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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_080524APB_FTO_45069
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-06-045-012-007/010064
(AMUDALAPALLE) 		0206045000NRG25080520241204180 08/05/2024 EDA BALMMA 0206045WL038834 EDA BALMMA 00032 UTIB0001413 1680 1680 Processed 18/05/2024 4127036473 KOLAGANI BALAMMA AXIS BANK(607153)
SubTotal 1680 1680
2 Bantumilli AP-06-045-012-007/010072
(AMUDALAPALLE) 		0206045000NRG25080520241204185 08/05/2024 Pantagani Saramma 0206045WL038834 Pantagani Saramma 00048 BKID0005638 1680 1680 Processed 18/05/2024 4127036846 PANTAGANI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1680 1680
3 Bantumilli AP-06-045-017-013/010573
(ARTHAMURU) 		0206045000NRG25080520241167224 08/05/2024 Jogi Kasulamma 0206045WL037638 Jogi Kasulamma 00048 BKID0005643 1380 1380 Processed 18/05/2024 4127036732 JOGI KAASULAMMA BANK OF INDIA(508505)
SubTotal 1380 1380
4 Bantumilli AP-06-045-012-007/020074
(AMUDALAPALLE) 		0206045000NRG25080520241184602 08/05/2024 Balaji 0206045WL038266 Balaji 00152 HDFC0001632 1710 1710 Processed 18/05/2024 4127036400 DARSI BALAJI SAPTAGIRI GRAMEENA BANK(607053)
5 Bantumilli AP-06-045-012-007/020074
(AMUDALAPALLE) 		0206045000NRG25080520241184603 08/05/2024 Kasi Annapurna 0206045WL038266 Kasi Annapurna 00152 HDFC0001632 1710 1710 Processed 18/05/2024 4127036401 DARSI KASI ANNAPURNA HDFC BANK LTD(607152)
SubTotal 3420 3420
6 Bantumilli AP-06-045-006-003/040051
(MALLAMPUDI) 		0206045000NRG25080520241183506 08/05/2024 ramudu 0206045WL038237 ramudu 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036673 Mrs REVU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 Bantumilli AP-06-045-006-003/040051
(MALLAMPUDI) 		0206045000NRG25080520241183505 08/05/2024 Venkateswararao 0206045WL038237 Venkateswararao 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036646 Mr REVU VENKATESWARA RAO INDIAN BANK(607105)
8 Bantumilli AP-06-045-006-003/040263
(MALLAMPUDI) 		0206045000NRG25080520241183528 08/05/2024 Venkateswararao 0206045WL038239 Venkateswararao 00176 IDIB000B065 1140 1140 Processed 18/05/2024 4127036565 Mr VENKATESWARA RAO VATALA INDIAN BANK(607105)
9 Bantumilli AP-06-045-006-003/040275
(MALLAMPUDI) 		0206045000NRG25080520241183531 08/05/2024 Somaraju 0206045WL038239 Somaraju 00176 IDIB000B065 1425 1425 Processed 18/05/2024 4127036874 Mr VATALA SOMA RAJU INDIAN BANK(607105)
10 Bantumilli AP-06-045-006-003/040381
(MALLAMPUDI) 		0206045000NRG25080520241183536 08/05/2024 Bhogeswararao 0206045WL038239 Bhogeswararao 00176 IDIB000B065 1425 1425 Processed 18/05/2024 4127036570 Mr BASWANI BHOGESWARARAO INDIAN BANK(607105)
11 Bantumilli AP-06-045-006-003/040411
(MALLAMPUDI) 		0206045000NRG25080520241183510 08/05/2024 Krishnamraju 0206045WL038237 Krishnamraju 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036676 Mr Revu Krishnam Raju INDIAN BANK(607105)
12 Bantumilli AP-06-045-006-003/040411
(MALLAMPUDI) 		0206045000NRG25080520241183511 08/05/2024 Lakshmi 0206045WL038237 Lakshmi 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036677 Mrs REVU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
13 Bantumilli AP-06-045-006-003/040421
(MALLAMPUDI) 		0206045000NRG25080520241183513 08/05/2024 Lakshmi 0206045WL038237 Lakshmi 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036569 Mrs KOLLATI LAKSHMI INDIAN BANK(607105)
14 Bantumilli AP-06-045-006-003/040443
(MALLAMPUDI) 		0206045000NRG25080520241183514 08/05/2024 Peddi Rajulu 0206045WL038237 Peddi Rajulu 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036857 Mr KOLLATI PEDDI RAJULU KOLLATI MARIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Bantumilli AP-06-045-006-003/040444
(MALLAMPUDI) 		0206045000NRG25080520241183516 08/05/2024 Lakshmanadu 0206045WL038237 Lakshmanadu 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036564 Mr Kollati Lakshmana Rao INDIAN BANK(607105)
16 Bantumilli AP-06-045-006-003/040457
(MALLAMPUDI) 		0206045000NRG25080520241183518 08/05/2024 nagajyothi 0206045WL038237 nagajyothi 00176 IDIB000B065 1710 1710 Processed 18/05/2024 4127036571 ANDRAJU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 17670 17670
17 Bantumilli AP-06-045-012-010/20115
(AMUDALAPALLE) 		0206045000NRG25080520241184786 08/05/2024 jnanaswari Akunuri 0206045WL038271 jnanaswari Akunuri 00176 IDIB000M064 1728 1728 Processed 18/05/2024 4127036838 Mr Akunuri Jnaneswari INDIAN BANK(607105)
SubTotal 1728 1728
18 Bantumilli AP-06-045-002-001/090170
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192995 08/05/2024 Krishnamurti 0206045WL038506 Krishnamurti 00176 IDIB000P091 1300 1300 Processed 18/05/2024 4127036836 Mr Dusanapudi Krishna Murthi INDIAN BANK(607105)
19 Bantumilli AP-06-045-003-001/100015
(RAVIGUNTA) 		0206045000NRG25080520241185838 08/05/2024 Venkatasrinivasarao 0206045WL038292 Venkatasrinivasarao 00176 IDIB000P091 1710 1710 Processed 18/05/2024 4127036540 Mr DUSANAPUDI VENKATASRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
20 Bantumilli AP-06-045-003-001/100042
(RAVIGUNTA) 		0206045000NRG25080520241185850 08/05/2024 Basavayya 0206045WL038292 Basavayya 00176 IDIB000P091 1710 1710 Processed 18/05/2024 4127036463 Mr DUSANAPUDI BASAVAYYA INDIAN BANK(607105)
21 Bantumilli AP-06-045-003-001/100058
(RAVIGUNTA) 		0206045000NRG25080520241185854 08/05/2024 Nagababu 0206045WL038292 Nagababu 00176 IDIB000P091 1710 1710 Processed 18/05/2024 4127036465 Mr BOINA NAGABABU INDIAN BANK(607105)
SubTotal 6430 6430
22 Bantumilli AP-06-045-002-001/090011
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192935 08/05/2024 Nagamalleswari 0206045WL038506 Nagamalleswari 00176 IDIB000P144 1040 1040 Processed 18/05/2024 4127036600 Smt KORU NAGA MALLESWARAMMA INDIAN BANK(607105)
23 Bantumilli AP-06-045-002-001/090011
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192934 08/05/2024 Nageswararao 0206045WL038506 Nageswararao 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036597 Mr KORU NAGESWARA RAO INDIAN BANK(607105)
24 Bantumilli AP-06-045-002-001/090027
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192936 08/05/2024 Ratnamraju 0206045WL038506 Ratnamraju 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036598 Mr MADDELA RATNARAJU RANTARAJU INDIAN BANK(607105)
25 Bantumilli AP-06-045-002-001/090034
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192937 08/05/2024 Nagababu 0206045WL038506 Nagababu 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036695 Mr BODDU NAGA BABU INDIAN BANK(607105)
26 Bantumilli AP-06-045-002-001/090034
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192938 08/05/2024 Nagaratnam 0206045WL038506 Nagaratnam 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036710 Mrs Boddu Nagaratnam INDIAN BANK(607105)
27 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192940 08/05/2024 Ramakrishna 0206045WL038506 Ramakrishna 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036887 UMMADISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192939 08/05/2024 Veeravenkateswarao 0206045WL038506 Veeravenkateswarao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036609 Mr UMMADISETTI VEERAVENKATESWARARAO VE INDIAN BANK(607105)
29 Bantumilli AP-06-045-002-001/090037
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192942 08/05/2024 DURGA 0206045WL038506 DURGA 00176 IDIB000P144 520 520 Processed 18/05/2024 4127036839 BOINA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bantumilli AP-06-045-002-001/090038
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192943 08/05/2024 Kumari 0206045WL038506 Kumari 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036774 Mrs Devabatula Sukalakumari SUKULA KUMA INDIAN BANK(607105)
31 Bantumilli AP-06-045-002-001/090041
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192944 08/05/2024 Srinivasarao 0206045WL038506 Srinivasarao 00176 IDIB000P144 780 780 Processed 18/05/2024 4127036747 Mr KESIREDDI SRINIVASA RAO INDIAN BANK(607105)
32 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192945 08/05/2024 Sivaprasad 0206045WL038506 Sivaprasad 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036756 Mr ARJA NAGA SIVA PRASAD INDIAN BANK(607105)
33 Bantumilli AP-06-045-002-001/090045
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192947 08/05/2024 Ranjamma 0206045WL038506 Ranjamma 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036765 Ms UMMADISETTY RAMANJAMMA INDIAN BANK(607105)
34 Bantumilli AP-06-045-002-001/090046
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192948 08/05/2024 Satyanarayana 0206045WL038506 Satyanarayana 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036869 Mr KATRAGADDA SATYANARAYANA INDIAN BANK(607105)
35 Bantumilli AP-06-045-002-001/090046
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192949 08/05/2024 Varalakshmi 0206045WL038506 Varalakshmi 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036873 Mrs Katragadda Veeranagavaralakshmi INDIAN BANK(607105)
36 Bantumilli AP-06-045-002-001/090057
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192951 08/05/2024 ACHYUTHA DHANALAKSHMI 0206045WL038506 ACHYUTHA DHANALAKSHMI 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036894 Mr ACHYUTHA DHANALAKSHMI INDIAN BANK(607105)
37 Bantumilli AP-06-045-002-001/090057
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192950 08/05/2024 Nagasubramaniyam 0206045WL038506 Nagasubramaniyam 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036781 Mr Achyuta Naga Subramanyam INDIAN BANK(607105)
38 Bantumilli AP-06-045-002-001/090059
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192952 08/05/2024 Koteswararao 0206045WL038506 Koteswararao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036612 ALLADI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bantumilli AP-06-045-002-001/090065
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192955 08/05/2024 Savitri 0206045WL038506 Savitri 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036712 Smt GUNTUPALLI SAVITHRI INDIAN BANK(607105)
40 Bantumilli AP-06-045-002-001/090065
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192954 08/05/2024 Sivayya 0206045WL038506 Sivayya 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036707 Mr GUNTIPALLI SHIVAYYA INDIAN BANK(607105)
41 Bantumilli AP-06-045-002-001/090067
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192956 08/05/2024 Mahamkalarao 0206045WL038506 Mahamkalarao 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036851 Mr ACHYUTHA MAHANKALIRAO INDIAN BANK(607105)
42 Bantumilli AP-06-045-002-001/090070
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192957 08/05/2024 Madhusudhanarao 0206045WL038506 Madhusudhanarao 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036853 Mr ALLADI MADHUSUDHANA RAO INDIAN BANK(607105)
43 Bantumilli AP-06-045-002-001/090070
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192958 08/05/2024 Sathyanarayana 0206045WL038506 Sathyanarayana 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036587 Mr ALLADI SATYANARAYANA SATYANARAYANA INDIAN BANK(607105)
44 Bantumilli AP-06-045-002-001/090073
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192960 08/05/2024 Durga 0206045WL038506 Durga 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036515 Smt KOTA DURGA INDIAN BANK(607105)
45 Bantumilli AP-06-045-002-001/090073
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192959 08/05/2024 Raju 0206045WL038506 Raju 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036514 Mr KOTA NAGARAJU INDIAN BANK(607105)
46 Bantumilli AP-06-045-002-001/090075
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192962 08/05/2024 Nagakumari 0206045WL038506 Nagakumari 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036603 Mrs UMMADISETTY NAGAKUMARI INDIAN BANK(607105)
47 Bantumilli AP-06-045-002-001/090075
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192961 08/05/2024 Yesubabu 0206045WL038506 Yesubabu 00176 IDIB000P144 1380 1380 Processed 18/05/2024 4127036770 Mr UMMADISETTY YESUBABU INDIAN BANK(607105)
48 Bantumilli AP-06-045-002-001/090076
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192964 08/05/2024 Bala 0206045WL038506 Bala 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036764 Mrs BATTULA BALA INDIAN BANK(607105)
49 Bantumilli AP-06-045-002-001/090076
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192963 08/05/2024 Veerayya 0206045WL038506 Veerayya 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036766 Mr BATTULA VEERAIAH INDIAN BANK(607105)
50 Bantumilli AP-06-045-002-001/090078
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192965 08/05/2024 Rama 0206045WL038506 Rama 00176 IDIB000P144 1040 1040 Processed 18/05/2024 4127036759 Mrs SATHRA RAMA INDIAN BANK(607105)
51 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192967 08/05/2024 Veeravenkatanagaprasad 0206045WL038506 Veeravenkatanagaprasad 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036746 Mr VEERAVALLI VEERAVENKATA NAGA VARAPRA INDIAN BANK(607105)
52 Bantumilli AP-06-045-002-001/090082
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192968 08/05/2024 satyanarayana 0206045WL038506 satyanarayana 00176 IDIB000P144 520 520 Processed 18/05/2024 4127036595 ACHYUTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bantumilli AP-06-045-002-001/090084
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192970 08/05/2024 Kanakasyamala 0206045WL038506 Kanakasyamala 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036896 Mrs Madduri Kanaka Syamala INDIAN BANK(607105)
54 Bantumilli AP-06-045-002-001/090084
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192969 08/05/2024 Srinivasarao 0206045WL038506 Srinivasarao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036630 Mr MADDURI SRINIVASARAO INDIAN BANK(607105)
55 Bantumilli AP-06-045-002-001/090086
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192971 08/05/2024 Poornachadrarao 0206045WL038506 Poornachadrarao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036481 Mr UMMIDISETTY PURNACHANDRARAO PURNA C INDIAN BANK(607105)
56 Bantumilli AP-06-045-002-001/090087
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192972 08/05/2024 Madhavarao 0206045WL038506 Madhavarao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036482 Shri MADHAVA RAO MENDU INDIAN BANK(607105)
57 Bantumilli AP-06-045-002-001/090093
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192973 08/05/2024 Pavani 0206045WL038506 Pavani 00176 IDIB000P144 520 520 Processed 18/05/2024 4127036898 Mr PUPPALA PAVANI INDIAN BANK(607105)
58 Bantumilli AP-06-045-002-001/090101
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192974 08/05/2024 Ananatha Lakshmi 0206045WL038506 Ananatha Lakshmi 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036761 Mrs Srikakulapu Anantha Lakshmi INDIAN BANK(607105)
59 Bantumilli AP-06-045-002-001/090121
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192976 08/05/2024 Sarveswararao 0206045WL038506 Sarveswararao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036602 Mr Kunapareddi Sarweswara Rao INDIAN BANK(607105)
60 Bantumilli AP-06-045-002-001/090132
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192977 08/05/2024 lakshmi 0206045WL038506 lakshmi 00176 IDIB000P144 780 780 Processed 18/05/2024 4127036748 NIMMAKAYALA LAKSHMI UNION BANK OF INDIA(508500)
61 Bantumilli AP-06-045-002-001/090133
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192978 08/05/2024 Venkataramana 0206045WL038506 Venkataramana 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036791 Mr Kikkisetti Venkataramana INDIAN BANK(607105)
62 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192979 08/05/2024 Nageswararao 0206045WL038506 Nageswararao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036824 Mr DUSANAPUDI NAGESWARARAO INDIAN BANK(607105)
63 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192980 08/05/2024 Ratna Kumari 0206045WL038506 Ratna Kumari 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036872 DUSANAPUDI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bantumilli AP-06-045-002-001/090146
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192981 08/05/2024 Govindarajulu 0206045WL038506 Govindarajulu 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036608 KIKKISHETTI GOVINDHA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bantumilli AP-06-045-002-001/090151
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192982 08/05/2024 Subramanyam 0206045WL038506 Subramanyam 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036480 Subrahmanyam Bandaru SAPTAGIRI GRAMEENA BANK(607053)
66 Bantumilli AP-06-045-002-001/090155
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192983 08/05/2024 Sivanjaneyulu 0206045WL038506 Sivanjaneyulu 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036899 Mr ACHYUTHA SHIVA ANJINEYULU INDIAN BANK(607105)
67 Bantumilli AP-06-045-002-001/090158
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192984 08/05/2024 Bala Venkata Anjaneya Pandu Ranga Rao 0206045WL038506 Bala Venkata Anjaneya Pandu Ranga Rao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036914 PUPPALA BALA VENKATA ANJANEYA PANDU RAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bantumilli AP-06-045-002-001/090159
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192985 08/05/2024 Satyanarayana 0206045WL038506 Satyanarayana 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036464 Mr ACHUTHA SATYANARAYANA INDIAN BANK(607105)
69 Bantumilli AP-06-045-002-001/090160
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192987 08/05/2024 Sudha 0206045WL038506 Sudha 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036881 Mr PUPPALA SUDHAKAR INDIAN BANK(607105)
70 Bantumilli AP-06-045-002-001/090163
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192989 08/05/2024 Sriramulu 0206045WL038506 Sriramulu 00176 IDIB000P144 780 780 Processed 18/05/2024 4127036483 Mr MENDU SRIRAMULU INDIAN BANK(607105)
71 Bantumilli AP-06-045-002-001/090164
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192990 08/05/2024 Nageswararao 0206045WL038506 Nageswararao 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036780 DUSANAPUDI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bantumilli AP-06-045-002-001/090166
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192991 08/05/2024 Venkatakanakadurga varaprasad 0206045WL038506 Venkatakanakadurga varaprasad 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036773 Mr DUSANAPUDI VENKATA KANAKA DURGA VAR INDIAN BANK(607105)
73 Bantumilli AP-06-045-002-001/090167
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192992 08/05/2024 Subbarao 0206045WL038506 Subbarao 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036879 Mr KATRAGADDA SUBBARAO INDIAN BANK(607105)
74 Bantumilli AP-06-045-002-001/090168
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192993 08/05/2024 Venkatareddi 0206045WL038506 Venkatareddi 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036626 Mr KATRAGADDA VENKATAREDDY VENKATA RED INDIAN BANK(607105)
75 Bantumilli AP-06-045-002-001/090169
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192994 08/05/2024 Ramakrishna 0206045WL038506 Ramakrishna 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036758 CHILLARA RAMA KUMARI UNION BANK OF INDIA(508500)
76 Bantumilli AP-06-045-002-001/090177
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192996 08/05/2024 Ramashekar 0206045WL038506 Ramashekar 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036767 Mr PUPPALA RAMA SEKHAR INDIAN BANK(607105)
77 Bantumilli AP-06-045-002-001/090178
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192997 08/05/2024 Sridhar 0206045WL038506 Sridhar 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036628 Mr PUPPALA SRIDHAR INDIAN BANK(607105)
78 Bantumilli AP-06-045-002-001/090181
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192998 08/05/2024 Srihari 0206045WL038506 Srihari 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036627 Mr DUSANAPUDI SRIHARI INDIAN BANK(607105)
79 Bantumilli AP-06-045-002-001/090182
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192999 08/05/2024 Nagalakshmi 0206045WL038506 Nagalakshmi 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036601 Mrs GANDHAM NAGA LAKSHMI INDIAN BANK(607105)
80 Bantumilli AP-06-045-002-001/090184
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193000 08/05/2024 Appanna 0206045WL038506 Appanna 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036586 Mr KIKKISETTY APPANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
81 Bantumilli AP-06-045-002-001/090188
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193002 08/05/2024 Nagarjuna 0206045WL038506 Nagarjuna 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036625 Mr KORU NAGARJUNA INDIAN BANK(607105)
82 Bantumilli AP-06-045-002-001/090190
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193003 08/05/2024 Savitri 0206045WL038506 Savitri 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036754 Mrs VALAVALA SAVITRAMMA SAVITHRAMMA INDIAN BANK(607105)
83 Bantumilli AP-06-045-002-001/090191
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193005 08/05/2024 Krishnakumari 0206045WL038506 Krishnakumari 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036596 Mrs DUSANAPUDI KRISHNA KUMARI KRISHNAK INDIAN BANK(607105)
84 Bantumilli AP-06-045-002-001/090191
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193004 08/05/2024 Srinivasarao 0206045WL038506 Srinivasarao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036755 Mr DUSANAPUDI SRINIVASARAO INDIAN BANK(607105)
85 Bantumilli AP-06-045-002-001/090217
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193006 08/05/2024 Jaganmohanrao 0206045WL038506 Jaganmohanrao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036888 Mr BATTULA VEERA VENKATA NAGA JAGANMOH INDIAN BANK(607105)
86 Bantumilli AP-06-045-002-001/090221
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193007 08/05/2024 venkata mohanrao 0206045WL038506 venkata mohanrao 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036623 Mr PUPPALA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
87 Bantumilli AP-06-045-002-001/090222
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193008 08/05/2024 SRIRAMAMURTHY 0206045WL038506 SRIRAMAMURTHY 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036622 Mr PUPPALA SRIRAMA MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 Bantumilli AP-06-045-002-001/090226
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193009 08/05/2024 Yesurani 0206045WL038506 Yesurani 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036599 Smt METLA YESU RANI INDIAN BANK(607105)
89 Bantumilli AP-06-045-002-001/090227
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193010 08/05/2024 Savitra 0206045WL038506 Savitra 00176 IDIB000P144 260 260 Processed 18/05/2024 4127036635 Mrs Puppala Savithri INDIAN BANK(607105)
90 Bantumilli AP-06-045-002-001/090233
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193011 08/05/2024 Naganjaneyulu 0206045WL038506 Naganjaneyulu 00176 IDIB000P144 1560 1560 Processed 18/05/2024 4127036784 Mr DASARI NAGANJANEYULU INDIAN BANK(607105)
91 Bantumilli AP-06-045-002-001/090233
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193012 08/05/2024 Swati 0206045WL038506 Swati 00176 IDIB000P144 1300 1300 Processed 18/05/2024 4127036880 DASARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bantumilli AP-06-045-003-001/100001
(RAVIGUNTA) 		0206045000NRG25080520241185831 08/05/2024 Janakiramayya 0206045WL038292 Janakiramayya 00176 IDIB000P144 1140 1140 Processed 18/05/2024 4127036460 Mr PUPPALA JHANAKI RAMAIAH INDIAN BANK(607105)
93 Bantumilli AP-06-045-003-001/100005
(RAVIGUNTA) 		0206045000NRG25080520241185833 08/05/2024 Lakshmi 0206045WL038292 Lakshmi 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036471 Mrs DARA LAKSHMI INDIAN BANK(607105)
94 Bantumilli AP-06-045-003-001/100006
(RAVIGUNTA) 		0206045000NRG25080520241185834 08/05/2024 Veeravenkatarao 0206045WL038292 Veeravenkatarao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036466 Mr PUPPALA VEERAVENKATA RAO INDIAN BANK(607105)
95 Bantumilli AP-06-045-003-001/100011
(RAVIGUNTA) 		0206045000NRG25080520241185835 08/05/2024 SIVAJI 0206045WL038292 SIVAJI 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036507 Mr DUSANAPUDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Bantumilli AP-06-045-003-001/100014
(RAVIGUNTA) 		0206045000NRG25080520241185836 08/05/2024 Veeranjaneyulu 0206045WL038292 Veeranjaneyulu 00176 IDIB000P144 1425 1425 Processed 18/05/2024 4127036711 Mr PUPPALA VEERANJINEYULU INDIAN BANK(607105)
97 Bantumilli AP-06-045-003-001/100019
(RAVIGUNTA) 		0206045000NRG25080520241185840 08/05/2024 Srinivasarao 0206045WL038292 Srinivasarao 00176 IDIB000P144 855 855 Processed 18/05/2024 4127036934 ADAPALA SRINIVAS UNION BANK OF INDIA(508500)
98 Bantumilli AP-06-045-003-001/100023
(RAVIGUNTA) 		0206045000NRG25080520241185841 08/05/2024 Sathyanarayana 0206045WL038292 Sathyanarayana 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036485 Mr ADAPALA SATYANARAYANA INDIAN BANK(607105)
99 Bantumilli AP-06-045-003-001/100027
(RAVIGUNTA) 		0206045000NRG25080520241185843 08/05/2024 Sivayya 0206045WL038292 Sivayya 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036760 Mr DUSANAPUDI SIVAIAH INDIAN BANK(607105)
100 Bantumilli AP-06-045-003-001/100029
(RAVIGUNTA) 		0206045000NRG25080520241185844 08/05/2024 Seetharamaswami 0206045WL038292 Seetharamaswami 00176 IDIB000P144 1425 1425 Processed 18/05/2024 4127036819 Mr DUSANAPUDI SEETHARAMASWAMI INDIAN BANK(607105)
101 Bantumilli AP-06-045-003-001/100034
(RAVIGUNTA) 		0206045000NRG25080520241185845 08/05/2024 Venkateswararao 0206045WL038292 Venkateswararao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036841 Mr DUSANAPUDI VENKATESWARA RAO INDIAN BANK(607105)
102 Bantumilli AP-06-045-003-001/100035
(RAVIGUNTA) 		0206045000NRG25080520241185846 08/05/2024 Narasimharao 0206045WL038292 Narasimharao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036486 Mr PUPPALA NARASIMHA RAO INDIAN BANK(607105)
103 Bantumilli AP-06-045-003-001/100038
(RAVIGUNTA) 		0206045000NRG25080520241185847 08/05/2024 Kesavaadaasu 0206045WL038292 Kesavaadaasu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036801 Mr NALLAMOTHU KESHAVADASU INDIAN BANK(607105)
104 Bantumilli AP-06-045-003-001/100039
(RAVIGUNTA) 		0206045000NRG25080520241185848 08/05/2024 lakshmi 0206045WL038292 lakshmi 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036885 Mrs BETHU LAKSHMI INDIAN BANK(607105)
105 Bantumilli AP-06-045-003-001/100041
(RAVIGUNTA) 		0206045000NRG25080520241185849 08/05/2024 Nagaraju 0206045WL038292 Nagaraju 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036852 Mr DUSANAPUDI NAGABABU INDIAN BANK(607105)
106 Bantumilli AP-06-045-003-001/100045
(RAVIGUNTA) 		0206045000NRG25080520241185851 08/05/2024 annie 0206045WL038292 annie 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036855 Mrs DUSANAPUDI ANNIE INDIAN BANK(607105)
107 Bantumilli AP-06-045-003-001/100054
(RAVIGUNTA) 		0206045000NRG25080520241185852 08/05/2024 Venkataramayya 0206045WL038292 Venkataramayya 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036634 Mr DUSANAPUDI VENKATARAMAYYA INDIAN BANK(607105)
108 Bantumilli AP-06-045-003-001/100061
(RAVIGUNTA) 		0206045000NRG25080520241185856 08/05/2024 Rambabu 0206045WL038292 Rambabu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036484 Shri RAMBABU DUSANAPUDI INDIAN BANK(607105)
109 Bantumilli AP-06-045-003-001/100063
(RAVIGUNTA) 		0206045000NRG25080520241185857 08/05/2024 Satyanarayana 0206045WL038292 Satyanarayana 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036698 Mr KUNAUREDDY SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Bantumilli AP-06-045-003-001/100070
(RAVIGUNTA) 		0206045000NRG25080520241185859 08/05/2024 Sailaja 0206045WL038292 Sailaja 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036470 Mrs BOINA SAILAJA SAILAJA INDIAN BANK(607105)
111 Bantumilli AP-06-045-003-001/100077
(RAVIGUNTA) 		0206045000NRG25080520241185861 08/05/2024 NAGESH 0206045WL038292 NAGESH 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036642 Mr DUSANAPUDI NAGESH INDIAN BANK(607105)
112 Bantumilli AP-06-045-003-001/100079
(RAVIGUNTA) 		0206045000NRG25080520241185862 08/05/2024 Bhaskara Rao 0206045WL038292 Bhaskara Rao 00176 IDIB000P144 855 855 Processed 18/05/2024 4127036856 Mr DUSANAPUDI BHASKARA RAO INDIAN BANK(607105)
113 Bantumilli AP-06-045-003-001/100084
(RAVIGUNTA) 		0206045000NRG25080520241185864 08/05/2024 Srinivasarao 0206045WL038292 Srinivasarao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036650 Mr BOINA SRINIVASA RAO INDIAN BANK(607105)
114 Bantumilli AP-06-045-003-001/100085
(RAVIGUNTA) 		0206045000NRG25080520241185865 08/05/2024 Parvathi 0206045WL038292 Parvathi 00176 IDIB000P144 1425 1425 Processed 18/05/2024 4127036802 Mrs BOYINA PARVATHI INDIAN BANK(607105)
115 Bantumilli AP-06-045-003-001/100086
(RAVIGUNTA) 		0206045000NRG25080520241185866 08/05/2024 Anjiniyulu 0206045WL038292 Anjiniyulu 00176 IDIB000P144 285 285 Processed 18/05/2024 4127036813 Mr DUSANAPUDI ANJINEYULU ANJANEYULU ANJ INDIAN BANK(607105)
116 Bantumilli AP-06-045-003-001/100090
(RAVIGUNTA) 		0206045000NRG25080520241185867 08/05/2024 LAKSHMI 0206045WL038292 LAKSHMI 00176 IDIB000P144 570 570 Processed 18/05/2024 4127036835 Smt Yerramsetty Lakshmi INDIAN BANK(607105)
117 Bantumilli AP-06-045-003-001/100091
(RAVIGUNTA) 		0206045000NRG25080520241185868 08/05/2024 RAMANJINEYULU BOINA 0206045WL038292 RAMANJINEYULU BOINA 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036815 Mr BOINA RAMANJINEYULU RAMANJANEYULU INDIAN BANK(607105)
118 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25080520241167511 08/05/2024 Phanindrarao 0206045WL037647 Phanindrarao 00176 IDIB000P144 1050 1050 Processed 18/05/2024 4127036860 Mr Bolla Phaneendra Rao INDIAN BANK(607105)
119 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25080520241167522 08/05/2024 Nagababu 0206045WL037647 Nagababu 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036645 Mr DAVU NAGABABU INDIAN BANK(607105)
120 Bantumilli AP-06-045-004-002/010062
(RAMAVARAPUMODI) 		0206045000NRG25080520241167524 08/05/2024 Sivababu 0206045WL037647 Sivababu 00176 IDIB000P144 210 210 Processed 18/05/2024 4127036647 Mr BORRA SIVABABU INDIAN BANK(607105)
121 Bantumilli AP-06-045-004-002/010074
(RAMAVARAPUMODI) 		0206045000NRG25080520241167529 08/05/2024 Nagaraju 0206045WL037647 Nagaraju 00176 IDIB000P144 630 630 Processed 18/05/2024 4127036648 Mr Katta Naga Bima Raju INDIAN BANK(607105)
122 Bantumilli AP-06-045-004-002/010078
(RAMAVARAPUMODI) 		0206045000NRG25080520241167532 08/05/2024 Vaakalamma 0206045WL037647 Vaakalamma 00176 IDIB000P144 840 840 Processed 18/05/2024 4127036680 Mrs VAKALAMMA GUDAVALLI INDIAN BANK(607105)
123 Bantumilli AP-06-045-004-002/010087
(RAMAVARAPUMODI) 		0206045000NRG25080520241167540 08/05/2024 Perayya 0206045WL037647 Perayya 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036496 Mr KAGITHA PERAIAH INDIAN BANK(607105)
124 Bantumilli AP-06-045-004-002/010105
(RAMAVARAPUMODI) 		0206045000NRG25080520241167548 08/05/2024 Venkateswaramma 0206045WL037647 Venkateswaramma 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036497 Mrs THATHA VENKATARAVAMMA INDIAN BANK(607105)
125 Bantumilli AP-06-045-004-002/010119
(RAMAVARAPUMODI) 		0206045000NRG25080520241167559 08/05/2024 Nancharayya 0206045WL037647 Nancharayya 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036633 Nancharaiah Katta SAPTAGIRI GRAMEENA BANK(607053)
126 Bantumilli AP-06-045-004-002/010123
(RAMAVARAPUMODI) 		0206045000NRG25080520241167561 08/05/2024 Venkatravu 0206045WL037647 Venkatravu 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036505 Mr KAGITHA VENKARAO INDIAN BANK(607105)
127 Bantumilli AP-06-045-004-002/010134
(RAMAVARAPUMODI) 		0206045000NRG25080520241167569 08/05/2024 Venkanna 0206045WL037647 Venkanna 00176 IDIB000P144 1050 1050 Processed 18/05/2024 4127036675 Mr KATTA VENKANNA INDIAN BANK(607105)
128 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25080520241167570 08/05/2024 Seshagirirao 0206045WL037647 Seshagirirao 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036495 Mr KATTA SESHAGIRIRAO INDIAN BANK(607105)
129 Bantumilli AP-06-045-004-002/010145
(RAMAVARAPUMODI) 		0206045000NRG25080520241167575 08/05/2024 Vijayamahesh 0206045WL037647 Vijayamahesh 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036506 Mr JOGI VIJAY MAHESH INDIAN BANK(607105)
130 Bantumilli AP-06-045-004-002/010168
(RAMAVARAPUMODI) 		0206045000NRG25080520241167587 08/05/2024 Gangadhararao 0206045WL037647 Gangadhararao 00176 IDIB000P144 1050 1050 Processed 18/05/2024 4127036752 Mr VEMULA GANGADARA RAO INDIAN BANK(607105)
131 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25080520241167633 08/05/2024 Nagaprasad 0206045WL037647 Nagaprasad 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036494 Mr KATTA NAGA PRASAD INDIAN BANK(607105)
132 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25080520241167632 08/05/2024 Venkatakumaari 0206045WL037647 Venkatakumaari 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036493 KATTA VENKATA KUMARI INDIAN BANK(607105)
133 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25080520241167635 08/05/2024 Pentayya 0206045WL037647 Pentayya 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4127036498 Gudavalli Pentaiah SAPTAGIRI GRAMEENA BANK(607053)
134 Bantumilli AP-06-045-006-003/040386
(MALLAMPUDI) 		0206045000NRG25080520241183508 08/05/2024 Brahmanudu 0206045WL038237 Brahmanudu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036854 Mr Kollati Brahmanudu INDIAN BANK(607105)
135 Bantumilli AP-06-045-009-004/060114
(NAGESWARARAOPET) 		0206045000NRG25080520241194169 08/05/2024 Paideswara rao 0206045WL038538 Paideswara rao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4127036729 Mr MANNEM PAIDESWARA RAO INDIAN BANK(607105)
136 Bantumilli AP-06-045-012-007/010017
(AMUDALAPALLE) 		0206045000NRG25080520241204171 08/05/2024 PALLIKONDA AJAY 0206045WL038834 PALLIKONDA AJAY 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036845 Mr PALLIKONDA AJAY INDIAN BANK(607105)
137 Bantumilli AP-06-045-012-007/010084
(AMUDALAPALLE) 		0206045000NRG25080520241204192 08/05/2024 anandubabu 0206045WL038834 anandubabu 00176 IDIB000P144 280 280 Processed 18/05/2024 4127036830 Mr JUVVANAPUDI ANAND BABU INDIAN BANK(607105)
138 Bantumilli AP-06-045-012-007/020001
(AMUDALAPALLE) 		0206045000NRG25080520241204194 08/05/2024 Suseela 0206045WL038834 Suseela 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036906 PARISIPOGU SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bantumilli AP-06-045-012-007/020005
(AMUDALAPALLE) 		0206045000NRG25080520241204197 08/05/2024 Veerababu 0206045WL038834 Veerababu 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036536 Mr KARE VEERA BABU INDIAN BANK(607105)
140 Bantumilli AP-06-045-012-007/020031
(AMUDALAPALLE) 		0206045000NRG25080520241204208 08/05/2024 Israayal 0206045WL038834 Israayal 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036849 MALLELA ISRAEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bantumilli AP-06-045-012-007/020031
(AMUDALAPALLE) 		0206045000NRG25080520241204209 08/05/2024 Sivakisor 0206045WL038834 Sivakisor 00176 IDIB000P144 280 280 Processed 18/05/2024 4127036865 Mr MALLELA SIVA KISHORE INDIAN BANK(607105)
142 Bantumilli AP-06-045-012-007/020032
(AMUDALAPALLE) 		0206045000NRG25080520241204211 08/05/2024 Suresh 0206045WL038834 Suresh 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036907 Mr MUNIPALLI SUDHAKAR INDIAN BANK(607105)
143 Bantumilli AP-06-045-012-007/020033
(AMUDALAPALLE) 		0206045000NRG25080520241204213 08/05/2024 Venkateswaramma 0206045WL038834 Venkateswaramma 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036697 Mrs KARE VENKATESWARAMMA INDIAN BANK(607105)
144 Bantumilli AP-06-045-012-007/020033
(AMUDALAPALLE) 		0206045000NRG25080520241204212 08/05/2024 Venkateswararao 0206045WL038834 Venkateswararao 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036703 Mr KARE PEDA VENKATESWARA RAO INDIAN BANK(607105)
145 Bantumilli AP-06-045-012-007/020034
(AMUDALAPALLE) 		0206045000NRG25080520241204215 08/05/2024 Manikyam 0206045WL038834 Manikyam 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036696 Mrs KARE MANIKYAM INDIAN BANK(607105)
146 Bantumilli AP-06-045-012-007/020034
(AMUDALAPALLE) 		0206045000NRG25080520241204214 08/05/2024 Yedukondalu 0206045WL038834 Yedukondalu 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036704 Mr KARE YEDUKONDALU INDIAN BANK(607105)
147 Bantumilli AP-06-045-012-007/020035
(AMUDALAPALLE) 		0206045000NRG25080520241204216 08/05/2024 nagaraju 0206045WL038834 nagaraju 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036537 Mr VAKKALAGADDA NAGARAJU INDIAN BANK(607105)
148 Bantumilli AP-06-045-012-007/020043
(AMUDALAPALLE) 		0206045000NRG25080520241204217 08/05/2024 Laluka 0206045WL038834 Laluka 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036864 Mrs VALLABHU LALUKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Bantumilli AP-06-045-012-007/020044
(AMUDALAPALLE) 		0206045000NRG25080520241204218 08/05/2024 Nirikshanarao 0206045WL038834 Nirikshanarao 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036705 Mr PENUMUDI NIRIKSHANA RAO INDIAN BANK(607105)
150 Bantumilli AP-06-045-012-007/020056
(AMUDALAPALLE) 		0206045000NRG25080520241204226 08/05/2024 Devasahayam 0206045WL038834 Devasahayam 00176 IDIB000P144 1680 1680 Processed 18/05/2024 4127036706 KOLANTI DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bantumilli AP-06-045-012-007/020058
(AMUDALAPALLE) 		0206045000NRG25080520241184591 08/05/2024 Mariyadasu 0206045WL038266 Mariyadasu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036538 Mrs PARMIPOGU MARIYADASU INDIAN BANK(607105)
152 Bantumilli AP-06-045-012-007/020058
(AMUDALAPALLE) 		0206045000NRG25080520241184592 08/05/2024 mariyamma 0206045WL038266 mariyamma 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036535 Mrs PARSI POGU MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 Bantumilli AP-06-045-012-007/020066
(AMUDALAPALLE) 		0206045000NRG25080520241184596 08/05/2024 anadarao 0206045WL038266 anadarao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036798 Mr KODURU ANANDA RAO INDIAN BANK(607105)
154 Bantumilli AP-06-045-012-007/020067
(AMUDALAPALLE) 		0206045000NRG25080520241184598 08/05/2024 venkatanarayana 0206045WL038266 venkatanarayana 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036431 Mr AKUNURI VENKATANARAYANA INDIAN BANK(607105)
155 Bantumilli AP-06-045-012-007/020069
(AMUDALAPALLE) 		0206045000NRG25080520241184600 08/05/2024 srinubabu 0206045WL038266 srinubabu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036702 Mr KARE SREENU BABU INDIAN BANK(607105)
156 Bantumilli AP-06-045-012-007/020078
(AMUDALAPALLE) 		0206045000NRG25080520241184604 08/05/2024 GOPI 0206045WL038266 GOPI 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036928 Mr THALARI GOPI INDIAN BANK(607105)
157 Bantumilli AP-06-045-012-007/020081
(AMUDALAPALLE) 		0206045000NRG25080520241184608 08/05/2024 Gandipudi Prasad 0206045WL038266 Gandipudi Prasad 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036475 Mr GANDIPUDI PRASAD INDIAN BANK(607105)
158 Bantumilli AP-06-045-012-007/020085
(AMUDALAPALLE) 		0206045000NRG25080520241184611 08/05/2024 sivani 0206045WL038266 sivani 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036847 Baby Gudavalli Sivani INDIAN BANK(607105)
159 Bantumilli AP-06-045-012-007/020086
(AMUDALAPALLE) 		0206045000NRG25080520241184613 08/05/2024 yohanu 0206045WL038266 yohanu 00176 IDIB000P144 285 285 Processed 18/05/2024 4127036867 Mr Somala Yohanu INDIAN BANK(607105)
160 Bantumilli AP-06-045-012-007/020087
(AMUDALAPALLE) 		0206045000NRG25080520241184614 08/05/2024 RAMBABU 0206045WL038266 RAMBABU 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036237 Mr VEERA MACHINENI RAMBABU INDIAN BANK(607105)
161 Bantumilli AP-06-045-012-007/020089
(AMUDALAPALLE) 		0206045000NRG25080520241184616 08/05/2024 Nagendra Rao 0206045WL038266 Nagendra Rao 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036904 MUKKU NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bantumilli AP-06-045-012-007/020110
(AMUDALAPALLE) 		0206045000NRG25080520241184630 08/05/2024 Durgha Vijayakumari 0206045WL038266 Durgha Vijayakumari 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036416 BODDU DURGA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bantumilli AP-06-045-012-007/20112
(AMUDALAPALLE) 		0206045000NRG25080520241184632 08/05/2024 KARE SIREESHA 0206045WL038266 KARE SIREESHA 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036842 KARE SIREESHA UNION BANK OF INDIA(508500)
164 Bantumilli AP-06-045-012-007/20112
(AMUDALAPALLE) 		0206045000NRG25080520241184631 08/05/2024 nagababu 0206045WL038266 nagababu 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036843 KARE NAGA BABU UNION BANK OF INDIA(508500)
165 Bantumilli AP-06-045-012-010/010248
(AMUDALAPALLE) 		0206045000NRG25080520241184638 08/05/2024 Dharmaraaju 0206045WL038266 Dharmaraaju 00176 IDIB000P144 855 855 Processed 18/05/2024 4127036520 PALLIKONDA DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bantumilli AP-06-045-012-010/010250
(AMUDALAPALLE) 		0206045000NRG25080520241184640 08/05/2024 Geetanjali 0206045WL038266 Geetanjali 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036474 Ms EEDA GEETANJALI INDIAN BANK(607105)
167 Bantumilli AP-06-045-012-010/010254
(AMUDALAPALLE) 		0206045000NRG25080520241184643 08/05/2024 Lakshmi 0206045WL038266 Lakshmi 00176 IDIB000P144 1710 1710 Processed 18/05/2024 4127036519 Mrs INTHETI LAKSHMI INDIAN BANK(607105)
168 Bantumilli AP-06-045-012-010/010260
(AMUDALAPALLE) 		0206045000NRG25080520241184729 08/05/2024 Shankarlal 0206045WL038271 Shankarlal 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036908 YALAMANCHILI SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bantumilli AP-06-045-012-010/010275
(AMUDALAPALLE) 		0206045000NRG25080520241184732 08/05/2024 Vijayalakshmi 0206045WL038271 Vijayalakshmi 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036640 Mrs KROVI VIJAYALAKSHMI INDIAN BANK(607105)
170 Bantumilli AP-06-045-012-010/010276
(AMUDALAPALLE) 		0206045000NRG25080520241184733 08/05/2024 Samuel 0206045WL038271 Samuel 00176 IDIB000P144 1440 1440 Processed 18/05/2024 4127036539 Ms MUNDRU SAMUEL INDIAN BANK(607105)
171 Bantumilli AP-06-045-012-010/010281
(AMUDALAPALLE) 		0206045000NRG25080520241184737 08/05/2024 China Venkateswara Rao 0206045WL038271 China Venkateswara Rao 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036476 Mr KARE CHINA VENKATESWARA RAO INDIAN BANK(607105)
172 Bantumilli AP-06-045-012-010/010299
(AMUDALAPALLE) 		0206045000NRG25080520241184750 08/05/2024 ganga bayamma 0206045WL038271 ganga bayamma 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036534 Mrs KOTA GANGA BAYAMMA INDIAN BANK(607105)
173 Bantumilli AP-06-045-012-010/010310
(AMUDALAPALLE) 		0206045000NRG25080520241184759 08/05/2024 indira rani 0206045WL038271 indira rani 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036799 Mrs GUDAPATI INDIRA RANI INDIAN BANK(607105)
174 Bantumilli AP-06-045-012-010/010314
(AMUDALAPALLE) 		0206045000NRG25080520241184765 08/05/2024 Prudhvi Kumar 0206045WL038271 Prudhvi Kumar 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036708 Mr KONDAPALLI PRUDHVI KUMAR INDIAN BANK(607105)
175 Bantumilli AP-06-045-012-010/10330
(AMUDALAPALLE) 		0206045000NRG25080520241184783 08/05/2024 Subbaramayya Darisi 0206045WL038271 Subbaramayya Darisi 00176 IDIB000P144 1728 1728 Processed 18/05/2024 4127036848 SUBBA RAMAIAH DARISI SAPTAGIRI GRAMEENA BANK(607053)
176 Bantumilli AP-06-045-013-008/010037
(CHINATUMMIDI) 		0206045000NRG25080520241167804 08/05/2024 Rajulapati Yosoda 0206045WL037653 Rajulapati Yosoda 00176 IDIB000P144 1088 1088 Processed 18/05/2024 4127036610 Mr RAJULAPTI YASODA INDIAN BANK(607105)
177 Bantumilli AP-06-045-013-008/010037
(CHINATUMMIDI) 		0206045000NRG25080520241167803 08/05/2024 Sivanagababu 0206045WL037653 Sivanagababu 00176 IDIB000P144 1088 1088 Processed 18/05/2024 4127036611 Mr RAJULAPATI SIVA NAGABABU INDIAN BANK(607105)
178 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25080520241167847 08/05/2024 Jayamma 0206045WL037653 Jayamma 00176 IDIB000P144 1088 1088 Processed 18/05/2024 4127036616 Mrs BAKKA JAYAMMA INDIAN BANK(607105)
179 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25080520241167845 08/05/2024 Kumari 0206045WL037653 Kumari 00176 IDIB000P144 1088 1088 Processed 18/05/2024 4127036617 Mrs Bokka Kumari INDIAN BANK(607105)
180 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25080520241167846 08/05/2024 subramanyam 0206045WL037653 subramanyam 00176 IDIB000P144 1088 1088 Processed 18/05/2024 4127036615 Mr BOKKA SUBRAHMANYAM INDIAN BANK(607105)
SubTotal 214446 214446
181 Bantumilli AP-06-045-008-004/010050
(MULAPARRU) 		0206045000NRG25080520241205249 08/05/2024 Ramadevi 0206045WL038872 Ramadevi 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036382 RAMADEVI PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
182 Bantumilli AP-06-045-008-004/010050
(MULAPARRU) 		0206045000NRG25080520241205248 08/05/2024 Rambabu 0206045WL038872 Rambabu 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036381 RAMBABU PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
183 Bantumilli AP-06-045-008-004/010085
(MULAPARRU) 		0206045000NRG25080520241205256 08/05/2024 Chandrasekhararao 0206045WL038872 Chandrasekhararao 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036362 NAGISETTY CHANDRA SEKHARA BABU SAPTAGIRI GRAMEENA BANK(607053)
184 Bantumilli AP-06-045-008-004/010211
(MULAPARRU) 		0206045000NRG25080520241205274 08/05/2024 harikrishna 0206045WL038872 harikrishna 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036395 CHITIKINENI HARI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
185 Bantumilli AP-06-045-008-004/010234
(MULAPARRU) 		0206045000NRG25080520241205286 08/05/2024 satish 0206045WL038872 satish 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036363 SATHISH RAYAPUREDDY SAPTAGIRI GRAMEENA BANK(607053)
186 Bantumilli AP-06-045-008-004/030006
(MULAPARRU) 		0206045000NRG25080520241205307 08/05/2024 Karuna 0206045WL038872 Karuna 00176 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036387 KARUNA YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
187 Bantumilli AP-06-045-009-004/060062
(NAGESWARARAOPET) 		0206045000NRG25080520241194157 08/05/2024 Srinivasarao 0206045WL038538 Srinivasarao 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4127036386 SRINIVASARAO VASANA SAPTAGIRI GRAMEENA BANK(607053)
188 Bantumilli AP-06-045-012-007/020091
(AMUDALAPALLE) 		0206045000NRG25080520241184621 08/05/2024 Ratna kumari 0206045WL038266 Ratna kumari 00176 IDIB0SGB001 285 285 Processed 18/05/2024 4127036366 DASARI RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
189 Bantumilli AP-06-045-012-010/010049
(AMUDALAPALLE) 		0206045000NRG25080520241184636 08/05/2024 Pamu Ramachandrarao 0206045WL038266 Pamu Ramachandrarao 00176 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036825 Rama Chandra Rao Pamu SAPTAGIRI GRAMEENA BANK(607053)
190 Bantumilli AP-06-045-012-010/010275
(AMUDALAPALLE) 		0206045000NRG25080520241184731 08/05/2024 Durga Rao 0206045WL038271 Durga Rao 00176 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036397 DURGA RAO KROVI SAPTAGIRI GRAMEENA BANK(607053)
191 Bantumilli AP-06-045-012-010/010309
(AMUDALAPALLE) 		0206045000NRG25080520241184757 08/05/2024 swathi 0206045WL038271 swathi 00176 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036709 MISS SWATI PAMU STATE BANK OF INDIA(508548)
192 Bantumilli AP-06-045-012-010/010326
(AMUDALAPALLE) 		0206045000NRG25080520241184776 08/05/2024 NAGARJUNA 0206045WL038271 NAGARJUNA 00176 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036396 DHARAM NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
193 Bantumilli AP-06-045-017-013/030070
(ARTHAMURU) 		0206045000NRG25080520241208117 08/05/2024 Lakshmi 0206045WL038993 Lakshmi 00176 IDIB0SGB001 1422 1422 Processed 18/05/2024 4127036385 LAKSHMI KONDRU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17739 17739
194 Bantumilli AP-06-045-021-019/010003
(KANCHADAM) 		0206045000NRG25080520241207253 08/05/2024 Mohanbabu 0206045WL038965 Mohanbabu 00354 PUNB0757000 1620 1620 Processed 18/05/2024 4127036669 YEDDU MAINAR BABU PUNJAB NATIONAL BANK(508568)
195 Bantumilli AP-06-045-021-019/010092
(KANCHADAM) 		0206045000NRG25080520241207277 08/05/2024 Shekarbabu 0206045WL038965 Shekarbabu 00354 PUNB0757000 1620 1620 Processed 18/05/2024 4127036502 YEDDU SHEKHAR BABU PUNJAB NATIONAL BANK(508568)
196 Bantumilli AP-06-045-021-019/010094
(KANCHADAM) 		0206045000NRG25080520241207279 08/05/2024 Krantikumar 0206045WL038965 Krantikumar 00354 PUNB0757000 1620 1620 Processed 18/05/2024 4127036503 MUVYALA KRANTI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
197 Bantumilli AP-06-045-012-007/020053
(AMUDALAPALLE) 		0206045000NRG25080520241204222 08/05/2024 Jujjuvarapu Balakrishna 0206045WL038834 Jujjuvarapu Balakrishna 00415 SBIN0001596 1680 1680 Processed 18/05/2024 4127036330 JUJJUVARAPU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
198 Bantumilli AP-06-045-012-007/20120
(AMUDALAPALLE) 		0206045000NRG25080520241184633 08/05/2024 Gadda Naga Srinivasa Rao 0206045WL038266 Gadda Naga Srinivasa Rao 00415 SBIN0002776 1710 1710 Processed 18/05/2024 4127036291 GADDE NAGA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1710 1710
199 Bantumilli AP-06-045-021-019/010014
(KANCHADAM) 		0206045000NRG25080520241207264 08/05/2024 Ravindrababu 0206045WL038965 Ravindrababu 00415 SBIN0003186 810 810 Processed 18/05/2024 4127036252 YEDDU RAVEENDRA BABU UCO BANK(607066)
200 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25080520241207270 08/05/2024 Venkanna 0206045WL038965 Venkanna 00415 SBIN0003186 1620 1620 Processed 18/05/2024 4127036255 MR CHIGURUPALI VENKANNA STATE BANK OF INDIA(508548)
201 Bantumilli AP-06-045-021-019/010067
(KANCHADAM) 		0206045000NRG25080520241182279 08/05/2024 Narayanaswami 0206045WL038201 Narayanaswami 00415 SBIN0003186 810 810 Processed 18/05/2024 4127036284 Mr KAGITHA NARAYANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
202 Bantumilli AP-06-045-021-019/010077
(KANCHADAM) 		0206045000NRG25080520241182291 08/05/2024 Bhaskararao 0206045WL038201 Bhaskararao 00415 SBIN0003186 1080 1080 Processed 18/05/2024 4127036324 MR BASKARARAO SONGA STATE BANK OF INDIA(508548)
203 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25080520241182296 08/05/2024 Srinubabu 0206045WL038201 Srinubabu 00415 SBIN0003186 1080 1080 Processed 18/05/2024 4127036286 MR SRINU BABU CHODADASI STATE BANK OF INDIA(508548)
204 Bantumilli AP-06-045-021-019/010081
(KANCHADAM) 		0206045000NRG25080520241182299 08/05/2024 Nancharamma 0206045WL038201 Nancharamma 00415 SBIN0003186 810 810 Processed 18/05/2024 4127036251 MRS GARIKIMUKKU NANCHARAMMA STATE BANK OF INDIA(508548)
205 Bantumilli AP-06-045-021-019/010104
(KANCHADAM) 		0206045000NRG25080520241207283 08/05/2024 Prasannakumaar 0206045WL038965 Prasannakumaar 00415 SBIN0003186 1620 1620 Processed 18/05/2024 4127036253 MR YEDDU PRASANNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7830 7830
206 Bantumilli AP-06-045-002-001/090037
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192941 08/05/2024 Nagendra 0206045WL038506 Nagendra 00415 SBIN0004808 520 520 Processed 18/05/2024 4127036256 Mr BOINA NAGENDRA INDIAN BANK(607105)
207 Bantumilli AP-06-045-002-001/090161
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192988 08/05/2024 Naga 0206045WL038506 Naga 00415 SBIN0004808 1560 1560 Processed 18/05/2024 4127036282 GOWRISETTI NAGA UNION BANK OF INDIA(508500)
208 Bantumilli AP-06-045-004-002/010207
(RAMAVARAPUMODI) 		0206045000NRG25080520241167598 08/05/2024 Eswaramma 0206045WL037647 Eswaramma 00415 SBIN0004808 1260 1260 Processed 18/05/2024 4127036290 MRS ESWARAMMA CHILLIMUNTHA STATE BANK OF INDIA(508548)
209 Bantumilli AP-06-045-004-002/010211
(RAMAVARAPUMODI) 		0206045000NRG25080520241167601 08/05/2024 MUnimma 0206045WL037647 MUnimma 00415 SBIN0004808 1260 1260 Processed 18/05/2024 4127036288 MS MUNEMMA GUDAVALLI STATE BANK OF INDIA(508548)
210 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25080520241167639 08/05/2024 Nagaraju 0206045WL037647 Nagaraju 00415 SBIN0004808 1260 1260 Processed 18/05/2024 4127036246 GUDAVALLI NAGARAJU STATE BANK OF INDIA(508548)
211 Bantumilli AP-06-045-006-003/040016
(MALLAMPUDI) 		0206045000NRG25080520241183521 08/05/2024 Edukondalu 0206045WL038239 Edukondalu 00415 SBIN0004808 855 855 Processed 18/05/2024 4127036311 MR TIRUMANI EDUKONDALU STATE BANK OF INDIA(508548)
212 Bantumilli AP-06-045-006-003/040016
(MALLAMPUDI) 		0206045000NRG25080520241183522 08/05/2024 Jyoti 0206045WL038239 Jyoti 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036310 Mrs TIRUMANI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
213 Bantumilli AP-06-045-006-003/040053
(MALLAMPUDI) 		0206045000NRG25080520241183507 08/05/2024 Padmanaabham 0206045WL038237 Padmanaabham 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036308 Mr PADMANABHUDU KOLLATI INDIAN BANK(607105)
214 Bantumilli AP-06-045-006-003/040106
(MALLAMPUDI) 		0206045000NRG25080520241183524 08/05/2024 Rangarao 0206045WL038239 Rangarao 00415 SBIN0004808 285 285 Processed 18/05/2024 4127036309 MR KARRI RANGARAO STATE BANK OF INDIA(508548)
215 Bantumilli AP-06-045-006-003/040124
(MALLAMPUDI) 		0206045000NRG25080520241183526 08/05/2024 Satyanarayana 0206045WL038239 Satyanarayana 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036295 ODUGU SATYANARAYANA AND ODUGU MANGAMMA STATE BANK OF INDIA(508548)
216 Bantumilli AP-06-045-006-003/040151
(MALLAMPUDI) 		0206045000NRG25080520241183527 08/05/2024 Narasimharaju 0206045WL038239 Narasimharaju 00415 SBIN0004808 855 855 Processed 18/05/2024 4127036337 MR VATALA NARSIMHARAJU STATE BANK OF INDIA(508548)
217 Bantumilli AP-06-045-006-003/040268
(MALLAMPUDI) 		0206045000NRG25080520241183529 08/05/2024 Sanjeevarao 0206045WL038239 Sanjeevarao 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036305 MR SANJEEVA RAO LELLA STATE BANK OF INDIA(508548)
218 Bantumilli AP-06-045-006-003/040275
(MALLAMPUDI) 		0206045000NRG25080520241183532 08/05/2024 Jhaansirani 0206045WL038239 Jhaansirani 00415 SBIN0004808 1425 1425 Processed 18/05/2024 4127036289 MRS JHANSI VATALA STATE BANK OF INDIA(508548)
219 Bantumilli AP-06-045-006-003/040299
(MALLAMPUDI) 		0206045000NRG25080520241183533 08/05/2024 Subbarao 0206045WL038239 Subbarao 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036313 MR KOPANATI SUBBARAO STATE BANK OF INDIA(508548)
220 Bantumilli AP-06-045-006-003/040386
(MALLAMPUDI) 		0206045000NRG25080520241183509 08/05/2024 BANDEMMA 0206045WL038237 BANDEMMA 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036314 Mrs KOLLATI BANDEMMA INDIAN BANK(607105)
221 Bantumilli AP-06-045-006-003/040421
(MALLAMPUDI) 		0206045000NRG25080520241183512 08/05/2024 Satyanarayana 0206045WL038237 Satyanarayana 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036254 MR SATYANARAYANA KOLLATI STATE BANK OF INDIA(508548)
222 Bantumilli AP-06-045-006-003/040489
(MALLAMPUDI) 		0206045000NRG25080520241183539 08/05/2024 YESU BABU 0206045WL038239 YESU BABU 00415 SBIN0004808 855 855 Processed 18/05/2024 4127036312 MR TAMMU YESUBABU STATE BANK OF INDIA(508548)
223 Bantumilli AP-06-045-008-004/020070
(MULAPARRU) 		0206045000NRG25080520241205295 08/05/2024 Terejamma 0206045WL038872 Terejamma 00415 SBIN0004808 1298 1298 Processed 18/05/2024 4127036264 MRS TEREJAMMA MUNDRU STATE BANK OF INDIA(508548)
224 Bantumilli AP-06-045-008-004/020246
(MULAPARRU) 		0206045000NRG25080520241205303 08/05/2024 mahalakshmi 0206045WL038872 mahalakshmi 00415 SBIN0004808 1298 1298 Processed 18/05/2024 4127036304 MR MOHANARANGA MENDE STATE BANK OF INDIA(508548)
225 Bantumilli AP-06-045-008-004/030025
(MULAPARRU) 		0206045000NRG25080520241205312 08/05/2024 Nagasubrahmanyam 0206045WL038872 Nagasubrahmanyam 00415 SBIN0004808 1298 1298 Processed 18/05/2024 4127036283 MR SUBRAMANYAM CHEBOINA STATE BANK OF INDIA(508548)
226 Bantumilli AP-06-045-009-004/060077
(NAGESWARARAOPET) 		0206045000NRG25080520241194163 08/05/2024 Lakshmanarao 0206045WL038538 Lakshmanarao 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4127036323 MR SOGANI LAKSHMANARAO STATE BANK OF INDIA(508548)
227 Bantumilli AP-06-045-012-007/020023
(AMUDALAPALLE) 		0206045000NRG25080520241204203 08/05/2024 Kumari 0206045WL038834 Kumari 00415 SBIN0004808 1680 1680 Processed 18/05/2024 4127036248 PALLIKONDA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Bantumilli AP-06-045-012-007/020057
(AMUDALAPALLE) 		0206045000NRG25080520241184589 08/05/2024 Katuri Jayaramprasad 0206045WL038266 Katuri Jayaramprasad 00415 SBIN0004808 1710 1710 Processed 18/05/2024 4127036306 KATURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Bantumilli AP-06-045-012-007/020090
(AMUDALAPALLE) 		0206045000NRG25080520241184619 08/05/2024 Naresh 0206045WL038266 Naresh 00415 SBIN0004808 285 285 Processed 18/05/2024 4127036257 MR KANCHARLA NARESH STATE BANK OF INDIA(508548)
230 Bantumilli AP-06-045-012-010/010279
(AMUDALAPALLE) 		0206045000NRG25080520241184735 08/05/2024 Durganjaneyulu 0206045WL038271 Durganjaneyulu 00415 SBIN0004808 1440 1440 Processed 18/05/2024 4127036293 MR DURGA ANJANEYA PALLIKONDA STATE BANK OF INDIA(508548)
231 Bantumilli AP-06-045-012-010/010303
(AMUDALAPALLE) 		0206045000NRG25080520241184752 08/05/2024 naredra 0206045WL038271 naredra 00415 SBIN0004808 1728 1728 Processed 18/05/2024 4127036261 DASARI NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bantumilli AP-06-045-012-010/010308
(AMUDALAPALLE) 		0206045000NRG25080520241184756 08/05/2024 sirisha 0206045WL038271 sirisha 00415 SBIN0004808 1728 1728 Processed 18/05/2024 4127036262 MRS EEDA SIRISHA STATE BANK OF INDIA(508548)
233 Bantumilli AP-06-045-012-010/010309
(AMUDALAPALLE) 		0206045000NRG25080520241184758 08/05/2024 anish kumar 0206045WL038271 anish kumar 00415 SBIN0004808 1728 1728 Processed 18/05/2024 4127036319 MR ANISH KUMAR PALLIKONDA STATE BANK OF INDIA(508548)
234 Bantumilli AP-06-045-012-010/20117
(AMUDALAPALLE) 		0206045000NRG25080520241184788 08/05/2024 Siva nagendra 0206045WL038271 Siva nagendra 00415 SBIN0004808 1728 1728 Processed 18/05/2024 4127036301 MR INTHETI SIVA NAGENDRAM STATE BANK OF INDIA(508548)
235 Bantumilli AP-06-045-014-009/020062
(SATULURU) 		0206045000NRG25080520241189729 08/05/2024 Edukondalu 0206045WL038408 Edukondalu 00415 SBIN0004808 1348 1348 Processed 18/05/2024 4127036322 MR GUJJU CHINNAEDUKONDALU STATE BANK OF INDIA(508548)
236 Bantumilli AP-06-045-014-009/020065
(SATULURU) 		0206045000NRG25080520241189732 08/05/2024 SRINUVASARAO 0206045WL038408 SRINUVASARAO 00415 SBIN0004808 1348 1348 Processed 18/05/2024 4127036335 MR ABBURI SRINIVASARARAO STATE BANK OF INDIA(508548)
237 Bantumilli AP-06-045-017-013/010026
(ARTHAMURU) 		0206045000NRG25080520241167128 08/05/2024 Raju 0206045WL037638 Raju 00415 SBIN0004808 920 920 Processed 18/05/2024 4127036326 MR MATTA RAJU STATE BANK OF INDIA(508548)
238 Bantumilli AP-06-045-017-013/010037
(ARTHAMURU) 		0206045000NRG25080520241167135 08/05/2024 Basameswarao 0206045WL037638 Basameswarao 00415 SBIN0004808 920 920 Processed 18/05/2024 4127036277 MR BASAVESWARA RAO RAJULAPATI STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-017-013/010037
(ARTHAMURU) 		0206045000NRG25080520241167136 08/05/2024 Parvati 0206045WL037638 Parvati 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4127036287 MRS RAJULAPATI PARVATHI STATE BANK OF INDIA(508548)
240 Bantumilli AP-06-045-017-013/010171
(ARTHAMURU) 		0206045000NRG25080520241208005 08/05/2024 Bhupati Ratnaraaju 0206045WL038993 Bhupati Ratnaraaju 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036269 MR BOOPATHI RATNARAJU STATE BANK OF INDIA(508548)
241 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25080520241208007 08/05/2024 Chintayya 0206045WL038993 Chintayya 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036268 MR ANIL KUMAR BHUPATHI STATE BANK OF INDIA(508548)
242 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25080520241208008 08/05/2024 Jyoti 0206045WL038993 Jyoti 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036271 MRS JYOTHI BHUPATHI STATE BANK OF INDIA(508548)
243 Bantumilli AP-06-045-017-013/010174
(ARTHAMURU) 		0206045000NRG25080520241208009 08/05/2024 Bhupati Rubiyamma 0206045WL038993 Bhupati Rubiyamma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036320 MRS BUPATI RUBEENAMMA STATE BANK OF INDIA(508548)
244 Bantumilli AP-06-045-017-013/010174
(ARTHAMURU) 		0206045000NRG25080520241208010 08/05/2024 Gangamma 0206045WL038993 Gangamma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036316 MS BHUPATI GANGAMMA STATE BANK OF INDIA(508548)
245 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25080520241208011 08/05/2024 Kaatayya 0206045WL038993 Kaatayya 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036333 MR BHUPATHI KATAYYA STATE BANK OF INDIA(508548)
246 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25080520241208012 08/05/2024 Laila 0206045WL038993 Laila 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036280 MRS BHUPATHI LAILA STATE BANK OF INDIA(508548)
247 Bantumilli AP-06-045-017-013/010232
(ARTHAMURU) 		0206045000NRG25080520241167174 08/05/2024 Subrahmanyam 0206045WL037638 Subrahmanyam 00415 SBIN0004808 920 920 Processed 18/05/2024 4127036297 MR KESANA SUBHRAMANYESWARA RAO STATE BANK OF INDIA(508548)
248 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25080520241208018 08/05/2024 Sarrayya 0206045WL038993 Sarrayya 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036325 MR KONDRU SARAVAYYA STATE BANK OF INDIA(508548)
249 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25080520241208019 08/05/2024 Seetamahalakshmi 0206045WL038993 Seetamahalakshmi 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036279 MRS SEETHAMAHALAKSHMI KONDRU STATE BANK OF INDIA(508548)
250 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25080520241208021 08/05/2024 Bhupati Aagneshu 0206045WL038993 Bhupati Aagneshu 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036258 MRS AGNESU BHUPATI STATE BANK OF INDIA(508548)
251 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25080520241208020 08/05/2024 BHUPATI RAYAPPA 0206045WL038993 BHUPATI RAYAPPA 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036334 MR BHUPATI RAYAPPA STATE BANK OF INDIA(508548)
252 Bantumilli AP-06-045-017-013/010288
(ARTHAMURU) 		0206045000NRG25080520241208042 08/05/2024 Nagamalleswararao 0206045WL038993 Nagamalleswararao 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036272 MR NAGAMALLERSWARA RAO DIMMALA STATE BANK OF INDIA(508548)
253 Bantumilli AP-06-045-017-013/010329
(ARTHAMURU) 		0206045000NRG25080520241208043 08/05/2024 Ratnavali 0206045WL038993 Ratnavali 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036302 MRS RATNAVALI BHUPATHI STATE BANK OF INDIA(508548)
254 Bantumilli AP-06-045-017-013/010329
(ARTHAMURU) 		0206045000NRG25080520241208044 08/05/2024 Sankarao 0206045WL038993 Sankarao 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036336 MR BHUPATHI SANKARARAO STATE BANK OF INDIA(508548)
255 Bantumilli AP-06-045-017-013/010433
(ARTHAMURU) 		0206045000NRG25080520241167200 08/05/2024 Nagaraju 0206045WL037638 Nagaraju 00415 SBIN0004808 1150 1150 Processed 18/05/2024 4127036327 Mr BORRA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
256 Bantumilli AP-06-045-017-013/010470
(ARTHAMURU) 		0206045000NRG25080520241167217 08/05/2024 Ramababu 0206045WL037638 Ramababu 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4127036294 MR RAMBABU POSINA STATE BANK OF INDIA(508548)
257 Bantumilli AP-06-045-017-013/010573
(ARTHAMURU) 		0206045000NRG25080520241167223 08/05/2024 Saidayya 0206045WL037638 Saidayya 00415 SBIN0004808 460 460 Processed 18/05/2024 4127036299 MR SAIDAIAH JOGI STATE BANK OF INDIA(508548)
258 Bantumilli AP-06-045-017-013/010668
(ARTHAMURU) 		0206045000NRG25080520241167240 08/05/2024 rajulapatti venkateswaramma 0206045WL037638 rajulapatti venkateswaramma 00415 SBIN0004808 1380 1380 Processed 18/05/2024 4127036273 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
259 Bantumilli AP-06-045-017-013/010789
(ARTHAMURU) 		0206045000NRG25080520241208066 08/05/2024 Rampamdu 0206045WL038993 Rampamdu 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036329 MR KONALA RAMPANDU STATE BANK OF INDIA(508548)
260 Bantumilli AP-06-045-017-013/010818
(ARTHAMURU) 		0206045000NRG25080520241167274 08/05/2024 Subrahmanyeswar Rao 0206045WL037638 Subrahmanyeswar Rao 00415 SBIN0004808 920 920 Processed 18/05/2024 4127036332 MR KESANA SUBRAMANYESWARARAO STATE BANK OF INDIA(508548)
261 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25080520241208077 08/05/2024 Sujnanam 0206045WL038993 Sujnanam 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036303 Mrs BHOOPATHI SUJNANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
262 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25080520241208079 08/05/2024 Konala Gandhi 0206045WL038993 Konala Gandhi 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036263 MR GANDHI KONALA STATE BANK OF INDIA(508548)
263 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25080520241208078 08/05/2024 Narasamma 0206045WL038993 Narasamma 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036270 Mrs KONALA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Bantumilli AP-06-045-017-013/030006
(ARTHAMURU) 		0206045000NRG25080520241208080 08/05/2024 Bhupati Bhagyalakshmi 0206045WL038993 Bhupati Bhagyalakshmi 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036275 Mrs BHUPATHI BHAGYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Bantumilli AP-06-045-017-013/030007
(ARTHAMURU) 		0206045000NRG25080520241208082 08/05/2024 Mankalamma 0206045WL038993 Mankalamma 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036278 Mrs KONALA MANKALLAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Bantumilli AP-06-045-017-013/030008
(ARTHAMURU) 		0206045000NRG25080520241208083 08/05/2024 Bhupati Nageswaramma 0206045WL038993 Bhupati Nageswaramma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036281 Mrs BHUPATHI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Bantumilli AP-06-045-017-013/030009
(ARTHAMURU) 		0206045000NRG25080520241208084 08/05/2024 Sangeetharao 0206045WL038993 Sangeetharao 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036338 MR MUNDRU SANGEETHARAO STATE BANK OF INDIA(508548)
268 Bantumilli AP-06-045-017-013/030010
(ARTHAMURU) 		0206045000NRG25080520241208085 08/05/2024 Balaraju 0206045WL038993 Balaraju 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036266 MR BHUPATI BALARAJU STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-017-013/030013
(ARTHAMURU) 		0206045000NRG25080520241208087 08/05/2024 Bhupati Goyyamma 0206045WL038993 Bhupati Goyyamma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036315 MRS BHUPATHI GOYYAMMA STATE BANK OF INDIA(508548)
270 Bantumilli AP-06-045-017-013/030014
(ARTHAMURU) 		0206045000NRG25080520241208088 08/05/2024 Rajyalakshmi 0206045WL038993 Rajyalakshmi 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036276 MRS KONALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25080520241208091 08/05/2024 Konala Balakrishna 0206045WL038993 Konala Balakrishna 00415 SBIN0004808 711 711 Processed 18/05/2024 4127036247 MR KONALA BALA KRISHNA STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25080520241208090 08/05/2024 Nirmalakumaari 0206045WL038993 Nirmalakumaari 00415 SBIN0004808 711 711 Processed 18/05/2024 4127036274 Mrs KONALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25080520241208089 08/05/2024 Vasantharao 0206045WL038993 Vasantharao 00415 SBIN0004808 711 711 Processed 18/05/2024 4127036328 MR KONALA VASANTHARAO STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25080520241208093 08/05/2024 Nageswararao 0206045WL038993 Nageswararao 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036321 MR NAGESWARA RAO KONALA STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25080520241208094 08/05/2024 Vaakalamma 0206045WL038993 Vaakalamma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036285 Mrs KONALA VAKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Bantumilli AP-06-045-017-013/030017
(ARTHAMURU) 		0206045000NRG25080520241208096 08/05/2024 Kondru Baby 0206045WL038993 Kondru Baby 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036355 Mrs KONDRU BABI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
277 Bantumilli AP-06-045-017-013/030020
(ARTHAMURU) 		0206045000NRG25080520241208098 08/05/2024 Dayaapati 0206045WL038993 Dayaapati 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036357 Mrs BHUPATI DAYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Bantumilli AP-06-045-017-013/030020
(ARTHAMURU) 		0206045000NRG25080520241208097 08/05/2024 Jayaraju 0206045WL038993 Jayaraju 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036298 MR BHUPATI JAYARAJU STATE BANK OF INDIA(508548)
279 Bantumilli AP-06-045-017-013/030022
(ARTHAMURU) 		0206045000NRG25080520241208099 08/05/2024 Bhupati Nancharayya 0206045WL038993 Bhupati Nancharayya 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036267 MR NANCHARAAYYA BHUPATI STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25080520241208104 08/05/2024 Polagani Padma 0206045WL038993 Polagani Padma 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036358 Mrs POLAGANI PRIDHVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25080520241208105 08/05/2024 Srinu 0206045WL038993 Srinu 00415 SBIN0004808 1422 1422 Processed 18/05/2024 4127036259 SRINU BHOOPATHI SAPTAGIRI GRAMEENA BANK(607053)
282 Bantumilli AP-06-045-017-013/030032
(ARTHAMURU) 		0206045000NRG25080520241208107 08/05/2024 Radhakrishna 0206045WL038993 Radhakrishna 00415 SBIN0004808 711 711 Processed 18/05/2024 4127036292 MR NAGULA RADHA KRISHNA STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-017-013/030049
(ARTHAMURU) 		0206045000NRG25080520241208109 08/05/2024 Prasadrao 0206045WL038993 Prasadrao 00415 SBIN0004808 1185 1185 Processed 18/05/2024 4127036317 MR BHUPATI PRASADRAO STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-021-019/010018
(KANCHADAM) 		0206045000NRG25080520241207269 08/05/2024 Sarvaswararao 0206045WL038965 Sarvaswararao 00415 SBIN0004808 1620 1620 Processed 18/05/2024 4127036318 MRS YEDDU SARVESWARARAO STATE BANK OF INDIA(508548)
285 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25080520241182297 08/05/2024 Seshukumari 0206045WL038201 Seshukumari 00415 SBIN0004808 540 540 Processed 18/05/2024 4127036260 MRS SESHU KUMARI GUNTURU STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-021-019/010092
(KANCHADAM) 		0206045000NRG25080520241207278 08/05/2024 Jospinni 0206045WL038965 Jospinni 00415 SBIN0004808 1620 1620 Processed 18/05/2024 4127036296 MRS JOSPIN YEDDU STATE BANK OF INDIA(508548)
SubTotal 104815 104815
287 Bantumilli AP-06-045-014-009/010044
(SATULURU) 		0206045000NRG25080520241190003 08/05/2024 Kanakaarao 0206045WL038419 Kanakaarao 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036419 MR KANAKA RAO TADISETTY STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-014-009/010044
(SATULURU) 		0206045000NRG25080520241190005 08/05/2024 nagalakshimi 0206045WL038419 nagalakshimi 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036513 THADISETTI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Bantumilli AP-06-045-014-009/010044
(SATULURU) 		0206045000NRG25080520241190004 08/05/2024 Tirumaladevi 0206045WL038419 Tirumaladevi 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036415 MISS TADISETTY TIRUMALA DEVI STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-014-009/010054
(SATULURU) 		0206045000NRG25080520241190006 08/05/2024 Rangamma 0206045WL038419 Rangamma 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036455 MRS RANGAMMA GANDIKOTA STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-014-009/010056
(SATULURU) 		0206045000NRG25080520241190007 08/05/2024 Nagamani 0206045WL038419 Nagamani 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036652 MRS THADISETTI NAGAMANI STATE BANK OF INDIA(508548)
292 Bantumilli AP-06-045-014-009/010076
(SATULURU) 		0206045000NRG25080520241190008 08/05/2024 Narasamma 0206045WL038419 Narasamma 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036456 MRS GANDIKOTA NARASAMMA STATE BANK OF INDIA(508548)
293 Bantumilli AP-06-045-014-009/010087
(SATULURU) 		0206045000NRG25080520241189715 08/05/2024 Gujju Nelabaludu 0206045WL038408 Gujju Nelabaludu 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036350 MR NELABAALUDU GUJJU STATE BANK OF INDIA(508548)
294 Bantumilli AP-06-045-014-009/010087
(SATULURU) 		0206045000NRG25080520241189716 08/05/2024 Peramma 0206045WL038408 Peramma 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036491 MR GUJJU PERAMMA STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-014-009/010094
(SATULURU) 		0206045000NRG25080520241190009 08/05/2024 Urmila 0206045WL038419 Urmila 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036407 MRS URMILA KADAVAKOLLU STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-014-009/010136
(SATULURU) 		0206045000NRG25080520241190011 08/05/2024 Ramakrishna 0206045WL038419 Ramakrishna 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036804 MR TADISETTY RAMA KRISHNA STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-014-009/010159
(SATULURU) 		0206045000NRG25080520241190012 08/05/2024 Nagamani 0206045WL038419 Nagamani 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036772 MRS MANIMMA GANDIKOTA STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-014-009/010161
(SATULURU) 		0206045000NRG25080520241190013 08/05/2024 Durgha 0206045WL038419 Durgha 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036346 MRS DONADRI DURGA STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-014-009/010164
(SATULURU) 		0206045000NRG25080520241190014 08/05/2024 BHAVANI 0206045WL038419 BHAVANI 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036734 MRS JALASUTRAM BHAVANI STATE BANK OF INDIA(508548)
300 Bantumilli AP-06-045-014-009/010168
(SATULURU) 		0206045000NRG25080520241190015 08/05/2024 lakshmi 0206045WL038419 lakshmi 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036348 MRS THADISETTI LAKSHMI STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-014-009/010172
(SATULURU) 		0206045000NRG25080520241190016 08/05/2024 Ramadevi 0206045WL038419 Ramadevi 00415 SBIN0020517 825 825 Processed 18/05/2024 4127036307 MS GANDIKOTA RAMADEVI STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25080520241189718 08/05/2024 Bhavani 0206045WL038408 Bhavani 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036340 MRS GADIDESI BHAVANI STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25080520241189717 08/05/2024 Suryachandrarao 0206045WL038408 Suryachandrarao 00415 SBIN0020517 539 539 Processed 18/05/2024 4127036605 MR SURYA CHANDRA RAO PEETHALA STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-014-009/020008
(SATULURU) 		0206045000NRG25080520241189719 08/05/2024 Devamata 0206045WL038408 Devamata 00415 SBIN0020517 809 809 Processed 18/05/2024 4127036492 MRS KAREY DEVAMATA STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-014-009/020011
(SATULURU) 		0206045000NRG25080520241189720 08/05/2024 Venkataratnam 0206045WL038408 Venkataratnam 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036655 MRS VENKATARATNAM DARISE STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-014-009/020021
(SATULURU) 		0206045000NRG25080520241189722 08/05/2024 Dhanalakshmi 0206045WL038408 Dhanalakshmi 00415 SBIN0020517 1079 1079 Processed 18/05/2024 4127036654 MRS GUJJU DHANALAXMI STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-014-009/020021
(SATULURU) 		0206045000NRG25080520241189721 08/05/2024 Peddavenkanna 0206045WL038408 Peddavenkanna 00415 SBIN0020517 1079 1079 Processed 18/05/2024 4127036657 MR PEDA VENKANNA GUJJU STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-014-009/020031
(SATULURU) 		0206045000NRG25080520241189723 08/05/2024 Kumari 0206045WL038408 Kumari 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036490 MRS KUMARI GUJJU STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-014-009/020037
(SATULURU) 		0206045000NRG25080520241189724 08/05/2024 Venkatalakshmi 0206045WL038408 Venkatalakshmi 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036591 MRS VENKATA LAXMI GUJJU STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-014-009/020048
(SATULURU) 		0206045000NRG25080520241189725 08/05/2024 Bhupati Veerullu 0206045WL038408 Bhupati Veerullu 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036769 Bhupati Veerullu IDFC BANK LIMITED(608117)
311 Bantumilli AP-06-045-014-009/020048
(SATULURU) 		0206045000NRG25080520241189726 08/05/2024 Lakshmi Kantham 0206045WL038408 Lakshmi Kantham 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036592 MRS LAKSHMIKANTHAM BHUPATHI STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-014-009/020050
(SATULURU) 		0206045000NRG25080520241189728 08/05/2024 Lakshmi 0206045WL038408 Lakshmi 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036489 MR KORLAPATI ANJANEYULU STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-014-009/020050
(SATULURU) 		0206045000NRG25080520241189727 08/05/2024 Veeraswami 0206045WL038408 Veeraswami 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036344 MR KORLAPATI VEERASWAMY STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-014-009/020062
(SATULURU) 		0206045000NRG25080520241189730 08/05/2024 Venkatalakshmi 0206045WL038408 Venkatalakshmi 00415 SBIN0020517 1348 1348 Rejected 22/05/2024 4127036624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Bantumilli AP-06-045-014-009/020065
(SATULURU) 		0206045000NRG25080520241189731 08/05/2024 Basavasankarao 0206045WL038408 Basavasankarao 00415 SBIN0020517 1348 1348 Rejected 22/05/2024 4127036768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Bantumilli AP-06-045-014-009/020069
(SATULURU) 		0206045000NRG25080520241189733 08/05/2024 Ramakrishna 0206045WL038408 Ramakrishna 00415 SBIN0020517 539 539 Processed 18/05/2024 4127036461 MR RAMA KRISHNA PEETHALA STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-014-009/020069
(SATULURU) 		0206045000NRG25080520241189734 08/05/2024 Sridevi 0206045WL038408 Sridevi 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036509 MRS PEETALA SRIDEVI STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-014-009/020070
(SATULURU) 		0206045000NRG25080520241189737 08/05/2024 Naga Babu 0206045WL038408 Naga Babu 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036803 MR NAGA BABU DARSI STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-014-009/020070
(SATULURU) 		0206045000NRG25080520241189736 08/05/2024 Veerraghavamma 0206045WL038408 Veerraghavamma 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036588 MRS DARASI RAGAVA STATE BANK OF INDIA(508548)
320 Bantumilli AP-06-045-014-009/020070
(SATULURU) 		0206045000NRG25080520241189735 08/05/2024 Veerraju 0206045WL038408 Veerraju 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036656 MR VEERA RAJU DARSI STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25080520241189739 08/05/2024 Chittemma 0206045WL038408 Chittemma 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036589 MRS BHUPATHI CHINA CHITTEMMA STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25080520241189740 08/05/2024 kondlamma 0206045WL038408 kondlamma 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036349 Kondalamma Bhupathi SAPTAGIRI GRAMEENA BANK(607053)
323 Bantumilli AP-06-045-014-009/020076
(SATULURU) 		0206045000NRG25080520241189738 08/05/2024 Veeravenkateswararao 0206045WL038408 Veeravenkateswararao 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036408 MR BHUPATHY VEERA VENKATESHWARA RAO STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-014-009/020092
(SATULURU) 		0206045000NRG25080520241189742 08/05/2024 Punyavati 0206045WL038408 Punyavati 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036632 MRS BODDU PUNYAVATHI STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-014-009/020092
(SATULURU) 		0206045000NRG25080520241189741 08/05/2024 Srinivasarao 0206045WL038408 Srinivasarao 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036446 MR SRINIVASA RAO BODDU STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-014-009/020095
(SATULURU) 		0206045000NRG25080520241189744 08/05/2024 Kasturi 0206045WL038408 Kasturi 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036701 MR MADDALA KASTURI STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-014-009/020095
(SATULURU) 		0206045000NRG25080520241189743 08/05/2024 Venkateswararao 0206045WL038408 Venkateswararao 00415 SBIN0020517 809 809 Processed 18/05/2024 4127036442 MR VENKATESWARA RAO MADDALA STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-014-009/020112
(SATULURU) 		0206045000NRG25080520241188309 08/05/2024 Venkateswaramma 0206045WL038370 Venkateswaramma 00415 SBIN0020517 1391 1391 Processed 18/05/2024 4127036449 MRS VENKATESWARAMMA PEETHALA STATE BANK OF INDIA(508548)
329 Bantumilli AP-06-045-014-009/020119
(SATULURU) 		0206045000NRG25080520241189745 08/05/2024 Nagalakshmi 0206045WL038408 Nagalakshmi 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036448 MRS NAGA LAKSHMI SHAKA STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-014-009/020123
(SATULURU) 		0206045000NRG25080520241189746 08/05/2024 sujata 0206045WL038408 sujata 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036433 MRS SUJATHA KORLAPATI STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-014-009/020130
(SATULURU) 		0206045000NRG25080520241189747 08/05/2024 Venkateswararao 0206045WL038408 Venkateswararao 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036889 MR VENKATESWARA RAO GOTLA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-014-009/030020
(SATULURU) 		0206045000NRG25080520241190018 08/05/2024 Nagamani 0206045WL038419 Nagamani 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036510 MS NAGAMANI TADISETTY STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-014-009/030020
(SATULURU) 		0206045000NRG25080520241190017 08/05/2024 Saibabu 0206045WL038419 Saibabu 00415 SBIN0020517 1650 1650 Processed 18/05/2024 4127036512 MR SAI BABU TADISETTY STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-014-009/030021
(SATULURU) 		0206045000NRG25080520241190019 08/05/2024 Rajibabu 0206045WL038419 Rajibabu 00415 SBIN0020517 825 825 Processed 18/05/2024 4127036903 MR RAJI BABU TADISETTY STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-014-009/040017
(SATULURU) 		0206045000NRG25080520241189749 08/05/2024 Devanata 0206045WL038408 Devanata 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036606 MRS DEVA MATHA KORLAPATI STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-014-009/040017
(SATULURU) 		0206045000NRG25080520241189748 08/05/2024 Srinivasarao 0206045WL038408 Srinivasarao 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036607 MR KORLPATI SRINVASA RAO STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-014-009/040024
(SATULURU) 		0206045000NRG25080520241189649 08/05/2024 Umadevi 0206045WL038404 Umadevi 00415 SBIN0020517 1680 1680 Processed 18/05/2024 4127036700 MS UMA DEVI GUJJU STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25080520241189653 08/05/2024 Darise Poojitha 0206045WL038404 Darise Poojitha 00415 SBIN0020517 840 840 Processed 18/05/2024 4127036905 MISS DARISE PUJITHA STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25080520241189652 08/05/2024 Kumari 0206045WL038404 Kumari 00415 SBIN0020517 1680 1680 Processed 18/05/2024 4127036699 MRS DARISE KUMARI STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25080520241189651 08/05/2024 Nagaraju 0206045WL038404 Nagaraju 00415 SBIN0020517 1680 1680 Processed 18/05/2024 4127036828 MR NAGA RAJU DARISE STATE BANK OF INDIA(508548)
341 Bantumilli AP-06-045-014-009/040052
(SATULURU) 		0206045000NRG25080520241190020 08/05/2024 Nagaraju 0206045WL038419 Nagaraju 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036425 MR NAGA RAJU GANDIKOTA STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-014-009/040052
(SATULURU) 		0206045000NRG25080520241190021 08/05/2024 Rangamma 0206045WL038419 Rangamma 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036629 MRS GANDIKOTA RANGAMMA STATE BANK OF INDIA(508548)
343 Bantumilli AP-06-045-014-009/040067
(SATULURU) 		0206045000NRG25080520241190024 08/05/2024 Venkataramarao 0206045WL038419 Venkataramarao 00415 SBIN0020517 550 550 Processed 18/05/2024 4127036733 MR VENKATA RAMARAO GANDIKOTA STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-014-009/40099
(SATULURU) 		0206045000NRG25080520241189750 08/05/2024 Boddu Lakshmi Durga 0206045WL038408 Boddu Lakshmi Durga 00415 SBIN0020517 1348 1348 Processed 18/05/2024 4127036837 MISS LAKSHMI DURGA GIJJU STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-014-009/40101
(SATULURU) 		0206045000NRG25080520241190026 08/05/2024 DURGA BHAVANI 0206045WL038419 DURGA BHAVANI 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036342 KADAVAKOLLU DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Bantumilli AP-06-045-014-009/40101
(SATULURU) 		0206045000NRG25080520241190025 08/05/2024 VINAY KUMAR 0206045WL038419 VINAY KUMAR 00415 SBIN0020517 1375 1375 Processed 18/05/2024 4127036300 KADAVAKOLLU VINAY KUMAR UNION BANK OF INDIA(508500)
347 Bantumilli AP-06-045-017-013/010170
(ARTHAMURU) 		0206045000NRG25080520241208004 08/05/2024 Bhupati Soubhagyam 0206045WL038993 Bhupati Soubhagyam 00415 SBIN0020517 1422 1422 Processed 18/05/2024 4127036331 MRS BHUPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-017-013/010191
(ARTHAMURU) 		0206045000NRG25080520241167165 08/05/2024 Venkanna 0206045WL037638 Venkanna 00415 SBIN0020517 1380 1380 Processed 18/05/2024 4127036516 MR VENKANNA BABU KONAGALLA STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-017-013/010226
(ARTHAMURU) 		0206045000NRG25080520241167171 08/05/2024 Srinu 0206045WL037638 Srinu 00415 SBIN0020517 1150 1150 Processed 18/05/2024 4127036447 MR VEERANKI SRINIVASARAO STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-017-013/010286
(ARTHAMURU) 		0206045000NRG25080520241208041 08/05/2024 Subbalakshmi 0206045WL038993 Subbalakshmi 00415 SBIN0020517 1422 1422 Processed 18/05/2024 4127036897 Mr KALIPATNAM SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Bantumilli AP-06-045-017-013/030007
(ARTHAMURU) 		0206045000NRG25080520241208081 08/05/2024 Venkateswararao 0206045WL038993 Venkateswararao 00415 SBIN0020517 948 948 Processed 18/05/2024 4127036488 MR KONALA CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-017-013/030022
(ARTHAMURU) 		0206045000NRG25080520241208100 08/05/2024 Bhupati Sunita 0206045WL038993 Bhupati Sunita 00415 SBIN0020517 1422 1422 Processed 18/05/2024 4127036356 Mrs BUPATHI SUNITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25080520241208101 08/05/2024 Bhupati Pandurangarao 0206045WL038993 Bhupati Pandurangarao 00415 SBIN0020517 1422 1422 Processed 18/05/2024 4127036886 BHUPATHI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25080520241208103 08/05/2024 Polagani Rambabu 0206045WL038993 Polagani Rambabu 00415 SBIN0020517 1422 1422 Processed 18/05/2024 4127036444 MR RAM BABU POLAGANI STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-019-017/010061
(MUNJULURU) 		0206045000NRG25080520241197145 08/05/2024 Naga Lakshmi 0206045WL038601 Naga Lakshmi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036413 MRS NAGA LAKSHMI JANNU STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-019-017/010062
(MUNJULURU) 		0206045000NRG25080520241197147 08/05/2024 Nagalakshmi 0206045WL038601 Nagalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036414 MRS NAGA LAKSHMI BHEMA STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-019-017/010062
(MUNJULURU) 		0206045000NRG25080520241197146 08/05/2024 Subbarao 0206045WL038601 Subbarao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036541 SUBBA RAO BHIMA SAPTAGIRI GRAMEENA BANK(607053)
358 Bantumilli AP-06-045-019-017/010066
(MUNJULURU) 		0206045000NRG25080520241197148 08/05/2024 Subbamma 0206045WL038601 Subbamma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036549 MRS SUBBAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-019-017/010101
(MUNJULURU) 		0206045000NRG25080520241197149 08/05/2024 raaNi 0206045WL038601 raaNi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036547 MRS RANI BASAVA STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-019-017/010101
(MUNJULURU) 		0206045000NRG25080520241197150 08/05/2024 venkata narayana 0206045WL038601 venkata narayana 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036418 MR BASAVA VENKATA NARAYANA STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-019-017/010169
(MUNJULURU) 		0206045000NRG25080520241197158 08/05/2024 Udayalakshmi 0206045WL038601 Udayalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036556 MRS UDAYA LAXMI KUNAPAREDDY STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-019-017/010191
(MUNJULURU) 		0206045000NRG25080520241197171 08/05/2024 Lakshmi 0206045WL038601 Lakshmi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036809 MRS LAKSHMI VEMULAVADA STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-019-017/010212
(MUNJULURU) 		0206045000NRG25080520241197178 08/05/2024 Gopu Venkataramaiah 0206045WL038601 Gopu Venkataramaiah 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036810 MR VENKATRAMAIAH GOPU STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-019-017/010212
(MUNJULURU) 		0206045000NRG25080520241197179 08/05/2024 siva parvathi 0206045WL038601 siva parvathi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036439 MRS SIVA PARVATHI GOPU STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-019-017/010218
(MUNJULURU) 		0206045000NRG25080520241197180 08/05/2024 Venkateswaramma 0206045WL038601 Venkateswaramma 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036559 MRS VENKATESWARAMMA JOGI STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-019-017/010244
(MUNJULURU) 		0206045000NRG25080520241197181 08/05/2024 Jagadiswararao 0206045WL038601 Jagadiswararao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036573 MR JAGADEESWARA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25080520241197183 08/05/2024 Veera Venkateswara rao 0206045WL038601 Veera Venkateswara rao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036405 MR VEERA VENKATESWARA RAO CHEBOYINA STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-019-017/010255
(MUNJULURU) 		0206045000NRG25080520241197185 08/05/2024 Lakshmi 0206045WL038601 Lakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036557 MS LAXMI GURAJA STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-019-017/010255
(MUNJULURU) 		0206045000NRG25080520241197184 08/05/2024 Nancharayya 0206045WL038601 Nancharayya 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036593 MR NANCHARAIAH GURUJA STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25080520241197186 08/05/2024 Dhanalakshmi 0206045WL038601 Dhanalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036823 MRS DHANALAKSHMI KUNAPUREDDY STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25080520241197187 08/05/2024 Ganesh 0206045WL038601 Ganesh 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036454 MR GANESH KUNAPUREDDY STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25080520241197188 08/05/2024 Venkanna 0206045WL038601 Venkanna 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036890 MR VENKANNA KUNAPUREDDY STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-019-017/010265
(MUNJULURU) 		0206045000NRG25080520241197190 08/05/2024 Lakshmi 0206045WL038601 Lakshmi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036551 MRS LAKSHMI BATHULA STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-019-017/010265
(MUNJULURU) 		0206045000NRG25080520241197189 08/05/2024 Narasimha 0206045WL038601 Narasimha 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036424 MR NARASIMHA RAO BATHULA STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-019-017/010270
(MUNJULURU) 		0206045000NRG25080520241197191 08/05/2024 Prasad 0206045WL038601 Prasad 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036552 MR PRASAD SUDANI STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-019-017/010270
(MUNJULURU) 		0206045000NRG25080520241197192 08/05/2024 Satyanarayanamma 0206045WL038601 Satyanarayanamma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036544 MRS SATYANARAYANAMMA SUDANI STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25080520241197193 08/05/2024 Hanumantharao 0206045WL038601 Hanumantharao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036420 MR HANUMANTHA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25080520241197194 08/05/2024 Swaruparani 0206045WL038601 Swaruparani 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036545 MRS SWARUPA RANI KUNAPREDDY STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-019-017/010279
(MUNJULURU) 		0206045000NRG25080520241197195 08/05/2024 Venkatanarasamma 0206045WL038601 Venkatanarasamma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036410 MRS VENKATA NARASAMMA JOGI STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-019-017/010291
(MUNJULURU) 		0206045000NRG25080520241197196 08/05/2024 jaya 0206045WL038601 jaya 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036406 MRS JAYA KUNAPAREDDY STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-019-017/010294
(MUNJULURU) 		0206045000NRG25080520241197198 08/05/2024 Jyothi 0206045WL038601 Jyothi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036929 MRS SUNKARA JYOTHI STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-019-017/010294
(MUNJULURU) 		0206045000NRG25080520241197197 08/05/2024 Vanarajulu 0206045WL038601 Vanarajulu 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036868 Mr SUNKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Bantumilli AP-06-045-019-017/010295
(MUNJULURU) 		0206045000NRG25080520241197199 08/05/2024 Jaganadham 0206045WL038601 Jaganadham 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036871 MR JAGANATHAM KUNAPAREDDY STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-019-017/010297
(MUNJULURU) 		0206045000NRG25080520241197200 08/05/2024 Subbarao 0206045WL038601 Subbarao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036452 MR SUBBA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-019-017/010300
(MUNJULURU) 		0206045000NRG25080520241197203 08/05/2024 pavani 0206045WL038601 pavani 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036441 MRS PAVANI KUNAPAREDDY STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-019-017/010300
(MUNJULURU) 		0206045000NRG25080520241197201 08/05/2024 Sheshamma 0206045WL038601 Sheshamma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036566 MRS KUNAPAREDDY SESHAMMA STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-019-017/010300
(MUNJULURU) 		0206045000NRG25080520241197202 08/05/2024 subramanyam 0206045WL038601 subramanyam 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036430 Kunapareddy Subramanyam Pavani Kunapar SAPTAGIRI GRAMEENA BANK(607053)
388 Bantumilli AP-06-045-019-017/010315
(MUNJULURU) 		0206045000NRG25080520241197205 08/05/2024 Nagu b 0206045WL038601 Nagu b 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036590 MRS NAGU BATTULA STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-019-017/010315
(MUNJULURU) 		0206045000NRG25080520241197204 08/05/2024 Venkanna 0206045WL038601 Venkanna 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036594 MR VENKANNA BATTHULA STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-019-017/010317
(MUNJULURU) 		0206045000NRG25080520241197207 08/05/2024 Venkata Nageswaramma 0206045WL038601 Venkata Nageswaramma 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036553 MS VENKATA NAGESWARAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-019-017/010317
(MUNJULURU) 		0206045000NRG25080520241197206 08/05/2024 Venkateswara Rao 0206045WL038601 Venkateswara Rao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036560 MR KUNAPAREDDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-019-017/010324
(MUNJULURU) 		0206045000NRG25080520241197208 08/05/2024 Srinivasarao 0206045WL038601 Srinivasarao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036443 MR SRINIVASA RAO KOTA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-019-017/010324
(MUNJULURU) 		0206045000NRG25080520241197209 08/05/2024 Vira Raghavamma 0206045WL038601 Vira Raghavamma 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036805 MRS VEERA RAGHAVAMMA KOTA STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-019-017/010337
(MUNJULURU) 		0206045000NRG25080520241197089 08/05/2024 Anusha 0206045WL038599 Anusha 00415 SBIN0020517 1648 1648 Processed 18/05/2024 4127036762 MRS ANUSHA KUNAPAREDDY STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-019-017/010337
(MUNJULURU) 		0206045000NRG25080520241197088 08/05/2024 Nagaraju 0206045WL038599 Nagaraju 00415 SBIN0020517 1648 1648 Processed 18/05/2024 4127036434 MR NAGA RAJU KUNAPAREDDY STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-019-017/010339
(MUNJULURU) 		0206045000NRG25080520241197212 08/05/2024 dhanalakshmi 0206045WL038601 dhanalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036901 DHONGALA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bantumilli AP-06-045-019-017/010339
(MUNJULURU) 		0206045000NRG25080520241197211 08/05/2024 ranbabu 0206045WL038601 ranbabu 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036875 MR RAMBABU DONGALA STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-019-017/010358
(MUNJULURU) 		0206045000NRG25080520241197215 08/05/2024 bharathi 0206045WL038601 bharathi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036458 MRS BHARATHI TUMU STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-019-017/010358
(MUNJULURU) 		0206045000NRG25080520241197214 08/05/2024 subbarao 0206045WL038601 subbarao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036409 MR SUBBA RAO TUMU STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-019-017/010365
(MUNJULURU) 		0206045000NRG25080520241197216 08/05/2024 Sita Mahalakshmi 0206045WL038601 Sita Mahalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036479 MS SITA MAHALAXMI MARUBOINA STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-019-017/010375
(MUNJULURU) 		0206045000NRG25080520241197217 08/05/2024 Manimma 0206045WL038601 Manimma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036548 Ms Pasam Manimma IDFC BANK LIMITED(608117)
402 Bantumilli AP-06-045-019-017/010399
(MUNJULURU) 		0206045000NRG25080520241197219 08/05/2024 Venkateswarao 0206045WL038601 Venkateswarao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036558 MR VENKATESWARA RAO PIPPALLA STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-019-017/010400
(MUNJULURU) 		0206045000NRG25080520241197220 08/05/2024 Nancharamma 0206045WL038601 Nancharamma 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036546 KESANA NANCHARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Bantumilli AP-06-045-019-017/010401
(MUNJULURU) 		0206045000NRG25080520241197222 08/05/2024 Prbhavati 0206045WL038601 Prbhavati 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036555 MRS KUNAPAREDDY PRABAVATHI STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-019-017/010401
(MUNJULURU) 		0206045000NRG25080520241197221 08/05/2024 Rambabu 0206045WL038601 Rambabu 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036542 MR RAMBABU KUNAPAREDDY STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-019-017/010402
(MUNJULURU) 		0206045000NRG25080520241197223 08/05/2024 Gopalakrishna 0206045WL038601 Gopalakrishna 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036895 MR GOPALA KRISHNA GURAJA STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-019-017/010405
(MUNJULURU) 		0206045000NRG25080520241197224 08/05/2024 Nancharamma 0206045WL038601 Nancharamma 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036440 MRS NANCHARAMMA MODHUGUMUDI STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-019-017/010406
(MUNJULURU) 		0206045000NRG25080520241197225 08/05/2024 Brammayya 0206045WL038601 Brammayya 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036563 MR PIPPALLA BHRAMAIAH STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-019-017/010406
(MUNJULURU) 		0206045000NRG25080520241197226 08/05/2024 Meri Kumari 0206045WL038601 Meri Kumari 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036554 MRS MARIKUMARI PUPPALA STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-019-017/010407
(MUNJULURU) 		0206045000NRG25080520241197227 08/05/2024 Seshagiri 0206045WL038601 Seshagiri 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036562 MR SESHAGIRI RAO DASARI STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-019-017/010408
(MUNJULURU) 		0206045000NRG25080520241197228 08/05/2024 SivannArayana 0206045WL038601 SivannArayana 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036672 MR SRIMANNARAYANA GURAJA STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-019-017/010408
(MUNJULURU) 		0206045000NRG25080520241197229 08/05/2024 Veeravani 0206045WL038601 Veeravani 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036671 MS VEERAVANI GURAJA STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-019-017/010421
(MUNJULURU) 		0206045000NRG25080520241197230 08/05/2024 Pushpavathi 0206045WL038601 Pushpavathi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036550 Ms Pamarthi Pushpavathi IDFC BANK LIMITED(608117)
414 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25080520241197233 08/05/2024 Naga Sai 0206045WL038601 Naga Sai 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036753 MR NAGA SAI BETHU STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25080520241197232 08/05/2024 Padmavathi 0206045WL038601 Padmavathi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036450 MRS BETHU PADHMAVATHI STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25080520241197231 08/05/2024 Rama Nancharayya 0206045WL038601 Rama Nancharayya 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036771 MR BETHU RAMA NANCHARAIAH STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-019-017/010424
(MUNJULURU) 		0206045000NRG25080520241197234 08/05/2024 Bhagya Vara Lakshmi 0206045WL038601 Bhagya Vara Lakshmi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036583 MR BHAGYA VARA LAXMI BETHU STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-019-017/010432
(MUNJULURU) 		0206045000NRG25080520241197236 08/05/2024 Prasanthi 0206045WL038601 Prasanthi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036459 MRS PRASANTI BASAVA STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25080520241197240 08/05/2024 Srinivasarao 0206045WL038601 Srinivasarao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036580 MR KUNAPU REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25080520241197241 08/05/2024 Sunita 0206045WL038601 Sunita 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036411 MRS KUNAPU REDDY SUNEETHA STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-019-017/010489
(MUNJULURU) 		0206045000NRG25080520241197245 08/05/2024 anjali devi 0206045WL038601 anjali devi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036582 MR KUNAPAREDDY ANJALI DEVI STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-019-017/010489
(MUNJULURU) 		0206045000NRG25080520241197246 08/05/2024 ravikanth 0206045WL038601 ravikanth 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036427 KUNAPAREDDY RAVI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
423 Bantumilli AP-06-045-019-017/010489
(MUNJULURU) 		0206045000NRG25080520241197244 08/05/2024 udaya bhaskarrao 0206045WL038601 udaya bhaskarrao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036579 MR UDAYA BHASKARA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-019-017/010493
(MUNJULURU) 		0206045000NRG25080520241197248 08/05/2024 NAGA LAKSHMI 0206045WL038601 NAGA LAKSHMI 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036438 MRS NAGA LAKSHMI THOTA STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-019-017/010493
(MUNJULURU) 		0206045000NRG25080520241197247 08/05/2024 siva naga raju 0206045WL038601 siva naga raju 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036568 MR SHIVA NAGARAJU THOTA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-019-017/010495
(MUNJULURU) 		0206045000NRG25080520241195986 08/05/2024 mahesh 0206045WL038582 mahesh 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036807 GUNUPUDI MAHESH UNION BANK OF INDIA(508500)
427 Bantumilli AP-06-045-019-017/010495
(MUNJULURU) 		0206045000NRG25080520241195987 08/05/2024 sulochana rani 0206045WL038582 sulochana rani 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036265 MRS GUNUPUDI SULOCHANA RANI STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-019-017/010500
(MUNJULURU) 		0206045000NRG25080520241197249 08/05/2024 venkateswararao 0206045WL038601 venkateswararao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036878 MR VENKATESWARA RAO RAJULAPATY STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-019-017/010501
(MUNJULURU) 		0206045000NRG25080520241197251 08/05/2024 madhuri 0206045WL038601 madhuri 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036584 MRS BETHU MADHURI STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-019-017/010501
(MUNJULURU) 		0206045000NRG25080520241197250 08/05/2024 nagarjuna 0206045WL038601 nagarjuna 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036581 BETHU NAGARJUNA SAPTAGIRI GRAMEENA BANK(607053)
431 Bantumilli AP-06-045-019-017/010503
(MUNJULURU) 		0206045000NRG25080520241197253 08/05/2024 Naga Mani 0206045WL038601 Naga Mani 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036870 MRS KUNAPAREDDY NAGA MANI STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-019-017/010503
(MUNJULURU) 		0206045000NRG25080520241197252 08/05/2024 rammohan rao 0206045WL038601 rammohan rao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036352 MR KUNAPUREDDY RAM MOHAN RAO STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-019-017/010504
(MUNJULURU) 		0206045000NRG25080520241197255 08/05/2024 KARUNA 0206045WL038601 KARUNA 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036806 MRS KARUNA KUNAPAREDDY STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-019-017/010504
(MUNJULURU) 		0206045000NRG25080520241197254 08/05/2024 RAMANA 0206045WL038601 RAMANA 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036353 KUNAPAREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bantumilli AP-06-045-019-017/020066
(MUNJULURU) 		0206045000NRG25080520241197264 08/05/2024 Maaramma 0206045WL038601 Maaramma 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036877 MR RAJULAPATI MARAMMA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-019-017/020066
(MUNJULURU) 		0206045000NRG25080520241197263 08/05/2024 Nagaraju 0206045WL038601 Nagaraju 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036435 MR NAGARAJU RAJULAPATI STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-019-017/020068
(MUNJULURU) 		0206045000NRG25080520241197266 08/05/2024 Nagalakshmi 0206045WL038601 Nagalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036567 MS NAGALAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-019-017/020068
(MUNJULURU) 		0206045000NRG25080520241197265 08/05/2024 Subramalleswararao 0206045WL038601 Subramalleswararao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036561 MS NAGALAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-019-017/020069
(MUNJULURU) 		0206045000NRG25080520241197268 08/05/2024 Nagalakshmi 0206045WL038601 Nagalakshmi 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036811 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
440 Bantumilli AP-06-045-019-017/020069
(MUNJULURU) 		0206045000NRG25080520241197267 08/05/2024 Venkateswararao 0206045WL038601 Venkateswararao 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036812 MR JOJI VENKATESWARA RAO STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-019-017/020079
(MUNJULURU) 		0206045000NRG25080520241197271 08/05/2024 Kanakadurga 0206045WL038601 Kanakadurga 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036915 MRS KANAKADURGA GURAJA STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-019-017/020080
(MUNJULURU) 		0206045000NRG25080520241197272 08/05/2024 Pandurangarao 0206045WL038601 Pandurangarao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036912 Mr POKALA PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
443 Bantumilli AP-06-045-019-017/020081
(MUNJULURU) 		0206045000NRG25080520241197274 08/05/2024 Nagavenkatasivasankaraprasad 0206045WL038601 Nagavenkatasivasankaraprasad 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036421 MR NAGA VENKATA SIVA SHANKARA PRASAD EDA STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-019-017/020081
(MUNJULURU) 		0206045000NRG25080520241197273 08/05/2024 Veeraraghavamma 0206045WL038601 Veeraraghavamma 00415 SBIN0020517 1500 1500 Processed 18/05/2024 4127036543 MRS VEERA RAGHAVAMMA EDUMBAKULA STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-019-017/020082
(MUNJULURU) 		0206045000NRG25080520241197275 08/05/2024 Parvathi 0206045WL038601 Parvathi 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036913 MR ANKINEEDU THOTA STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-019-017/020087
(MUNJULURU) 		0206045000NRG25080520241197277 08/05/2024 Raghavamma 0206045WL038601 Raghavamma 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036453 MRS RAGHAVAMMA GURAJA STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-019-017/020087
(MUNJULURU) 		0206045000NRG25080520241197276 08/05/2024 Venkateswararao 0206045WL038601 Venkateswararao 00415 SBIN0020517 1250 1250 Processed 18/05/2024 4127036457 MR VENKATESWARA RAO GURAJA STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-019-017/20129
(MUNJULURU) 		0206045000NRG25080520241197279 08/05/2024 LAKSHMI 0206045WL038601 LAKSHMI 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036876 MRS VINNAKOTA LAXMI STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-019-017/20129
(MUNJULURU) 		0206045000NRG25080520241197278 08/05/2024 NANCHARAIAH 0206045WL038601 NANCHARAIAH 00415 SBIN0020517 1000 1000 Processed 18/05/2024 4127036422 MR VINNAKOTA NANCHARAIH STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-021-019/010003
(KANCHADAM) 		0206045000NRG25080520241207254 08/05/2024 Usharani 0206045WL038965 Usharani 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036666 MRS USHA RANI YEDDU STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-021-019/010004
(KANCHADAM) 		0206045000NRG25080520241207255 08/05/2024 Santarao 0206045WL038965 Santarao 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036783 MR SANTHA RAO EDDU STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-021-019/010005
(KANCHADAM) 		0206045000NRG25080520241207259 08/05/2024 Jyoti 0206045WL038965 Jyoti 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036930 Mrs EDDU JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
453 Bantumilli AP-06-045-021-019/010005
(KANCHADAM) 		0206045000NRG25080520241207258 08/05/2024 Kishor 0206045WL038965 Kishor 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036910 MR EDDU KISHORRAO STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-021-019/010005
(KANCHADAM) 		0206045000NRG25080520241207257 08/05/2024 Nageswararao 0206045WL038965 Nageswararao 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036429 MR NAGESWARA RAO EDDU STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25080520241207261 08/05/2024 Mamata 0206045WL038965 Mamata 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036820 MRS MAMATHA CHIGURUPALLI STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25080520241207263 08/05/2024 Pram Kumar 0206045WL038965 Pram Kumar 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036822 MR PREM KUMAR CHIGURUPATI STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25080520241207262 08/05/2024 Raviteja 0206045WL038965 Raviteja 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036821 CHIGURUPALLI RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bantumilli AP-06-045-021-019/010010
(KANCHADAM) 		0206045000NRG25080520241207260 08/05/2024 Suryachandrarao 0206045WL038965 Suryachandrarao 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036909 MR SURYACHANDRA RAO CHIGURAPATI STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-021-019/010014
(KANCHADAM) 		0206045000NRG25080520241207265 08/05/2024 Ramya 0206045WL038965 Ramya 00415 SBIN0020517 540 540 Processed 18/05/2024 4127036404 MRS RAMYA YEDDU STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-021-019/010015
(KANCHADAM) 		0206045000NRG25080520241207266 08/05/2024 Chakravarti 0206045WL038965 Chakravarti 00415 SBIN0020517 540 540 Processed 18/05/2024 4127036793 MR CHAKRAVARTHI YEDDU STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-021-019/010017
(KANCHADAM) 		0206045000NRG25080520241207267 08/05/2024 Jems 0206045WL038965 Jems 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036451 MR JEMES GARIKIMUKKU STATE BANK OF INDIA(508548)
462 Bantumilli AP-06-045-021-019/010017
(KANCHADAM) 		0206045000NRG25080520241207268 08/05/2024 Suguna 0206045WL038965 Suguna 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036919 MRS SUGUNA GARIKIMUKKU STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25080520241207271 08/05/2024 Suresh Bbau 0206045WL038965 Suresh Bbau 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036917 MR SURESH BABU CHIGURUPALLI STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-021-019/010024
(KANCHADAM) 		0206045000NRG25080520241207272 08/05/2024 Suseela 0206045WL038965 Suseela 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036921 MRS SUSILA CHIGURUPALLI STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-021-019/010025
(KANCHADAM) 		0206045000NRG25080520241207274 08/05/2024 Sarojini 0206045WL038965 Sarojini 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036417 Mrs EDDU SAROJINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Bantumilli AP-06-045-021-019/010025
(KANCHADAM) 		0206045000NRG25080520241207273 08/05/2024 Yeddu Mohanarao 0206045WL038965 Yeddu Mohanarao 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036445 Mr EDDU MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Bantumilli AP-06-045-021-019/010026
(KANCHADAM) 		0206045000NRG25080520241207276 08/05/2024 Devamata 0206045WL038965 Devamata 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036920 Mrs SANKURLA DEVAMATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
468 Bantumilli AP-06-045-021-019/010026
(KANCHADAM) 		0206045000NRG25080520241207275 08/05/2024 Jaipaal 0206045WL038965 Jaipaal 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036916 MR JAYA PAL SANKURLA STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-021-019/010032
(KANCHADAM) 		0206045000NRG25080520241182261 08/05/2024 Rambabu 0206045WL038201 Rambabu 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036667 Sangam Ramu IDFC BANK LIMITED(608117)
470 Bantumilli AP-06-045-021-019/010034
(KANCHADAM) 		0206045000NRG25080520241182262 08/05/2024 PANTAGANI NAGABABU 0206045WL038201 PANTAGANI NAGABABU 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036354 MR PANTHA GAANI NAGA BABU STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-021-019/010034
(KANCHADAM) 		0206045000NRG25080520241182263 08/05/2024 Sudharani 0206045WL038201 Sudharani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036777 Pantha Gaani Sudha Rani IDFC BANK LIMITED(608117)
472 Bantumilli AP-06-045-021-019/010039
(KANCHADAM) 		0206045000NRG25080520241182264 08/05/2024 Jhansi 0206045WL038201 Jhansi 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036499 MRS JHANSI CHODADASI STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-021-019/010039
(KANCHADAM) 		0206045000NRG25080520241182265 08/05/2024 Ramesh Babu 0206045WL038201 Ramesh Babu 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036638 MR CHODADASI RAMESH BABU STATE BANK OF INDIA(508548)
474 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25080520241182266 08/05/2024 Chittibabu 0206045WL038201 Chittibabu 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036639 MR CHODADASI CHITTIBABU STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25080520241182268 08/05/2024 Chodadasi Nagalakshmi 0206045WL038201 Chodadasi Nagalakshmi 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036347 MRS CHODADASI NAGA LAKSHMI STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-021-019/010041
(KANCHADAM) 		0206045000NRG25080520241182267 08/05/2024 Sayamma 0206045WL038201 Sayamma 00415 SBIN0020517 540 540 Processed 18/05/2024 4127036636 MRS CHODADASI SAYAMMA STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-021-019/010042
(KANCHADAM) 		0206045000NRG25080520241182269 08/05/2024 Rambabu 0206045WL038201 Rambabu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036637 MR DASI RAMBABU CHODA STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-021-019/010047
(KANCHADAM) 		0206045000NRG25080520241182272 08/05/2024 Kanakaratnam 0206045WL038201 Kanakaratnam 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036402 Gudese Kanaka Ratnam IDFC BANK LIMITED(608117)
479 Bantumilli AP-06-045-021-019/010052
(KANCHADAM) 		0206045000NRG25080520241182273 08/05/2024 Bujjibabu 0206045WL038201 Bujjibabu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036779 MR BUJJI BABU CHINNAM STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-021-019/010052
(KANCHADAM) 		0206045000NRG25080520241182274 08/05/2024 Manjula 0206045WL038201 Manjula 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036661 MRS MANJULA CHINNAM STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-021-019/010055
(KANCHADAM) 		0206045000NRG25080520241182276 08/05/2024 Swarnalata 0206045WL038201 Swarnalata 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036776 MR PAMU SWARNA LATHLA STATE BANK OF INDIA(508548)
482 Bantumilli AP-06-045-021-019/010063
(KANCHADAM) 		0206045000NRG25080520241182278 08/05/2024 Amrutakumaari 0206045WL038201 Amrutakumaari 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036663 MRS AMRUTHA KUMARI BHURAGADDA STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-021-019/010063
(KANCHADAM) 		0206045000NRG25080520241182277 08/05/2024 Amrutayya 0206045WL038201 Amrutayya 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036900 BHURAGADDA AMRUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bantumilli AP-06-045-021-019/010067
(KANCHADAM) 		0206045000NRG25080520241182280 08/05/2024 Subhadramma 0206045WL038201 Subhadramma 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036785 MRS SUBHADRAMMA KAGITHA STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-021-019/010070
(KANCHADAM) 		0206045000NRG25080520241182282 08/05/2024 Dhanalakshmi 0206045WL038201 Dhanalakshmi 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036787 MRS DASARI DANALAXMI STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-021-019/010070
(KANCHADAM) 		0206045000NRG25080520241182281 08/05/2024 Palu 0206045WL038201 Palu 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036790 Dasari Poulu IDFC BANK LIMITED(608117)
487 Bantumilli AP-06-045-021-019/010071
(KANCHADAM) 		0206045000NRG25080520241182285 08/05/2024 Aravindh 0206045WL038201 Aravindh 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036933 Dasari Aravindh IDFC BANK LIMITED(608117)
488 Bantumilli AP-06-045-021-019/010071
(KANCHADAM) 		0206045000NRG25080520241182283 08/05/2024 Esubabu 0206045WL038201 Esubabu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036789 MR ESUBABU DASARI STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-021-019/010071
(KANCHADAM) 		0206045000NRG25080520241182284 08/05/2024 Ramana 0206045WL038201 Ramana 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036786 MS RAMANA DASARI STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-021-019/010073
(KANCHADAM) 		0206045000NRG25080520241182286 08/05/2024 Bujjiswarao 0206045WL038201 Bujjiswarao 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036778 MR BUJJESWARA RAO DASARI STATE BANK OF INDIA(508548)
491 Bantumilli AP-06-045-021-019/010073
(KANCHADAM) 		0206045000NRG25080520241182287 08/05/2024 Swaruparani 0206045WL038201 Swaruparani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036403 MRS SWARUPARANI DASARI STATE BANK OF INDIA(508548)
492 Bantumilli AP-06-045-021-019/010075
(KANCHADAM) 		0206045000NRG25080520241182288 08/05/2024 Jyothi 0206045WL038201 Jyothi 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036668 MRS GUDESE JYOTHI STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-021-019/010075
(KANCHADAM) 		0206045000NRG25080520241182289 08/05/2024 Subbarao 0206045WL038201 Subbarao 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036343 Kurma Subbarao IDFC BANK LIMITED(608117)
494 Bantumilli AP-06-045-021-019/010077
(KANCHADAM) 		0206045000NRG25080520241182292 08/05/2024 Ratnabayamma 0206045WL038201 Ratnabayamma 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036662 MRS RATNABAYAMMA SONGA STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-021-019/010078
(KANCHADAM) 		0206045000NRG25080520241182294 08/05/2024 Rajyalakshmi 0206045WL038201 Rajyalakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036432 Songa Rajya Lakshmi IDFC BANK LIMITED(608117)
496 Bantumilli AP-06-045-021-019/010078
(KANCHADAM) 		0206045000NRG25080520241182293 08/05/2024 Ratnarao 0206045WL038201 Ratnarao 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036788 MR RATNA RAO SONGA STATE BANK OF INDIA(508548)
497 Bantumilli AP-06-045-021-019/010079
(KANCHADAM) 		0206045000NRG25080520241182295 08/05/2024 Esukumari 0206045WL038201 Esukumari 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036664 Songa Seshukumari IDFC BANK LIMITED(608117)
498 Bantumilli AP-06-045-021-019/010080
(KANCHADAM) 		0206045000NRG25080520241182298 08/05/2024 Prasanna Kumar 0206045WL038201 Prasanna Kumar 00415 SBIN0020517 540 540 Processed 18/05/2024 4127036339 CHODA DAASI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 Bantumilli AP-06-045-021-019/010082
(KANCHADAM) 		0206045000NRG25080520241182300 08/05/2024 Srinubabu 0206045WL038201 Srinubabu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4127036665 MR SRINU BABU DHOMA THATI STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-021-019/010094
(KANCHADAM) 		0206045000NRG25080520241207280 08/05/2024 Anjali 0206045WL038965 Anjali 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036501 MRS ANJILI MUVYALA STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-021-019/010095
(KANCHADAM) 		0206045000NRG25080520241207282 08/05/2024 Devamma 0206045WL038965 Devamma 00415 SBIN0020517 1350 1350 Processed 18/05/2024 4127036412 Mrs EDDU DEVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Bantumilli AP-06-045-021-019/010095
(KANCHADAM) 		0206045000NRG25080520241207281 08/05/2024 Sangeetarao 0206045WL038965 Sangeetarao 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036500 MR YEDDU SANGEETHA RAO STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-021-019/010104
(KANCHADAM) 		0206045000NRG25080520241207284 08/05/2024 Prasanti 0206045WL038965 Prasanti 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036918 MRS PRASANTHI EDDU STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-021-019/010106
(KANCHADAM) 		0206045000NRG25080520241207285 08/05/2024 Karna 0206045WL038965 Karna 00415 SBIN0020517 1620 1620 Processed 18/05/2024 4127036428 MR KARNA YDDU STATE BANK OF INDIA(508548)
505 Bantumilli AP-06-045-021-019/010434
(KANCHADAM) 		0206045000NRG25080520241182301 08/05/2024 Pramila 0206045WL038201 Pramila 00415 SBIN0020517 810 810 Processed 18/05/2024 4127036782 MRS CHIRANGI PRAMEELA STATE BANK OF INDIA(508548)
506 Bantumilli AP-06-045-021-019/010435
(KANCHADAM) 		0206045000NRG25080520241207286 08/05/2024 Anton Raju 0206045WL038965 Anton Raju 00415 SBIN0020517 270 270 Processed 18/05/2024 4127036932 SANKURLA ANTON RAJU PUNJAB NATIONAL BANK(508568)
507 Bantumilli AP-06-045-021-019/010435
(KANCHADAM) 		0206045000NRG25080520241207287 08/05/2024 gowri 0206045WL038965 gowri 00415 SBIN0020517 540 540 Processed 18/05/2024 4127036931 Mrs SANKURLA GOWRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 281330 281330
508 Bantumilli AP-06-045-003-001/100024
(RAVIGUNTA) 		0206045000NRG25080520241185842 08/05/2024 Srinivasarao 0206045WL038292 Srinivasarao 00415 SBIN0021294 1710 1710 Processed 18/05/2024 4127036423 Mr DUSANAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Bantumilli AP-06-045-003-001/100081
(RAVIGUNTA) 		0206045000NRG25080520241185863 08/05/2024 Anil kumar 0206045WL038292 Anil kumar 00415 SBIN0021294 1710 1710 Processed 18/05/2024 4127036651 MR ANIL KUMAR NALLAMOTHU STATE BANK OF INDIA(508548)
510 Bantumilli AP-06-045-004-002/010165
(RAMAVARAPUMODI) 		0206045000NRG25080520241167586 08/05/2024 Seetaramayya 0206045WL037647 Seetaramayya 00415 SBIN0021294 210 210 Processed 18/05/2024 4127036436 MR SEETHA RAMAYYA VEMULA SO VEERA BABU STATE BANK OF INDIA(508548)
511 Bantumilli AP-06-045-008-004/010085
(MULAPARRU) 		0206045000NRG25080520241205257 08/05/2024 Mahalakshmi 0206045WL038872 Mahalakshmi 00415 SBIN0021294 1298 1298 Processed 18/05/2024 4127036893 NAGISETTY MAHA LAKSHMI UNION BANK OF INDIA(508500)
512 Bantumilli AP-06-045-012-007/010025
(AMUDALAPALLE) 		0206045000NRG25080520241204177 08/05/2024 Ramjirao 0206045WL038834 Ramjirao 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4127036426 MR RAMOJI RAO DASARI STATE BANK OF INDIA(508548)
513 Bantumilli AP-06-045-012-007/010039
(AMUDALAPALLE) 		0206045000NRG25080520241204178 08/05/2024 Ranjimma 0206045WL038834 Ranjimma 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4127036511 MRS DASARI RAJAKUMARI STATE BANK OF INDIA(508548)
514 Bantumilli AP-06-045-012-007/020006
(AMUDALAPALLE) 		0206045000NRG25080520241204198 08/05/2024 Nageswararao 0206045WL038834 Nageswararao 00415 SBIN0021294 1680 1680 Processed 18/05/2024 4127036614 Mr MANDAPATI NAGESWARA RAO INDIAN BANK(607105)
515 Bantumilli AP-06-045-012-010/010287
(AMUDALAPALLE) 		0206045000NRG25080520241184740 08/05/2024 sayambabu 0206045WL038271 sayambabu 00415 SBIN0021294 1728 1728 Processed 18/05/2024 4127036437 MR SYAM BABU PENUMUDI SO BRAHMAIAH STATE BANK OF INDIA(508548)
516 Bantumilli AP-06-045-012-010/010302
(AMUDALAPALLE) 		0206045000NRG25080520241184751 08/05/2024 Eda Kishor 0206045WL038271 Eda Kishor 00415 SBIN0021294 1728 1728 Processed 18/05/2024 4127036641 MR EDA KISHOR STATE BANK OF INDIA(508548)
517 Bantumilli AP-06-045-012-010/010316
(AMUDALAPALLE) 		0206045000NRG25080520241184766 08/05/2024 Mahesh Kumar 0206045WL038271 Mahesh Kumar 00415 SBIN0021294 1728 1728 Processed 18/05/2024 4127036341 ANNAM MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 Bantumilli AP-06-045-012-010/10330
(AMUDALAPALLE) 		0206045000NRG25080520241184784 08/05/2024 Rajeswari Darsi 0206045WL038271 Rajeswari Darsi 00415 SBIN0021294 1728 1728 Processed 18/05/2024 4127036345 DARSI RAJESWARI UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-017-013/010191
(ARTHAMURU) 		0206045000NRG25080520241167166 08/05/2024 Vasavi 0206045WL037638 Vasavi 00415 SBIN0021294 1380 1380 Processed 18/05/2024 4127036351 MRS VASAVI KONAGALLA STATE BANK OF INDIA(508548)
SubTotal 18260 18260
520 Bantumilli AP-06-045-012-007/010079
(AMUDALAPALLE) 		0206045000NRG25080520241204189 08/05/2024 kalayani 0206045WL038834 kalayani 00468 UBIN0555916 1680 1680 Processed 18/05/2024 4127036236 BURAGA KALYANI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
521 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192946 08/05/2024 Nagapadmavathi 0206045WL038506 Nagapadmavathi 00468 UBIN0800368 1560 1560 Processed 18/05/2024 4127036866 ARJA NAGA PADMAVATHI UNION BANK OF INDIA(508500)
522 Bantumilli AP-06-045-002-001/090059
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192953 08/05/2024 Vara Lakshmi 0206045WL038506 Vara Lakshmi 00468 UBIN0800368 920 920 Processed 18/05/2024 4127036763 ALLADI VARA LAKSHMI UNION BANK OF INDIA(508500)
523 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192966 08/05/2024 Nagabhavani 0206045WL038506 Nagabhavani 00468 UBIN0800368 1560 1560 Processed 18/05/2024 4127036757 VEERAVALLINAGA MANI UNION BANK OF INDIA(508500)
524 Bantumilli AP-06-045-002-001/090120
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192975 08/05/2024 Adivishnunarayanamurty 0206045WL038506 Adivishnunarayanamurty 00468 UBIN0800368 1560 1560 Processed 18/05/2024 4127036736 KUNAPAREDDI ADI VISNU NARAYANA UNION BANK OF INDIA(508500)
525 Bantumilli AP-06-045-002-001/090159
(MALAPARAJUGUDEM) 		0206045000NRG25080520241192986 08/05/2024 Varalakshmi 0206045WL038506 Varalakshmi 00468 UBIN0800368 1300 1300 Processed 18/05/2024 4127036462 ATCHUTA VARA LAKSHMI UNION BANK OF INDIA(508500)
526 Bantumilli AP-06-045-002-001/090187
(MALAPARAJUGUDEM) 		0206045000NRG25080520241193001 08/05/2024 Ramakrishna 0206045WL038506 Ramakrishna 00468 UBIN0800368 1560 1560 Processed 18/05/2024 4127036146 KORU KRISHNA UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-003-001/100016
(RAVIGUNTA) 		0206045000NRG25080520241185839 08/05/2024 Poornachadrarao 0206045WL038292 Poornachadrarao 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036467 Mr DUSANAPUDI PURNA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Bantumilli AP-06-045-003-001/100060
(RAVIGUNTA) 		0206045000NRG25080520241185855 08/05/2024 pedaveeraswaami 0206045WL038292 pedaveeraswaami 00468 UBIN0800368 570 570 Processed 18/05/2024 4127036468 Mr NALLAMOTHU VEERASWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
529 Bantumilli AP-06-045-004-002/010009
(RAMAVARAPUMODI) 		0206045000NRG25080520241167476 08/05/2024 Krishnakumari 0206045WL037647 Krishnakumari 00468 UBIN0800368 840 840 Processed 18/05/2024 4127036477 CHILLIMUNTA KRISHNAKUMARI UNION BANK OF INDIA(508500)
530 Bantumilli AP-06-045-004-002/010046
(RAMAVARAPUMODI) 		0206045000NRG25080520241167504 08/05/2024 Maddiraavamma 0206045WL037647 Maddiraavamma 00468 UBIN0800368 630 630 Processed 18/05/2024 4127036572 KAGITHA MADDIRAVAMMA UNION BANK OF INDIA(508500)
531 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25080520241167510 08/05/2024 Kanakadurga 0206045WL037647 Kanakadurga 00468 UBIN0800368 840 840 Processed 18/05/2024 4127036832 BOLLA KANAKA DURGA UNION BANK OF INDIA(508500)
532 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25080520241167512 08/05/2024 siva nageswarao 0206045WL037647 siva nageswarao 00468 UBIN0800368 210 210 Processed 18/05/2024 4127036232 BOLLA SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
533 Bantumilli AP-06-045-004-002/010051
(RAMAVARAPUMODI) 		0206045000NRG25080520241167513 08/05/2024 Sesharatnam 0206045WL037647 Sesharatnam 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036478 POSINA SESHARATNAM UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25080520241167523 08/05/2024 Nagalakshmi 0206045WL037647 Nagalakshmi 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036644 DAVU NAGA LAKSHMI UNION BANK OF INDIA(508500)
535 Bantumilli AP-06-045-004-002/010074
(RAMAVARAPUMODI) 		0206045000NRG25080520241167528 08/05/2024 Sivanagajyoti 0206045WL037647 Sivanagajyoti 00468 UBIN0800368 210 210 Processed 18/05/2024 4127036643 KATTA SIVA NAGA JYOTHI UNION BANK OF INDIA(508500)
536 Bantumilli AP-06-045-004-002/010095
(RAMAVARAPUMODI) 		0206045000NRG25080520241167544 08/05/2024 Venkanna 0206045WL037647 Venkanna 00468 UBIN0800368 840 840 Processed 18/05/2024 4127036775 Mr KATTA VENKANNA INDIAN BANK(607105)
537 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25080520241167551 08/05/2024 Venkanna 0206045WL037647 Venkanna 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036658 China Venkanna Kagitha SAPTAGIRI GRAMEENA BANK(607053)
538 Bantumilli AP-06-045-004-002/010121
(RAMAVARAPUMODI) 		0206045000NRG25080520241167560 08/05/2024 Kumari 0206045WL037647 Kumari 00468 UBIN0800368 210 210 Processed 18/05/2024 4127036714 DASARI KUMARI UNION BANK OF INDIA(508500)
539 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25080520241167571 08/05/2024 Amaleswari 0206045WL037647 Amaleswari 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036674 KATTA AMALESWARI UNION BANK OF INDIA(508500)
540 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25080520241167573 08/05/2024 Nagaraju 0206045WL037647 Nagaraju 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036750 KATTA NAGA RAJU UNION BANK OF INDIA(508500)
541 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25080520241167574 08/05/2024 Roja 0206045WL037647 Roja 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036751 KATTA ROJA RANI UNION BANK OF INDIA(508500)
542 Bantumilli AP-06-045-004-002/010203
(RAMAVARAPUMODI) 		0206045000NRG25080520241167594 08/05/2024 Anasurya 0206045WL037647 Anasurya 00468 UBIN0800368 840 840 Processed 18/05/2024 4127036631 GUDAVALLI ANASUYA UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-004-002/010211
(RAMAVARAPUMODI) 		0206045000NRG25080520241167600 08/05/2024 Rambabu 0206045WL037647 Rambabu 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4127036715 GUDAVALLI RAMBABU UNION BANK OF INDIA(508500)
544 Bantumilli AP-06-045-004-002/010235
(RAMAVARAPUMODI) 		0206045000NRG25080520241167617 08/05/2024 MARIYAMMA KAGITHA 0206045WL037647 MARIYAMMA KAGITHA 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036224 MRS MARIYAMMA KAGITA STATE BANK OF INDIA(508548)
545 Bantumilli AP-06-045-004-002/010237
(RAMAVARAPUMODI) 		0206045000NRG25080520241167619 08/05/2024 Kagitha Ramalakshmi 0206045WL037647 Kagitha Ramalakshmi 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036504 KAGITHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25080520241167629 08/05/2024 Anapurna 0206045WL037647 Anapurna 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036716 GUDAVALLI ANNAPURNA UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25080520241167628 08/05/2024 Yedukondalu 0206045WL037647 Yedukondalu 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036713 GUDAVALLI YEDUKONDALU UNION BANK OF INDIA(508500)
548 Bantumilli AP-06-045-004-002/010269
(RAMAVARAPUMODI) 		0206045000NRG25080520241167631 08/05/2024 Ratnakumari 0206045WL037647 Ratnakumari 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036679 KAGITHA RATNA KUMARI UNION BANK OF INDIA(508500)
549 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25080520241167640 08/05/2024 Padma 0206045WL037647 Padma 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4127036143 GUDAVALLI PADMA UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-004-002/010308
(RAMAVARAPUMODI) 		0206045000NRG25080520241167643 08/05/2024 Krishnaveni 0206045WL037647 Krishnaveni 00468 UBIN0800368 840 840 Processed 18/05/2024 4127036678 GUDAVALLI KRISHNAVENI UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-006-003/040106
(MALLAMPUDI) 		0206045000NRG25080520241183525 08/05/2024 ADHAMMA 0206045WL038239 ADHAMMA 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036221 ADI LAKSHMI KARRI SAPTAGIRI GRAMEENA BANK(607053)
552 Bantumilli AP-06-045-006-003/040299
(MALLAMPUDI) 		0206045000NRG25080520241183534 08/05/2024 KOPANATHI DURGA 0206045WL038239 KOPANATHI DURGA 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036160 MRS KOPANATI DURGA STATE BANK OF INDIA(508548)
553 Bantumilli AP-06-045-006-003/040363
(MALLAMPUDI) 		0206045000NRG25080520241183535 08/05/2024 Mastaanamma 0206045WL038239 Mastaanamma 00468 UBIN0800368 1425 1425 Processed 18/05/2024 4127036670 Mrs REVU MASTANAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
554 Bantumilli AP-06-045-006-003/40500
(MALLAMPUDI) 		0206045000NRG25080520241183542 08/05/2024 BALAKRISHANA 0206045WL038239 BALAKRISHANA 00468 UBIN0800368 570 570 Processed 18/05/2024 4127036225 MR KOPANATHI BALAKRISHNA STATE BANK OF INDIA(508548)
555 Bantumilli AP-06-045-006-003/40500
(MALLAMPUDI) 		0206045000NRG25080520241183541 08/05/2024 MAREMMA 0206045WL038239 MAREMMA 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036844 Mrs KOPPANATHI MAREMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Bantumilli AP-06-045-008-004/010008
(MULAPARRU) 		0206045000NRG25080520241205239 08/05/2024 Padma 0206045WL038872 Padma 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036164 VASANA PADMA UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-008-004/010008
(MULAPARRU) 		0206045000NRG25080520241205238 08/05/2024 Suresh 0206045WL038872 Suresh 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036163 Suresh Vasana SAPTAGIRI GRAMEENA BANK(607053)
558 Bantumilli AP-06-045-008-004/010009
(MULAPARRU) 		0206045000NRG25080520241205240 08/05/2024 Kanakadurga 0206045WL038872 Kanakadurga 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036740 VASANA KANAKA DURGA UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-008-004/010009
(MULAPARRU) 		0206045000NRG25080520241205242 08/05/2024 Lakshmi 0206045WL038872 Lakshmi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036150 VASANA LAKSHMI UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-008-004/010009
(MULAPARRU) 		0206045000NRG25080520241205241 08/05/2024 Venkatanarayana 0206045WL038872 Venkatanarayana 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036891 Mr VASANA VENKATA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
561 Bantumilli AP-06-045-008-004/010016
(MULAPARRU) 		0206045000NRG25080520241205244 08/05/2024 Srihari 0206045WL038872 Srihari 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036722 Mr GOWRISETTI SRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Bantumilli AP-06-045-008-004/010032
(MULAPARRU) 		0206045000NRG25080520241205246 08/05/2024 Jojibabu 0206045WL038872 Jojibabu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036744 BATTULA JOJI BABU UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-008-004/010032
(MULAPARRU) 		0206045000NRG25080520241205247 08/05/2024 Radhakumari 0206045WL038872 Radhakumari 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036741 BATTULA RADHA KUMARI UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-008-004/010053
(MULAPARRU) 		0206045000NRG25080520241205250 08/05/2024 Krishnamurti 0206045WL038872 Krishnamurti 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036926 NAGISETTY KRISHNA MURTHY UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-008-004/010053
(MULAPARRU) 		0206045000NRG25080520241205251 08/05/2024 Sridevi 0206045WL038872 Sridevi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036924 NAGISETTY SRIDEVI UNION BANK OF INDIA(508500)
566 Bantumilli AP-06-045-008-004/010058
(MULAPARRU) 		0206045000NRG25080520241205252 08/05/2024 Yesubabu 0206045WL038872 Yesubabu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036149 INTIPALLI YESU BABU UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-008-004/010083
(MULAPARRU) 		0206045000NRG25080520241205253 08/05/2024 Nageswararao 0206045WL038872 Nageswararao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036739 BATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-008-004/010083
(MULAPARRU) 		0206045000NRG25080520241205255 08/05/2024 sumalatha 0206045WL038872 sumalatha 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036902 SUMALATHA BATTULA UNION BANK OF INDIA(508500)
569 Bantumilli AP-06-045-008-004/010083
(MULAPARRU) 		0206045000NRG25080520241205254 08/05/2024 Venkateswaramma 0206045WL038872 Venkateswaramma 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036742 BATTULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-008-004/010138
(MULAPARRU) 		0206045000NRG25080520241205258 08/05/2024 Ramanjaneyulu 0206045WL038872 Ramanjaneyulu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036198 Ramanjineyulu Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
571 Bantumilli AP-06-045-008-004/010138
(MULAPARRU) 		0206045000NRG25080520241205259 08/05/2024 Sridevi 0206045WL038872 Sridevi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036745 SRIDEVI GOWRISETTI SAPTAGIRI GRAMEENA BANK(607053)
572 Bantumilli AP-06-045-008-004/010149
(MULAPARRU) 		0206045000NRG25080520241205260 08/05/2024 Rajababu 0206045WL038872 Rajababu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036172 PALAPARTHI RAJA BABU UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-008-004/010151
(MULAPARRU) 		0206045000NRG25080520241205261 08/05/2024 kUMARI 0206045WL038872 kUMARI 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036201 KUMARI DASARI UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-008-004/010152
(MULAPARRU) 		0206045000NRG25080520241205262 08/05/2024 Venkataramanna 0206045WL038872 Venkataramanna 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036719 VENKATA RAMANA REGUMUDI SAPTAGIRI GRAMEENA BANK(607053)
575 Bantumilli AP-06-045-008-004/010153
(MULAPARRU) 		0206045000NRG25080520241205263 08/05/2024 Chittyya 0206045WL038872 Chittyya 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036718 CHITTAIAH CHODAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
576 Bantumilli AP-06-045-008-004/010155
(MULAPARRU) 		0206045000NRG25080520241205264 08/05/2024 Satyanarayana 0206045WL038872 Satyanarayana 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036151 BHATRAJU SATYA NARAYANA UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-008-004/010156
(MULAPARRU) 		0206045000NRG25080520241205265 08/05/2024 Suryanarayana 0206045WL038872 Suryanarayana 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036721 GOWRISETTY SURYANARAYANA UNION BANK OF INDIA(508500)
578 Bantumilli AP-06-045-008-004/010157
(MULAPARRU) 		0206045000NRG25080520241205266 08/05/2024 Kondayya 0206045WL038872 Kondayya 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036196 CHEBOYINA KONDAIAH UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-008-004/010158
(MULAPARRU) 		0206045000NRG25080520241205267 08/05/2024 N.V.Pnendrakumar 0206045WL038872 N.V.Pnendrakumar 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036199 B N V PANIDRA KUMAR N V PHANDERA KUMAR UNION BANK OF INDIA(508500)
580 Bantumilli AP-06-045-008-004/010159
(MULAPARRU) 		0206045000NRG25080520241205268 08/05/2024 BHAGAMMA 0206045WL038872 BHAGAMMA 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036204 EEDA BHAGYAMMA UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-008-004/010177
(MULAPARRU) 		0206045000NRG25080520241205269 08/05/2024 Nageswara Rao 0206045WL038872 Nageswara Rao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036604 BATTULA NAGESWARA RAO UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-008-004/010177
(MULAPARRU) 		0206045000NRG25080520241205270 08/05/2024 Ramakrishnakumari 0206045WL038872 Ramakrishnakumari 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036218 BATTULA RAMA KRISHNA KUMARI UNION BANK OF INDIA(508500)
583 Bantumilli AP-06-045-008-004/010183
(MULAPARRU) 		0206045000NRG25080520241205271 08/05/2024 Mangatayaru 0206045WL038872 Mangatayaru 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036927 BATTULA MANAGATAYARU UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-008-004/010204
(MULAPARRU) 		0206045000NRG25080520241205273 08/05/2024 Devi 0206045WL038872 Devi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036206 TELU DEVI UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-008-004/010204
(MULAPARRU) 		0206045000NRG25080520241205272 08/05/2024 Siva Sankar 0206045WL038872 Siva Sankar 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036205 TELU SIVA SANKAR UNION BANK OF INDIA(508500)
586 Bantumilli AP-06-045-008-004/010211
(MULAPARRU) 		0206045000NRG25080520241205275 08/05/2024 ramadevi 0206045WL038872 ramadevi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036743 CHETIKINENI RAMADEVI UNION BANK OF INDIA(508500)
587 Bantumilli AP-06-045-008-004/010212
(MULAPARRU) 		0206045000NRG25080520241205277 08/05/2024 Balaji 0206045WL038872 Balaji 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036923 GOWRISETTI BALAJI UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-008-004/010212
(MULAPARRU) 		0206045000NRG25080520241205276 08/05/2024 Sampurna 0206045WL038872 Sampurna 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036922 GOWRISETTI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bantumilli AP-06-045-008-004/010213
(MULAPARRU) 		0206045000NRG25080520241205278 08/05/2024 Ramanjiniyalu 0206045WL038872 Ramanjiniyalu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036808 GOWRISETTI RAMANJANEYULU UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-008-004/010213
(MULAPARRU) 		0206045000NRG25080520241205279 08/05/2024 Vani 0206045WL038872 Vani 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036156 GOWRISETTI VANI UNION BANK OF INDIA(508500)
591 Bantumilli AP-06-045-008-004/010217
(MULAPARRU) 		0206045000NRG25080520241205280 08/05/2024 Lankapalli Veerababu 0206045WL038872 Lankapalli Veerababu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036818 LANKAPALLI VEERABABU UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-008-004/010217
(MULAPARRU) 		0206045000NRG25080520241205281 08/05/2024 Venkateswaramma 0206045WL038872 Venkateswaramma 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036817 LANKAPALLI VENKATESWARAMMA CANARA BANK(508532)
593 Bantumilli AP-06-045-008-004/010218
(MULAPARRU) 		0206045000NRG25080520241205284 08/05/2024 SAMMETA RADHA KRISHNAMMA 0206045WL038872 SAMMETA RADHA KRISHNAMMA 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036816 SAMMETA RADHA KRISHNAMMA UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-008-004/010231
(MULAPARRU) 		0206045000NRG25080520241205285 08/05/2024 Prabhakar Rao 0206045WL038872 Prabhakar Rao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036185 GOWRISETTY PRABAKAR RAO UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-008-004/010234
(MULAPARRU) 		0206045000NRG25080520241205287 08/05/2024 nagalakshimi 0206045WL038872 nagalakshimi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036738 RAYAPUREDDY NAGALAKSMI UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-008-004/010239
(MULAPARRU) 		0206045000NRG25080520241205289 08/05/2024 Naga Lakshmi 0206045WL038872 Naga Lakshmi 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036737 Bavi Setti Nagalakshmi IDFC BANK LIMITED(608117)
597 Bantumilli AP-06-045-008-004/010239
(MULAPARRU) 		0206045000NRG25080520241205288 08/05/2024 Naga Raju 0206045WL038872 Naga Raju 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036220 BAVI SETTI NAGARAJU UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-008-004/010249
(MULAPARRU) 		0206045000NRG25080520241205291 08/05/2024 SIVAKUMARI 0206045WL038872 SIVAKUMARI 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036883 BHAVISETTY SIVAKUMARI UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-008-004/010249
(MULAPARRU) 		0206045000NRG25080520241205290 08/05/2024 venkateswararo 0206045WL038872 venkateswararo 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036884 BHAVISETTY VENKATESWARARAO UNION BANK OF INDIA(508500)
600 Bantumilli AP-06-045-008-004/020020
(MULAPARRU) 		0206045000NRG25080520241205293 08/05/2024 Manikyam 0206045WL038872 Manikyam 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036620 GOLLA MANIKYAMBA UNION BANK OF INDIA(508500)
601 Bantumilli AP-06-045-008-004/020020
(MULAPARRU) 		0206045000NRG25080520241205292 08/05/2024 Sudhakararao 0206045WL038872 Sudhakararao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036211 GOLLA SUDHAKAR RAO UNION BANK OF INDIA(508500)
602 Bantumilli AP-06-045-008-004/020070
(MULAPARRU) 		0206045000NRG25080520241205294 08/05/2024 Ambedkar 0206045WL038872 Ambedkar 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036653 Ambedkar Mundru SAPTAGIRI GRAMEENA BANK(607053)
603 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25080520241205296 08/05/2024 Paleepe Yesumani 0206045WL038872 Paleepe Yesumani 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036214 PALEEPE YESUMANI UNION BANK OF INDIA(508500)
604 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25080520241205298 08/05/2024 Sri Valli 0206045WL038872 Sri Valli 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036159 CHATTUMALA SRIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Bantumilli AP-06-045-008-004/020217
(MULAPARRU) 		0206045000NRG25080520241205299 08/05/2024 Vimalakumari 0206045WL038872 Vimalakumari 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036200 DASARI VIMALA KUMARI UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-008-004/020231
(MULAPARRU) 		0206045000NRG25080520241205300 08/05/2024 someswrarao 0206045WL038872 someswrarao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036720 Someswara Rao Mundru SAPTAGIRI GRAMEENA BANK(607053)
607 Bantumilli AP-06-045-008-004/020242
(MULAPARRU) 		0206045000NRG25080520241205302 08/05/2024 Mariyamma 0206045WL038872 Mariyamma 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036618 TUNETI MARIYAMMA UNION BANK OF INDIA(508500)
608 Bantumilli AP-06-045-008-004/020242
(MULAPARRU) 		0206045000NRG25080520241205301 08/05/2024 Raju 0206045WL038872 Raju 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036215 SWAMY TUNETI SAPTAGIRI GRAMEENA BANK(607053)
609 Bantumilli AP-06-045-008-004/030004
(MULAPARRU) 		0206045000NRG25080520241205304 08/05/2024 Edukondalu 0206045WL038872 Edukondalu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036574 YEDUKONDALU GONGALL SAPTAGIRI GRAMEENA BANK(607053)
610 Bantumilli AP-06-045-008-004/030004
(MULAPARRU) 		0206045000NRG25080520241205305 08/05/2024 Kanakadurga 0206045WL038872 Kanakadurga 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036576 GONGALLA KANAKA DURGA UNION BANK OF INDIA(508500)
611 Bantumilli AP-06-045-008-004/030006
(MULAPARRU) 		0206045000NRG25080520241205306 08/05/2024 Venkateswararao 0206045WL038872 Venkateswararao 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036717 YELAVARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-008-004/030007
(MULAPARRU) 		0206045000NRG25080520241205308 08/05/2024 Naagapaamu 0206045WL038872 Naagapaamu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036735 GANGULA NAGA PAMU UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-008-004/030007
(MULAPARRU) 		0206045000NRG25080520241205309 08/05/2024 Nagamani 0206045WL038872 Nagamani 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036834 GANGULA NAGA MANI UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-008-004/030012
(MULAPARRU) 		0206045000NRG25080520241205311 08/05/2024 Veeraperantalu 0206045WL038872 Veeraperantalu 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036577 CHEBOYINA VEERA PERANTALU UNION BANK OF INDIA(508500)
615 Bantumilli AP-06-045-008-004/030025
(MULAPARRU) 		0206045000NRG25080520241205313 08/05/2024 Mangatayaru 0206045WL038872 Mangatayaru 00468 UBIN0800368 1298 1298 Processed 18/05/2024 4127036575 CHEBOINA MANGA THAYARU UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-009-004/050001
(NAGESWARARAOPET) 		0206045000NRG25080520241194145 08/05/2024 Nageswaramma 0206045WL038538 Nageswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036649 CHITTIBOMMA NAGESWARAMMA UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-009-004/050190
(NAGESWARARAOPET) 		0206045000NRG25080520241194146 08/05/2024 Venkateswaramma 0206045WL038538 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036723 Ms SOGONI VENKATESWARAMMA INDIAN BANK(607105)
618 Bantumilli AP-06-045-009-004/060008
(NAGESWARARAOPET) 		0206045000NRG25080520241194147 08/05/2024 Durgabhavani 0206045WL038538 Durgabhavani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036208 POLUKONDA DURGABHAVANI UNION BANK OF INDIA(508500)
619 Bantumilli AP-06-045-009-004/060031
(NAGESWARARAOPET) 		0206045000NRG25080520241194150 08/05/2024 Lakshmi 0206045WL038538 Lakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036155 SOGANI LAKSHMI UNION BANK OF INDIA(508500)
620 Bantumilli AP-06-045-009-004/060031
(NAGESWARARAOPET) 		0206045000NRG25080520241194149 08/05/2024 Venkanna 0206045WL038538 Venkanna 00468 UBIN0800368 270 270 Processed 18/05/2024 4127036210 SOGANI VENKANNA UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-009-004/060035
(NAGESWARARAOPET) 		0206045000NRG25080520241194152 08/05/2024 adilakshmi 0206045WL038538 adilakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036859 SOGANI ADI LAKSHMI UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-009-004/060035
(NAGESWARARAOPET) 		0206045000NRG25080520241194151 08/05/2024 Anjaneyulu 0206045WL038538 Anjaneyulu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036731 SOGANI ANJANEYULU UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-009-004/060043
(NAGESWARARAOPET) 		0206045000NRG25080520241194153 08/05/2024 Rajakumari 0206045WL038538 Rajakumari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036724 AREPALLI RAJAKUMARI UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-009-004/060057
(NAGESWARARAOPET) 		0206045000NRG25080520241194154 08/05/2024 Paparao 0206045WL038538 Paparao 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4127036144 Papa Rao Murala SAPTAGIRI GRAMEENA BANK(607053)
625 Bantumilli AP-06-045-009-004/060061
(NAGESWARARAOPET) 		0206045000NRG25080520241194155 08/05/2024 Aadilakshmi 0206045WL038538 Aadilakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036727 MANNEM ADI LAKSHMI UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-009-004/060062
(NAGESWARARAOPET) 		0206045000NRG25080520241194156 08/05/2024 Ramana 0206045WL038538 Ramana 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4127036182 VASANA RAMANA UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-009-004/060066
(NAGESWARARAOPET) 		0206045000NRG25080520241194159 08/05/2024 Padma 0206045WL038538 Padma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036725 SOGANI PADMA UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-009-004/060067
(NAGESWARARAOPET) 		0206045000NRG25080520241194161 08/05/2024 Nagaseshamma 0206045WL038538 Nagaseshamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036174 MATTA NAGA SESHAMMA UNION BANK OF INDIA(508500)
629 Bantumilli AP-06-045-009-004/060067
(NAGESWARARAOPET) 		0206045000NRG25080520241194162 08/05/2024 Srinivasarao 0206045WL038538 Srinivasarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036173 MR MATTA SRINIVASA RAO STATE BANK OF INDIA(508548)
630 Bantumilli AP-06-045-009-004/060077
(NAGESWARARAOPET) 		0206045000NRG25080520241194165 08/05/2024 Sogani Venkata Durga Siva Naga Syam kumar 0206045WL038538 Sogani Venkata Durga Siva Naga Syam kumar 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036222 SOGANI VENKARA DURGA SIVA NAGA SYAM KUMA UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-009-004/060077
(NAGESWARARAOPET) 		0206045000NRG25080520241194166 08/05/2024 Sogani Venkata Durga Siva Naga Tarun Kumar 0206045WL038538 Sogani Venkata Durga Siva Naga Tarun Kumar 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036230 SOGANI VENKATA DURGA SIVA NAGA TARUN KU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bantumilli AP-06-045-009-004/060077
(NAGESWARARAOPET) 		0206045000NRG25080520241194164 08/05/2024 Venkateswaramma 0206045WL038538 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036726 SOGANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-009-004/060112
(NAGESWARARAOPET) 		0206045000NRG25080520241194168 08/05/2024 Nagalakshmi 0206045WL038538 Nagalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036178 MURAALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-009-004/060112
(NAGESWARARAOPET) 		0206045000NRG25080520241194167 08/05/2024 veeramma 0206045WL038538 veeramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4127036209 VEERAMMA MURALA SAPTAGIRI GRAMEENA BANK(607053)
635 Bantumilli AP-06-045-012-007/010006
(AMUDALAPALLE) 		0206045000NRG25080520241204169 08/05/2024 Veerabayamma 0206045WL038834 Veerabayamma 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036523 MADDALA VEERABAYAMMA UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-012-007/010024
(AMUDALAPALLE) 		0206045000NRG25080520241204174 08/05/2024 Venkateswararao 0206045WL038834 Venkateswararao 00468 UBIN0800368 280 280 Processed 18/05/2024 4127036207 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
637 Bantumilli AP-06-045-012-007/010025
(AMUDALAPALLE) 		0206045000NRG25080520241204176 08/05/2024 Bayamma 0206045WL038834 Bayamma 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036189 DASARI BAYIMMA UNION BANK OF INDIA(508500)
638 Bantumilli AP-06-045-012-007/010054
(AMUDALAPALLE) 		0206045000NRG25080520241204179 08/05/2024 Jyosna 0206045WL038834 Jyosna 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036525 CHEELI JYOTHI ALIAS JYOTHNA UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-012-007/010069
(AMUDALAPALLE) 		0206045000NRG25080520241204183 08/05/2024 ANNAM LAKSHMI KUMARI 0206045WL038834 ANNAM LAKSHMI KUMARI 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036833 ANNAM LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Bantumilli AP-06-045-012-007/010072
(AMUDALAPALLE) 		0206045000NRG25080520241204184 08/05/2024 praveen kumar 0206045WL038834 praveen kumar 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036228 PANTAGANI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 Bantumilli AP-06-045-012-007/010073
(AMUDALAPALLE) 		0206045000NRG25080520241204186 08/05/2024 prasana 0206045WL038834 prasana 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036925 PALLIKONDA PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Bantumilli AP-06-045-012-007/010077
(AMUDALAPALLE) 		0206045000NRG25080520241204187 08/05/2024 seshamma 0206045WL038834 seshamma 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036863 DOMATHOTI SESHAMMA UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-012-007/010078
(AMUDALAPALLE) 		0206045000NRG25080520241204188 08/05/2024 sunita 0206045WL038834 sunita 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036533 KOTTA SUNITHA UNION BANK OF INDIA(508500)
644 Bantumilli AP-06-045-012-007/010082
(AMUDALAPALLE) 		0206045000NRG25080520241204190 08/05/2024 Pallikonda Rajeswari 0206045WL038834 Pallikonda Rajeswari 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036826 Mr Pallikonda Rajeswari INDIAN BANK(607105)
645 Bantumilli AP-06-045-012-007/010083
(AMUDALAPALLE) 		0206045000NRG25080520241204191 08/05/2024 padmavathi 0206045WL038834 padmavathi 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036831 KALLAEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bantumilli AP-06-045-012-007/010087
(AMUDALAPALLE) 		0206045000NRG25080520241204193 08/05/2024 Nagababy 0206045WL038834 Nagababy 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036217 MADDALA NAGA BABY SAPTAGIRI GRAMEENA BANK(607053)
647 Bantumilli AP-06-045-012-007/020003
(AMUDALAPALLE) 		0206045000NRG25080520241204195 08/05/2024 bavani 0206045WL038834 bavani 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036530 PALLIKONDA BHAVANI UNION BANK OF INDIA(508500)
648 Bantumilli AP-06-045-012-007/020004
(AMUDALAPALLE) 		0206045000NRG25080520241204196 08/05/2024 raghava 0206045WL038834 raghava 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036528 KARE RAGHAVA UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-012-007/020007
(AMUDALAPALLE) 		0206045000NRG25080520241204199 08/05/2024 Edukondalu 0206045WL038834 Edukondalu 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036526 MANDAPATI EDUKONDALU UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-012-007/020007
(AMUDALAPALLE) 		0206045000NRG25080520241204200 08/05/2024 meri 0206045WL038834 meri 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036522 Mrs MANDAPATI MARY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
651 Bantumilli AP-06-045-012-007/020009
(AMUDALAPALLE) 		0206045000NRG25080520241204202 08/05/2024 ELAMALLI SUJATHA 0206045WL038834 ELAMALLI SUJATHA 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036660 YELLAMALLISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
652 Bantumilli AP-06-045-012-007/020009
(AMUDALAPALLE) 		0206045000NRG25080520241204201 08/05/2024 YELLAMALLI RAVIKUMAR 0206045WL038834 YELLAMALLI RAVIKUMAR 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036177 YELLAMALLI RAVI KUMAR UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-012-007/020024
(AMUDALAPALLE) 		0206045000NRG25080520241204204 08/05/2024 Madhusudhanarao 0206045WL038834 Madhusudhanarao 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036796 PALLIKONDA MADHUSUDANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bantumilli AP-06-045-012-007/020024
(AMUDALAPALLE) 		0206045000NRG25080520241204205 08/05/2024 Nagamanchalli 0206045WL038834 Nagamanchalli 00468 UBIN0800368 1120 1120 Processed 18/05/2024 4127036794 PALLIKONDA MANCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bantumilli AP-06-045-012-007/020026
(AMUDALAPALLE) 		0206045000NRG25080520241204206 08/05/2024 Chandrashekhar 0206045WL038834 Chandrashekhar 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036190 PALLIKONDA CHANDRASEKHAR RAO UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-012-007/020026
(AMUDALAPALLE) 		0206045000NRG25080520241204207 08/05/2024 Venkataravamma 0206045WL038834 Venkataravamma 00468 UBIN0800368 1120 1120 Processed 18/05/2024 4127036472 PALLIKONDA VENKATA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bantumilli AP-06-045-012-007/020031
(AMUDALAPALLE) 		0206045000NRG25080520241204210 08/05/2024 Ankamma 0206045WL038834 Ankamma 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036186 MALLELA ANKAMMA UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-012-007/020044
(AMUDALAPALLE) 		0206045000NRG25080520241204219 08/05/2024 chendra lila 0206045WL038834 chendra lila 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036154 PENUMUDI CHANDRA LEELA UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-012-007/020047
(AMUDALAPALLE) 		0206045000NRG25080520241204220 08/05/2024 Yalamalli Kanakadurga 0206045WL038834 Yalamalli Kanakadurga 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036862 ELLAMALLI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bantumilli AP-06-045-012-007/020049
(AMUDALAPALLE) 		0206045000NRG25080520241204221 08/05/2024 Lakshmi 0206045WL038834 Lakshmi 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036145 KALAPALA LAKSHMI UNION BANK OF INDIA(508500)
661 Bantumilli AP-06-045-012-007/020053
(AMUDALAPALLE) 		0206045000NRG25080520241204223 08/05/2024 Vasantakumari 0206045WL038834 Vasantakumari 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036191 JUJJUVARAPU VASANTHA KUMARI UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-012-007/020054
(AMUDALAPALLE) 		0206045000NRG25080520241204225 08/05/2024 Arunakumari 0206045WL038834 Arunakumari 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036193 ARUNA KUMARI KALAPALA SAPTAGIRI GRAMEENA BANK(607053)
663 Bantumilli AP-06-045-012-007/020054
(AMUDALAPALLE) 		0206045000NRG25080520241204224 08/05/2024 Ratnabayamma 0206045WL038834 Ratnabayamma 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036684 KALAPALA RATNABAYAMMA UNION BANK OF INDIA(508500)
664 Bantumilli AP-06-045-012-007/020056
(AMUDALAPALLE) 		0206045000NRG25080520241204227 08/05/2024 Sadhumani 0206045WL038834 Sadhumani 00468 UBIN0800368 1680 1680 Processed 18/05/2024 4127036683 KOLANTI SADHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bantumilli AP-06-045-012-007/020057
(AMUDALAPALLE) 		0206045000NRG25080520241184590 08/05/2024 Katuri Vimala 0206045WL038266 Katuri Vimala 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036659 KATURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bantumilli AP-06-045-012-007/020062
(AMUDALAPALLE) 		0206045000NRG25080520241184594 08/05/2024 rajini 0206045WL038266 rajini 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036187 VEMURI RAJANI UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-012-007/020062
(AMUDALAPALLE) 		0206045000NRG25080520241184593 08/05/2024 Vemuri Venkateswaramma 0206045WL038266 Vemuri Venkateswaramma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036188 VEMURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-012-007/020066
(AMUDALAPALLE) 		0206045000NRG25080520241184597 08/05/2024 pramila 0206045WL038266 pramila 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036692 KODURU PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Bantumilli AP-06-045-012-007/020067
(AMUDALAPALLE) 		0206045000NRG25080520241184599 08/05/2024 venkatabogeswaramma 0206045WL038266 venkatabogeswaramma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036195 AKUNURI VENKATA BOGESWARAMMA UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-012-007/020069
(AMUDALAPALLE) 		0206045000NRG25080520241184601 08/05/2024 padma 0206045WL038266 padma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036158 KARE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Bantumilli AP-06-045-012-007/020078
(AMUDALAPALLE) 		0206045000NRG25080520241184605 08/05/2024 VENKATESWARAMMA 0206045WL038266 VENKATESWARAMMA 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036183 THALARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-012-007/020079
(AMUDALAPALLE) 		0206045000NRG25080520241184606 08/05/2024 chinammai 0206045WL038266 chinammai 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036524 Mrs KOLLURI CHINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
673 Bantumilli AP-06-045-012-007/020080
(AMUDALAPALLE) 		0206045000NRG25080520241184607 08/05/2024 venkateswaramma 0206045WL038266 venkateswaramma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036531 VAKKALAGADDA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Bantumilli AP-06-045-012-007/020081
(AMUDALAPALLE) 		0206045000NRG25080520241184609 08/05/2024 venkateswarama 0206045WL038266 venkateswarama 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036212 GANDIPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-012-007/020085
(AMUDALAPALLE) 		0206045000NRG25080520241184610 08/05/2024 bebisarojeni 0206045WL038266 bebisarojeni 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036527 PALLIKONDA BABYSAROJINI FINCARE SMALL FINANCE BANK LTD(608304)
676 Bantumilli AP-06-045-012-007/020086
(AMUDALAPALLE) 		0206045000NRG25080520241184612 08/05/2024 durgamma 0206045WL038266 durgamma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036181 SOMALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
677 Bantumilli AP-06-045-012-007/020087
(AMUDALAPALLE) 		0206045000NRG25080520241184615 08/05/2024 vijayalakshimi 0206045WL038266 vijayalakshimi 00468 UBIN0800368 285 285 Processed 18/05/2024 4127036685 VEERAMACHINENI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-012-007/020089
(AMUDALAPALLE) 		0206045000NRG25080520241184617 08/05/2024 Ramadevi 0206045WL038266 Ramadevi 00468 UBIN0800368 285 285 Processed 18/05/2024 4127036162 MUKKU RAMA DEVI UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-012-007/020090
(AMUDALAPALLE) 		0206045000NRG25080520241184618 08/05/2024 Damayathi 0206045WL038266 Damayathi 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036194 KANCHARLA DAMAYANTHI UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-012-007/020091
(AMUDALAPALLE) 		0206045000NRG25080520241184620 08/05/2024 Srinuvasarao 0206045WL038266 Srinuvasarao 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036688 SRINIVASARAO DASARI SAPTAGIRI GRAMEENA BANK(607053)
681 Bantumilli AP-06-045-012-007/020094
(AMUDALAPALLE) 		0206045000NRG25080520241184622 08/05/2024 nagendram 0206045WL038266 nagendram 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036184 DASARI NAGENDRAM UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-012-007/020095
(AMUDALAPALLE) 		0206045000NRG25080520241184623 08/05/2024 lalitha 0206045WL038266 lalitha 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036180 PALLIKONDA SIVA SUBRAHMANYAM UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-012-007/020096
(AMUDALAPALLE) 		0206045000NRG25080520241184624 08/05/2024 mahesh 0206045WL038266 mahesh 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036690 PARISIPOGU MAHESH BABU UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-012-007/020096
(AMUDALAPALLE) 		0206045000NRG25080520241184625 08/05/2024 sivakumari 0206045WL038266 sivakumari 00468 UBIN0800368 1140 1140 Processed 18/05/2024 4127036693 Parisipogu Siva Kumari FINCARE SMALL FINANCE BANK LTD(608304)
685 Bantumilli AP-06-045-012-007/020100
(AMUDALAPALLE) 		0206045000NRG25080520241184626 08/05/2024 nageswrarao 0206045WL038266 nageswrarao 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036213 MANDAPATI NAGESWARARAO UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-012-007/020101
(AMUDALAPALLE) 		0206045000NRG25080520241184627 08/05/2024 dhurga 0206045WL038266 dhurga 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036192 MEKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bantumilli AP-06-045-012-007/020109
(AMUDALAPALLE) 		0206045000NRG25080520241184629 08/05/2024 TULASIDEVI 0206045WL038266 TULASIDEVI 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036249 DONEPUDI TULASI DEVI UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-012-010/010015
(AMUDALAPALLE) 		0206045000NRG25080520241184634 08/05/2024 Nancharamma 0206045WL038266 Nancharamma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036795 KAKANI NANCHRAMMA UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-012-010/010049
(AMUDALAPALLE) 		0206045000NRG25080520241184635 08/05/2024 Bhudimma 0206045WL038266 Bhudimma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036827 PAMU BUDDIMMA UNION BANK OF INDIA(508500)
690 Bantumilli AP-06-045-012-010/010244
(AMUDALAPALLE) 		0206045000NRG25080520241184637 08/05/2024 Aditya 0206045WL038266 Aditya 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036235 KAKOLLU ADITHYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bantumilli AP-06-045-012-010/010249
(AMUDALAPALLE) 		0206045000NRG25080520241184639 08/05/2024 Chanarao 0206045WL038266 Chanarao 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036517 PALLIKONDA CHINNA RAO UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-012-010/010252
(AMUDALAPALLE) 		0206045000NRG25080520241184642 08/05/2024 Lakshmisampurna 0206045WL038266 Lakshmisampurna 00468 UBIN0800368 285 285 Processed 18/05/2024 4127036682 Lakshmi Sampurna Nadendla SAPTAGIRI GRAMEENA BANK(607053)
693 Bantumilli AP-06-045-012-010/010252
(AMUDALAPALLE) 		0206045000NRG25080520241184641 08/05/2024 Venkatanarasaiah 0206045WL038266 Venkatanarasaiah 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036691 NADENTLA VENKATA NARASAIAH UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-012-010/010255
(AMUDALAPALLE) 		0206045000NRG25080520241184644 08/05/2024 Rambabu 0206045WL038266 Rambabu 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036165 GOTTIPATI RAM BABU UNION BANK OF INDIA(508500)
695 Bantumilli AP-06-045-012-010/010257
(AMUDALAPALLE) 		0206045000NRG25080520241184645 08/05/2024 Bhramayya 0206045WL038266 Bhramayya 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036152 MUKKOLLU BRAHMAIAH UNION BANK OF INDIA(508500)
696 Bantumilli AP-06-045-012-010/010257
(AMUDALAPALLE) 		0206045000NRG25080520241184646 08/05/2024 Nancharamma 0206045WL038266 Nancharamma 00468 UBIN0800368 1710 1710 Processed 18/05/2024 4127036169 MUKKOLLU NANCHARAMMA UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-012-010/010258
(AMUDALAPALLE) 		0206045000NRG25080520241184647 08/05/2024 Padmavati 0206045WL038266 Padmavati 00468 UBIN0800368 1140 1140 Processed 18/05/2024 4127036687 MULAPARTHI PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
698 Bantumilli AP-06-045-012-010/010259
(AMUDALAPALLE) 		0206045000NRG25080520241184648 08/05/2024 Radha 0206045WL038266 Radha 00468 UBIN0800368 1140 1140 Processed 18/05/2024 4127036681 CHUTURI RADHA UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-012-010/010276
(AMUDALAPALLE) 		0206045000NRG25080520241184734 08/05/2024 Nayomi 0206045WL038271 Nayomi 00468 UBIN0800368 1440 1440 Processed 18/05/2024 4127036529 MUNDRUNAYOMI FINCARE SMALL FINANCE BANK LTD(608304)
700 Bantumilli AP-06-045-012-010/010279
(AMUDALAPALLE) 		0206045000NRG25080520241184736 08/05/2024 Chandra Leela 0206045WL038271 Chandra Leela 00468 UBIN0800368 1440 1440 Processed 18/05/2024 4127036153 PALLIKONDA CHANDRA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Bantumilli AP-06-045-012-010/010281
(AMUDALAPALLE) 		0206045000NRG25080520241184738 08/05/2024 Nagamani 0206045WL038271 Nagamani 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036176 KARE NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Bantumilli AP-06-045-012-010/010284
(AMUDALAPALLE) 		0206045000NRG25080520241184739 08/05/2024 anilakumari 0206045WL038271 anilakumari 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036578 Mrs Pallikonda Anila Kumari INDIAN BANK(607105)
703 Bantumilli AP-06-045-012-010/010288
(AMUDALAPALLE) 		0206045000NRG25080520241184742 08/05/2024 chinnari 0206045WL038271 chinnari 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036226 VANGAPATI CHINNARI CANARA BANK(508532)
704 Bantumilli AP-06-045-012-010/010288
(AMUDALAPALLE) 		0206045000NRG25080520241184741 08/05/2024 hanmathurao 0206045WL038271 hanmathurao 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036166 VANGAPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-012-010/010289
(AMUDALAPALLE) 		0206045000NRG25080520241184743 08/05/2024 kankaduraga 0206045WL038271 kankaduraga 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036147 NADENDLA KANAKA DURGA UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-012-010/010291
(AMUDALAPALLE) 		0206045000NRG25080520241184744 08/05/2024 parusuram 0206045WL038271 parusuram 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036168 DONDAPALLI PARASURAM UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-012-010/010291
(AMUDALAPALLE) 		0206045000NRG25080520241184745 08/05/2024 VANAJA 0206045WL038271 VANAJA 00468 UBIN0800368 1440 1440 Processed 18/05/2024 4127036532 KONDAPALLI VANAJA UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-012-010/010296
(AMUDALAPALLE) 		0206045000NRG25080520241184746 08/05/2024 SUBBARAO 0206045WL038271 SUBBARAO 00468 UBIN0800368 576 576 Processed 18/05/2024 4127036202 Mr RASABATTUL SUBBA RAO RASABA INDIAN BANK(607105)
709 Bantumilli AP-06-045-012-010/010296
(AMUDALAPALLE) 		0206045000NRG25080520241184747 08/05/2024 veeranjamma 0206045WL038271 veeranjamma 00468 UBIN0800368 288 288 Processed 18/05/2024 4127036234 Mrs RASABATTULA VEERAANJAMMA INDIAN BANK(607105)
710 Bantumilli AP-06-045-012-010/010298
(AMUDALAPALLE) 		0206045000NRG25080520241184748 08/05/2024 nagamani 0206045WL038271 nagamani 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036170 NARAGANI NAGAMANI UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-012-010/010304
(AMUDALAPALLE) 		0206045000NRG25080520241184754 08/05/2024 haimavathi 0206045WL038271 haimavathi 00468 UBIN0800368 576 576 Processed 18/05/2024 4127036203 HAIMAVATHI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
712 Bantumilli AP-06-045-012-010/010305
(AMUDALAPALLE) 		0206045000NRG25080520241184755 08/05/2024 Lakshmi Kumari 0206045WL038271 Lakshmi Kumari 00468 UBIN0800368 288 288 Processed 18/05/2024 4127036840 PARASA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-012-010/010312
(AMUDALAPALLE) 		0206045000NRG25080520241184761 08/05/2024 Hanumantharao 0206045WL038271 Hanumantharao 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036686 YANDLAMUDI HANAUMANTHA RAO PUNJAB NATIONAL BANK(508568)
714 Bantumilli AP-06-045-012-010/010312
(AMUDALAPALLE) 		0206045000NRG25080520241184762 08/05/2024 Nagamani 0206045WL038271 Nagamani 00468 UBIN0800368 288 288 Processed 18/05/2024 4127036689 INDLAMUDI NAGAMANI UNION BANK OF INDIA(508500)
715 Bantumilli AP-06-045-012-010/010313
(AMUDALAPALLE) 		0206045000NRG25080520241184764 08/05/2024 Rameswaramma 0206045WL038271 Rameswaramma 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036694 YANDLAMUDI RAMESWARAMMA UNION BANK OF INDIA(508500)
716 Bantumilli AP-06-045-012-010/010313
(AMUDALAPALLE) 		0206045000NRG25080520241184763 08/05/2024 Subbarao 0206045WL038271 Subbarao 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036171 YANDLAMUDI SUBBA RAO UNION BANK OF INDIA(508500)
717 Bantumilli AP-06-045-012-010/010316
(AMUDALAPALLE) 		0206045000NRG25080520241184768 08/05/2024 Mahitha 0206045WL038271 Mahitha 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036216 MAHITA ANNAM SAPTAGIRI GRAMEENA BANK(607053)
718 Bantumilli AP-06-045-012-010/010316
(AMUDALAPALLE) 		0206045000NRG25080520241184767 08/05/2024 Sridevi 0206045WL038271 Sridevi 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036797 Sridevi Annam SAPTAGIRI GRAMEENA BANK(607053)
719 Bantumilli AP-06-045-012-010/010317
(AMUDALAPALLE) 		0206045000NRG25080520241184769 08/05/2024 MOHANA LAKSHMI 0206045WL038271 MOHANA LAKSHMI 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036167 MOHARAM MOHANA LAKSHMI UNION BANK OF INDIA(508500)
720 Bantumilli AP-06-045-012-010/010318
(AMUDALAPALLE) 		0206045000NRG25080520241184770 08/05/2024 ENKATA VIDYA SAGAR 0206045WL038271 ENKATA VIDYA SAGAR 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036613 KAMMAGANTI VENKAT VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bantumilli AP-06-045-012-010/010318
(AMUDALAPALLE) 		0206045000NRG25080520241184771 08/05/2024 sunitha 0206045WL038271 sunitha 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036179 KAMMAGANTI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
722 Bantumilli AP-06-045-012-010/010323
(AMUDALAPALLE) 		0206045000NRG25080520241184774 08/05/2024 mahalakshmindu 0206045WL038271 mahalakshmindu 00468 UBIN0800368 576 576 Processed 18/05/2024 4127036161 PALLIKONDA MAHA LAKSHMUDU UNION BANK OF INDIA(508500)
723 Bantumilli AP-06-045-012-010/010323
(AMUDALAPALLE) 		0206045000NRG25080520241184775 08/05/2024 roja 0206045WL038271 roja 00468 UBIN0800368 576 576 Processed 18/05/2024 4127036148 PALLIKONDA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bantumilli AP-06-045-012-010/010326
(AMUDALAPALLE) 		0206045000NRG25080520241184777 08/05/2024 ARUNA 0206045WL038271 ARUNA 00468 UBIN0800368 576 576 Processed 18/05/2024 4127036219 MRS SAKA ARUNA STATE BANK OF INDIA(508548)
725 Bantumilli AP-06-045-012-010/10328
(AMUDALAPALLE) 		0206045000NRG25080520241184781 08/05/2024 Nilima 0206045WL038271 Nilima 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036233 GOVADA NEELIMA UNION BANK OF INDIA(508500)
726 Bantumilli AP-06-045-012-010/10328
(AMUDALAPALLE) 		0206045000NRG25080520241184780 08/05/2024 Sunitha Govada 0206045WL038271 Sunitha Govada 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036157 GOVADA SUNITHA UNION BANK OF INDIA(508500)
727 Bantumilli AP-06-045-012-010/20114
(AMUDALAPALLE) 		0206045000NRG25080520241184785 08/05/2024 SAKA DEVIKUMARI 0206045WL038271 SAKA DEVIKUMARI 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036231 VUSA DEVIKUMARI UNION BANK OF INDIA(508500)
728 Bantumilli AP-06-045-012-010/20116
(AMUDALAPALLE) 		0206045000NRG25080520241184787 08/05/2024 Nagarani Intheti 0206045WL038271 Nagarani Intheti 00468 UBIN0800368 1728 1728 Processed 18/05/2024 4127036229 INTHETI NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bantumilli AP-06-045-014-009/040058
(SATULURU) 		0206045000NRG25080520241190022 08/05/2024 Nancharayya 0206045WL038419 Nancharayya 00468 UBIN0800368 1100 1100 Processed 18/05/2024 4127036508 GANDIKOTA NANCHARAI UNION BANK OF INDIA(508500)
730 Bantumilli AP-06-045-014-009/040058
(SATULURU) 		0206045000NRG25080520241190023 08/05/2024 Venkamma 0206045WL038419 Venkamma 00468 UBIN0800368 825 825 Processed 18/05/2024 4127036197 GANDIKOTA VENKAMMA UNION BANK OF INDIA(508500)
731 Bantumilli AP-06-045-017-013/010171
(ARTHAMURU) 		0206045000NRG25080520241208006 08/05/2024 Bhupati Narasamma 0206045WL038993 Bhupati Narasamma 00468 UBIN0800368 1422 1422 Processed 18/05/2024 4127036175 BHUPATHI NARASAMMA UNION BANK OF INDIA(508500)
732 Bantumilli AP-06-045-017-013/030010
(ARTHAMURU) 		0206045000NRG25080520241208086 08/05/2024 Bhupati Ratnamanikyam 0206045WL038993 Bhupati Ratnamanikyam 00468 UBIN0800368 1422 1422 Processed 18/05/2024 4127036619 BHUPATI RATNA MANIKYAM UNION BANK OF INDIA(508500)
733 Bantumilli AP-06-045-017-013/030017
(ARTHAMURU) 		0206045000NRG25080520241208095 08/05/2024 Kondru Prabhudasu 0206045WL038993 Kondru Prabhudasu 00468 UBIN0800368 1422 1422 Processed 18/05/2024 4127036621 KONDRU DASU UNION BANK OF INDIA(508500)
734 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25080520241208102 08/05/2024 Bhupati China Nancharamma 0206045WL038993 Bhupati China Nancharamma 00468 UBIN0800368 1422 1422 Processed 18/05/2024 4127036223 Mrs BHUPATI CHINA NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Bantumilli AP-06-045-017-013/030070
(ARTHAMURU) 		0206045000NRG25080520241208116 08/05/2024 Kishore 0206045WL038993 Kishore 00468 UBIN0800368 1422 1422 Processed 18/05/2024 4127036227 KONDRU KISHORE UNION BANK OF INDIA(508500)
SubTotal 291371 291371
736 Bantumilli AP-06-045-012-007/010068
(AMUDALAPALLE) 		0206045000NRG25080520241204182 08/05/2024 ravindrababau 0206045WL038834 ravindrababau 00468 UBIN0809781 1680 1680 Processed 18/05/2024 4127036241 KAGITHA RAVINDRABABU UNION BANK OF INDIA(508500)
SubTotal 1680 1680
737 Bantumilli AP-06-045-012-007/020109
(AMUDALAPALLE) 		0206045000NRG25080520241184628 08/05/2024 Koteswara rao 0206045WL038266 Koteswara rao 00468 UBIN0811939 1710 1710 Processed 18/05/2024 4127036250 DONEPUDI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1710 1710
738 Bantumilli AP-06-045-021-019/010042
(KANCHADAM) 		0206045000NRG25080520241182270 08/05/2024 CHODADASI RANI 0206045WL038201 CHODADASI RANI 00666 IDFB0080391 810 810 Processed 18/05/2024 4127036244 MRS CHODA DASI RANI STATE BANK OF INDIA(508548)
739 Bantumilli AP-06-045-021-019/010047
(KANCHADAM) 		0206045000NRG25080520241182271 08/05/2024 Baburao 0206045WL038201 Baburao 00666 IDFB0080391 810 810 Processed 18/05/2024 4127036245 Gudese Baburao IDFC BANK LIMITED(608117)
740 Bantumilli AP-06-045-021-019/010055
(KANCHADAM) 		0206045000NRG25080520241182275 08/05/2024 Kishorbabu 0206045WL038201 Kishorbabu 00666 IDFB0080391 1080 1080 Processed 18/05/2024 4127036242 Pamu Kishor Babu IDFC BANK LIMITED(608117)
741 Bantumilli AP-06-045-021-019/010076
(KANCHADAM) 		0206045000NRG25080520241182290 08/05/2024 Ashok 0206045WL038201 Ashok 00666 IDFB0080391 810 810 Processed 18/05/2024 4127036243 PAMU ASHOK IDFC BANK LIMITED(608117)
SubTotal 3510 3510
742 Bantumilli AP-06-045-006-003/040444
(MALLAMPUDI) 		0206045000NRG25080520241183517 08/05/2024 Kanakadurgha 0206045WL038237 Kanakadurgha 00678 APBL0006018 1710 1710 Processed 18/05/2024 4127036858 Mrs KANAKA DURGA KOLLATI INDIAN BANK(607105)
743 Bantumilli AP-06-045-008-004/010016
(MULAPARRU) 		0206045000NRG25080520241205245 08/05/2024 Lakshmi 0206045WL038872 Lakshmi 00678 APBL0006018 1298 1298 Processed 18/05/2024 4127036239 GOWRISETTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
744 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25080520241208076 08/05/2024 Srinu 0206045WL038993 Srinu 00678 APBL0006018 1185 1185 Processed 18/05/2024 4127036240 Mr BHUPATI SRINIVASURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
745 Bantumilli AP-06-045-021-019/010004
(KANCHADAM) 		0206045000NRG25080520241207256 08/05/2024 Rajamani 0206045WL038965 Rajamani 00678 APBL0006018 1620 1620 Processed 18/05/2024 4127036238 Mrs EDDU RAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5813 5813
746 Bantumilli AP-06-045-012-007/020063
(AMUDALAPALLE) 		0206045000NRG25080520241184595 08/05/2024 Suneel kumar 0206045WL038266 Suneel kumar 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4127036850 PENUMUDI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bantumilli AP-06-045-012-010/010260
(AMUDALAPALLE) 		0206045000NRG25080520241184730 08/05/2024 Vani 0206045WL038271 Vani 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127036911 YALAMANCHI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Bantumilli AP-06-045-012-010/010310
(AMUDALAPALLE) 		0206045000NRG25080520241184760 08/05/2024 Gudapati Vinod kumar 0206045WL038271 Gudapati Vinod kumar 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127036892 GUDAPATI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bantumilli AP-06-045-012-010/10327
(AMUDALAPALLE) 		0206045000NRG25080520241184778 08/05/2024 Arjunrao 0206045WL038271 Arjunrao 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127036861 BONTHU ARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Bantumilli AP-06-045-012-010/10327
(AMUDALAPALLE) 		0206045000NRG25080520241184779 08/05/2024 Ramanamma bonthu 0206045WL038271 Ramanamma bonthu 00691 IPOS0000001 1728 1728 Processed 18/05/2024 4127036829 BONTU RAMANAMMA UNION BANK OF INDIA(508500)
751 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25080520241197182 08/05/2024 Padma 0206045WL038601 Padma 00691 IPOS0000001 1500 1500 Processed 18/05/2024 4127036882 CHEBOYINA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10122 10122
752 Bantumilli AP-06-045-003-001/100055
(RAVIGUNTA) 		0206045000NRG25080520241185853 08/05/2024 Nalaganchu Vasudeva rao 0206045WL038292 Nalaganchu Vasudeva rao 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036487 NALLAMOTHU VASUDEVA RAO SAPTAGIRI GRAMEENA BANK(607053)
753 Bantumilli AP-06-045-003-001/100072
(RAVIGUNTA) 		0206045000NRG25080520241185860 08/05/2024 Dusanapudi Venkateswararao 0206045WL038292 Dusanapudi Venkateswararao 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036469 Venkateswara Rao Dusanapudi SAPTAGIRI GRAMEENA BANK(607053)
754 Bantumilli AP-06-045-004-002/010011
(RAMAVARAPUMODI) 		0206045000NRG25080520241167478 08/05/2024 Rajakumari 0206045WL037647 Rajakumari 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4127036368 KAGITHA RAJAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-004-002/010013
(RAMAVARAPUMODI) 		0206045000NRG25080520241167483 08/05/2024 PEDDINTLAMMA 0206045WL037647 PEDDINTLAMMA 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4127036369 POSINA PEDDINTLAMMA SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25080520241167552 08/05/2024 Venkateswaramma 0206045WL037647 Venkateswaramma 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4127036375 VENKATESWARAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
757 Bantumilli AP-06-045-004-002/010113
(RAMAVARAPUMODI) 		0206045000NRG25080520241167556 08/05/2024 Pamarthi Pallaiah 0206045WL037647 Pamarthi Pallaiah 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4127036394 PAMARTHI PALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-004-002/010113
(RAMAVARAPUMODI) 		0206045000NRG25080520241167555 08/05/2024 Ramalakshmi 0206045WL037647 Ramalakshmi 00709 IDIB0SGB001 840 840 Processed 18/05/2024 4127036374 RAMA LAKSHMI PAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-004-002/010321
(RAMAVARAPUMODI) 		0206045000NRG25080520241167651 08/05/2024 SANDHARANI 0206045WL037647 SANDHARANI 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4127036371 KAGITHA SANDHYARANI SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-006-003/040091
(MALLAMPUDI) 		0206045000NRG25080520241183523 08/05/2024 Venkateswaramma 0206045WL038239 Venkateswaramma 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036376 VENKATESWARAMMA KOPANATHI SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-006-003/040268
(MALLAMPUDI) 		0206045000NRG25080520241183530 08/05/2024 Rajarao 0206045WL038239 Rajarao 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036372 LEELLA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-006-003/040443
(MALLAMPUDI) 		0206045000NRG25080520241183515 08/05/2024 Manasvi 0206045WL038237 Manasvi 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036392 MARIYAMMA KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-006-003/040468
(MALLAMPUDI) 		0206045000NRG25080520241183537 08/05/2024 VENKANNA BABU 0206045WL038239 VENKANNA BABU 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036393 MR KOPANATHI VENKANNA BABU STATE BANK OF INDIA(508548)
764 Bantumilli AP-06-045-006-003/040468
(MALLAMPUDI) 		0206045000NRG25080520241183538 08/05/2024 VENKATA LAKSHMI 0206045WL038239 VENKATA LAKSHMI 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036389 KOPANATHI VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-006-003/040489
(MALLAMPUDI) 		0206045000NRG25080520241183540 08/05/2024 VENKATA LAKSHMI 0206045WL038239 VENKATA LAKSHMI 00709 IDIB0SGB001 1710 1710 Processed 18/05/2024 4127036377 VENKATALAKSHMI TAMMU SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-008-004/010009
(MULAPARRU) 		0206045000NRG25080520241205243 08/05/2024 Nagaraju 0206045WL038872 Nagaraju 00709 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036749 Naga Raju Vasana SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-008-004/010217
(MULAPARRU) 		0206045000NRG25080520241205282 08/05/2024 Kalisetti Anusha 0206045WL038872 Kalisetti Anusha 00709 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036370 KALISETTI ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-008-004/010218
(MULAPARRU) 		0206045000NRG25080520241205283 08/05/2024 VENKANNA SAMMETA 0206045WL038872 VENKANNA SAMMETA 00709 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036380 VENKANNA SAMMETA SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-008-004/020090
(MULAPARRU) 		0206045000NRG25080520241205297 08/05/2024 venkanna 0206045WL038872 venkanna 00709 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036379 VENKANNA PALEEPE SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-008-004/030012
(MULAPARRU) 		0206045000NRG25080520241205310 08/05/2024 Nageswaraswami 0206045WL038872 Nageswaraswami 00709 IDIB0SGB001 1298 1298 Processed 18/05/2024 4127036585 Nageswara Swami Cheboina SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-009-004/060008
(NAGESWARARAOPET) 		0206045000NRG25080520241194148 08/05/2024 Polukonda Venkateswararao 0206045WL038538 Polukonda Venkateswararao 00709 IDIB0SGB001 1080 1080 Processed 18/05/2024 4127036373 Mr POLUKONDA YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
772 Bantumilli AP-06-045-009-004/060066
(NAGESWARARAOPET) 		0206045000NRG25080520241194158 08/05/2024 Venkanna 0206045WL038538 Venkanna 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4127036730 SOGANI VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-009-004/060067
(NAGESWARARAOPET) 		0206045000NRG25080520241194160 08/05/2024 Nageswararao 0206045WL038538 Nageswararao 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4127036728 Nageswara rao Matta SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-012-007/010001
(AMUDALAPALLE) 		0206045000NRG25080520241204168 08/05/2024 Ramarao 0206045WL038834 Ramarao 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4127036360 Rama Rao Garakimukku SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-012-007/010017
(AMUDALAPALLE) 		0206045000NRG25080520241204170 08/05/2024 Nagaraju Pallikonda 0206045WL038834 Nagaraju Pallikonda 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4127036518 Naga Raju Palli konda SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-012-007/010022
(AMUDALAPALLE) 		0206045000NRG25080520241204173 08/05/2024 Chakka sayam kumar 0206045WL038834 Chakka sayam kumar 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4127036521 CHEKKA SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bantumilli AP-06-045-012-007/010022
(AMUDALAPALLE) 		0206045000NRG25080520241204172 08/05/2024 sarada 0206045WL038834 sarada 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4127036359 CHAKKA SARADA SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-012-007/010024
(AMUDALAPALLE) 		0206045000NRG25080520241204175 08/05/2024 Sunita 0206045WL038834 Sunita 00709 IDIB0SGB001 1120 1120 Processed 18/05/2024 4127036364 GAVVADA VANITHA SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-012-007/010066
(AMUDALAPALLE) 		0206045000NRG25080520241204181 08/05/2024 shalini 0206045WL038834 shalini 00709 IDIB0SGB001 1680 1680 Processed 18/05/2024 4127036365 JONNALAGADDA SHALINI SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-012-010/010299
(AMUDALAPALLE) 		0206045000NRG25080520241184749 08/05/2024 Kota Gandhi 0206045WL038271 Kota Gandhi 00709 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036800 Gandhi Kota SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-012-010/010304
(AMUDALAPALLE) 		0206045000NRG25080520241184753 08/05/2024 raju 0206045WL038271 raju 00709 IDIB0SGB001 288 288 Processed 18/05/2024 4127036367 RAJU JANGAM SAPTAGIRI GRAMEENA BANK(607053)
782 Bantumilli AP-06-045-012-010/010319
(AMUDALAPALLE) 		0206045000NRG25080520241184773 08/05/2024 fathima 0206045WL038271 fathima 00709 IDIB0SGB001 576 576 Processed 18/05/2024 4127036390 MADDALA FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Bantumilli AP-06-045-012-010/010319
(AMUDALAPALLE) 		0206045000NRG25080520241184772 08/05/2024 Madala arun kumar 0206045WL038271 Madala arun kumar 00709 IDIB0SGB001 576 576 Processed 18/05/2024 4127036792 Arun Kumar Maddala SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-012-010/10329
(AMUDALAPALLE) 		0206045000NRG25080520241184782 08/05/2024 Nageswaramma Katam 0206045WL038271 Nageswaramma Katam 00709 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036398 MRS NAGESWARAMMA KATAM STATE BANK OF INDIA(508548)
785 Bantumilli AP-06-045-012-010/20119
(AMUDALAPALLE) 		0206045000NRG25080520241184789 08/05/2024 RUTHU RANI 0206045WL038271 RUTHU RANI 00709 IDIB0SGB001 1728 1728 Processed 18/05/2024 4127036378 DARSE RUTHU RANI SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-014-009/010107
(SATULURU) 		0206045000NRG25080520241190010 08/05/2024 Anjaneyulu 0206045WL038419 Anjaneyulu 00709 IDIB0SGB001 1650 1650 Processed 18/05/2024 4127036814 ANJANEYULU PANDETI SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-017-013/010470
(ARTHAMURU) 		0206045000NRG25080520241167218 08/05/2024 Muneswaramma 0206045WL037638 Muneswaramma 00709 IDIB0SGB001 1380 1380 Processed 18/05/2024 4127036399 Mrs POSINA MUNESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
788 Bantumilli AP-06-045-017-013/010672
(ARTHAMURU) 		0206045000NRG25080520241167241 08/05/2024 nagamani 0206045WL037638 nagamani 00709 IDIB0SGB001 1380 1380 Processed 18/05/2024 4127036361 Naga mani Borra SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-017-013/010789
(ARTHAMURU) 		0206045000NRG25080520241208067 08/05/2024 Mounika 0206045WL038993 Mounika 00709 IDIB0SGB001 1422 1422 Processed 18/05/2024 4127036383 MOUNIKA KONALA SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25080520241208092 08/05/2024 MARYUSHA KONALA 0206045WL038993 MARYUSHA KONALA 00709 IDIB0SGB001 711 711 Processed 18/05/2024 4127036384 MARYUSHA KONALA SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25080520241208106 08/05/2024 Bhuapti Lakshmi 0206045WL038993 Bhuapti Lakshmi 00709 IDIB0SGB001 1422 1422 Processed 18/05/2024 4127036388 Mrs BHUPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Bantumilli AP-06-045-017-013/030040
(ARTHAMURU) 		0206045000NRG25080520241208108 08/05/2024 Sumalatha 0206045WL038993 Sumalatha 00709 IDIB0SGB001 948 948 Processed 18/05/2024 4127036391 SUMALATHA KONALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 55727 55727
Total 1058271 1058271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_080524APB_FTO_45069 AXIS BANK UTIB0001413 ELURU ROAD 1680
2 Bantumilli AP0206045_080524APB_FTO_45069 Bank of India BKID0005638 KAIKALURU 1680
3 Bantumilli AP0206045_080524APB_FTO_45069 Bank of India BKID0005643 MACHILIPATNAM 1380
4 Bantumilli AP0206045_080524APB_FTO_45069 HDFC Bank HDFC0001632 MACHILIPATNAM 3420
5 Bantumilli AP0206045_080524APB_FTO_45069 INDIAN BANK IDIB000B065 BHASKARARAOPET 17670
6 Bantumilli AP0206045_080524APB_FTO_45069 INDIAN BANK IDIB000M064 MANDAVALLI 1728
7 Bantumilli AP0206045_080524APB_FTO_45069 INDIAN BANK IDIB000P091 PEDAGONNURU 6430
8 Bantumilli AP0206045_080524APB_FTO_45069 INDIAN BANK IDIB000P144 PEDATUMMIDI 214446
9 Bantumilli AP0206045_080524APB_FTO_45069 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17739
10 Bantumilli AP0206045_080524APB_FTO_45069 Punjab National Bank PUNB0757000 MACHILIPATNAM 4860
11 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1680
12 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0002776 PAMARRU 1710
13 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0003186 PEDANA 7830
14 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 104815
15 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0020517 MANJULURU 281330
16 Bantumilli AP0206045_080524APB_FTO_45069 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 18260
17 Bantumilli AP0206045_080524APB_FTO_45069 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1680
18 Bantumilli AP0206045_080524APB_FTO_45069 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 291371
19 Bantumilli AP0206045_080524APB_FTO_45069 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1680
20 Bantumilli AP0206045_080524APB_FTO_45069 UNION BANK OF INDIA UBIN0811939 TADIGADAPA 1710
21 Bantumilli AP0206045_080524APB_FTO_45069 IDFC Bank IDFB0080391 Vijaywada 3510
22 Bantumilli AP0206045_080524APB_FTO_45069 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 5813
23 Bantumilli AP0206045_080524APB_FTO_45069 India Post Payments Bank IPOS0000001 GUDIVADA 10122
24 Bantumilli AP0206045_080524APB_FTO_45069 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 55727

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