamma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170227 MR VULSI DURGAMMA STATE BANK OF INDIA(508548)
273 Bantumilli AP-06-045-014-009/010024
(SATULURU) 		0206045000NRG25170420240384516 17/04/2024 Venkatamatasivaramakrishna 0206045WL012920 Venkatamatasivaramakrishna 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169734 MR VENKATA MATA SIVARAMAKRISHNA ULISI STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-014-009/010025
(SATULURU) 		0206045000NRG25170420240384517 17/04/2024 Jagannadharao 0206045WL012920 Jagannadharao 00415 SBIN0020517 780 780 Processed 29/04/2024 3378170242 MR JAGANNNADHAM POLAGANI STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-014-009/010025
(SATULURU) 		0206045000NRG25170420240384518 17/04/2024 Satyavati 0206045WL012920 Satyavati 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170237 MR POLAGANI SATYAVATHI STATE BANK OF INDIA(508548)
276 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25170420240384519 17/04/2024 Subrahmanyam 0206045WL012920 Subrahmanyam 00415 SBIN0020517 780 780 Processed 29/04/2024 3378170262 MR SUBRAHMANYAM NIMMALURU STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25170420240384520 17/04/2024 Venkatamahalakshmi 0206045WL012920 Venkatamahalakshmi 00415 SBIN0020517 780 780 Processed 29/04/2024 3378170261 MRS VENKAT MAHA LAKSHMI NIMMALURU STATE BANK OF INDIA(508548)
278 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25170420240384522 17/04/2024 Nagamalleswari 0206045WL012920 Nagamalleswari 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170260 MRS NAGAMALLESWARI POLAGANI STATE BANK OF INDIA(508548)
279 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25170420240384524 17/04/2024 Nagaraju 0206045WL012920 Nagaraju 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170084 MR NAGA RAJU YALAMARTY STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25170420240384525 17/04/2024 Satyavati 0206045WL012920 Satyavati 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170078 MRS SATYAVATHY YALAMARTY STATE BANK OF INDIA(508548)
281 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25170420240384526 17/04/2024 Nancharayya 0206045WL012920 Nancharayya 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169775 MR NANCHARAIAH YALAMARTHY STATE BANK OF INDIA(508548)
282 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25170420240384527 17/04/2024 Yalamarthi Sridevi 0206045WL012920 Yalamarthi Sridevi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169788 MRS YALAMARTHI SRIDEVI STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25170420240384529 17/04/2024 Padma 0206045WL012920 Padma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170238 MRS PADMA YALAMARTHY STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25170420240384528 17/04/2024 Satynarayana 0206045WL012920 Satynarayana 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170241 MR SATYANARAYANA YALAMARTHY STATE BANK OF INDIA(508548)
285 Bantumilli AP-06-045-014-009/010034
(SATULURU) 		0206045000NRG25170420240384530 17/04/2024 Veeraraghavulu 0206045WL012920 Veeraraghavulu 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169993 MR VEERA RAGHAVULU YALAMARTHI STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25170420240384531 17/04/2024 Nagamani 0206045WL012920 Nagamani 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170079 MRS NAGAMANI YALAMARTHI STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-014-009/010036
(SATULURU) 		0206045000NRG25170420240384533 17/04/2024 Sambasiva 0206045WL012920 Sambasiva 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378169990 MRS SAMBASIVA YALAMARTHY STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25170420240384535 17/04/2024 Kalyani 0206045WL012920 Kalyani 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169991 MRS KALYANI YALAMARTHY STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25170420240384534 17/04/2024 Venkataswami 0206045WL012920 Venkataswami 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169992 MR YALAMAPARTI VENKATASWAMY STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-014-009/010075
(SATULURU) 		0206045000NRG25170420240384536 17/04/2024 Balamma 0206045WL012920 Balamma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169733 MRS BUSANABOINA BALAMMA STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-014-009/010082
(SATULURU) 		0206045000NRG25170420240384537 17/04/2024 Naga rani 0206045WL012920 Naga rani 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378169807 PATAPATI NAGARANI UNION BANK OF INDIA(508500)
292 Bantumilli AP-06-045-014-009/010092
(SATULURU) 		0206045000NRG25170420240384539 17/04/2024 nagalakshmi 0206045WL012920 nagalakshmi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170120 MRS GUJJU NAGA LAXMI STATE BANK OF INDIA(508548)
293 Bantumilli AP-06-045-014-009/010092
(SATULURU) 		0206045000NRG25170420240384538 17/04/2024 Venkataramana 0206045WL012920 Venkataramana 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170264 GUJJU VENKATARAMANA HDFC BANK LTD(607152)
294 Bantumilli AP-06-045-014-009/010095
(SATULURU) 		0206045000NRG25170420240384540 17/04/2024 Chandrakala 0206045WL012920 Chandrakala 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170240 MRS CHANDRAKALA ULISI STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-014-009/010102
(SATULURU) 		0206045000NRG25170420240384541 17/04/2024 Sarojini 0206045WL012920 Sarojini 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170076 MRS YALAMARTHY SAROJINI STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-014-009/010103
(SATULURU) 		0206045000NRG25170420240384542 17/04/2024 Anapurna 0206045WL012920 Anapurna 00415 SBIN0020517 780 780 Processed 29/04/2024 3378170246 MRS VULSI ANNAPURNA STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-014-009/010105
(SATULURU) 		0206045000NRG25170420240384543 17/04/2024 Nageswarao 0206045WL012920 Nageswarao 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170247 MR NAGESWARA RAO ULISI STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-014-009/010105
(SATULURU) 		0206045000NRG25170420240384544 17/04/2024 tirapatamma 0206045WL012920 tirapatamma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170248 ULISI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bantumilli AP-06-045-014-009/010113
(SATULURU) 		0206045000NRG25170420240384545 17/04/2024 Venkateswaramma 0206045WL012920 Venkateswaramma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170244 MRS UTUKURI VENKATESWARAMMA STATE BANK OF INDIA(508548)
300 Bantumilli AP-06-045-014-009/010120
(SATULURU) 		0206045000NRG25170420240384546 17/04/2024 sivaparvati 0206045WL012920 sivaparvati 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170243 MRS SIVA PARVATHI BOINA STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-014-009/010128
(SATULURU) 		0206045000NRG25170420240384547 17/04/2024 Satyanarayana 0206045WL012920 Satyanarayana 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170170 SATYANARAYANA ULISI SAPTAGIRI GRAMEENA BANK(607053)
302 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25170420240384550 17/04/2024 Anil Kumari 0206045WL012920 Anil Kumari 00415 SBIN0020517 520 520 Processed 29/04/2024 3378170228 MR ANIL KUMAR GORIPARTI STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25170420240384551 17/04/2024 Gotami 0206045WL012920 Gotami 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170229 MRS GOUTHAMI GORIPARTHI STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-014-009/010143
(SATULURU) 		0206045000NRG25170420240384552 17/04/2024 B M A V Prasad 0206045WL012920 B M A V Prasad 00415 SBIN0020517 520 520 Processed 29/04/2024 3378169780 Mr YALAMARTHI BALARAMA MOHANA ANJANEY INDIAN BANK(607105)
305 Bantumilli AP-06-045-014-009/010154
(SATULURU) 		0206045000NRG25170420240384553 17/04/2024 Vani 0206045WL012920 Vani 00415 SBIN0020517 780 780 Processed 29/04/2024 3378170224 GOVVADA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Bantumilli AP-06-045-014-009/010155
(SATULURU) 		0206045000NRG25170420240384554 17/04/2024 Bala Durgha 0206045WL012920 Bala Durgha 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170232 MRS BALA DURGA ULISI STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-014-009/010158
(SATULURU) 		0206045000NRG25170420240384555 17/04/2024 Lakshmi 0206045WL012920 Lakshmi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169805 MRS LAKSHMI KONATHAM STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-014-009/010160
(SATULURU) 		0206045000NRG25170420240384556 17/04/2024 Nunna Vakalamma 0206045WL012920 Nunna Vakalamma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170249 MRS NUNNA VAKALAMMA STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-014-009/010168
(SATULURU) 		0206045000NRG25170420240384557 17/04/2024 lakshmi 0206045WL012920 lakshmi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170067 MRS THADISETTI LAKSHMI STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-014-009/010173
(SATULURU) 		0206045000NRG25170420240384558 17/04/2024 Durga Bhavani 0206045WL012920 Durga Bhavani 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378169777 MRS UTKURI DURGA BHVANI STATE BANK OF INDIA(508548)
311 Bantumilli AP-06-045-014-009/010179
(SATULURU) 		0206045000NRG25170420240384560 17/04/2024 SATYVATI 0206045WL012920 SATYVATI 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169797 MRS SATYAVATHI CHERUKURI STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25170420240384562 17/04/2024 Bhavani 0206045WL012920 Bhavani 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170235 MRS GADIDESI BHAVANI STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25170420240384561 17/04/2024 Suryachandrarao 0206045WL012920 Suryachandrarao 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169929 MR SURYA CHANDRA RAO PEETHALA STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-014-009/020007
(SATULURU) 		0206045000NRG25170420240384563 17/04/2024 Mariyamma 0206045WL012920 Mariyamma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170088 MRS MARIAMMA USALA STATE BANK OF INDIA(508548)
315 Bantumilli AP-06-045-014-009/020020
(SATULURU) 		0206045000NRG25170420240384565 17/04/2024 Nagamani 0206045WL012920 Nagamani 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170056 MRS NAGA MANI BHUPATI STATE BANK OF INDIA(508548)
316 Bantumilli AP-06-045-014-009/020037
(SATULURU) 		0206045000NRG25170420240384567 17/04/2024 Venkatalakshmi 0206045WL012920 Venkatalakshmi 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170174 MRS VENKATA LAXMI GUJJU STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-014-009/020040
(SATULURU) 		0206045000NRG25170420240384569 17/04/2024 Jyothi 0206045WL012920 Jyothi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169975 MRS JYOTHI GUTLA STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-014-009/020040
(SATULURU) 		0206045000NRG25170420240384568 17/04/2024 Mahalakshmi 0206045WL012920 Mahalakshmi 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378169974 MR GUTLA MAHALAXMI STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-014-009/020048
(SATULURU) 		0206045000NRG25170420240384570 17/04/2024 Bhupati Veerullu 0206045WL012920 Bhupati Veerullu 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170236 Bhupati Veerullu IDFC BANK LIMITED(608117)
320 Bantumilli AP-06-045-014-009/020048
(SATULURU) 		0206045000NRG25170420240384571 17/04/2024 Lakshmi Kantham 0206045WL012920 Lakshmi Kantham 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170175 MRS LAKSHMIKANTHAM BHUPATHI STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-014-009/020051
(SATULURU) 		0206045000NRG25170420240384573 17/04/2024 Chanti 0206045WL012920 Chanti 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170057 MR CHANTI MADDALA STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-014-009/020051
(SATULURU) 		0206045000NRG25170420240384572 17/04/2024 Srinivasarao 0206045WL012920 Srinivasarao 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170058 MR SRINIVASA RAO MADDALA STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-014-009/020059
(SATULURU) 		0206045000NRG25170420240384574 17/04/2024 Subrahmanyam 0206045WL012920 Subrahmanyam 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170077 MR SUBRAMANYAM PEETALA STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-014-009/020059
(SATULURU) 		0206045000NRG25170420240384575 17/04/2024 Veeramma 0206045WL012920 Veeramma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170071 MRS VEERAMMA PEETALA STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-014-009/020070
(SATULURU) 		0206045000NRG25170420240384578 17/04/2024 Veerraghavamma 0206045WL012920 Veerraghavamma 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170172 MRS DARASI RAGAVA STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-014-009/020070
(SATULURU) 		0206045000NRG25170420240384577 17/04/2024 Veerraju 0206045WL012920 Veerraju 00415 SBIN0020517 780 780 Processed 29/04/2024 3378169976 MR VEERA RAJU DARSI STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-014-009/020071
(SATULURU) 		0206045000NRG25170420240384579 17/04/2024 Paidamma 0206045WL012920 Paidamma 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170225 MRS DARSI PAIDAMMA STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-014-009/020075
(SATULURU) 		0206045000NRG25170420240384580 17/04/2024 Venkateswararao 0206045WL012920 Venkateswararao 00415 SBIN0020517 1040 1040 Rejected 29/04/2024 3378170245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25170420240384582 17/04/2024 Chittemma 0206045WL012920 Chittemma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170173 MRS BHUPATHI CHINA CHITTEMMA STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25170420240384583 17/04/2024 kondlamma 0206045WL012920 kondlamma 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378170171 Kondalamma Bhupathi SAPTAGIRI GRAMEENA BANK(607053)
331 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25170420240384581 17/04/2024 Veeravenkateswararao 0206045WL012920 Veeravenkateswararao 00415 SBIN0020517 1300 1300 Processed 29/04/2024 3378169928 MR BHUPATHY VEERA VENKATESHWARA RAO STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-014-009/020077
(SATULURU) 		0206045000NRG25170420240384585 17/04/2024 Lakshmi 0206045WL012920 Lakshmi 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170086 MRS MUVVALA LAXMI STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-014-009/020077
(SATULURU) 		0206045000NRG25170420240384584 17/04/2024 Suryaprakshrao 0206045WL012920 Suryaprakshrao 00415 SBIN0020517 1040 1040 Processed 29/04/2024 3378170087 MR SURYA PRAKASA RAO MUVVALA SO MAHALAKS STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-014-009/020088
(SATULURU) 		0206045000NRG25170420240384586 17/04/2024 Mupparthi Madhavi 0206045WL012920 Mupparthi Madhavi 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170068 MRS MUPPARTHI MADHAVI STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-014-009/020091
(SATULURU) 		0206045000NRG25170420240384590 17/04/2024 Gujju naga venkata lakshimi d urgha bhavani 0206045WL012920 Gujju naga venkata lakshimi d urgha bhavani 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169731 MRS GUJJU NAGAVENKATALAKSHMIDURGABHAVANI STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-014-009/020094
(SATULURU) 		0206045000NRG25170420240384591 17/04/2024 Pakiramma 0206045WL012920 Pakiramma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378169742 MRS VALLABU PAKEERAMMA STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-014-009/020098
(SATULURU) 		0206045000NRG25170420240384593 17/04/2024 Venkateswaramma 0206045WL012920 Venkateswaramma 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170215 MRS VENKATESWARAMMA GUJJU STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-014-009/020098
(SATULURU) 		0206045000NRG25170420240384592 17/04/2024 Venkateswararao 0206045WL012920 Venkateswararao 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170152 MR GUJJU VENKATESWARA RAO STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-014-009/020100
(SATULURU) 		0206045000NRG25170420240384595 17/04/2024 Jayaraju 0206045WL012920 Jayaraju 00415 SBIN0020517 1560 1560 Processed 29/04/2024 3378170063 MR JAI RAJU GUJJU STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-017-013/010055
(ARTHAMURU) 		0206045000NRG25170420240381667 17/04/2024 Nagaraju 0206045WL012884 Nagaraju 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170073 MR CHANDIKA NAGA RAJU STATE BANK OF INDIA(508548)
341 Bantumilli AP-06-045-017-013/010057
(ARTHAMURU) 		0206045000NRG25170420240381669 17/04/2024 Nagendraswami 0206045WL012884 Nagendraswami 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169926 MR NAGENDRA SWAMY CHALAPATI STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-017-013/010058
(ARTHAMURU) 		0206045000NRG25170420240381670 17/04/2024 Nagamalleswararao 0206045WL012884 Nagamalleswararao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170075 MR NAGA MALLESWARA RAO CHENDIKA STATE BANK OF INDIA(508548)
343 Bantumilli AP-06-045-017-013/010058
(ARTHAMURU) 		0206045000NRG25170420240381671 17/04/2024 Padma 0206045WL012884 Padma 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170205 MRS CHENDIKA PADMAJA STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-017-013/010063
(ARTHAMURU) 		0206045000NRG25170420240381673 17/04/2024 Sivasankar 0206045WL012884 Sivasankar 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169747 MR SIVA SANKARA RAO MAKALA STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-017-013/010069
(ARTHAMURU) 		0206045000NRG25170420240381676 17/04/2024 Venkatanarayana 0206045WL012884 Venkatanarayana 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169921 Mr CHANDIKA VENKATANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
346 Bantumilli AP-06-045-017-013/010073
(ARTHAMURU) 		0206045000NRG25170420240381679 17/04/2024 Suryanarayana Vemana 0206045WL012884 Suryanarayana Vemana 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169925 MR SURAYANARAYANA VEMANA STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-017-013/010078
(ARTHAMURU) 		0206045000NRG25170420240381682 17/04/2024 Ankanagakrishnakumari 0206045WL012884 Ankanagakrishnakumari 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170207 MRS ANKANAGA KRISHNA KUMARI MAKALA STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-017-013/010078
(ARTHAMURU) 		0206045000NRG25170420240381681 17/04/2024 Jaganmohanarao 0206045WL012884 Jaganmohanarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169930 MR JAGANMOHANRAO MAKALA STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-017-013/010083
(ARTHAMURU) 		0206045000NRG25170420240381685 17/04/2024 Rajasekar 0206045WL012884 Rajasekar 00415 SBIN0020517 959 959 Processed 29/04/2024 3378170074 MAKALA RAJASHEKAR HDFC BANK LTD(607152)
350 Bantumilli AP-06-045-017-013/010085
(ARTHAMURU) 		0206045000NRG25170420240381688 17/04/2024 Krishnamohan 0206045WL012884 Krishnamohan 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169914 MR KRISHNA MOHAN MARRE STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-017-013/010085
(ARTHAMURU) 		0206045000NRG25170420240381689 17/04/2024 Lakshmi Ramana 0206045WL012884 Lakshmi Ramana 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169937 MRS MARRE LAKSHMI RAMANA STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-017-013/010086
(ARTHAMURU) 		0206045000NRG25170420240381691 17/04/2024 Rajesh Babu 0206045WL012884 Rajesh Babu 00415 SBIN0020517 719 719 Processed 29/04/2024 3378169812 MR MARRE RAJESH BABU STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-017-013/010086
(ARTHAMURU) 		0206045000NRG25170420240381690 17/04/2024 Srinivasarao 0206045WL012884 Srinivasarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169923 MR MARRE SRINIVASA RAO STATE BANK OF INDIA(508548)
354 Bantumilli AP-06-045-017-013/010170
(ARTHAMURU) 		0206045000NRG25170420240381692 17/04/2024 Bhupati Soubhagyam 0206045WL012884 Bhupati Soubhagyam 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169953 MRS BHUPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-017-013/010399
(ARTHAMURU) 		0206045000NRG25170420240381704 17/04/2024 Nagavenkatapaparao 0206045WL012884 Nagavenkatapaparao 00415 SBIN0020517 1198 1198 Processed 29/04/2024 3378170208 MR NAGA VENKATA PAPA RAO PURILLA STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-017-013/010723
(ARTHAMURU) 		0206045000NRG25170420240381706 17/04/2024 Venkata Suri 0206045WL012884 Venkata Suri 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170085 MR VENKATA SURI MIRIYALA STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-017-013/020041
(ARTHAMURU) 		0206045000NRG25170420240381709 17/04/2024 Makala Srihari 0206045WL012884 Makala Srihari 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170069 MR SRIHARI MAKALA STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-017-013/020045
(ARTHAMURU) 		0206045000NRG25170420240381710 17/04/2024 Srinivasarao 0206045WL012884 Srinivasarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169922 MR SRINIVASA RAO KADARASI STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-017-013/020057
(ARTHAMURU) 		0206045000NRG25170420240381712 17/04/2024 Nagalakshmi 0206045WL012884 Nagalakshmi 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169935 MRS MAKALA NAGALAKSHMI STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-017-013/020057
(ARTHAMURU) 		0206045000NRG25170420240381711 17/04/2024 Srinivasarao 0206045WL012884 Srinivasarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169913 MR SRINIVASA RAO MAKALA STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-017-013/020060
(ARTHAMURU) 		0206045000NRG25170420240381714 17/04/2024 Jayalakshmi 0206045WL012884 Jayalakshmi 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170209 MRS GARIKIPATI JAYALAKSHMI STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-017-013/020060
(ARTHAMURU) 		0206045000NRG25170420240381713 17/04/2024 Raamajogi 0206045WL012884 Raamajogi 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169927 MR GARIKAPATI RAMAJOGI STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-017-013/020106
(ARTHAMURU) 		0206045000NRG25170420240381717 17/04/2024 Subbarao 0206045WL012884 Subbarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170070 MR SUBBA RAO GODE STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-017-013/020120
(ARTHAMURU) 		0206045000NRG25170420240381720 17/04/2024 Nagasitahram 0206045WL012884 Nagasitahram 00415 SBIN0020517 1198 1198 Processed 29/04/2024 3378170226 MR SEETHARAMAYYA PURALASHETTY STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-017-013/020122
(ARTHAMURU) 		0206045000NRG25170420240381722 17/04/2024 Venkatasrinivasara Ro 0206045WL012884 Venkatasrinivasara Ro 00415 SBIN0020517 1198 1198 Processed 29/04/2024 3378169760 MR VENKATA SRINIVASA RAO MARRE STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-017-013/020131
(ARTHAMURU) 		0206045000NRG25170420240381723 17/04/2024 Rajini 0206045WL012884 Rajini 00415 SBIN0020517 1198 1198 Processed 29/04/2024 3378170199 Mrs ANGATI RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Bantumilli AP-06-045-017-013/020147
(ARTHAMURU) 		0206045000NRG25170420240381724 17/04/2024 Srinivaswarao 0206045WL012884 Srinivaswarao 00415 SBIN0020517 959 959 Processed 29/04/2024 3378169711 MR SRINIVASULU BEJAVADA STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25170420240381738 17/04/2024 Bhupati Pandurangarao 0206045WL012884 Bhupati Pandurangarao 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378169773 BHUPATHI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25170420240381740 17/04/2024 Polagani Rambabu 0206045WL012884 Polagani Rambabu 00415 SBIN0020517 1438 1438 Processed 29/04/2024 3378170206 MR RAM BABU POLAGANI STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-019-017/010065
(MUNJULURU) 		0206045000NRG25170420240384257 17/04/2024 Nancharamma 0206045WL012918 Nancharamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170145 MRS PARASA NACHARAMMA STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-019-017/010110
(MUNJULURU) 		0206045000NRG25170420240384258 17/04/2024 NAGESWARA RAO MEKA 0206045WL012918 NAGESWARA RAO MEKA 00415 SBIN0020517 451 451 Processed 29/04/2024 3378170129 MR NAGESWARA RAO MEKA STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-019-017/010110
(MUNJULURU) 		0206045000NRG25170420240384259 17/04/2024 Padma 0206045WL012918 Padma 00415 SBIN0020517 451 451 Processed 29/04/2024 3378169816 MEKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bantumilli AP-06-045-019-017/010135
(MUNJULURU) 		0206045000NRG25170420240384264 17/04/2024 Mahakalarao 0206045WL012918 Mahakalarao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170251 MR GUNUPUDI MANIKYAL RAO STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-019-017/010135
(MUNJULURU) 		0206045000NRG25170420240384265 17/04/2024 Naga Tulasi 0206045WL012918 Naga Tulasi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169726 MRS NAGA TULASI GUNIPUDI STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-019-017/010158
(MUNJULURU) 		0206045000NRG25170420240384266 17/04/2024 Balaswami 0206045WL012918 Balaswami 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170125 MR BALA SWAMY GANTA STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-019-017/010158
(MUNJULURU) 		0206045000NRG25170420240384267 17/04/2024 Mariyamma 0206045WL012918 Mariyamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170103 MRS GANTA MARIAMMA STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-019-017/010182
(MUNJULURU) 		0206045000NRG25170420240384276 17/04/2024 Basawamma 0206045WL012918 Basawamma 00415 SBIN0020517 226 226 Processed 29/04/2024 3378170122 MR BASAVANNA KUNAPAREDDY STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-019-017/010182
(MUNJULURU) 		0206045000NRG25170420240384277 17/04/2024 Venkateswaramma 0206045WL012918 Venkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170112 MS VENKATESWARAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-019-017/010183
(MUNJULURU) 		0206045000NRG25170420240384278 17/04/2024 Sivanagaraju 0206045WL012918 Sivanagaraju 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170164 KUNAPAREDDY SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bantumilli AP-06-045-019-017/010187
(MUNJULURU) 		0206045000NRG25170420240384282 17/04/2024 Venkateswararao 0206045WL012918 Venkateswararao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170135 MR VENKATESWARA RAO KAMITAM STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-019-017/010188
(MUNJULURU) 		0206045000NRG25170420240384283 17/04/2024 Nageswararao 0206045WL012918 Nageswararao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170123 MR KUNAPUREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-019-017/010188
(MUNJULURU) 		0206045000NRG25170420240384284 17/04/2024 Venkateswaramma 0206045WL012918 Venkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170115 MRS VENKATESWARAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-019-017/010199
(MUNJULURU) 		0206045000NRG25170420240384285 17/04/2024 Padmavati 0206045WL012918 Padmavati 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170108 MRS PADMAVATHI MARUBOINA STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-019-017/010208
(MUNJULURU) 		0206045000NRG25170420240384286 17/04/2024 Varalakshmi 0206045WL012918 Varalakshmi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170106 MRS SIDDIREDDY VARALAXMI STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-019-017/010250
(MUNJULURU) 		0206045000NRG25170420240384288 17/04/2024 Janshirani 0206045WL012918 Janshirani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170099 MRS DEVARAPALLY JHANSI RANI STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-019-017/010250
(MUNJULURU) 		0206045000NRG25170420240384287 17/04/2024 Nageswararao 0206045WL012918 Nageswararao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170092 MR NAGESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-019-017/010254
(MUNJULURU) 		0206045000NRG25170420240384290 17/04/2024 Manikanta 0206045WL012918 Manikanta 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169769 MR MANIKANTA KUNAPUREDDY STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-019-017/010254
(MUNJULURU) 		0206045000NRG25170420240384289 17/04/2024 Veeravenkateswararao 0206045WL012918 Veeravenkateswararao 00415 SBIN0020517 903 903 Processed 29/04/2024 3378169768 MR VEERA VENKATESWARA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-019-017/010256
(MUNJULURU) 		0206045000NRG25170420240384291 17/04/2024 Potaraju 0206045WL012918 Potaraju 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170119 MR POTURAJU MOVVA STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-019-017/010270
(MUNJULURU) 		0206045000NRG25170420240384292 17/04/2024 Prasad 0206045WL012918 Prasad 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170114 MR PRASAD SUDANI STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-019-017/010270
(MUNJULURU) 		0206045000NRG25170420240384293 17/04/2024 Satyanarayanamma 0206045WL012918 Satyanarayanamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170102 MRS SATYANARAYANAMMA SUDANI STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25170420240384294 17/04/2024 Hanumantharao 0206045WL012918 Hanumantharao 00415 SBIN0020517 677 677 Processed 29/04/2024 3378170124 MR HANUMANTHA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25170420240384295 17/04/2024 Swaruparani 0206045WL012918 Swaruparani 00415 SBIN0020517 677 677 Processed 29/04/2024 3378170105 MRS SWARUPA RANI KUNAPREDDY STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-019-017/010273
(MUNJULURU) 		0206045000NRG25170420240384296 17/04/2024 Radhakrishna 0206045WL012918 Radhakrishna 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170094 RADHA KRISHNA KUNAPUREDDY STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-019-017/010273
(MUNJULURU) 		0206045000NRG25170420240384297 17/04/2024 Sakkubai 0206045WL012918 Sakkubai 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170100 MS SAKKUBAI KUNAPUREDDY STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-019-017/010276
(MUNJULURU) 		0206045000NRG25170420240384298 17/04/2024 KUNAPAREDDY BALA KUMARI 0206045WL012918 KUNAPAREDDY BALA KUMARI 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169755 MRS BALA KUMARI KUNAPAREDDY STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-019-017/010277
(MUNJULURU) 		0206045000NRG25170420240384299 17/04/2024 Sitamahalakshmi 0206045WL012918 Sitamahalakshmi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169934 MRS SITA MAHALAKSHMI GUDISEVA STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-019-017/010278
(MUNJULURU) 		0206045000NRG25170420240384301 17/04/2024 Subramanyam 0206045WL012918 Subramanyam 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170139 MR SUBRAHMANYAM METLA STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-019-017/010278
(MUNJULURU) 		0206045000NRG25170420240384300 17/04/2024 Veeravenkateswarao 0206045WL012918 Veeravenkateswarao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170128 MR VEERA VENKATESWARA RAO METLA STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-019-017/010279
(MUNJULURU) 		0206045000NRG25170420240384302 17/04/2024 Venkatanarasamma 0206045WL012918 Venkatanarasamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170191 MRS VENKATA NARASAMMA JOGI STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-019-017/010303
(MUNJULURU) 		0206045000NRG25170420240384305 17/04/2024 pusphakumari 0206045WL012918 pusphakumari 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169770 MRS PUSHPA KUMARI VEMULA STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-019-017/010320
(MUNJULURU) 		0206045000NRG25170420240384306 17/04/2024 Venkata Ravamma 0206045WL012918 Venkata Ravamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170220 MRS VENKATA RAVAMMA SUNKARA STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-019-017/010343
(MUNJULURU) 		0206045000NRG25170420240384308 17/04/2024 GOPI KUMARI 0206045WL012918 GOPI KUMARI 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169817 MRS GOPI KUMARI GUNUPUDI STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-019-017/010343
(MUNJULURU) 		0206045000NRG25170420240384307 17/04/2024 VENKATARAMANA 0206045WL012918 VENKATARAMANA 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169766 Mr Gunupudi Venkata Ramana IDFC BANK LIMITED(608117)
405 Bantumilli AP-06-045-019-017/010344
(MUNJULURU) 		0206045000NRG25170420240384309 17/04/2024 NARAYANAMMA 0206045WL012918 NARAYANAMMA 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170090 MRS NARAYANAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-019-017/010357
(MUNJULURU) 		0206045000NRG25170420240384310 17/04/2024 Nila Venkata Lakshmi 0206045WL012918 Nila Venkata Lakshmi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169936 MR NEELAVENKATA LAKSHMI PURILLA STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-019-017/010377
(MUNJULURU) 		0206045000NRG25170420240384311 17/04/2024 nancharamma 0206045WL012918 nancharamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170252 MRS NANCHARAMMA SONTHI STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-019-017/010384
(MUNJULURU) 		0206045000NRG25170420240384312 17/04/2024 bhramarambika 0206045WL012918 bhramarambika 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170131 MISS BHRAMARAMBIKA PAMARTHI STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-019-017/010394
(MUNJULURU) 		0206045000NRG25170420240384313 17/04/2024 Malleswari 0206045WL012918 Malleswari 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170098 MRS PURILLA MALLISWARI STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-019-017/010409
(MUNJULURU) 		0206045000NRG25170420240384314 17/04/2024 venkateswaramma 0206045WL012918 venkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170113 MRS JOGI VENKATESWARAMMA STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-019-017/010412
(MUNJULURU) 		0206045000NRG25170420240384315 17/04/2024 Venkata Ramana 0206045WL012918 Venkata Ramana 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170146 MRS JOGI VENKATARAMANA STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25170420240384316 17/04/2024 Srinivasarao 0206045WL012918 Srinivasarao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170169 MR KUNAPU REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25170420240384317 17/04/2024 Sunita 0206045WL012918 Sunita 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169774 MRS KUNAPU REDDY SUNEETHA STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-019-017/010447
(MUNJULURU) 		0206045000NRG25170420240384318 17/04/2024 Amaleswari 0206045WL012918 Amaleswari 00415 SBIN0020517 1128 1128 Processed 29/04/2024 3378169802 AMALESWARI PURILLA SAPTAGIRI GRAMEENA BANK(607053)
415 Bantumilli AP-06-045-019-017/010472
(MUNJULURU) 		0206045000NRG25170420240384321 17/04/2024 Sri Vani 0206045WL012918 Sri Vani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170132 MRS SRI VANI KOLLA STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-019-017/010499
(MUNJULURU) 		0206045000NRG25170420240384324 17/04/2024 padmavathi 0206045WL012918 padmavathi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170101 MRS PADMAVATHI METLA STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-019-017/010499
(MUNJULURU) 		0206045000NRG25170420240384323 17/04/2024 srinivasa rao 0206045WL012918 srinivasa rao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170159 MR SRINIVASA RAO METLA STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25170420240384328 17/04/2024 LAKSHMI 0206045WL012918 LAKSHMI 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169748 MRS LAKSHMI JOGI STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25170420240384327 17/04/2024 NAGA JAGANADHAM 0206045WL012918 NAGA JAGANADHAM 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169783 MR NAGA JAGANADHAM JOGI STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-019-017/010520
(MUNJULURU) 		0206045000NRG25170420240384329 17/04/2024 venkateswaramma 0206045WL012918 venkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169801 MRS TOTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-019-017/010521
(MUNJULURU) 		0206045000NRG25170420240384330 17/04/2024 Thota Ramu 0206045WL012918 Thota Ramu 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169776 MR RAMU THOTA STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-019-017/010540
(MUNJULURU) 		0206045000NRG25170420240384331 17/04/2024 JHANSI 0206045WL012918 JHANSI 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169717 MRS JHANSI EDA STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-019-017/020014
(MUNJULURU) 		0206045000NRG25170420240384333 17/04/2024 Koteswaramma 0206045WL012918 Koteswaramma 00415 SBIN0020517 677 677 Processed 29/04/2024 3378170111 MRS KOTESWARAMMA VERAGANI STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-019-017/020014
(MUNJULURU) 		0206045000NRG25170420240384332 17/04/2024 Sathyanarayana 0206045WL012918 Sathyanarayana 00415 SBIN0020517 677 677 Processed 29/04/2024 3378170142 VEERAGANI SATYANARAYANA UNION BANK OF INDIA(508500)
425 Bantumilli AP-06-045-019-017/020018
(MUNJULURU) 		0206045000NRG25170420240384334 17/04/2024 Venkayamma 0206045WL012918 Venkayamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170097 MRS VENKHAYAMMA KAMMILA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-019-017/020025
(MUNJULURU) 		0206045000NRG25170420240384335 17/04/2024 Gopalaswami 0206045WL012918 Gopalaswami 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170263 MR BATHINA GOPALA SWAMY STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-019-017/020025
(MUNJULURU) 		0206045000NRG25170420240384336 17/04/2024 Nagamalleswari 0206045WL012918 Nagamalleswari 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170130 MISS NAGAMALLESWARI BATHINA STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-019-017/020028
(MUNJULURU) 		0206045000NRG25170420240384338 17/04/2024 Nagamani 0206045WL012918 Nagamani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170149 MRS NAGA MANI KALLEPALLI STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-019-017/020028
(MUNJULURU) 		0206045000NRG25170420240384337 17/04/2024 Venkanna 0206045WL012918 Venkanna 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170147 MR VENKANNA KALLEPALLI STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-019-017/020034
(MUNJULURU) 		0206045000NRG25170420240384339 17/04/2024 Ankalamma 0206045WL012918 Ankalamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169978 MS ANKALAMMA SIDDULA STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-019-017/020037
(MUNJULURU) 		0206045000NRG25170420240384341 17/04/2024 Bujji 0206045WL012918 Bujji 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170110 MR GUNUPUDI BUJJI STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-019-017/020037
(MUNJULURU) 		0206045000NRG25170420240384340 17/04/2024 Ramesh 0206045WL012918 Ramesh 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170136 MR GUNUPUDI RAMESH STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25170420240384344 17/04/2024 Ananda Babu 0206045WL012918 Ananda Babu 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170148 MR ANANDA BABU GANTA STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25170420240384342 17/04/2024 Gabrayelu 0206045WL012918 Gabrayelu 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170144 MR GABREYULU GANTA STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25170420240384343 17/04/2024 Vijaya 0206045WL012918 Vijaya 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170143 MS VIJAYA GANTA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-019-017/020050
(MUNJULURU) 		0206045000NRG25170420240384345 17/04/2024 Nancharamma 0206045WL012918 Nancharamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170118 MR VEMULA NANCHARAMMA STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-019-017/020052
(MUNJULURU) 		0206045000NRG25170420240384346 17/04/2024 Nageswaramma 0206045WL012918 Nageswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170158 MRS NAGESWARAMMA JOGI STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-019-017/020053
(MUNJULURU) 		0206045000NRG25170420240384348 17/04/2024 Nagamani 0206045WL012918 Nagamani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170127 MS NAGA MANI RAJULAPATI STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-019-017/020053
(MUNJULURU) 		0206045000NRG25170420240384347 17/04/2024 Venkateswararao 0206045WL012918 Venkateswararao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170095 Mr RAJULAPATI VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Bantumilli AP-06-045-019-017/020056
(MUNJULURU) 		0206045000NRG25170420240384350 17/04/2024 Nageswaramma 0206045WL012918 Nageswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170121 MRS RAJULAPATHI NAGESWARAMMA STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25170420240384351 17/04/2024 Srinivasarao 0206045WL012918 Srinivasarao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170190 MR SRINIVASA RAO PAMARTHY STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25170420240384352 17/04/2024 Venkateswaramma 0206045WL012918 Venkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170104 MS VENKATESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25170420240384354 17/04/2024 Nancharayya 0206045WL012918 Nancharayya 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170137 VEMULA IDBI BANK(607095)
444 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25170420240384353 17/04/2024 Sathyanarayana 0206045WL012918 Sathyanarayana 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170096 MR SATYANARAYNA VEMULA STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25170420240384356 17/04/2024 Nagalakshmi 0206045WL012918 Nagalakshmi 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170107 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25170420240384355 17/04/2024 Srinivasarao 0206045WL012918 Srinivasarao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170133 MR SRINIVASA RAO JOGI STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25170420240384357 17/04/2024 Veeravenkateswararao 0206045WL012918 Veeravenkateswararao 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170138 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25170420240384358 17/04/2024 Venkayamma 0206045WL012918 Venkayamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170091 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25170420240384359 17/04/2024 Edukondalu 0206045WL012918 Edukondalu 00415 SBIN0020517 1128 1128 Processed 29/04/2024 3378170163 MR EDUKONDALU RAJULAPATY STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25170420240384360 17/04/2024 RAJULAPATI KUMARI 0206045WL012918 RAJULAPATI KUMARI 00415 SBIN0020517 1128 1128 Processed 29/04/2024 3378170154 MRS RAJULAPATI KUMARI RAJULAPATI EDUKOND STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-019-017/020075
(MUNJULURU) 		0206045000NRG25170420240384361 17/04/2024 Okalayya 0206045WL012918 Okalayya 00415 SBIN0020517 1354 1354 Rejected 29/04/2024 3378169814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Bantumilli AP-06-045-019-017/020075
(MUNJULURU) 		0206045000NRG25170420240384362 17/04/2024 Venkatanancharamma 0206045WL012918 Venkatanancharamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169815 MRS KAGITA VENKATA NANCHARAMMA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-019-017/020076
(MUNJULURU) 		0206045000NRG25170420240384363 17/04/2024 Venkanna 0206045WL012918 Venkanna 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170093 MR VENKANNA JOGI STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25170420240384366 17/04/2024 Peddintlamma 0206045WL012918 Peddintlamma 00415 SBIN0020517 1128 1128 Processed 29/04/2024 3378170117 MRS PEDDINATLMMA JOGI STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25170420240384364 17/04/2024 Venkanna 0206045WL012918 Venkanna 00415 SBIN0020517 1128 1128 Processed 29/04/2024 3378170160 MR JOGI VENKANNA JOGI VENKANNA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25170420240384365 17/04/2024 Vokalayya 0206045WL012918 Vokalayya 00415 SBIN0020517 451 451 Processed 29/04/2024 3378170161 MR JOGI NAGA VAKALAYYA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25170420240384367 17/04/2024 Kondayya 0206045WL012918 Kondayya 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170162 MR KONDAIAH RAJULAPATI STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25170420240384368 17/04/2024 Veeravenkateswaramma 0206045WL012918 Veeravenkateswaramma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170157 MRS VEENA VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25170420240384369 17/04/2024 Amaleswararao 0206045WL012918 Amaleswararao 00415 SBIN0020517 903 903 Processed 29/04/2024 3378170126 MR JOGI AMLESHWARA RAO STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25170420240384370 17/04/2024 Nagendra 0206045WL012918 Nagendra 00415 SBIN0020517 903 903 Processed 29/04/2024 3378170116 MRS JOGI NAGENDRA STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-019-017/020095
(MUNJULURU) 		0206045000NRG25170420240384372 17/04/2024 Naganjaneyulu 0206045WL012918 Naganjaneyulu 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170150 PAMARTHI NAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Bantumilli AP-06-045-019-017/020095
(MUNJULURU) 		0206045000NRG25170420240384371 17/04/2024 Nancharayya 0206045WL012918 Nancharayya 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170151 MR PAMARTHI NANCHARAIAH STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-019-017/020101
(MUNJULURU) 		0206045000NRG25170420240384373 17/04/2024 Nagamani 0206045WL012918 Nagamani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170109 MS NAGAMANI PURILLA STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-019-017/020105
(MUNJULURU) 		0206045000NRG25170420240384375 17/04/2024 Nancharamma 0206045WL012918 Nancharamma 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378170134 MRS NANCHARAMMA BEJAVADA STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25170420240384377 17/04/2024 Anitakumari 0206045WL012918 Anitakumari 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169984 MRS BEJAWADA ANITHA KUMARI STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25170420240384376 17/04/2024 Ramanjaneyulu 0206045WL012918 Ramanjaneyulu 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169983 MR RAMANJANEY BEZWADA STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-019-017/20132
(MUNJULURU) 		0206045000NRG25170420240384379 17/04/2024 Nagamatamma 0206045WL012918 Nagamatamma 00415 SBIN0020517 226 226 Processed 29/04/2024 3378169819 BOBILI NAGA MATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Bantumilli AP-06-045-019-017/20134
(MUNJULURU) 		0206045000NRG25170420240384382 17/04/2024 Kammili Teja Bhavani 0206045WL012918 Kammili Teja Bhavani 00415 SBIN0020517 1354 1354 Processed 29/04/2024 3378169799 KAMMILI TEJA BHAVANI CANARA BANK(508532)
SubTotal 266053 266053
469 Bantumilli AP-06-045-004-002/010309
(RAMAVARAPUMODI) 		0206045000NRG25170420240381598 17/04/2024 Jayaram 0206045WL012883 Jayaram 00415 SBIN0021294 1269 1269 Processed 29/04/2024 3378169961 MR KATTA JAYARAM STATE BANK OF INDIA(508548)
470 Bantumilli AP-06-045-004-002/030070
(RAMAVARAPUMODI) 		0206045000NRG25170420240384638 17/04/2024 Krishnarao 0206045WL012921 Krishnarao 00415 SBIN0021294 887 887 Processed 29/04/2024 3378170010 MR KRISHNARAO KARRE STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25170420240384668 17/04/2024 Yesamma 0206045WL012921 Yesamma 00415 SBIN0021294 887 887 Processed 29/04/2024 3378170250 PAMAU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25170420240384695 17/04/2024 Naga Someshvarao 0206045WL012921 Naga Someshvarao 00415 SBIN0021294 887 887 Processed 29/04/2024 3378169746 MR DARSI NAGA SOMESWARA RAO STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-004-002/030154
(RAMAVARAPUMODI) 		0206045000NRG25170420240384719 17/04/2024 Nageswarao 0206045WL012921 Nageswarao 00415 SBIN0021294 887 887 Processed 29/04/2024 3378170031 KARRE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bantumilli AP-06-045-004-002/030177
(RAMAVARAPUMODI) 		0206045000NRG25170420240384747 17/04/2024 Pallikonda Nagalakshmi 0206045WL012921 Pallikonda Nagalakshmi 00415 SBIN0021294 444 444 Processed 29/04/2024 3378169744 MS PALLIKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-004-002/030177
(RAMAVARAPUMODI) 		0206045000NRG25170420240384746 17/04/2024 Pallikonda Nagaraju 0206045WL012921 Pallikonda Nagaraju 00415 SBIN0021294 444 444 Processed 29/04/2024 3378169743 MR PALLIKONDA NAGARAJU STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-004-002/30191
(RAMAVARAPUMODI) 		0206045000NRG25170420240381647 17/04/2024 Yarlagadda Venkatasravani 0206045WL012883 Yarlagadda Venkatasravani 00415 SBIN0021294 1058 1058 Processed 29/04/2024 3378169800 VENKATA SRAVANI YARL BANK OF BARODA(606985)
477 Bantumilli AP-06-045-008-004/010229
(MULAPARRU) 		0206045000NRG25170420240381862 17/04/2024 Kumaraswami 0206045WL012889 Kumaraswami 00415 SBIN0021294 1100 1100 Processed 29/04/2024 3378170189 MR KUMAR SWAMY MANGINENI STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-008-004/020062
(MULAPARRU) 		0206045000NRG25170420240381883 17/04/2024 Prasadrao 0206045WL012889 Prasadrao 00415 SBIN0021294 1100 1100 Processed 29/04/2024 3378170055 MUNDRU PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bantumilli AP-06-045-008-004/020250
(MULAPARRU) 		0206045000NRG25170420240381980 17/04/2024 kranthi 0206045WL012890 kranthi 00415 SBIN0021294 1100 1100 Processed 29/04/2024 3378169813 MR JAMMI KRANTI STATE BANK OF INDIA(508548)
SubTotal 10063 10063
480 Bantumilli AP-06-045-017-013/020115
(ARTHAMURU) 		0206045000NRG25170420240381719 17/04/2024 Amkha Rani 0206045WL012884 Amkha Rani 00415 SBIN0021307 1438 1438 Processed 29/04/2024 3378170221 MRS ANAGANI AMKARANI STATE BANK OF INDIA(508548)
SubTotal 1438 1438
481 Bantumilli AP-06-045-019-017/20134
(MUNJULURU) 		0206045000NRG25170420240384381 17/04/2024 Kammili Mahesh Babu 0206045WL012918 Kammili Mahesh Babu 00468 UBIN0532983 1354 1354 Processed 29/04/2024 3378169798 MR KAMMILA MAHESH BABU STATE BANK OF INDIA(508548)
SubTotal 1354 1354
482 Bantumilli AP-06-045-004-002/010001
(RAMAVARAPUMODI) 		0206045000NRG25170420240381394 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169669 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
483 Bantumilli AP-06-045-004-002/010002
(RAMAVARAPUMODI) 		0206045000NRG25170420240381396 17/04/2024 Nagalakshmi 0206045WL012883 Nagalakshmi 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169902 NAGA LAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
484 Bantumilli AP-06-045-004-002/010003
(RAMAVARAPUMODI) 		0206045000NRG25170420240381397 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 846 846 Processed 29/04/2024 3378169618 ARIPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
485 Bantumilli AP-06-045-004-002/010005
(RAMAVARAPUMODI) 		0206045000NRG25170420240381398 17/04/2024 Parasuramudu 0206045WL012883 Parasuramudu 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169880 MARIDU PARASURAMUDU UNION BANK OF INDIA(508500)
486 Bantumilli AP-06-045-004-002/010005
(RAMAVARAPUMODI) 		0206045000NRG25170420240381399 17/04/2024 Veeramma 0206045WL012883 Veeramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169671 VEERAMMA MARIDU SAPTAGIRI GRAMEENA BANK(607053)
487 Bantumilli AP-06-045-004-002/010011
(RAMAVARAPUMODI) 		0206045000NRG25170420240381401 17/04/2024 Satyavati 0206045WL012883 Satyavati 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169660 KAGITHA SATYAVATHI UNION BANK OF INDIA(508500)
488 Bantumilli AP-06-045-004-002/010014
(RAMAVARAPUMODI) 		0206045000NRG25170420240381405 17/04/2024 Venkatasubbamma 0206045WL012883 Venkatasubbamma 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169868 MANYAM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
489 Bantumilli AP-06-045-004-002/010016
(RAMAVARAPUMODI) 		0206045000NRG25170420240381406 17/04/2024 Ramakrishna 0206045WL012883 Ramakrishna 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169633 KAGITHA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
490 Bantumilli AP-06-045-004-002/010016
(RAMAVARAPUMODI) 		0206045000NRG25170420240381407 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169631 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
491 Bantumilli AP-06-045-004-002/010017
(RAMAVARAPUMODI) 		0206045000NRG25170420240381409 17/04/2024 Nancharamma 0206045WL012883 Nancharamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169672 KATTA NANCHARAMMA UNION BANK OF INDIA(508500)
492 Bantumilli AP-06-045-004-002/010018
(RAMAVARAPUMODI) 		0206045000NRG25170420240381411 17/04/2024 Venkataramakumari 0206045WL012883 Venkataramakumari 00468 UBIN0800368 423 423 Processed 29/04/2024 3378169683 GUDAVALLI VENKATARAMANAKUMARI UNION BANK OF INDIA(508500)
493 Bantumilli AP-06-045-004-002/010018
(RAMAVARAPUMODI) 		0206045000NRG25170420240381410 17/04/2024 Venkateswararao 0206045WL012883 Venkateswararao 00468 UBIN0800368 846 846 Processed 29/04/2024 3378169821 GUDAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
494 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25170420240381415 17/04/2024 Ramadevi 0206045WL012883 Ramadevi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169839 KATTA RAMADEVI UNION BANK OF INDIA(508500)
495 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25170420240381414 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169998 KATTA SRINIVASARAO UNION BANK OF INDIA(508500)
496 Bantumilli AP-06-045-004-002/010039
(RAMAVARAPUMODI) 		0206045000NRG25170420240381417 17/04/2024 Anuraadha 0206045WL012883 Anuraadha 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169848 KATTA ANURADHA UNION BANK OF INDIA(508500)
497 Bantumilli AP-06-045-004-002/010042
(RAMAVARAPUMODI) 		0206045000NRG25170420240381420 17/04/2024 Nagalakshmi 0206045WL012883 Nagalakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169662 KATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
498 Bantumilli AP-06-045-004-002/010043
(RAMAVARAPUMODI) 		0206045000NRG25170420240381421 17/04/2024 Paandu 0206045WL012883 Paandu 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169689 KATTA PANDU UNION BANK OF INDIA(508500)
499 Bantumilli AP-06-045-004-002/010043
(RAMAVARAPUMODI) 		0206045000NRG25170420240381422 17/04/2024 Veeraraghavamma 0206045WL012883 Veeraraghavamma 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169708 KATTA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
500 Bantumilli AP-06-045-004-002/010046
(RAMAVARAPUMODI) 		0206045000NRG25170420240381423 17/04/2024 Maddiraavamma 0206045WL012883 Maddiraavamma 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169693 KAGITHA MADDIRAVAMMA UNION BANK OF INDIA(508500)
501 Bantumilli AP-06-045-004-002/010047
(RAMAVARAPUMODI) 		0206045000NRG25170420240381425 17/04/2024 Kousalya 0206045WL012883 Kousalya 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169664 KATTA KOWSALYA UNION BANK OF INDIA(508500)
502 Bantumilli AP-06-045-004-002/010048
(RAMAVARAPUMODI) 		0206045000NRG25170420240381426 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169640 Mr KATTA SRINIVASARAO INDIAN BANK(607105)
503 Bantumilli AP-06-045-004-002/010048
(RAMAVARAPUMODI) 		0206045000NRG25170420240381427 17/04/2024 Venkatanancharamma 0206045WL012883 Venkatanancharamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169869 KATTA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
504 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25170420240381430 17/04/2024 Kanakadurga 0206045WL012883 Kanakadurga 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169661 BOLLA KANAKA DURGA UNION BANK OF INDIA(508500)
505 Bantumilli AP-06-045-004-002/010051
(RAMAVARAPUMODI) 		0206045000NRG25170420240381432 17/04/2024 Sesharatnam 0206045WL012883 Sesharatnam 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169870 POSINA SESHARATNAM UNION BANK OF INDIA(508500)
506 Bantumilli AP-06-045-004-002/010052
(RAMAVARAPUMODI) 		0206045000NRG25170420240381433 17/04/2024 Nagalakshmi 0206045WL012883 Nagalakshmi 00468 UBIN0800368 635 635 Processed 29/04/2024 3378169857 KAGITHA NAGA LAKSHMI UNION BANK OF INDIA(508500)
507 Bantumilli AP-06-045-004-002/010055
(RAMAVARAPUMODI) 		0206045000NRG25170420240381434 17/04/2024 Jhansi 0206045WL012883 Jhansi 00468 UBIN0800368 635 635 Processed 29/04/2024 3378169619 KAGITHA JHANSI RANI UNION BANK OF INDIA(508500)
508 Bantumilli AP-06-045-004-002/010059
(RAMAVARAPUMODI) 		0206045000NRG25170420240381440 17/04/2024 Madhavi 0206045WL012883 Madhavi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169707 THATHA MADHAVI UNION BANK OF INDIA(508500)
509 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25170420240381442 17/04/2024 Nagalakshmi 0206045WL012883 Nagalakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169687 DAVU NAGA LAKSHMI UNION BANK OF INDIA(508500)
510 Bantumilli AP-06-045-004-002/010062
(RAMAVARAPUMODI) 		0206045000NRG25170420240381444 17/04/2024 Saraswati 0206045WL012883 Saraswati 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169650 BORRA SARASWATHI UNION BANK OF INDIA(508500)
511 Bantumilli AP-06-045-004-002/010073
(RAMAVARAPUMODI) 		0206045000NRG25170420240381446 17/04/2024 Nancharamma 0206045WL012883 Nancharamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169882 GUDAVALLI NANCHARAMMA UNION BANK OF INDIA(508500)
512 Bantumilli AP-06-045-004-002/010073
(RAMAVARAPUMODI) 		0206045000NRG25170420240381445 17/04/2024 Venkateswararao 0206045WL012883 Venkateswararao 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169632 Venkateswara Rao Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
513 Bantumilli AP-06-045-004-002/010081
(RAMAVARAPUMODI) 		0206045000NRG25170420240381454 17/04/2024 Satyavati 0206045WL012883 Satyavati 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169630 GUDAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
514 Bantumilli AP-06-045-004-002/010090
(RAMAVARAPUMODI) 		0206045000NRG25170420240381461 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169820 GUDAVALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
515 Bantumilli AP-06-045-004-002/010092
(RAMAVARAPUMODI) 		0206045000NRG25170420240381462 17/04/2024 Durga 0206045WL012883 Durga 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169859 JOGI DURGA UNION BANK OF INDIA(508500)
516 Bantumilli AP-06-045-004-002/010093
(RAMAVARAPUMODI) 		0206045000NRG25170420240381463 17/04/2024 Lakshmi 0206045WL012883 Lakshmi 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378170257 BORRA LAKSHMI UNION BANK OF INDIA(508500)
517 Bantumilli AP-06-045-004-002/010094
(RAMAVARAPUMODI) 		0206045000NRG25170420240381464 17/04/2024 Nagaraju 0206045WL012883 Nagaraju 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169954 GUDAVALLI NAGARAJU UNION BANK OF INDIA(508500)
518 Bantumilli AP-06-045-004-002/010094
(RAMAVARAPUMODI) 		0206045000NRG25170420240381465 17/04/2024 Sivaganga 0206045WL012883 Sivaganga 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169705 GUDAVALLI SIVAGANGA UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-004-002/010097
(RAMAVARAPUMODI) 		0206045000NRG25170420240381469 17/04/2024 Vani 0206045WL012883 Vani 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169666 VUYYURU VANI UNION BANK OF INDIA(508500)
520 Bantumilli AP-06-045-004-002/010102
(RAMAVARAPUMODI) 		0206045000NRG25170420240381471 17/04/2024 Edukondalu 0206045WL012883 Edukondalu 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169907 GUDAVALLI EDUKONDALU UNION BANK OF INDIA(508500)
521 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25170420240381472 17/04/2024 Venkanna 0206045WL012883 Venkanna 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169645 China Venkanna Kagitha SAPTAGIRI GRAMEENA BANK(607053)
522 Bantumilli AP-06-045-004-002/010112
(RAMAVARAPUMODI) 		0206045000NRG25170420240381474 17/04/2024 Balayya 0206045WL012883 Balayya 00468 UBIN0800368 846 846 Processed 29/04/2024 3378169646 Mr MANYAM BALAIAH INDIAN BANK(607105)
523 Bantumilli AP-06-045-004-002/010115
(RAMAVARAPUMODI) 		0206045000NRG25170420240381476 17/04/2024 Sasirekha 0206045WL012883 Sasirekha 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169917 MRS KAGITHA SASI REKHA STATE BANK OF INDIA(508548)
524 Bantumilli AP-06-045-004-002/010123
(RAMAVARAPUMODI) 		0206045000NRG25170420240381481 17/04/2024 Subbalakshmi 0206045WL012883 Subbalakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169665 KAGITHA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
525 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25170420240381490 17/04/2024 Amaleswari 0206045WL012883 Amaleswari 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169701 KATTA AMALESWARI UNION BANK OF INDIA(508500)
526 Bantumilli AP-06-045-004-002/010139
(RAMAVARAPUMODI) 		0206045000NRG25170420240381493 17/04/2024 Nagamma 0206045WL012883 Nagamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169690 KATTA NAGAMMA UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-004-002/010142
(RAMAVARAPUMODI) 		0206045000NRG25170420240381496 17/04/2024 Sreevalli 0206045WL012883 Sreevalli 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169700 GUDAVALLI SRIVALLI UNION BANK OF INDIA(508500)
528 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25170420240381499 17/04/2024 Nagaraju 0206045WL012883 Nagaraju 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169636 KATTA NAGA RAJU UNION BANK OF INDIA(508500)
529 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25170420240381500 17/04/2024 Roja 0206045WL012883 Roja 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169694 KATTA ROJA RANI UNION BANK OF INDIA(508500)
530 Bantumilli AP-06-045-004-002/010146
(RAMAVARAPUMODI) 		0206045000NRG25170420240381504 17/04/2024 Parvati 0206045WL012883 Parvati 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169652 KATTA PARVATHI UNION BANK OF INDIA(508500)
531 Bantumilli AP-06-045-004-002/010151
(RAMAVARAPUMODI) 		0206045000NRG25170420240381506 17/04/2024 Ramanayya 0206045WL012883 Ramanayya 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169644 KATTA RAMANAIAH UNION BANK OF INDIA(508500)
532 Bantumilli AP-06-045-004-002/010151
(RAMAVARAPUMODI) 		0206045000NRG25170420240381507 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169653 KATTA VANKATARAMANA UNION BANK OF INDIA(508500)
533 Bantumilli AP-06-045-004-002/010153
(RAMAVARAPUMODI) 		0206045000NRG25170420240381509 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169702 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-004-002/010163
(RAMAVARAPUMODI) 		0206045000NRG25170420240381512 17/04/2024 Varalakshmi 0206045WL012883 Varalakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169663 KAGITHA VARALAKSHMI UNION BANK OF INDIA(508500)
535 Bantumilli AP-06-045-004-002/010165
(RAMAVARAPUMODI) 		0206045000NRG25170420240381516 17/04/2024 SAI KUMARI 0206045WL012883 SAI KUMARI 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169900 Sai Kumari Vemula IDFC BANK LIMITED(608117)
536 Bantumilli AP-06-045-004-002/010168
(RAMAVARAPUMODI) 		0206045000NRG25170420240381517 17/04/2024 Sri Kanaka Durgha 0206045WL012883 Sri Kanaka Durgha 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378170266 VEMULA SRI KANAKA DURGA UNION BANK OF INDIA(508500)
537 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25170420240381520 17/04/2024 NAGA SAILAJA 0206045WL012883 NAGA SAILAJA 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169858 GUDAVALLI NAGA SAILAJA UNION BANK OF INDIA(508500)
538 Bantumilli AP-06-045-004-002/010175
(RAMAVARAPUMODI) 		0206045000NRG25170420240381523 17/04/2024 sujatha 0206045WL012883 sujatha 00468 UBIN0800368 635 635 Processed 29/04/2024 3378169685 KAGITHA SUJATHA UNION BANK OF INDIA(508500)
539 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25170420240384609 17/04/2024 NARENDRA 0206045WL012921 NARENDRA 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169795 PALLIKONDA NARENDRA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bantumilli AP-06-045-004-002/010184
(RAMAVARAPUMODI) 		0206045000NRG25170420240384611 17/04/2024 Mohanarao 0206045WL012921 Mohanarao 00468 UBIN0800368 887 887 Processed 29/04/2024 3378170153 CHINTAGUNTA MOHANA RAO UNION BANK OF INDIA(508500)
541 Bantumilli AP-06-045-004-002/010186
(RAMAVARAPUMODI) 		0206045000NRG25170420240384613 17/04/2024 Lakshmi 0206045WL012921 Lakshmi 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169655 PALLIKONDA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
542 Bantumilli AP-06-045-004-002/010194
(RAMAVARAPUMODI) 		0206045000NRG25170420240384614 17/04/2024 Satyaprakash 0206045WL012921 Satyaprakash 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169844 NETALA SATYA PRAKASH UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-004-002/010203
(RAMAVARAPUMODI) 		0206045000NRG25170420240381527 17/04/2024 Anasurya 0206045WL012883 Anasurya 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169699 GUDAVALLI ANASUYA UNION BANK OF INDIA(508500)
544 Bantumilli AP-06-045-004-002/010208
(RAMAVARAPUMODI) 		0206045000NRG25170420240381532 17/04/2024 Vimalabhaarati 0206045WL012883 Vimalabhaarati 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169688 KAGITHA VIMALABHARATHI UNION BANK OF INDIA(508500)
545 Bantumilli AP-06-045-004-002/010210
(RAMAVARAPUMODI) 		0206045000NRG25170420240381534 17/04/2024 Vijayanirmala 0206045WL012883 Vijayanirmala 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169686 KATTA VIJAYA NIRMALA UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-004-002/010211
(RAMAVARAPUMODI) 		0206045000NRG25170420240381536 17/04/2024 Rambabu 0206045WL012883 Rambabu 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169846 GUDAVALLI RAMBABU UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-004-002/010223
(RAMAVARAPUMODI) 		0206045000NRG25170420240381545 17/04/2024 Naagayya 0206045WL012883 Naagayya 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169847 BORRA NAGAIAH UNION BANK OF INDIA(508500)
548 Bantumilli AP-06-045-004-002/010227
(RAMAVARAPUMODI) 		0206045000NRG25170420240381552 17/04/2024 Mangamma 0206045WL012883 Mangamma 00468 UBIN0800368 635 635 Processed 29/04/2024 3378169684 KATTA MANGAMMA LTI UNION BANK OF INDIA(508500)
549 Bantumilli AP-06-045-004-002/010227
(RAMAVARAPUMODI) 		0206045000NRG25170420240381551 17/04/2024 Veerababu 0206045WL012883 Veerababu 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169649 KATTA VEERABABU UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-004-002/010233
(RAMAVARAPUMODI) 		0206045000NRG25170420240381556 17/04/2024 Indaramma 0206045WL012883 Indaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169703 KAGITHA INDIRA UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-004-002/010233
(RAMAVARAPUMODI) 		0206045000NRG25170420240381555 17/04/2024 veeranageswararao 0206045WL012883 veeranageswararao 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169887 KAGITHA VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
552 Bantumilli AP-06-045-004-002/010235
(RAMAVARAPUMODI) 		0206045000NRG25170420240381558 17/04/2024 MARIYAMMA KAGITHA 0206045WL012883 MARIYAMMA KAGITHA 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169722 MRS MARIYAMMA KAGITA STATE BANK OF INDIA(508548)
553 Bantumilli AP-06-045-004-002/010235
(RAMAVARAPUMODI) 		0206045000NRG25170420240381557 17/04/2024 Raaghavalu 0206045WL012883 Raaghavalu 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169695 RAGHAVULU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
554 Bantumilli AP-06-045-004-002/010239
(RAMAVARAPUMODI) 		0206045000NRG25170420240381560 17/04/2024 NagaLakshmi 0206045WL012883 NagaLakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169986 KATTA NAGA MALLESWARI UNION BANK OF INDIA(508500)
555 Bantumilli AP-06-045-004-002/010241
(RAMAVARAPUMODI) 		0206045000NRG25170420240381561 17/04/2024 Bebysarojini 0206045WL012883 Bebysarojini 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169706 GUDAVALLI BABY SAROJINI UNION BANK OF INDIA(508500)
556 Bantumilli AP-06-045-004-002/010243
(RAMAVARAPUMODI) 		0206045000NRG25170420240381563 17/04/2024 Nageswaramma 0206045WL012883 Nageswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169704 GUDAVALLI NAGESWARAMMA UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-004-002/010244
(RAMAVARAPUMODI) 		0206045000NRG25170420240381564 17/04/2024 Ramababu 0206045WL012883 Ramababu 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169620 GUDAVALLI RAMBABU UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-004-002/010244
(RAMAVARAPUMODI) 		0206045000NRG25170420240381565 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169698 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-004-002/010249
(RAMAVARAPUMODI) 		0206045000NRG25170420240381568 17/04/2024 Nagamalliswari 0206045WL012883 Nagamalliswari 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169670 THATHA NAGAMALLESWARI UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-004-002/010264
(RAMAVARAPUMODI) 		0206045000NRG25170420240381572 17/04/2024 Vaakalamma 0206045WL012883 Vaakalamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169668 KAGITHA VAKALAMMA UNION BANK OF INDIA(508500)
561 Bantumilli AP-06-045-004-002/010265
(RAMAVARAPUMODI) 		0206045000NRG25170420240381574 17/04/2024 Eswaramma 0206045WL012883 Eswaramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169673 KATTA ESWARAMMA UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25170420240381577 17/04/2024 Kanakadurga 0206045WL012883 Kanakadurga 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169667 JANNU KANAKA DURGA UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-004-002/010268
(RAMAVARAPUMODI) 		0206045000NRG25170420240381578 17/04/2024 Srilakshmi 0206045WL012883 Srilakshmi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169845 KATTA SRILAKSHMI UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-004-002/010269
(RAMAVARAPUMODI) 		0206045000NRG25170420240381579 17/04/2024 Ratnakumari 0206045WL012883 Ratnakumari 00468 UBIN0800368 212 212 Processed 29/04/2024 3378169894 KAGITHA RATNA KUMARI UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-004-002/010287
(RAMAVARAPUMODI) 		0206045000NRG25170420240381589 17/04/2024 Raghavamma 0206045WL012883 Raghavamma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169883 MARIDU RAGHAVAMMA UNION BANK OF INDIA(508500)
566 Bantumilli AP-06-045-004-002/010293
(RAMAVARAPUMODI) 		0206045000NRG25170420240381590 17/04/2024 nagakumari 0206045WL012883 nagakumari 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169849 KAGITHA NAGA KUMARI UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25170420240381592 17/04/2024 Padma 0206045WL012883 Padma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169895 GUDAVALLI PADMA UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25170420240381596 17/04/2024 Meerambi 0206045WL012883 Meerambi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169840 KALIDINDI MEERAMBI UNION BANK OF INDIA(508500)
569 Bantumilli AP-06-045-004-002/010309
(RAMAVARAPUMODI) 		0206045000NRG25170420240381599 17/04/2024 Prabhavati 0206045WL012883 Prabhavati 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169651 KATTA VENKATA PRABHAVATI UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-004-002/010316
(RAMAVARAPUMODI) 		0206045000NRG25170420240381600 17/04/2024 Kumari 0206045WL012883 Kumari 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169682 PARASA KUMARI LTI UNION BANK OF INDIA(508500)
571 Bantumilli AP-06-045-004-002/010318
(RAMAVARAPUMODI) 		0206045000NRG25170420240381604 17/04/2024 LAKSHIMI 0206045WL012883 LAKSHIMI 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169899 MATTA LASHMI UNION BANK OF INDIA(508500)
572 Bantumilli AP-06-045-004-002/010319
(RAMAVARAPUMODI) 		0206045000NRG25170420240381605 17/04/2024 pavani 0206045WL012883 pavani 00468 UBIN0800368 846 846 Processed 29/04/2024 3378169825 KATTA PAVANI UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-004-002/010320
(RAMAVARAPUMODI) 		0206045000NRG25170420240381606 17/04/2024 KRIsHNAKUMARI 0206045WL012883 KRIsHNAKUMARI 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169855 KATTA KRISHNA KUMARI UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-004-002/010325
(RAMAVARAPUMODI) 		0206045000NRG25170420240381608 17/04/2024 Gouramma 0206045WL012883 Gouramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169897 PAMARTHI GOWRAMMA UNION BANK OF INDIA(508500)
575 Bantumilli AP-06-045-004-002/010326
(RAMAVARAPUMODI) 		0206045000NRG25170420240381610 17/04/2024 Sita Ramanjaneyulu 0206045WL012883 Sita Ramanjaneyulu 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169995 PAMARTHI SITHA RAMANJANEYULU UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-004-002/010326
(RAMAVARAPUMODI) 		0206045000NRG25170420240381611 17/04/2024 Sudharaji 0206045WL012883 Sudharaji 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169994 PAMARTHI SUDHA RANI UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-004-002/010327
(RAMAVARAPUMODI) 		0206045000NRG25170420240381612 17/04/2024 Naga raju 0206045WL012883 Naga raju 00468 UBIN0800368 1058 1058 Processed 29/04/2024 3378169884 MR PARASA NAGA RAJU STATE BANK OF INDIA(508548)
578 Bantumilli AP-06-045-004-002/010332
(RAMAVARAPUMODI) 		0206045000NRG25170420240381614 17/04/2024 Padma 0206045WL012883 Padma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169898 GUDAVALLI PADMA UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-004-002/010336
(RAMAVARAPUMODI) 		0206045000NRG25170420240381619 17/04/2024 Jeevana Jyothi 0206045WL012883 Jeevana Jyothi 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169714 KAGITHA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
580 Bantumilli AP-06-045-004-002/010336
(RAMAVARAPUMODI) 		0206045000NRG25170420240381618 17/04/2024 Venkateswarao 0206045WL012883 Venkateswarao 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169892 KAGITHA VENKATESWARARAO UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-004-002/010338
(RAMAVARAPUMODI) 		0206045000NRG25170420240381620 17/04/2024 Gowramma 0206045WL012883 Gowramma 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169888 GUDAVALLI GOWRAMMA UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-004-002/010362
(RAMAVARAPUMODI) 		0206045000NRG25170420240381629 17/04/2024 Padamata Satish 0206045WL012883 Padamata Satish 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169724 Mr Padamata Satish INDIAN BANK(607105)
583 Bantumilli AP-06-045-004-002/010363
(RAMAVARAPUMODI) 		0206045000NRG25170420240381631 17/04/2024 Katta Vigneswararao 0206045WL012883 Katta Vigneswararao 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169718 KATTA VIGNESWARARAO UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-004-002/020004
(RAMAVARAPUMODI) 		0206045000NRG25170420240384616 17/04/2024 Rani 0206045WL012921 Rani 00468 UBIN0800368 666 666 Processed 29/04/2024 3378170060 PALLIKONDA RANI UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-004-002/030009
(RAMAVARAPUMODI) 		0206045000NRG25170420240384619 17/04/2024 Ramarao 0206045WL012921 Ramarao 00468 UBIN0800368 666 666 Processed 29/04/2024 3378169745 PALLIKONDA RAMBABU UNION BANK OF INDIA(508500)
586 Bantumilli AP-06-045-004-002/030028
(RAMAVARAPUMODI) 		0206045000NRG25170420240384629 17/04/2024 Hindu 0206045WL012921 Hindu 00468 UBIN0800368 666 666 Processed 29/04/2024 3378169866 PALLIKONDA INDU UNION BANK OF INDIA(508500)
587 Bantumilli AP-06-045-004-002/030069
(RAMAVARAPUMODI) 		0206045000NRG25170420240384637 17/04/2024 Ratnakumari 0206045WL012921 Ratnakumari 00468 UBIN0800368 887 887 Processed 29/04/2024 3378170000 PALAMARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-004-002/030089
(RAMAVARAPUMODI) 		0206045000NRG25170420240384653 17/04/2024 Nirmala 0206045WL012921 Nirmala 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169621 PAMU NIRMALA UNION BANK OF INDIA(508500)
589 Bantumilli AP-06-045-004-002/030090
(RAMAVARAPUMODI) 		0206045000NRG25170420240384654 17/04/2024 Venkateswaramma 0206045WL012921 Venkateswaramma 00468 UBIN0800368 444 444 Processed 29/04/2024 3378169629 PALLIKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-004-002/030091
(RAMAVARAPUMODI) 		0206045000NRG25170420240384656 17/04/2024 Bayamma 0206045WL012921 Bayamma 00468 UBIN0800368 222 222 Processed 29/04/2024 3378169626 DASI BAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
591 Bantumilli AP-06-045-004-002/030092
(RAMAVARAPUMODI) 		0206045000NRG25170420240384658 17/04/2024 Varalakshmi 0206045WL012921 Varalakshmi 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169627 PALLIKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-004-002/030095
(RAMAVARAPUMODI) 		0206045000NRG25170420240384659 17/04/2024 Rahelamma 0206045WL012921 Rahelamma 00468 UBIN0800368 444 444 Processed 29/04/2024 3378169829 PALAPARTHI RAHELU UNION BANK OF INDIA(508500)
593 Bantumilli AP-06-045-004-002/030096
(RAMAVARAPUMODI) 		0206045000NRG25170420240384661 17/04/2024 Vijayakumari 0206045WL012921 Vijayakumari 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169625 DAASI VIJAYA KUMARI UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-004-002/030097
(RAMAVARAPUMODI) 		0206045000NRG25170420240384662 17/04/2024 Nagamalli 0206045WL012921 Nagamalli 00468 UBIN0800368 222 222 Processed 29/04/2024 3378169622 PAMU NAGAMALLI FINCARE SMALL FINANCE BANK LTD(608304)
595 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25170420240384664 17/04/2024 Sujata 0206045WL012921 Sujata 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169624 Ms DASARI SUJATHA IDFC BANK LIMITED(608117)
596 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25170420240384663 17/04/2024 Suvarnaraju 0206045WL012921 Suvarnaraju 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169616 DASARI SUVARNA RAJU UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25170420240384665 17/04/2024 Venkamma 0206045WL012921 Venkamma 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169654 DASARI VENKAMMA UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25170420240384667 17/04/2024 Bhagyalakshmi 0206045WL012921 Bhagyalakshmi 00468 UBIN0800368 666 666 Processed 29/04/2024 3378169628 PAMU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bantumilli AP-06-045-004-002/030100
(RAMAVARAPUMODI) 		0206045000NRG25170420240384670 17/04/2024 Sattemma 0206045WL012921 Sattemma 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169623 PALLIKONDA SATHEMMA UNION BANK OF INDIA(508500)
600 Bantumilli AP-06-045-004-002/030102
(RAMAVARAPUMODI) 		0206045000NRG25170420240384672 17/04/2024 Ester Raani 0206045WL012921 Ester Raani 00468 UBIN0800368 444 444 Processed 29/04/2024 3378169861 PALLIKONDA ESTHER RANI FINCARE SMALL FINANCE BANK LTD(608304)
601 Bantumilli AP-06-045-004-002/030103
(RAMAVARAPUMODI) 		0206045000NRG25170420240384674 17/04/2024 Venkatachandrakala 0206045WL012921 Venkatachandrakala 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169865 PALLIKONDA VENKATA CHANDRA KALA UNION BANK OF INDIA(508500)
602 Bantumilli AP-06-045-004-002/030104
(RAMAVARAPUMODI) 		0206045000NRG25170420240384675 17/04/2024 Madhavi 0206045WL012921 Madhavi 00468 UBIN0800368 444 444 Processed 29/04/2024 3378169863 MUTYALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bantumilli AP-06-045-004-002/030105
(RAMAVARAPUMODI) 		0206045000NRG25170420240384677 17/04/2024 Padma 0206045WL012921 Padma 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169864 DASI PADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Bantumilli AP-06-045-004-002/030105
(RAMAVARAPUMODI) 		0206045000NRG25170420240384676 17/04/2024 Tatarao 0206045WL012921 Tatarao 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169999 Thata RAo Dasi SAPTAGIRI GRAMEENA BANK(607053)
605 Bantumilli AP-06-045-004-002/030111
(RAMAVARAPUMODI) 		0206045000NRG25170420240384680 17/04/2024 Usharani 0206045WL012921 Usharani 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169893 KARRE USHA RANI UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-004-002/030116
(RAMAVARAPUMODI) 		0206045000NRG25170420240384687 17/04/2024 Gopalarao 0206045WL012921 Gopalarao 00468 UBIN0800368 666 666 Processed 29/04/2024 3378170059 PALLIKONDA GOPALA RAO UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-004-002/030124
(RAMAVARAPUMODI) 		0206045000NRG25170420240384697 17/04/2024 Hemalata 0206045WL012921 Hemalata 00468 UBIN0800368 222 222 Processed 29/04/2024 3378169659 PAMU HEMALATHA UNION BANK OF INDIA(508500)
608 Bantumilli AP-06-045-004-002/030125
(RAMAVARAPUMODI) 		0206045000NRG25170420240384698 17/04/2024 Vijayakumari 0206045WL012921 Vijayakumari 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169658 PAMU VIJAYA KUMARI UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-004-002/030128
(RAMAVARAPUMODI) 		0206045000NRG25170420240384699 17/04/2024 Padma 0206045WL012921 Padma 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169657 PALLIKONDA PADMA UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-004-002/030139
(RAMAVARAPUMODI) 		0206045000NRG25170420240384701 17/04/2024 Lakshmi 0206045WL012921 Lakshmi 00468 UBIN0800368 444 444 Processed 29/04/2024 3378169656 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
611 Bantumilli AP-06-045-004-002/030140
(RAMAVARAPUMODI) 		0206045000NRG25170420240384702 17/04/2024 Kumaraswami 0206045WL012921 Kumaraswami 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169617 PALUKONDA KUMARASWAMY UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25170420240384715 17/04/2024 sworayya 0206045WL012921 sworayya 00468 UBIN0800368 444 444 Processed 29/04/2024 3378170061 CHINNAM SOWRAIAH UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25170420240384714 17/04/2024 Vimala 0206045WL012921 Vimala 00468 UBIN0800368 666 666 Processed 29/04/2024 3378169862 CHINNAM VIMALA UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-004-002/030160
(RAMAVARAPUMODI) 		0206045000NRG25170420240384728 17/04/2024 Naga Lakshmi 0206045WL012921 Naga Lakshmi 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169997 Mrs Pallikonda Naga Lakshmi INDIAN BANK(607105)
615 Bantumilli AP-06-045-004-002/030162
(RAMAVARAPUMODI) 		0206045000NRG25170420240384731 17/04/2024 Yesupadam 0206045WL012921 Yesupadam 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169641 PALLIKONDA YESUPADAM UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-004-002/030163
(RAMAVARAPUMODI) 		0206045000NRG25170420240384733 17/04/2024 Ratnam 0206045WL012921 Ratnam 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169996 VASE SONY BMFG VASE RATNAM UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-004-002/030169
(RAMAVARAPUMODI) 		0206045000NRG25170420240384743 17/04/2024 Rajani 0206045WL012921 Rajani 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169901 PAMU RAJANI UNION BANK OF INDIA(508500)
618 Bantumilli AP-06-045-004-002/30190
(RAMAVARAPUMODI) 		0206045000NRG25170420240381646 17/04/2024 Manyam Anitha 0206045WL012883 Manyam Anitha 00468 UBIN0800368 846 846 Processed 29/04/2024 3378169794 KATTA ANITHA BANK OF INDIA(508505)
619 Bantumilli AP-06-045-004-002/30192
(RAMAVARAPUMODI) 		0206045000NRG25170420240381648 17/04/2024 Katta Jaya Swamy 0206045WL012883 Katta Jaya Swamy 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169860 KATTA JAYA SWAMY UCO BANK(607066)
620 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25170420240381655 17/04/2024 Durga Bhavani 0206045WL012883 Durga Bhavani 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169756 GUDAVALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25170420240381654 17/04/2024 Vakalayya Swami Gudavalli 0206045WL012883 Vakalayya Swami Gudavalli 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169875 GUDAVALLI VAKALAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Bantumilli AP-06-045-004-002/30203
(RAMAVARAPUMODI) 		0206045000NRG25170420240381656 17/04/2024 Padma Gudavalli 0206045WL012883 Padma Gudavalli 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169908 GUDAVALLI PADMA UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25170420240381661 17/04/2024 ANKAMMA 0206045WL012883 ANKAMMA 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169757 GUDAVALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25170420240381663 17/04/2024 BHAVANI 0206045WL012883 BHAVANI 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169785 KAGITHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Bantumilli AP-06-045-004-002/30229
(RAMAVARAPUMODI) 		0206045000NRG25170420240381664 17/04/2024 KALYANI 0206045WL012883 KALYANI 00468 UBIN0800368 1269 1269 Processed 29/04/2024 3378169752 MISS ADDAMKI KALYANI STATE BANK OF INDIA(508548)
626 Bantumilli AP-06-045-004-002/30236
(RAMAVARAPUMODI) 		0206045000NRG25170420240384754 17/04/2024 SUMA 0206045WL012921 SUMA 00468 UBIN0800368 887 887 Processed 29/04/2024 3378169615 PALLIKONDA SUMA UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-008-004/010055
(MULAPARRU) 		0206045000NRG25170420240381916 17/04/2024 Mangamma 0206045WL012890 Mangamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169674 DUSANAPUDI MANGAMMA LTI UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-008-004/010087
(MULAPARRU) 		0206045000NRG25170420240381918 17/04/2024 Lakshmi 0206045WL012890 Lakshmi 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169903 Mrs KOTAPROLU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Bantumilli AP-06-045-008-004/010087
(MULAPARRU) 		0206045000NRG25170420240381917 17/04/2024 Veerababu 0206045WL012890 Veerababu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169635 K VEEERABABU UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-008-004/010088
(MULAPARRU) 		0206045000NRG25170420240381920 17/04/2024 Nagamani 0206045WL012890 Nagamani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169881 GOWRISETTY NAGAMANI UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-008-004/010088
(MULAPARRU) 		0206045000NRG25170420240381919 17/04/2024 Srinivasarao 0206045WL012890 Srinivasarao 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169637 SRINIVASA RAO GOWRISETTI SAPTAGIRI GRAMEENA BANK(607053)
632 Bantumilli AP-06-045-008-004/010099
(MULAPARRU) 		0206045000NRG25170420240381844 17/04/2024 Raghava 0206045WL012889 Raghava 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378169675 DUSANAPUDI RAGHAVA LTI UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-008-004/010118
(MULAPARRU) 		0206045000NRG25170420240381922 17/04/2024 Prasanna 0206045WL012890 Prasanna 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170176 Prasanna Kumari Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
634 Bantumilli AP-06-045-008-004/010119
(MULAPARRU) 		0206045000NRG25170420240381924 17/04/2024 Veeraraghavamma 0206045WL012890 Veeraraghavamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169890 GOWRISETTI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
635 Bantumilli AP-06-045-008-004/010129
(MULAPARRU) 		0206045000NRG25170420240381925 17/04/2024 Sarada 0206045WL012890 Sarada 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169843 MEKA SARADA UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-008-004/010131
(MULAPARRU) 		0206045000NRG25170420240381927 17/04/2024 nagamalleswarai 0206045WL012890 nagamalleswarai 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169891 GOWRISETTI NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
637 Bantumilli AP-06-045-008-004/010131
(MULAPARRU) 		0206045000NRG25170420240381926 17/04/2024 Venkanna 0206045WL012890 Venkanna 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170182 MR GOWRISETTY VENKANNA STATE BANK OF INDIA(508548)
638 Bantumilli AP-06-045-008-004/010149
(MULAPARRU) 		0206045000NRG25170420240381845 17/04/2024 Rajababu 0206045WL012889 Rajababu 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378170177 PALAPARTHI RAJA BABU UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-008-004/010152
(MULAPARRU) 		0206045000NRG25170420240381846 17/04/2024 Venkataramanna 0206045WL012889 Venkataramanna 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378169691 VENKATA RAMANA REGUMUDI SAPTAGIRI GRAMEENA BANK(607053)
640 Bantumilli AP-06-045-008-004/010153
(MULAPARRU) 		0206045000NRG25170420240381847 17/04/2024 Chittyya 0206045WL012889 Chittyya 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378169642 CHITTAIAH CHODAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
641 Bantumilli AP-06-045-008-004/010155
(MULAPARRU) 		0206045000NRG25170420240381848 17/04/2024 Satyanarayana 0206045WL012889 Satyanarayana 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378169905 BHATRAJU SATYA NARAYANA UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-008-004/010156
(MULAPARRU) 		0206045000NRG25170420240381849 17/04/2024 Suryanarayana 0206045WL012889 Suryanarayana 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378169838 GOWRISETTY SURYANARAYANA UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-008-004/010157
(MULAPARRU) 		0206045000NRG25170420240381850 17/04/2024 Kondayya 0206045WL012889 Kondayya 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378170178 CHEBOYINA KONDAIAH UNION BANK OF INDIA(508500)
644 Bantumilli AP-06-045-008-004/010158
(MULAPARRU) 		0206045000NRG25170420240381851 17/04/2024 N.V.Pnendrakumar 0206045WL012889 N.V.Pnendrakumar 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378170179 B N V PANIDRA KUMAR N V PHANDERA KUMAR UNION BANK OF INDIA(508500)
645 Bantumilli AP-06-045-008-004/010159
(MULAPARRU) 		0206045000NRG25170420240381852 17/04/2024 BHAGAMMA 0206045WL012889 BHAGAMMA 00468 UBIN0800368 1375 1375 Processed 29/04/2024 3378170210 EEDA BHAGYAMMA UNION BANK OF INDIA(508500)
646 Bantumilli AP-06-045-008-004/010188
(MULAPARRU) 		0206045000NRG25170420240381857 17/04/2024 Saradha 0206045WL012889 Saradha 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169885 KURETI SARADA UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-008-004/010227
(MULAPARRU) 		0206045000NRG25170420240381858 17/04/2024 subbarao 0206045WL012889 subbarao 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169643 DUSANAPUDI SUBBA RAO UNION BANK OF INDIA(508500)
648 Bantumilli AP-06-045-008-004/010227
(MULAPARRU) 		0206045000NRG25170420240381859 17/04/2024 Vijaya Nirmala 0206045WL012889 Vijaya Nirmala 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170181 DUSANAPUDI VIJAYA NIRMALA UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-008-004/010228
(MULAPARRU) 		0206045000NRG25170420240381860 17/04/2024 Kishor Babu 0206045WL012889 Kishor Babu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169712 GOWRISETTI KISHORE BABU UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-008-004/010228
(MULAPARRU) 		0206045000NRG25170420240381861 17/04/2024 Mounika 0206045WL012889 Mounika 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169904 GOWRISETTI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
651 Bantumilli AP-06-045-008-004/010229
(MULAPARRU) 		0206045000NRG25170420240381864 17/04/2024 Jaya Lakshmi 0206045WL012889 Jaya Lakshmi 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169692 MANGINENI JAYALAKSHMI UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-008-004/010241
(MULAPARRU) 		0206045000NRG25170420240381929 17/04/2024 jyothi 0206045WL012890 jyothi 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169676 SUNKARA JYOTHI UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-008-004/010241
(MULAPARRU) 		0206045000NRG25170420240381928 17/04/2024 madhavarao 0206045WL012890 madhavarao 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169634 SUNKARA MADHAVA RAO UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-008-004/010252
(MULAPARRU) 		0206045000NRG25170420240381867 17/04/2024 lakshmi parvathi 0206045WL012889 lakshmi parvathi 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169648 BATTULA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-008-004/020011
(MULAPARRU) 		0206045000NRG25170420240381869 17/04/2024 Mani 0206045WL012889 Mani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169677 DONE MANI LHI UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-008-004/020011
(MULAPARRU) 		0206045000NRG25170420240381868 17/04/2024 Swamidasu 0206045WL012889 Swamidasu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170166 DONE SWAMY DASU UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-008-004/020023
(MULAPARRU) 		0206045000NRG25170420240381870 17/04/2024 Nanibabu 0206045WL012889 Nanibabu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169867 Mr MUNDRU NANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Bantumilli AP-06-045-008-004/020023
(MULAPARRU) 		0206045000NRG25170420240381871 17/04/2024 Suguna 0206045WL012889 Suguna 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169872 MUNDRU SUGUNA UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-008-004/020031
(MULAPARRU) 		0206045000NRG25170420240381873 17/04/2024 Ramesh 0206045WL012889 Ramesh 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169832 MUNDRU RAMESH UNION BANK OF INDIA(508500)
660 Bantumilli AP-06-045-008-004/020031
(MULAPARRU) 		0206045000NRG25170420240381872 17/04/2024 Vimala 0206045WL012889 Vimala 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169886 MUNDRU VIMALA W O JAMES SAPTAGIRI GRAMEENA BANK(607053)
661 Bantumilli AP-06-045-008-004/020037
(MULAPARRU) 		0206045000NRG25170420240381876 17/04/2024 Drakshameri 0206045WL012889 Drakshameri 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169639 PANTHAGANI DRAKSHAYANI UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-008-004/020037
(MULAPARRU) 		0206045000NRG25170420240381875 17/04/2024 Suresh 0206045WL012889 Suresh 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170036 PANTAGANI SURESH UNION BANK OF INDIA(508500)
663 Bantumilli AP-06-045-008-004/020045
(MULAPARRU) 		0206045000NRG25170420240381878 17/04/2024 Abraham 0206045WL012889 Abraham 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169789 ODIME ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bantumilli AP-06-045-008-004/020045
(MULAPARRU) 		0206045000NRG25170420240381879 17/04/2024 Venkateswaramma 0206045WL012889 Venkateswaramma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169824 ODIMI VENKATESWARAMMA UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-008-004/020060
(MULAPARRU) 		0206045000NRG25170420240381881 17/04/2024 Mani 0206045WL012889 Mani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169850 DONE MANI UNION BANK OF INDIA(508500)
666 Bantumilli AP-06-045-008-004/020062
(MULAPARRU) 		0206045000NRG25170420240381885 17/04/2024 Kiren 0206045WL012889 Kiren 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170042 MUNDRU KIRAN KUMAR UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-008-004/020062
(MULAPARRU) 		0206045000NRG25170420240381886 17/04/2024 sweety 0206045WL012889 sweety 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170035 MUNDRU SWEETY UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-008-004/020070
(MULAPARRU) 		0206045000NRG25170420240381889 17/04/2024 Ambedkar 0206045WL012889 Ambedkar 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169678 Ambedkar Mundru SAPTAGIRI GRAMEENA BANK(607053)
669 Bantumilli AP-06-045-008-004/020071
(MULAPARRU) 		0206045000NRG25170420240381891 17/04/2024 Alivelu 0206045WL012889 Alivelu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170165 MENDA ALIVELU UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-008-004/020079
(MULAPARRU) 		0206045000NRG25170420240381892 17/04/2024 Mohanaranga 0206045WL012889 Mohanaranga 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170180 MENDE MOHANARANGA UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-008-004/020080
(MULAPARRU) 		0206045000NRG25170420240381893 17/04/2024 Nagamalli 0206045WL012889 Nagamalli 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169878 MENDE NAGA MALLI UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-008-004/020089
(MULAPARRU) 		0206045000NRG25170420240381895 17/04/2024 Akila 0206045WL012889 Akila 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169852 REMALLI AKHILA UNION BANK OF INDIA(508500)
673 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25170420240381896 17/04/2024 Paleepe Yesumani 0206045WL012889 Paleepe Yesumani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169915 PALEEPE YESUMANI UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25170420240381898 17/04/2024 Sri Valli 0206045WL012889 Sri Valli 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169911 CHATTUMALA SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Bantumilli AP-06-045-008-004/020093
(MULAPARRU) 		0206045000NRG25170420240381900 17/04/2024 Chukka Bhagyamma 0206045WL012889 Chukka Bhagyamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169836 CHUKKA BHAGYAMMA UNION BANK OF INDIA(508500)
676 Bantumilli AP-06-045-008-004/020110
(MULAPARRU) 		0206045000NRG25170420240381903 17/04/2024 mariyamma 0206045WL012889 mariyamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169966 Mrs DANDE MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
677 Bantumilli AP-06-045-008-004/020110
(MULAPARRU) 		0206045000NRG25170420240381904 17/04/2024 sunitha 0206045WL012889 sunitha 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169965 DANDE SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Bantumilli AP-06-045-008-004/020118
(MULAPARRU) 		0206045000NRG25170420240381906 17/04/2024 Nagamalleswari 0206045WL012889 Nagamalleswari 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169877 KATIKALA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-008-004/020118
(MULAPARRU) 		0206045000NRG25170420240381905 17/04/2024 Samsanraju 0206045WL012889 Samsanraju 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169909 KATIKALA SAMSON RAJU UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-008-004/020119
(MULAPARRU) 		0206045000NRG25170420240381908 17/04/2024 mariyamma 0206045WL012889 mariyamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169827 MUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Bantumilli AP-06-045-008-004/020119
(MULAPARRU) 		0206045000NRG25170420240381907 17/04/2024 Yesu 0206045WL012889 Yesu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169833 MUNDRU ESU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Bantumilli AP-06-045-008-004/020124
(MULAPARRU) 		0206045000NRG25170420240381913 17/04/2024 Nageswaramma 0206045WL012889 Nageswaramma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169906 KURELLA NAGESWARAMMA UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-008-004/020138
(MULAPARRU) 		0206045000NRG25170420240381914 17/04/2024 Mamillu 0206045WL012889 Mamillu 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170037 PALIPE MAVILLU UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-008-004/020140
(MULAPARRU) 		0206045000NRG25170420240381930 17/04/2024 nagamani 0206045WL012890 nagamani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169879 MUDNRU NAGAMANI UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-008-004/020140
(MULAPARRU) 		0206045000NRG25170420240381915 17/04/2024 Raju 0206045WL012889 Raju 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170038 MUNDRU RAJU UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-008-004/020144
(MULAPARRU) 		0206045000NRG25170420240381931 17/04/2024 Rajesh 0206045WL012890 Rajesh 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170041 RAJESH DONE SAPTAGIRI GRAMEENA BANK(607053)
687 Bantumilli AP-06-045-008-004/020144
(MULAPARRU) 		0206045000NRG25170420240381932 17/04/2024 Usharani 0206045WL012890 Usharani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169910 DONE USHA RANI UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25170420240381933 17/04/2024 Jarj 0206045WL012890 Jarj 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169856 MUNDRUJARJE UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25170420240381934 17/04/2024 Tatayya 0206045WL012890 Tatayya 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169831 MUNDRU THATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bantumilli AP-06-045-008-004/020146
(MULAPARRU) 		0206045000NRG25170420240381937 17/04/2024 Nirmala 0206045WL012890 Nirmala 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169828 Mrs MUNDRU NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
691 Bantumilli AP-06-045-008-004/020146
(MULAPARRU) 		0206045000NRG25170420240381936 17/04/2024 Sekar 0206045WL012890 Sekar 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169830 MUNDRU SHEKAR UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-008-004/020150
(MULAPARRU) 		0206045000NRG25170420240381938 17/04/2024 chinni 0206045WL012890 chinni 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169834 MENDE CHINNI UNION BANK OF INDIA(508500)
693 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25170420240381941 17/04/2024 Arunukumar 0206045WL012890 Arunukumar 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169876 DONE ARUN KUMAR UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25170420240381940 17/04/2024 Gangamma 0206045WL012890 Gangamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169679 D GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25170420240381942 17/04/2024 sirisha 0206045WL012890 sirisha 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170043 DONE SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Bantumilli AP-06-045-008-004/020157
(MULAPARRU) 		0206045000NRG25170420240381944 17/04/2024 Rajamani 0206045WL012890 Rajamani 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169822 ODIMI RAJA MANI UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-008-004/020157
(MULAPARRU) 		0206045000NRG25170420240381943 17/04/2024 Ravikumar 0206045WL012890 Ravikumar 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170040 D ASIRVADM RAVI KUMAR UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-008-004/020164
(MULAPARRU) 		0206045000NRG25170420240381945 17/04/2024 Done Jayamma 0206045WL012890 Done Jayamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169681 MS JAYAMMA DONE STATE BANK OF INDIA(508548)
699 Bantumilli AP-06-045-008-004/020165
(MULAPARRU) 		0206045000NRG25170420240381947 17/04/2024 Rajyalakshmi 0206045WL012890 Rajyalakshmi 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169896 PALIPE RAJYA LAKSHMI UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-008-004/020165
(MULAPARRU) 		0206045000NRG25170420240381946 17/04/2024 Surendra 0206045WL012890 Surendra 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169873 Surendra Palipe SAPTAGIRI GRAMEENA BANK(607053)
701 Bantumilli AP-06-045-008-004/020166
(MULAPARRU) 		0206045000NRG25170420240381949 17/04/2024 Swarnalata 0206045WL012890 Swarnalata 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169938 KONALA SWARNALATHA UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-008-004/020167
(MULAPARRU) 		0206045000NRG25170420240381951 17/04/2024 Kumari 0206045WL012890 Kumari 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169697 TUNETI KUMARI UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25170420240381954 17/04/2024 Anil 0206045WL012890 Anil 00468 UBIN0800368 550 550 Processed 29/04/2024 3378169871 MR BODDU ANIL STATE BANK OF INDIA(508548)
704 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25170420240381952 17/04/2024 Haijak 0206045WL012890 Haijak 00468 UBIN0800368 550 550 Processed 29/04/2024 3378169638 BODDU IJAK UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25170420240381955 17/04/2024 VENKATESWARAO 0206045WL012890 VENKATESWARAO 00468 UBIN0800368 825 825 Processed 29/04/2024 3378170211 MR BODDU VENKATESWARARAO STATE BANK OF INDIA(508548)
706 Bantumilli AP-06-045-008-004/020172
(MULAPARRU) 		0206045000NRG25170420240381957 17/04/2024 Pikala Dhanalakshmi 0206045WL012890 Pikala Dhanalakshmi 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169837 PITHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-008-004/020177
(MULAPARRU) 		0206045000NRG25170420240381959 17/04/2024 Krishnakumari 0206045WL012890 Krishnakumari 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169835 KAKARA KRISHNA KUMARI UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-008-004/020177
(MULAPARRU) 		0206045000NRG25170420240381960 17/04/2024 phani 0206045WL012890 phani 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169874 KAKARA PHANI UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-008-004/020177
(MULAPARRU) 		0206045000NRG25170420240381958 17/04/2024 Powluraaju 0206045WL012890 Powluraaju 00468 UBIN0800368 825 825 Processed 29/04/2024 3378170039 KAKARA POUL RAJU UNION BANK OF INDIA(508500)
710 Bantumilli AP-06-045-008-004/020182
(MULAPARRU) 		0206045000NRG25170420240381962 17/04/2024 Martamma 0206045WL012890 Martamma 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169823 ODIMI MARTHAMMA UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-008-004/020182
(MULAPARRU) 		0206045000NRG25170420240381961 17/04/2024 Swamidasu 0206045WL012890 Swamidasu 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169787 ODIMI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Bantumilli AP-06-045-008-004/020184
(MULAPARRU) 		0206045000NRG25170420240381963 17/04/2024 Pichchamma 0206045WL012890 Pichchamma 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169842 PANTAGANI PICHAMMA UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-008-004/020189
(MULAPARRU) 		0206045000NRG25170420240381965 17/04/2024 Bhonga Amulu 0206045WL012890 Bhonga Amulu 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169851 BUNGA MANASA UNION BANK OF INDIA(508500)
714 Bantumilli AP-06-045-008-004/020189
(MULAPARRU) 		0206045000NRG25170420240381964 17/04/2024 Jayamma 0206045WL012890 Jayamma 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169854 GARIKIMUKKU JAYAMMA W O RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
715 Bantumilli AP-06-045-008-004/020191
(MULAPARRU) 		0206045000NRG25170420240381966 17/04/2024 Paidamma 0206045WL012890 Paidamma 00468 UBIN0800368 550 550 Processed 29/04/2024 3378169696 MS PAIDAMMA DONE STATE BANK OF INDIA(508548)
716 Bantumilli AP-06-045-008-004/020195
(MULAPARRU) 		0206045000NRG25170420240381968 17/04/2024 Arunakumari 0206045WL012890 Arunakumari 00468 UBIN0800368 550 550 Processed 29/04/2024 3378169841 ARUNA KUMARI DHONE SAPTAGIRI GRAMEENA BANK(607053)
717 Bantumilli AP-06-045-008-004/020199
(MULAPARRU) 		0206045000NRG25170420240381971 17/04/2024 Mariyamma 0206045WL012890 Mariyamma 00468 UBIN0800368 275 275 Processed 29/04/2024 3378169853 DONE MARIYAMMA UNION BANK OF INDIA(508500)
718 Bantumilli AP-06-045-008-004/020199
(MULAPARRU) 		0206045000NRG25170420240381972 17/04/2024 pavankumar 0206045WL012890 pavankumar 00468 UBIN0800368 275 275 Processed 29/04/2024 3378169751 DONE PAVAN KUMAR UNION BANK OF INDIA(508500)
719 Bantumilli AP-06-045-008-004/020201
(MULAPARRU) 		0206045000NRG25170420240381973 17/04/2024 Sowrayya 0206045WL012890 Sowrayya 00468 UBIN0800368 275 275 Processed 29/04/2024 3378169680 MR SOWRAIAH PANTHAGANI STATE BANK OF INDIA(508548)
720 Bantumilli AP-06-045-008-004/020234
(MULAPARRU) 		0206045000NRG25170420240381975 17/04/2024 prameLarani 0206045WL012890 prameLarani 00468 UBIN0800368 550 550 Processed 29/04/2024 3378170222 MENDE PRAMEELA RANI UNION BANK OF INDIA(508500)
721 Bantumilli AP-06-045-008-004/020236
(MULAPARRU) 		0206045000NRG25170420240381976 17/04/2024 lalitha 0206045WL012890 lalitha 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378170167 LALITHA DONE SAPTAGIRI GRAMEENA BANK(607053)
722 Bantumilli AP-06-045-008-004/020240
(MULAPARRU) 		0206045000NRG25170420240381977 17/04/2024 jayamma 0206045WL012890 jayamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169826 MUNDRU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bantumilli AP-06-045-008-004/020242
(MULAPARRU) 		0206045000NRG25170420240381979 17/04/2024 Mariyamma 0206045WL012890 Mariyamma 00468 UBIN0800368 1100 1100 Processed 29/04/2024 3378169889 TUNETI MARIYAMMA UNION BANK OF INDIA(508500)
724 Bantumilli AP-06-045-008-004/020242
(MULAPARRU) 		0206045000NRG25170420240381978 17/04/2024 Raju 0206045WL012890 Raju 00468 UBIN0800368 825 825 Processed 29/04/2024 3378169729 SWAMY TUNETI SAPTAGIRI GRAMEENA BANK(607053)
725 Bantumilli AP-06-045-017-013/010065
(ARTHAMURU) 		0206045000NRG25170420240381675 17/04/2024 Mulaparthi Nancharayya 0206045WL012884 Mulaparthi Nancharayya 00468 UBIN0800368 1438 1438 Processed 29/04/2024 3378169920 MR MULAPARTHI NANCHARAYYA STATE BANK OF INDIA(508548)
726 Bantumilli AP-06-045-017-013/020061
(ARTHAMURU) 		0206045000NRG25170420240381715 17/04/2024 LakshmiBhavaani 0206045WL012884 LakshmiBhavaani 00468 UBIN0800368 1438 1438 Processed 29/04/2024 3378169647 MR AMMIREDDY KAKSHMI BHAVANI STATE BANK OF INDIA(508548)
727 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25170420240381739 17/04/2024 Bhupati China Nancharamma 0206045WL012884 Bhupati China Nancharamma 00468 UBIN0800368 959 959 Processed 29/04/2024 3378169931 Mrs BHUPATI CHINA NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 253984 253984
728 Bantumilli AP-06-045-008-004/020199
(MULAPARRU) 		0206045000NRG25170420240381970 17/04/2024 Pradip 0206045WL012890 Pradip 00468 UBIN0809781 275 275 Processed 29/04/2024 3378170212 DONE PRADEEP UNION BANK OF INDIA(508500)
SubTotal 275 275
729 Bantumilli AP-06-045-004-002/010146
(RAMAVARAPUMODI) 		0206045000NRG25170420240381503 17/04/2024 Srinivasarao 0206045WL012883 Srinivasarao 00678 APBL0006018 1269 1269 Processed 29/04/2024 3378169985 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
730 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25170420240381575 17/04/2024 Musalayya 0206045WL012883 Musalayya 00678 APBL0006018 1269 1269 Processed 29/04/2024 3378169559 JANNU MUSALAIAH UNION BANK OF INDIA(508500)
731 Bantumilli AP-06-045-004-002/010302
(RAMAVARAPUMODI) 		0206045000NRG25170420240381594 17/04/2024 Nagamalleswari 0206045WL012883 Nagamalleswari 00678 APBL0006018 1269 1269 Processed 29/04/2024 3378170001 Mrs GUDAVALLI MALLESWARAMMA INDIAN BANK(607105)
732 Bantumilli AP-06-045-008-004/010188
(MULAPARRU) 		0206045000NRG25170420240381856 17/04/2024 Nageswarao 0206045WL012889 Nageswarao 00678 APBL0006018 1100 1100 Processed 29/04/2024 3378170183 Mr KURETI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25170420240381725 17/04/2024 Srinu 0206045WL012884 Srinu 00678 APBL0006018 1198 1198 Processed 29/04/2024 3378170080 Mr BHUPATI SRINIVASURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6105 6105
734 Bantumilli AP-06-045-004-002/30187
(RAMAVARAPUMODI) 		0206045000NRG25170420240381643 17/04/2024 VENKANNA BABU 0206045WL012883 VENKANNA BABU 00691 IPOS0000001 1269 1269 Processed 29/04/2024 3378169613 GUDAVALLI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bantumilli AP-06-045-004-002/30188
(RAMAVARAPUMODI) 		0206045000NRG25170420240381645 17/04/2024 NAGA RAJU 0206045WL012883 NAGA RAJU 00691 IPOS0000001 1269 1269 Processed 29/04/2024 3378169612 GUDAVALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bantumilli AP-06-045-004-002/30204
(RAMAVARAPUMODI) 		0206045000NRG25170420240384749 17/04/2024 Nagamani 0206045WL012921 Nagamani 00691 IPOS0000001 887 887 Processed 29/04/2024 3378169607 PALLIKONDA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bantumilli AP-06-045-004-002/30236
(RAMAVARAPUMODI) 		0206045000NRG25170420240384753 17/04/2024 KIRAN BABU 0206045WL012921 KIRAN BABU 00691 IPOS0000001 444 444 Processed 29/04/2024 3378169609 PALLIKONDA KIRAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bantumilli AP-06-045-004-002/30237
(RAMAVARAPUMODI) 		0206045000NRG25170420240384756 17/04/2024 JHANSI 0206045WL012921 JHANSI 00691 IPOS0000001 887 887 Processed 29/04/2024 3378169611 PALLIKONDA JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bantumilli AP-06-045-004-002/30238
(RAMAVARAPUMODI) 		0206045000NRG25170420240381666 17/04/2024 TRINADH KUMAR 0206045WL012883 TRINADH KUMAR 00691 IPOS0000001 212 212 Processed 29/04/2024 3378169608 MR KATTA TRINADH KUMAR STATE BANK OF INDIA(508548)
740 Bantumilli AP-06-045-017-013/010063
(ARTHAMURU) 		0206045000NRG25170420240381674 17/04/2024 Padma 0206045WL012884 Padma 00691 IPOS0000001 1438 1438 Processed 29/04/2024 3378169610 MRS PADMA KUMARI MAKALA STATE BANK OF INDIA(508548)
741 Bantumilli AP-06-045-019-017/20132
(MUNJULURU) 		0206045000NRG25170420240384380 17/04/2024 Rambabu 0206045WL012918 Rambabu 00691 IPOS0000001 226 226 Processed 29/04/2024 3378169614 BOBILI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6632 6632
742 Bantumilli AP-06-045-004-002/010001
(RAMAVARAPUMODI) 		0206045000NRG25170420240381395 17/04/2024 Siva Durgha Rao 0206045WL012883 Siva Durgha Rao 00709 IDIB0SGB001 635 635 Processed 29/04/2024 3378170017 SIVA DURGA RAO KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
743 Bantumilli AP-06-045-004-002/010011
(RAMAVARAPUMODI) 		0206045000NRG25170420240381403 17/04/2024 Rajakumari 0206045WL012883 Rajakumari 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378170155 KAGITHA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
744 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25170420240381473 17/04/2024 Venkateswaramma 0206045WL012883 Venkateswaramma 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169979 VENKATESWARAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
745 Bantumilli AP-06-045-004-002/010112
(RAMAVARAPUMODI) 		0206045000NRG25170420240381475 17/04/2024 Lakshmi 0206045WL012883 Lakshmi 00709 IDIB0SGB001 846 846 Processed 29/04/2024 3378169947 SAMRAJYA LAKSHMI MANYAM SAPTAGIRI GRAMEENA BANK(607053)
746 Bantumilli AP-06-045-004-002/010119
(RAMAVARAPUMODI) 		0206045000NRG25170420240381479 17/04/2024 DURAGA CHAMUDESWARI 0206045WL012883 DURAGA CHAMUDESWARI 00709 IDIB0SGB001 846 846 Processed 29/04/2024 3378169946 DURGA CHAMUNDESWARI KATTA SAPTAGIRI GRAMEENA BANK(607053)
747 Bantumilli AP-06-045-004-002/010164
(RAMAVARAPUMODI) 		0206045000NRG25170420240381514 17/04/2024 Bhagya Lakshmi 0206045WL012883 Bhagya Lakshmi 00709 IDIB0SGB001 635 635 Processed 29/04/2024 3378169606 Baghya Lakshmi Kagitha SAPTAGIRI GRAMEENA BANK(607053)
748 Bantumilli AP-06-045-004-002/010321
(RAMAVARAPUMODI) 		0206045000NRG25170420240381607 17/04/2024 SANDHARANI 0206045WL012883 SANDHARANI 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169945 KAGITHA SANDHYARANI SAPTAGIRI GRAMEENA BANK(607053)
749 Bantumilli AP-06-045-004-002/010325
(RAMAVARAPUMODI) 		0206045000NRG25170420240381609 17/04/2024 Venkateswarao 0206045WL012883 Venkateswarao 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169562 PEDAVENKATESWARA RAO PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
750 Bantumilli AP-06-045-004-002/010332
(RAMAVARAPUMODI) 		0206045000NRG25170420240381613 17/04/2024 Srinu 0206045WL012883 Srinu 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169561 SREENU GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
751 Bantumilli AP-06-045-004-002/010333
(RAMAVARAPUMODI) 		0206045000NRG25170420240381616 17/04/2024 Mahalakshmi 0206045WL012883 Mahalakshmi 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169958 MAHALAKSHMI YEKULA SAPTAGIRI GRAMEENA BANK(607053)
752 Bantumilli AP-06-045-004-002/010334
(RAMAVARAPUMODI) 		0206045000NRG25170420240381617 17/04/2024 sivanarayana 0206045WL012883 sivanarayana 00709 IDIB0SGB001 846 846 Processed 29/04/2024 3378169593 SIVA NARAYANA JALLEDA SAPTAGIRI GRAMEENA BANK(607053)
753 Bantumilli AP-06-045-004-002/010341
(RAMAVARAPUMODI) 		0206045000NRG25170420240381621 17/04/2024 Veeramma 0206045WL012883 Veeramma 00709 IDIB0SGB001 846 846 Processed 29/04/2024 3378169919 VEERAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
754 Bantumilli AP-06-045-004-002/010342
(RAMAVARAPUMODI) 		0206045000NRG25170420240381622 17/04/2024 Kondalamma 0206045WL012883 Kondalamma 00709 IDIB0SGB001 1058 1058 Processed 29/04/2024 3378169944 MEKA KONDALAMMA SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-004-002/010349
(RAMAVARAPUMODI) 		0206045000NRG25170420240381625 17/04/2024 Krupa mani 0206045WL012883 Krupa mani 00709 IDIB0SGB001 846 846 Processed 29/04/2024 3378169989 KRUPA MANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-004-002/010359
(RAMAVARAPUMODI) 		0206045000NRG25170420240381627 17/04/2024 durga bhavani 0206045WL012883 durga bhavani 00709 IDIB0SGB001 1058 1058 Processed 29/04/2024 3378169763 KATTA DURGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
757 Bantumilli AP-06-045-004-002/010363
(RAMAVARAPUMODI) 		0206045000NRG25170420240381632 17/04/2024 Katta Naga Durga 0206045WL012883 Katta Naga Durga 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169715 KATTA NAGADURGA UNION BANK OF INDIA(508500)
758 Bantumilli AP-06-045-004-002/030022
(RAMAVARAPUMODI) 		0206045000NRG25170420240384625 17/04/2024 Subbarao 0206045WL012921 Subbarao 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170019 SUBBARAO ARJA SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-004-002/030078
(RAMAVARAPUMODI) 		0206045000NRG25170420240384644 17/04/2024 Ravindra varaprasaad 0206045WL012921 Ravindra varaprasaad 00709 IDIB0SGB001 666 666 Processed 29/04/2024 3378169575 Ravindravara Prasad Jaldu SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25170420240384649 17/04/2024 SWATHI 0206045WL012921 SWATHI 00709 IDIB0SGB001 666 666 Processed 29/04/2024 3378169740 SWATHI KURELLA SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-004-002/030092
(RAMAVARAPUMODI) 		0206045000NRG25170420240384657 17/04/2024 kanakasudarsanararao 0206045WL012921 kanakasudarsanararao 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378169586 Kanakasudarsana Rao Pallikonda SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-004-002/030118
(RAMAVARAPUMODI) 		0206045000NRG25170420240384692 17/04/2024 Chitti 0206045WL012921 Chitti 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378169737 CHITTI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-004-002/030143
(RAMAVARAPUMODI) 		0206045000NRG25170420240384704 17/04/2024 Radha 0206045WL012921 Radha 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170013 PALLIKONDA RADHA W O MAHANKALA RAO SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-004-002/030146
(RAMAVARAPUMODI) 		0206045000NRG25170420240384712 17/04/2024 Durga 0206045WL012921 Durga 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170012 ARJA DURGA SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-004-002/030156
(RAMAVARAPUMODI) 		0206045000NRG25170420240384722 17/04/2024 Rani 0206045WL012921 Rani 00709 IDIB0SGB001 444 444 Processed 29/04/2024 3378170018 RANI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-004-002/030158
(RAMAVARAPUMODI) 		0206045000NRG25170420240384724 17/04/2024 Jyothi 0206045WL012921 Jyothi 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170011 PALLIKONDA JYOTHI W O VENU SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-004-002/030159
(RAMAVARAPUMODI) 		0206045000NRG25170420240384726 17/04/2024 Divya Chinnari 0206045WL012921 Divya Chinnari 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170014 DIVYA CHINNARI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-004-002/030161
(RAMAVARAPUMODI) 		0206045000NRG25170420240384730 17/04/2024 Venkata subramanyam 0206045WL012921 Venkata subramanyam 00709 IDIB0SGB001 666 666 Processed 29/04/2024 3378169778 PALLIKONDA VENKATA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Bantumilli AP-06-045-004-002/030161
(RAMAVARAPUMODI) 		0206045000NRG25170420240384729 17/04/2024 Venkateswaramma 0206045WL012921 Venkateswaramma 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170015 VENKATESWARAMMA PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-004-002/030162
(RAMAVARAPUMODI) 		0206045000NRG25170420240384732 17/04/2024 Karunamma 0206045WL012921 Karunamma 00709 IDIB0SGB001 887 887 Processed 29/04/2024 3378170016 PALLIKONDA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Bantumilli AP-06-045-004-002/30182
(RAMAVARAPUMODI) 		0206045000NRG25170420240381639 17/04/2024 Naga Rani Gudavalli 0206045WL012883 Naga Rani Gudavalli 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169725 NAGA RANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-004-002/30184
(RAMAVARAPUMODI) 		0206045000NRG25170420240381641 17/04/2024 Lakshmi Durga Bhavani 0206045WL012883 Lakshmi Durga Bhavani 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169764 LAKSHMI DURGA BHAVANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-004-002/30187
(RAMAVARAPUMODI) 		0206045000NRG25170420240381642 17/04/2024 Gudavalli Sumalatha 0206045WL012883 Gudavalli Sumalatha 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169721 SUMALATHA GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-004-002/30188
(RAMAVARAPUMODI) 		0206045000NRG25170420240381644 17/04/2024 Gudavalli Ramadevi 0206045WL012883 Gudavalli Ramadevi 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169758 Rama Devi Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-004-002/30194
(RAMAVARAPUMODI) 		0206045000NRG25170420240381650 17/04/2024 Gudavalli Pramilla Rani 0206045WL012883 Gudavalli Pramilla Rani 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169786 PRAMILA RANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25170420240381652 17/04/2024 Jannu Devi 0206045WL012883 Jannu Devi 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169790 Jannu Devi SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25170420240381662 17/04/2024 DURGA PRASAD 0206045WL012883 DURGA PRASAD 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169759 Kagitha Durga Prasad IDFC BANK LIMITED(608117)
778 Bantumilli AP-06-045-004-002/30232
(RAMAVARAPUMODI) 		0206045000NRG25170420240381665 17/04/2024 GOWRAMMA 0206045WL012883 GOWRAMMA 00709 IDIB0SGB001 1269 1269 Processed 29/04/2024 3378169753 GOWRAMMA GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-008-004/010007
(MULAPARRU) 		0206045000NRG25170420240381843 17/04/2024 Sujata 0206045WL012889 Sujata 00709 IDIB0SGB001 1375 1375 Processed 29/04/2024 3378169779 UCHCHULA SUBBAMMA W O POTHU RAJU SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-008-004/010118
(MULAPARRU) 		0206045000NRG25170420240381921 17/04/2024 Sureshbabu 0206045WL012890 Sureshbabu 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169563 Suresh Babu Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-008-004/010119
(MULAPARRU) 		0206045000NRG25170420240381923 17/04/2024 Ramohanarao 0206045WL012890 Ramohanarao 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169982 Gowrisetti Rama Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
782 Bantumilli AP-06-045-008-004/010168
(MULAPARRU) 		0206045000NRG25170420240381854 17/04/2024 Venkata Narayana 0206045WL012889 Venkata Narayana 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169577 Venkata Narayana Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-008-004/010252
(MULAPARRU) 		0206045000NRG25170420240381866 17/04/2024 veera Mohana ravu 0206045WL012889 veera Mohana ravu 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169599 Veera Mahana Rao Bathulu SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-008-004/020060
(MULAPARRU) 		0206045000NRG25170420240381880 17/04/2024 Srinu 0206045WL012889 Srinu 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170053 SRINU DONE SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-008-004/020066
(MULAPARRU) 		0206045000NRG25170420240381887 17/04/2024 Kristuraju 0206045WL012889 Kristuraju 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170052 KRISTU RAJU PUTLA SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25170420240381897 17/04/2024 venkanna 0206045WL012889 venkanna 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170168 VENKANNA PALEEPE SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-008-004/020093
(MULAPARRU) 		0206045000NRG25170420240381899 17/04/2024 Ashokkumar 0206045WL012889 Ashokkumar 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170050 ASHOK KUMAR CHUKKA SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-008-004/020124
(MULAPARRU) 		0206045000NRG25170420240381912 17/04/2024 Kumaarababu 0206045WL012889 Kumaarababu 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170188 KUMAR BABU KURELLA SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25170420240381935 17/04/2024 ruthamma 0206045WL012890 ruthamma 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378170156 MUNDRU RUTHU UNION BANK OF INDIA(508500)
790 Bantumilli AP-06-045-008-004/020172
(MULAPARRU) 		0206045000NRG25170420240381956 17/04/2024 Subbarao 0206045WL012890 Subbarao 00709 IDIB0SGB001 825 825 Processed 29/04/2024 3378169933 SUBBARAO PITHALA SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-008-004/020191
(MULAPARRU) 		0206045000NRG25170420240381967 17/04/2024 Alpansarao 0206045WL012890 Alpansarao 00709 IDIB0SGB001 550 550 Processed 29/04/2024 3378170051 ALPHANSARAO DONE SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-008-004/020199
(MULAPARRU) 		0206045000NRG25170420240381969 17/04/2024 Yesupadam 0206045WL012890 Yesupadam 00709 IDIB0SGB001 275 275 Processed 29/04/2024 3378170214 YESU PADHAM DONE SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-008-004/40230
(MULAPARRU) 		0206045000NRG25170420240381984 17/04/2024 Revu Baburao 0206045WL012890 Revu Baburao 00709 IDIB0SGB001 1100 1100 Processed 29/04/2024 3378169716 BABU RAO REVU SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-014-009/020020
(SATULURU) 		0206045000NRG25170420240384564 17/04/2024 Ravi 0206045WL012920 Ravi 00709 IDIB0SGB001 1560 1560 Processed 29/04/2024 3378169564 Ravi Bhupathi SAPTAGIRI GRAMEENA BANK(607053)
795 Bantumilli AP-06-045-017-013/010789
(ARTHAMURU) 		0206045000NRG25170420240381708 17/04/2024 Mounika 0206045WL012884 Mounika 00709 IDIB0SGB001 1438 1438 Processed 29/04/2024 3378169723 MOUNIKA KONALA SAPTAGIRI GRAMEENA BANK(607053)
796 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25170420240381733 17/04/2024 MARYUSHA KONALA 0206045WL012884 MARYUSHA KONALA 00709 IDIB0SGB001 1438 1438 Processed 29/04/2024 3378169727 MARYUSHA KONALA SAPTAGIRI GRAMEENA BANK(607053)
797 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25170420240381743 17/04/2024 Bhuapti Lakshmi 0206045WL012884 Bhuapti Lakshmi 00709 IDIB0SGB001 1438 1438 Processed 29/04/2024 3378170201 Mrs BHUPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 58075 58075
Total 879749 879749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_170424APB_FTO_8618 INDIAN BANK IDIB000P144 PEDATUMMIDI 152416
2 Bantumilli AP0206045_170424APB_FTO_8618 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4400
3 Bantumilli AP0206045_170424APB_FTO_8618 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 118067
4 Bantumilli AP0206045_170424APB_FTO_8618 STATE BANK OF INDIA SBIN0016766 CHRISTURAJAPURAM 887
5 Bantumilli AP0206045_170424APB_FTO_8618 STATE BANK OF INDIA SBIN0020517 MANJULURU 266053
6 Bantumilli AP0206045_170424APB_FTO_8618 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 10063
7 Bantumilli AP0206045_170424APB_FTO_8618 STATE BANK OF INDIA SBIN0021307 GUDALAVALLERU 1438
8 Bantumilli AP0206045_170424APB_FTO_8618 UNION BANK OF INDIA UBIN0532983 ENIKEPADU 1354
9 Bantumilli AP0206045_170424APB_FTO_8618 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 253984
10 Bantumilli AP0206045_170424APB_FTO_8618 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 275
11 Bantumilli AP0206045_170424APB_FTO_8618 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 6105
12 Bantumilli AP0206045_170424APB_FTO_8618 India Post Payments Bank IPOS0000001 GUDIVADA 6632
13 Bantumilli AP0206045_170424APB_FTO_8618 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 56975
14 Bantumilli AP0206045_170424APB_FTO_8618 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 1100

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