Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_100424APB_FTO_4447
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-06-045-014-009/010119
(SATULURU) 		0206045000NRG25100420240125506 10/04/2024 bhogeswarao 0206045WL004392 bhogeswarao 00045 BARB0MACHIL 735 735 Processed 20/04/2024 3160873154 BOYINA BHOGESWARARAO BANK OF BARODA(606985)
2 Bantumilli AP-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25100420240131844 10/04/2024 Kareti Bhuvaneswari 0206045WL004658 Kareti Bhuvaneswari 00045 BARB0MACHIL 1076 1076 Processed 20/04/2024 3160873354 KARETI BHUVANESWARI UNION BANK OF INDIA(508500)
SubTotal 1811 1811
3 Bantumilli AP-06-045-001-001/050060
(PEDATUMIDI) 		0206045000NRG25100420240131468 10/04/2024 Sujatha 0206045WL004652 Sujatha 00176 IDIB000B065 1632 1632 Processed 20/04/2024 3160872995 Mrs ARJA SUJATHA INDIAN BANK(607105)
SubTotal 1632 1632
4 Bantumilli AP-06-045-015-011/010215
(KORLAPADU) 		0206045000NRG25100420240131824 10/04/2024 lakshmi prasanna 0206045WL004658 lakshmi prasanna 00176 IDIB000P091 1345 1345 Processed 20/04/2024 3160873689 ULISI LAKSHMI PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
5 Bantumilli AP-06-045-015-011/10235
(KORLAPADU) 		0206045000NRG25100420240131838 10/04/2024 Vulisi Veera Anjaneyulu 0206045WL004658 Vulisi Veera Anjaneyulu 00176 IDIB000P091 1076 1076 Processed 20/04/2024 3160873332 VEERA ANJANEYULU VULISI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2421 2421
6 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25100420240131418 10/04/2024 Srinivasarao 0206045WL004652 Srinivasarao 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872954 Srinivasa Rao Manikonda SAPTAGIRI GRAMEENA BANK(607053)
7 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25100420240131135 10/04/2024 Lakshmi 0206045WL004642 Lakshmi 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873069 Mrs CHIGURUPALLI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
8 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25100420240131133 10/04/2024 Nagababu 0206045WL004642 Nagababu 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873140 Mr CHIGURUPALLI NAGABABU INDIAN BANK(607105)
9 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25100420240131134 10/04/2024 Srinu 0206045WL004642 Srinu 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873136 Mr CHIGURUPALLI SRINIVASA RAO INDIAN BANK(607105)
10 Bantumilli AP-06-045-001-001/010288
(PEDATUMIDI) 		0206045000NRG25100420240131136 10/04/2024 Vijaykumar 0206045WL004642 Vijaykumar 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873162 Mr DASARI VIJAYA KUMAR INDIAN BANK(607105)
11 Bantumilli AP-06-045-001-001/010436
(PEDATUMIDI) 		0206045000NRG25100420240131421 10/04/2024 Suseela 0206045WL004652 Suseela 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872957 Mrs SANISETTI SUSEELA INDIAN BANK(607105)
12 Bantumilli AP-06-045-001-001/040001
(PEDATUMIDI) 		0206045000NRG25100420240131138 10/04/2024 Rangarao 0206045WL004642 Rangarao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873471 Mr DASARI RANGA RAO INDIAN BANK(607105)
13 Bantumilli AP-06-045-001-001/040002
(PEDATUMIDI) 		0206045000NRG25100420240131139 10/04/2024 Sambasivarao 0206045WL004642 Sambasivarao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873478 Ms DASARI SAMBASHIVA RAO INDIAN BANK(607105)
14 Bantumilli AP-06-045-001-001/040003
(PEDATUMIDI) 		0206045000NRG25100420240131141 10/04/2024 Venkateswararao 0206045WL004642 Venkateswararao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873102 Mr DASARI VENKATESWARARAO VENKATESWARAR INDIAN BANK(607105)
15 Bantumilli AP-06-045-001-001/040003
(PEDATUMIDI) 		0206045000NRG25100420240131142 10/04/2024 Vijayalakshmi 0206045WL004642 Vijayalakshmi 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873152 MRS DASARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
16 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25100420240131143 10/04/2024 Laajaru 0206045WL004642 Laajaru 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873104 Mr KODURU LAJARU INDIAN BANK(607105)
17 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25100420240131145 10/04/2024 Neelaveni 0206045WL004642 Neelaveni 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873096 Mrs KODURU NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Bantumilli AP-06-045-001-001/040008
(PEDATUMIDI) 		0206045000NRG25100420240131146 10/04/2024 Nagamutyalaraju 0206045WL004642 Nagamutyalaraju 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873128 KODURU MUTHYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bantumilli AP-06-045-001-001/040014
(PEDATUMIDI) 		0206045000NRG25100420240131149 10/04/2024 Seemonu 0206045WL004642 Seemonu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873472 Mr KODURU SEEMONU INDIAN BANK(607105)
20 Bantumilli AP-06-045-001-001/040015
(PEDATUMIDI) 		0206045000NRG25100420240131151 10/04/2024 Swarnalata 0206045WL004642 Swarnalata 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873290 Mrs KODURU SWARNALATHA INDIAN BANK(607105)
21 Bantumilli AP-06-045-001-001/040016
(PEDATUMIDI) 		0206045000NRG25100420240131152 10/04/2024 Naagaratnam 0206045WL004642 Naagaratnam 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873495 AKUNURU NAGA RATNAM UNION BANK OF INDIA(508500)
22 Bantumilli AP-06-045-001-001/040030
(PEDATUMIDI) 		0206045000NRG25100420240131154 10/04/2024 Nagarjuna 0206045WL004642 Nagarjuna 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873504 KODURU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bantumilli AP-06-045-001-001/040059
(PEDATUMIDI) 		0206045000NRG25100420240131155 10/04/2024 Sangeetarao 0206045WL004642 Sangeetarao 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873115 Mr DASARI SANGEETHA RAO INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/040061
(PEDATUMIDI) 		0206045000NRG25100420240131157 10/04/2024 Venkateswararao 0206045WL004642 Venkateswararao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873143 Mr VENKATESWARA RAO KALI INDIAN BANK(607105)
25 Bantumilli AP-06-045-001-001/040061
(PEDATUMIDI) 		0206045000NRG25100420240131158 10/04/2024 Vijayakumari 0206045WL004642 Vijayakumari 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873479 KALI VIJAYAKUMARI UNION BANK OF INDIA(508500)
26 Bantumilli AP-06-045-001-001/040062
(PEDATUMIDI) 		0206045000NRG25100420240131160 10/04/2024 Dhanalakshmi 0206045WL004642 Dhanalakshmi 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873161 KALI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bantumilli AP-06-045-001-001/040063
(PEDATUMIDI) 		0206045000NRG25100420240131161 10/04/2024 Bhiksham 0206045WL004642 Bhiksham 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873130 Mr DASARI BIKSHAM INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/040065
(PEDATUMIDI) 		0206045000NRG25100420240131163 10/04/2024 Peddirajulu 0206045WL004642 Peddirajulu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873099 Mr PEDDIRAJU DASARI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/040066
(PEDATUMIDI) 		0206045000NRG25100420240131165 10/04/2024 Mariyamma 0206045WL004642 Mariyamma 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873095 Mrs DASARI MARIYAMMA INDIAN BANK(607105)
30 Bantumilli AP-06-045-001-001/040070
(PEDATUMIDI) 		0206045000NRG25100420240131166 10/04/2024 Iswarao 0206045WL004642 Iswarao 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873094 KODURU ISSAKURAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bantumilli AP-06-045-001-001/040071
(PEDATUMIDI) 		0206045000NRG25100420240131167 10/04/2024 Raja kumari 0206045WL004642 Raja kumari 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873494 DASARI RAJA MANI UNION BANK OF INDIA(508500)
32 Bantumilli AP-06-045-001-001/040072
(PEDATUMIDI) 		0206045000NRG25100420240131168 10/04/2024 Srinivasarao 0206045WL004642 Srinivasarao 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873337 Mr DASARI SRINIVASARAO INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/040077
(PEDATUMIDI) 		0206045000NRG25100420240131172 10/04/2024 Jnanaratnam 0206045WL004642 Jnanaratnam 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873126 Mrs CHIGURUPALLI GNANARATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 Bantumilli AP-06-045-001-001/040077
(PEDATUMIDI) 		0206045000NRG25100420240131171 10/04/2024 Venkateswararao 0206045WL004642 Venkateswararao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873138 Mr CHIGURUPALLI VENKATESWARARAO INDIAN BANK(607105)
35 Bantumilli AP-06-045-001-001/040078
(PEDATUMIDI) 		0206045000NRG25100420240131173 10/04/2024 Srinivasarao 0206045WL004642 Srinivasarao 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873131 Mr CHIGURAPALLI SREENIVASA RAO INDIAN BANK(607105)
36 Bantumilli AP-06-045-001-001/040078
(PEDATUMIDI) 		0206045000NRG25100420240131174 10/04/2024 Vijayalakshmi 0206045WL004642 Vijayalakshmi 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873139 Mrs CHIGURUPALLI VIJAYALAKSHMI INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/040079
(PEDATUMIDI) 		0206045000NRG25100420240131175 10/04/2024 Sahadevudu 0206045WL004642 Sahadevudu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160872965 Mr CHIGURUPALLI SAHA DEVUDU INDIAN BANK(607105)
38 Bantumilli AP-06-045-001-001/040079
(PEDATUMIDI) 		0206045000NRG25100420240131177 10/04/2024 Shekar babu 0206045WL004642 Shekar babu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873336 Mr CHIGURUPALLI SEKHARBABU INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/040080
(PEDATUMIDI) 		0206045000NRG25100420240131179 10/04/2024 Purna 0206045WL004642 Purna 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873476 DASARI POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Bantumilli AP-06-045-001-001/040084
(PEDATUMIDI) 		0206045000NRG25100420240131180 10/04/2024 Vijayakumar 0206045WL004642 Vijayakumar 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873369 LELLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bantumilli AP-06-045-001-001/040085
(PEDATUMIDI) 		0206045000NRG25100420240131182 10/04/2024 Bayamma 0206045WL004642 Bayamma 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873114 Mrs KALI BAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
42 Bantumilli AP-06-045-001-001/040086
(PEDATUMIDI) 		0206045000NRG25100420240131184 10/04/2024 Nagalakshmi 0206045WL004642 Nagalakshmi 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873119 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
43 Bantumilli AP-06-045-001-001/040086
(PEDATUMIDI) 		0206045000NRG25100420240131183 10/04/2024 Nandikeswararao 0206045WL004642 Nandikeswararao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873132 Mr DASARI NANDIKSWARARAO INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/040089
(PEDATUMIDI) 		0206045000NRG25100420240131185 10/04/2024 Nageswararao 0206045WL004642 Nageswararao 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873527 Mr DASARI NAGESWARA RAO INDIAN BANK(607105)
45 Bantumilli AP-06-045-001-001/040089
(PEDATUMIDI) 		0206045000NRG25100420240131186 10/04/2024 Venkataramana 0206045WL004642 Venkataramana 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873116 Mrs DASARI VENKATA RAMANA INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/040094
(PEDATUMIDI) 		0206045000NRG25100420240131187 10/04/2024 Prakash 0206045WL004642 Prakash 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873118 Mr DASARI PRAKASAM INDIAN BANK(607105)
47 Bantumilli AP-06-045-001-001/040095
(PEDATUMIDI) 		0206045000NRG25100420240131188 10/04/2024 Bharati 0206045WL004642 Bharati 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873497 Mrs CHIGURUPALLI BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
48 Bantumilli AP-06-045-001-001/040096
(PEDATUMIDI) 		0206045000NRG25100420240131189 10/04/2024 Dharmaraaju 0206045WL004642 Dharmaraaju 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160872963 ARJA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bantumilli AP-06-045-001-001/040096
(PEDATUMIDI) 		0206045000NRG25100420240131190 10/04/2024 mariyamma 0206045WL004642 mariyamma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160872959 Mrs ARJA MARIYAMMA INDIAN BANK(607105)
50 Bantumilli AP-06-045-001-001/040097
(PEDATUMIDI) 		0206045000NRG25100420240131192 10/04/2024 Koteswaramma 0206045WL004642 Koteswaramma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873112 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
51 Bantumilli AP-06-045-001-001/040097
(PEDATUMIDI) 		0206045000NRG25100420240131191 10/04/2024 Venkateswarao 0206045WL004642 Venkateswarao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873127 Mr DASARI VENKATESWARA RAO INDIAN BANK(607105)
52 Bantumilli AP-06-045-001-001/040103
(PEDATUMIDI) 		0206045000NRG25100420240131195 10/04/2024 Edukondalu 0206045WL004642 Edukondalu 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873134 Mr THURIMELLA YEDUKONDALU INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/040103
(PEDATUMIDI) 		0206045000NRG25100420240131196 10/04/2024 Nagamani 0206045WL004642 Nagamani 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873122 TULLIMILLI NAGA MANI UNION BANK OF INDIA(508500)
54 Bantumilli AP-06-045-001-001/040118
(PEDATUMIDI) 		0206045000NRG25100420240131197 10/04/2024 Devid 0206045WL004642 Devid 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873113 DASARI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bantumilli AP-06-045-001-001/040126
(PEDATUMIDI) 		0206045000NRG25100420240131200 10/04/2024 Rutamma 0206045WL004642 Rutamma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160872967 KODURU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bantumilli AP-06-045-001-001/040126
(PEDATUMIDI) 		0206045000NRG25100420240131199 10/04/2024 Yelisarao 0206045WL004642 Yelisarao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873454 KODURU ELISHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25100420240131201 10/04/2024 Abhishekamu 0206045WL004642 Abhishekamu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873103 Shri ABHISHEKAM KODURU INDIAN BANK(607105)
58 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25100420240131203 10/04/2024 john 0206045WL004642 john 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873370 KODURU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Bantumilli AP-06-045-001-001/040134
(PEDATUMIDI) 		0206045000NRG25100420240131204 10/04/2024 Kumari 0206045WL004642 Kumari 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873093 Ms GUMMADI KUMARI INDIAN BANK(607105)
60 Bantumilli AP-06-045-001-001/040135
(PEDATUMIDI) 		0206045000NRG25100420240131205 10/04/2024 Bayamma 0206045WL004642 Bayamma 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873097 DASARI RAJI KUMARI UNION BANK OF INDIA(508500)
61 Bantumilli AP-06-045-001-001/040138
(PEDATUMIDI) 		0206045000NRG25100420240131206 10/04/2024 Kantayya 0206045WL004642 Kantayya 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160872951 KODURU KANTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25100420240131210 10/04/2024 Nagababu 0206045WL004642 Nagababu 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873101 Mr DASARI NAGABABU NAGABABU INDIAN BANK(607105)
63 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25100420240131211 10/04/2024 Sriravamma 0206045WL004642 Sriravamma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873100 Mr DASARI SREERAVAMMA INDIAN BANK(607105)
64 Bantumilli AP-06-045-001-001/040156
(PEDATUMIDI) 		0206045000NRG25100420240131213 10/04/2024 Kanakambaram 0206045WL004642 Kanakambaram 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873147 Mr BIRUDUGADDA KANAKAMBARAM INDIAN BANK(607105)
65 Bantumilli AP-06-045-001-001/040158
(PEDATUMIDI) 		0206045000NRG25100420240131215 10/04/2024 Nageswararao 0206045WL004642 Nageswararao 00176 IDIB000P144 558 558 Processed 20/04/2024 3160872970 Mr DASARI NAGESWAR RAO INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/040161
(PEDATUMIDI) 		0206045000NRG25100420240131218 10/04/2024 Sobanadri 0206045WL004642 Sobanadri 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873150 DASARI SOBANADRI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bantumilli AP-06-045-001-001/040165
(PEDATUMIDI) 		0206045000NRG25100420240131219 10/04/2024 Pavani 0206045WL004642 Pavani 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873098 Mrs KODURU PAVANI INDIAN BANK(607105)
68 Bantumilli AP-06-045-001-001/040170
(PEDATUMIDI) 		0206045000NRG25100420240131220 10/04/2024 Tatarao 0206045WL004642 Tatarao 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873694 Mr DASARI THATHA RAO INDIAN BANK(607105)
69 Bantumilli AP-06-045-001-001/040172
(PEDATUMIDI) 		0206045000NRG25100420240131223 10/04/2024 Kumari 0206045WL004642 Kumari 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873144 Mrs KURMA KUMARI INDIAN BANK(607105)
70 Bantumilli AP-06-045-001-001/040174
(PEDATUMIDI) 		0206045000NRG25100420240131225 10/04/2024 Gresamma 0206045WL004642 Gresamma 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873149 Mrs DASARI GRESAMMA INDIAN BANK(607105)
71 Bantumilli AP-06-045-001-001/040174
(PEDATUMIDI) 		0206045000NRG25100420240131224 10/04/2024 Pouluraaju 0206045WL004642 Pouluraaju 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873468 Mr Dasari Poulu Raju INDIAN BANK(607105)
72 Bantumilli AP-06-045-001-001/040175
(PEDATUMIDI) 		0206045000NRG25100420240131226 10/04/2024 Edukondalu 0206045WL004642 Edukondalu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873374 Mr DASARI YEDUKONDALU INDIAN BANK(607105)
73 Bantumilli AP-06-045-001-001/040179
(PEDATUMIDI) 		0206045000NRG25100420240131228 10/04/2024 Venkateswararao 0206045WL004642 Venkateswararao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873135 KODURU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bantumilli AP-06-045-001-001/040200
(PEDATUMIDI) 		0206045000NRG25100420240131230 10/04/2024 Meri 0206045WL004642 Meri 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873124 Mrs PAMU MARY INDIAN BANK(607105)
75 Bantumilli AP-06-045-001-001/040200
(PEDATUMIDI) 		0206045000NRG25100420240131229 10/04/2024 Ramesh 0206045WL004642 Ramesh 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873151 Mr PAMU REMESH INDIAN BANK(607105)
76 Bantumilli AP-06-045-001-001/040207
(PEDATUMIDI) 		0206045000NRG25100420240131232 10/04/2024 Rani 0206045WL004642 Rani 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873117 Mrs PAMU RANI INDIAN BANK(607105)
77 Bantumilli AP-06-045-001-001/040207
(PEDATUMIDI) 		0206045000NRG25100420240131231 10/04/2024 Srinu 0206045WL004642 Srinu 00176 IDIB000P144 279 279 Processed 20/04/2024 3160873376 PAMU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25100420240131234 10/04/2024 Pavankumar 0206045WL004642 Pavankumar 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873498 Mr PAMU PAVAN KUMAR INDIAN BANK(607105)
79 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25100420240131235 10/04/2024 sagaramma 0206045WL004642 sagaramma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873141 Mrs PAMU SAGARAMMA INDIAN BANK(607105)
80 Bantumilli AP-06-045-001-001/040209
(PEDATUMIDI) 		0206045000NRG25100420240131236 10/04/2024 Santa 0206045WL004642 Santa 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873133 Mrs DASARI SANTHA INDIAN BANK(607105)
81 Bantumilli AP-06-045-001-001/040210
(PEDATUMIDI) 		0206045000NRG25100420240131237 10/04/2024 Anthonu 0206045WL004642 Anthonu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873137 Mr PAMU ANTHONI INDIAN BANK(607105)
82 Bantumilli AP-06-045-001-001/040218
(PEDATUMIDI) 		0206045000NRG25100420240131240 10/04/2024 Pramila 0206045WL004642 Pramila 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873496 Mrs PAMU PRAMEELA INDIAN BANK(607105)
83 Bantumilli AP-06-045-001-001/040218
(PEDATUMIDI) 		0206045000NRG25100420240131239 10/04/2024 Suresh 0206045WL004642 Suresh 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873499 Mr PAMU SURESH INDIAN BANK(607105)
84 Bantumilli AP-06-045-001-001/040221
(PEDATUMIDI) 		0206045000NRG25100420240131241 10/04/2024 Rambabu 0206045WL004642 Rambabu 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873148 Mr DASARI RAMBABU INDIAN BANK(607105)
85 Bantumilli AP-06-045-001-001/040221
(PEDATUMIDI) 		0206045000NRG25100420240131242 10/04/2024 Tambhirani 0206045WL004642 Tambhirani 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873367 Mrs DASARI TAMBI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 Bantumilli AP-06-045-001-001/040222
(PEDATUMIDI) 		0206045000NRG25100420240131243 10/04/2024 Suryachandrarao 0206045WL004642 Suryachandrarao 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873662 Mrs ARJA SURYACHANDARARAO INDIAN BANK(607105)
87 Bantumilli AP-06-045-001-001/040226
(PEDATUMIDI) 		0206045000NRG25100420240131244 10/04/2024 Jivana Raju 0206045WL004642 Jivana Raju 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873460 Mr Koduru Jeevan Raju INDIAN BANK(607105)
88 Bantumilli AP-06-045-001-001/040227
(PEDATUMIDI) 		0206045000NRG25100420240131246 10/04/2024 Japamala 0206045WL004642 Japamala 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873125 KODURU JAPAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bantumilli AP-06-045-001-001/040231
(PEDATUMIDI) 		0206045000NRG25100420240131247 10/04/2024 dhana lakshmi 0206045WL004642 dhana lakshmi 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873375 Mrs KARRE DHANALAKSHMI INDIAN BANK(607105)
90 Bantumilli AP-06-045-001-001/050027
(PEDATUMIDI) 		0206045000NRG25100420240131447 10/04/2024 Govardhana 0206045WL004652 Govardhana 00176 IDIB000P144 272 272 Processed 20/04/2024 3160873607 Mr GOVARDHAN RAO PENUMALA INDIAN BANK(607105)
91 Bantumilli AP-06-045-001-001/050047
(PEDATUMIDI) 		0206045000NRG25100420240131460 10/04/2024 Kavitha 0206045WL004652 Kavitha 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160873123 Mr ARJA KAVITHA INDIAN BANK(607105)
92 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25100420240131461 10/04/2024 Vaddikasulu 0206045WL004652 Vaddikasulu 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873451 Mr ARJA VADDIKASULU INDIAN BANK(607105)
93 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25100420240131462 10/04/2024 Venkata Srinivasararao 0206045WL004652 Venkata Srinivasararao 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873470 Shri ARJA VENKATA SRINI VASA RAO INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25100420240131463 10/04/2024 Venkateswaramma 0206045WL004652 Venkateswaramma 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873450 Shri VENKATESWARAMMA ARJA INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/050051
(PEDATUMIDI) 		0206045000NRG25100420240131464 10/04/2024 Yelishrani 0206045WL004652 Yelishrani 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160872956 Mrs BATTU YELEESHA RANI INDIAN BANK(607105)
96 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25100420240131465 10/04/2024 Padmakumari 0206045WL004652 Padmakumari 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873473 Mrs Padmakumari Gummadi INDIAN BANK(607105)
97 Bantumilli AP-06-045-001-001/050056
(PEDATUMIDI) 		0206045000NRG25100420240131466 10/04/2024 Gadideshi Prasad 0206045WL004652 Gadideshi Prasad 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872946 GADIDESHI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 Bantumilli AP-06-045-001-001/050056
(PEDATUMIDI) 		0206045000NRG25100420240131467 10/04/2024 Nilamma 0206045WL004652 Nilamma 00176 IDIB000P144 544 544 Processed 20/04/2024 3160873142 GADIDESHI NEELIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25100420240131469 10/04/2024 Prasad 0206045WL004652 Prasad 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160873461 Mr BATTU PRASADU INDIAN BANK(607105)
100 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25100420240131470 10/04/2024 Suvarta 0206045WL004652 Suvarta 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872955 Mrs BATTU SUVARTHA INDIAN BANK(607105)
101 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25100420240131471 10/04/2024 Markuraju 0206045WL004652 Markuraju 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873458 Mr BATTU MARK RAJU INDIAN BANK(607105)
102 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25100420240131472 10/04/2024 Vani 0206045WL004652 Vani 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873613 BATTU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Bantumilli AP-06-045-001-001/050070
(PEDATUMIDI) 		0206045000NRG25100420240131474 10/04/2024 Ranee 0206045WL004652 Ranee 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873616 BATTU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Bantumilli AP-06-045-001-001/050070
(PEDATUMIDI) 		0206045000NRG25100420240131473 10/04/2024 Sampathkumar 0206045WL004652 Sampathkumar 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873455 BATTU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25100420240131476 10/04/2024 Jaswathamma 0206045WL004652 Jaswathamma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873467 BATTU JASWANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25100420240131475 10/04/2024 Palaraju 0206045WL004652 Palaraju 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873475 BATTU POULU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25100420240131477 10/04/2024 Jan Purushottam 0206045WL004652 Jan Purushottam 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873606 BATTU JOHN PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25100420240131478 10/04/2024 Manimma 0206045WL004652 Manimma 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873615 BATTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bantumilli AP-06-045-001-001/050074
(PEDATUMIDI) 		0206045000NRG25100420240131479 10/04/2024 Sujatha 0206045WL004652 Sujatha 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873614 Smt BATTU SUJATHA SUJATHA INDIAN BANK(607105)
110 Bantumilli AP-06-045-001-001/050077
(PEDATUMIDI) 		0206045000NRG25100420240131481 10/04/2024 Dayamani 0206045WL004652 Dayamani 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873636 CHEKKA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bantumilli AP-06-045-001-001/050077
(PEDATUMIDI) 		0206045000NRG25100420240131480 10/04/2024 Lilliratnam 0206045WL004652 Lilliratnam 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873634 CHEKKA LILLIRATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bantumilli AP-06-045-001-001/050078
(PEDATUMIDI) 		0206045000NRG25100420240131482 10/04/2024 Devakumar 0206045WL004652 Devakumar 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160873695 Mr CHEKKA DAIVAKUMAR INDIAN BANK(607105)
113 Bantumilli AP-06-045-001-001/050083
(PEDATUMIDI) 		0206045000NRG25100420240131483 10/04/2024 Benarjee 0206045WL004652 Benarjee 00176 IDIB000P144 544 544 Processed 20/04/2024 3160873605 Mr YALLA BENARJI INDIAN BANK(607105)
114 Bantumilli AP-06-045-001-001/050083
(PEDATUMIDI) 		0206045000NRG25100420240131484 10/04/2024 Reeta 0206045WL004652 Reeta 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873111 Mrs YALLA RITA INDIAN BANK(607105)
115 Bantumilli AP-06-045-001-001/050084
(PEDATUMIDI) 		0206045000NRG25100420240131485 10/04/2024 Sudakar 0206045WL004652 Sudakar 00176 IDIB000P144 272 272 Processed 20/04/2024 3160873604 Mr YALLA SUDHAKAR INDIAN BANK(607105)
116 Bantumilli AP-06-045-001-001/050084
(PEDATUMIDI) 		0206045000NRG25100420240131486 10/04/2024 Sundaramma 0206045WL004652 Sundaramma 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160872958 Mrs YALLA GNANASUNDARAMMA INDIAN BANK(607105)
117 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25100420240131488 10/04/2024 Krupavaram 0206045WL004652 Krupavaram 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160872969 BATTU KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25100420240131487 10/04/2024 Sahadevudu 0206045WL004652 Sahadevudu 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873453 Shri Battu Sahadevudu INDIAN BANK(607105)
119 Bantumilli AP-06-045-001-001/050086
(PEDATUMIDI) 		0206045000NRG25100420240131489 10/04/2024 Lalitha 0206045WL004652 Lalitha 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160872990 Mrs GOVADA LALITHA LALITHA INDIAN BANK(607105)
120 Bantumilli AP-06-045-001-001/050090
(PEDATUMIDI) 		0206045000NRG25100420240131490 10/04/2024 Kishor 0206045WL004652 Kishor 00176 IDIB000P144 272 272 Processed 20/04/2024 3160873610 Mr YALLA KISHORE INDIAN BANK(607105)
121 Bantumilli AP-06-045-001-001/050090
(PEDATUMIDI) 		0206045000NRG25100420240131491 10/04/2024 Swarupa 0206045WL004652 Swarupa 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873601 Mrs Yalla Swapna INDIAN BANK(607105)
122 Bantumilli AP-06-045-001-001/050094
(PEDATUMIDI) 		0206045000NRG25100420240131492 10/04/2024 Koteswararao 0206045WL004652 Koteswararao 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873630 Mr BATTU KOTAIAH INDIAN BANK(607105)
123 Bantumilli AP-06-045-001-001/050100
(PEDATUMIDI) 		0206045000NRG25100420240131493 10/04/2024 Sansonu 0206045WL004652 Sansonu 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873068 Mr ARJA SAM SONU INDIAN BANK(607105)
124 Bantumilli AP-06-045-001-001/050101
(PEDATUMIDI) 		0206045000NRG25100420240131494 10/04/2024 Sharonu 0206045WL004652 Sharonu 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873067 Mrs ARJA SHARONU INDIAN BANK(607105)
125 Bantumilli AP-06-045-001-001/050104
(PEDATUMIDI) 		0206045000NRG25100420240131495 10/04/2024 Bhagyaraju 0206045WL004652 Bhagyaraju 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873608 Mr GOWADA BHAGYARAJU INDIAN BANK(607105)
126 Bantumilli AP-06-045-001-001/050104
(PEDATUMIDI) 		0206045000NRG25100420240131496 10/04/2024 Prasantakumari 0206045WL004652 Prasantakumari 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873464 GAVVADA PRASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bantumilli AP-06-045-001-001/050105
(PEDATUMIDI) 		0206045000NRG25100420240131497 10/04/2024 Eliyya 0206045WL004652 Eliyya 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873462 JALDULA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bantumilli AP-06-045-001-001/050107
(PEDATUMIDI) 		0206045000NRG25100420240131498 10/04/2024 nagalakshmi 0206045WL004652 nagalakshmi 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873477 Mrs ARJA NAGALAKSHMI INDIAN BANK(607105)
129 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25100420240131500 10/04/2024 Rajyalakshmi 0206045WL004652 Rajyalakshmi 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873456 Smt RAJYA LAKSHMI ARJA INDIAN BANK(607105)
130 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25100420240131499 10/04/2024 Venkata Krishnarao 0206045WL004652 Venkata Krishnarao 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873474 MR ARJA VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
131 Bantumilli AP-06-045-001-001/050110
(PEDATUMIDI) 		0206045000NRG25100420240131501 10/04/2024 Mariyadas 0206045WL004652 Mariyadas 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873121 DIVI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bantumilli AP-06-045-001-001/050110
(PEDATUMIDI) 		0206045000NRG25100420240131502 10/04/2024 Sujata 0206045WL004652 Sujata 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873120 DIVI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bantumilli AP-06-045-001-001/050113
(PEDATUMIDI) 		0206045000NRG25100420240131503 10/04/2024 Adinarayana 0206045WL004652 Adinarayana 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873611 DEKKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Bantumilli AP-06-045-001-001/050113
(PEDATUMIDI) 		0206045000NRG25100420240131504 10/04/2024 Narasamma 0206045WL004652 Narasamma 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873466 DECCA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Bantumilli AP-06-045-001-001/050117
(PEDATUMIDI) 		0206045000NRG25100420240131505 10/04/2024 Jhansi 0206045WL004652 Jhansi 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873617 JHANSI GUJJALA SAPTAGIRI GRAMEENA BANK(607053)
136 Bantumilli AP-06-045-001-001/050119
(PEDATUMIDI) 		0206045000NRG25100420240131506 10/04/2024 Nageswaramma 0206045WL004652 Nageswaramma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873652 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
137 Bantumilli AP-06-045-001-001/050128
(PEDATUMIDI) 		0206045000NRG25100420240131507 10/04/2024 Ashok 0206045WL004652 Ashok 00176 IDIB000P144 272 272 Processed 20/04/2024 3160873633 Mr PALADUGU ASHOK INDIAN BANK(607105)
138 Bantumilli AP-06-045-001-001/050128
(PEDATUMIDI) 		0206045000NRG25100420240131508 10/04/2024 MADANA KUMARI 0206045WL004652 MADANA KUMARI 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873632 Mrs PALADUGULA MADHANAKUMARI MADHANAKUM INDIAN BANK(607105)
139 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25100420240131510 10/04/2024 Kalpalata 0206045WL004652 Kalpalata 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160872993 MRS KALPALATHA BIRUDUGADDA STATE BANK OF INDIA(508548)
140 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25100420240131509 10/04/2024 Salmanraju 0206045WL004652 Salmanraju 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873675 Mrs BIRUDUGADDA SALMANRAJU INDIAN BANK(607105)
141 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25100420240131511 10/04/2024 Devadasu 0206045WL004652 Devadasu 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873459 GAVVADA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25100420240131512 10/04/2024 Leelavati 0206045WL004652 Leelavati 00176 IDIB000P144 816 816 Processed 20/04/2024 3160872944 GAVVADA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25100420240131513 10/04/2024 Ramakrishna 0206045WL004652 Ramakrishna 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872966 ARJA RAMAKRISHNA UNION BANK OF INDIA(508500)
144 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25100420240131514 10/04/2024 Vasntakumari 0206045WL004652 Vasntakumari 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873609 ARJA VASANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bantumilli AP-06-045-001-001/050134
(PEDATUMIDI) 		0206045000NRG25100420240131515 10/04/2024 Saibabu 0206045WL004652 Saibabu 00176 IDIB000P144 272 272 Processed 20/04/2024 3160872968 Mr NAMBURI SAIBABU SAI BABU INDIAN BANK(607105)
146 Bantumilli AP-06-045-001-001/050135
(PEDATUMIDI) 		0206045000NRG25100420240131516 10/04/2024 Nagabhushanam 0206045WL004652 Nagabhushanam 00176 IDIB000P144 272 272 Processed 20/04/2024 3160873492 PENUMALA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25100420240131517 10/04/2024 Eshayya 0206045WL004652 Eshayya 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160873465 YESHAI PENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25100420240131518 10/04/2024 Gresukamala 0206045WL004652 Gresukamala 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873145 PENUMALA GRACE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25100420240131519 10/04/2024 Adamuraju 0206045WL004652 Adamuraju 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873448 Shri BATTU ADAMU INDIAN BANK(607105)
150 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25100420240131520 10/04/2024 Devamma 0206045WL004652 Devamma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873463 Mrs BATTU DEVAMMA INDIAN BANK(607105)
151 Bantumilli AP-06-045-001-001/050140
(PEDATUMIDI) 		0206045000NRG25100420240131521 10/04/2024 Rajanikumari 0206045WL004652 Rajanikumari 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873109 CHABATTINA RAJANIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bantumilli AP-06-045-001-001/050143
(PEDATUMIDI) 		0206045000NRG25100420240131522 10/04/2024 Bhagyamma 0206045WL004652 Bhagyamma 00176 IDIB000P144 544 544 Processed 20/04/2024 3160873635 Mrs ARJA BHAGYAM INDIAN BANK(607105)
153 Bantumilli AP-06-045-001-001/050145
(PEDATUMIDI) 		0206045000NRG25100420240131523 10/04/2024 Nancharamma 0206045WL004652 Nancharamma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873676 Mrs ARJA NANCHARAMMA INDIAN BANK(607105)
154 Bantumilli AP-06-045-001-001/050146
(PEDATUMIDI) 		0206045000NRG25100420240131524 10/04/2024 Rajani 0206045WL004652 Rajani 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873110 GOVVADA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bantumilli AP-06-045-001-001/050150
(PEDATUMIDI) 		0206045000NRG25100420240131525 10/04/2024 Nagamalli 0206045WL004652 Nagamalli 00176 IDIB000P144 1632 1632 Processed 20/04/2024 3160873070 Mrs PAMU NAGA MALLI INDIAN BANK(607105)
156 Bantumilli AP-06-045-001-001/050152
(PEDATUMIDI) 		0206045000NRG25100420240131526 10/04/2024 Krishna 0206045WL004652 Krishna 00176 IDIB000P144 544 544 Processed 20/04/2024 3160872950 ARJA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bantumilli AP-06-045-001-001/050154
(PEDATUMIDI) 		0206045000NRG25100420240131527 10/04/2024 Mariyamma 0206045WL004652 Mariyamma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873637 Mrs KANDAVALLI MARIYAMMA INDIAN BANK(607105)
158 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25100420240131531 10/04/2024 anjali devi 0206045WL004652 anjali devi 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873350 MISS ANJALI DEVI DASARI STATE BANK OF INDIA(508548)
159 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25100420240131528 10/04/2024 Mallikarjunarao 0206045WL004652 Mallikarjunarao 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873618 PENUMALA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25100420240131529 10/04/2024 Pransees 0206045WL004652 Pransees 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873631 PENUMALA FRANCHIS INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25100420240131530 10/04/2024 Sarojini 0206045WL004652 Sarojini 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873449 PENUMALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25100420240131532 10/04/2024 Dhanumjaya 0206045WL004652 Dhanumjaya 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873600 AJJA DHANUNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25100420240131533 10/04/2024 Nageswaramma 0206045WL004652 Nageswaramma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873452 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Bantumilli AP-06-045-001-001/050168
(PEDATUMIDI) 		0206045000NRG25100420240131534 10/04/2024 Meri 0206045WL004652 Meri 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160872994 Mrs ARJA MARY INDIAN BANK(607105)
165 Bantumilli AP-06-045-001-001/050177
(PEDATUMIDI) 		0206045000NRG25100420240131535 10/04/2024 Vani 0206045WL004652 Vani 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873457 PATHAPATI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bantumilli AP-06-045-001-001/050180
(PEDATUMIDI) 		0206045000NRG25100420240131536 10/04/2024 Nageswarao 0206045WL004652 Nageswarao 00176 IDIB000P144 816 816 Processed 20/04/2024 3160873390 ARJA NAGESWARARAO BANK OF BARODA(606985)
167 Bantumilli AP-06-045-001-001/050182
(PEDATUMIDI) 		0206045000NRG25100420240131538 10/04/2024 Vinod Bbau 0206045WL004652 Vinod Bbau 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873306 Mr CHEBROLU VINOD BABU INDIAN BANK(607105)
168 Bantumilli AP-06-045-001-001/050183
(PEDATUMIDI) 		0206045000NRG25100420240131539 10/04/2024 yasodadevi 0206045WL004652 yasodadevi 00176 IDIB000P144 1088 1088 Processed 20/04/2024 3160873638 Mrs ARJA YASODADEVI INDIAN BANK(607105)
169 Bantumilli AP-06-045-001-001/050185
(PEDATUMIDI) 		0206045000NRG25100420240131540 10/04/2024 Chantamma 0206045WL004652 Chantamma 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873469 PANTHAGANI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Bantumilli AP-06-045-001-001/050193
(PEDATUMIDI) 		0206045000NRG25100420240131541 10/04/2024 SUKANYA 0206045WL004652 SUKANYA 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873307 Mrs YALLA SUKANYA INDIAN BANK(607105)
171 Bantumilli AP-06-045-001-001/050194
(PEDATUMIDI) 		0206045000NRG25100420240131543 10/04/2024 dhana lakshmi 0206045WL004652 dhana lakshmi 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873286 Mrs Addanki Dhana Lakshmi INDIAN BANK(607105)
172 Bantumilli AP-06-045-001-001/050194
(PEDATUMIDI) 		0206045000NRG25100420240131542 10/04/2024 naagaraju 0206045WL004652 naagaraju 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873717 ADDANKI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bantumilli AP-06-045-001-001/060071
(PEDATUMIDI) 		0206045000NRG25100420240131248 10/04/2024 Sundararao 0206045WL004642 Sundararao 00176 IDIB000P144 558 558 Processed 20/04/2024 3160873129 Mr DASARI SUNDARA RAO INDIAN BANK(607105)
174 Bantumilli AP-06-045-001-001/060073
(PEDATUMIDI) 		0206045000NRG25100420240131249 10/04/2024 Paparao 0206045WL004642 Paparao 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873164 Mr DASARI PAPARAO INDIAN BANK(607105)
175 Bantumilli AP-06-045-001-001/060073
(PEDATUMIDI) 		0206045000NRG25100420240131250 10/04/2024 Rani 0206045WL004642 Rani 00176 IDIB000P144 837 837 Processed 20/04/2024 3160873160 Mrs DASARI RANI INDIAN BANK(607105)
176 Bantumilli AP-06-045-001-001/060080
(PEDATUMIDI) 		0206045000NRG25100420240131251 10/04/2024 Kannamma 0206045WL004642 Kannamma 00176 IDIB000P144 1116 1116 Processed 20/04/2024 3160873153 THALAKAYALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Bantumilli AP-06-045-001-001/080055
(PEDATUMIDI) 		0206045000NRG25100420240131544 10/04/2024 Baala Baalaji 0206045WL004652 Baala Baalaji 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873352 JALLURI SRI BALA BALAJI UNION BANK OF INDIA(508500)
178 Bantumilli AP-06-045-001-001/080055
(PEDATUMIDI) 		0206045000NRG25100420240131545 10/04/2024 uma naaga durga 0206045WL004652 uma naaga durga 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873349 Mrs UMA NAGA DURGA JALLURI INDIAN BANK(607105)
179 Bantumilli AP-06-045-001-001/80094
(PEDATUMIDI) 		0206045000NRG25100420240131548 10/04/2024 Likitha arja 0206045WL004652 Likitha arja 00176 IDIB000P144 1360 1360 Processed 20/04/2024 3160873727 ARJA LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Bantumilli AP-06-045-009-004/070111
(NAGESWARARAOPET) 		0206045000NRG25100420240150413 10/04/2024 Srinu 0206045WL005263 Srinu 00176 IDIB000P144 440 440 Processed 20/04/2024 3160873590 Mr VALLABHUNI SREENU INDIAN BANK(607105)
181 Bantumilli AP-06-045-015-015/010113
(KORLAPADU) 		0206045000NRG25100420240132404 10/04/2024 Nagalakshmi 0206045WL004698 Nagalakshmi 00176 IDIB000P144 1350 1350 Processed 20/04/2024 3160873481 Mrs JALLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
182 Bantumilli AP-06-045-015-015/010126
(KORLAPADU) 		0206045000NRG25100420240132410 10/04/2024 Revati 0206045WL004698 Revati 00176 IDIB000P144 1350 1350 Processed 20/04/2024 3160873681 Mrs DASARI REVATHI INDIAN BANK(607105)
SubTotal 187521 187521
183 Bantumilli AP-06-045-001-001/010436
(PEDATUMIDI) 		0206045000NRG25100420240131420 10/04/2024 Anjaneyulu 0206045WL004652 Anjaneyulu 00176 IDIB0SGB001 1088 1088 Processed 20/04/2024 3160873697 SANISETTY ANJANEYULU S OCHALAMIAH SAPTAGIRI GRAMEENA BANK(607053)
184 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25100420240150355 10/04/2024 Edukondalu 0206045WL005263 Edukondalu 00176 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873280 YEDUKONDALU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
185 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25100420240150363 10/04/2024 Naga Lakshmi 0206045WL005263 Naga Lakshmi 00176 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873437 NAGA LAKSHMI EADE SAPTAGIRI GRAMEENA BANK(607053)
186 Bantumilli AP-06-045-009-004/070074
(NAGESWARARAOPET) 		0206045000NRG25100420240150386 10/04/2024 Viseswara Rao 0206045WL005263 Viseswara Rao 00176 IDIB0SGB001 660 660 Processed 20/04/2024 3160873071 VALLABHUNENI VISVESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
187 Bantumilli AP-06-045-009-004/070076
(NAGESWARARAOPET) 		0206045000NRG25100420240150388 10/04/2024 Koteswarao 0206045WL005263 Koteswarao 00176 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873063 KARPURAPU KOKESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
188 Bantumilli AP-06-045-009-004/070083
(NAGESWARARAOPET) 		0206045000NRG25100420240150390 10/04/2024 Srinu 0206045WL005263 Srinu 00176 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873447 VALLABU SRINU S O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
189 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25100420240150397 10/04/2024 Venkateswarao 0206045WL005263 Venkateswarao 00176 IDIB0SGB001 660 660 Processed 20/04/2024 3160873422 VENKATESWARARAO PAAMU SAPTAGIRI GRAMEENA BANK(607053)
190 Bantumilli AP-06-045-009-004/070108
(NAGESWARARAOPET) 		0206045000NRG25100420240150411 10/04/2024 Venkateswara Rao 0206045WL005263 Venkateswara Rao 00176 IDIB0SGB001 220 220 Processed 20/04/2024 3160873436 VENKATESWARA RAO SUDAGANI SAPTAGIRI GRAMEENA BANK(607053)
191 Bantumilli AP-06-045-009-004/070117
(NAGESWARARAOPET) 		0206045000NRG25100420240150421 10/04/2024 Srinivasu 0206045WL005263 Srinivasu 00176 IDIB0SGB001 880 880 Processed 20/04/2024 3160873435 SRINIVAS YELISETTY SAPTAGIRI GRAMEENA BANK(607053)
192 Bantumilli AP-06-045-015-011/010074
(KORLAPADU) 		0206045000NRG25100420240131650 10/04/2024 Venkanna 0206045WL004658 Venkanna 00176 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873523 VENKANNA NEELAPALA SAPTAGIRI GRAMEENA BANK(607053)
193 Bantumilli AP-06-045-015-011/010195
(KORLAPADU) 		0206045000NRG25100420240131801 10/04/2024 Lakshman Kumar 0206045WL004658 Lakshman Kumar 00176 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873430 LAKSHMAN KUMAR YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10553 10553
194 Bantumilli AP-06-045-015-015/010062
(KORLAPADU) 		0206045000NRG25100420240132377 10/04/2024 Sivakrishna 0206045WL004698 Sivakrishna 00177 IOBA0001282 1350 1350 Processed 20/04/2024 3160873667 BOMMIDI SIVA KRISHNA INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
195 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25100420240131546 10/04/2024 NAGARJUNA 0206045WL004652 NAGARJUNA 00415 SBIN0000874 1088 1088 Processed 20/04/2024 3160873347 MR PENUMALA NAGARJUNA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
196 Bantumilli AP-06-045-001-001/050181
(PEDATUMIDI) 		0206045000NRG25100420240131537 10/04/2024 Sambayya 0206045WL004652 Sambayya 00415 SBIN0001440 1360 1360 Processed 20/04/2024 3160873108 MR SAMBAIAH TIRUKOVVALURI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
197 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25100420240150365 10/04/2024 Lakshmi Venkateswaramma 0206045WL005263 Lakshmi Venkateswaramma 00415 SBIN0002758 1100 1100 Processed 20/04/2024 3160873580 ANAGANI LAKSHMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
198 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25100420240150364 10/04/2024 Madhavarao 0206045WL005263 Madhavarao 00415 SBIN0002758 1100 1100 Processed 20/04/2024 3160873579 MR ANAGANI MADHAVA RAO STATE BANK OF INDIA(508548)
199 Bantumilli AP-06-045-009-004/050234
(NAGESWARARAOPET) 		0206045000NRG25100420240150366 10/04/2024 Sandya 0206045WL005263 Sandya 00415 SBIN0002758 1100 1100 Processed 20/04/2024 3160873308 MRS PAMARTHI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
200 Bantumilli AP-06-045-001-001/040062
(PEDATUMIDI) 		0206045000NRG25100420240131159 10/04/2024 Nagababu 0206045WL004642 Nagababu 00415 SBIN0004808 279 279 Processed 20/04/2024 3160873163 MR KALI NAGA BABU STATE BANK OF INDIA(508548)
201 Bantumilli AP-06-045-001-001/040072
(PEDATUMIDI) 		0206045000NRG25100420240131169 10/04/2024 Naga Lakshmi 0206045WL004642 Naga Lakshmi 00415 SBIN0004808 558 558 Processed 20/04/2024 3160873493 MRS DASARI NAGALAKSHMI STATE BANK OF INDIA(508548)
202 Bantumilli AP-06-045-001-001/040080
(PEDATUMIDI) 		0206045000NRG25100420240131178 10/04/2024 Manimma 0206045WL004642 Manimma 00415 SBIN0004808 1116 1116 Processed 20/04/2024 3160873107 DASARI MANIMMA UNION BANK OF INDIA(508500)
203 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25100420240131202 10/04/2024 Merimata 0206045WL004642 Merimata 00415 SBIN0004808 1116 1116 Processed 20/04/2024 3160873092 KODURU MARY MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bantumilli AP-06-045-001-001/040150
(PEDATUMIDI) 		0206045000NRG25100420240131207 10/04/2024 Venkateswararao 0206045WL004642 Venkateswararao 00415 SBIN0004808 1116 1116 Processed 20/04/2024 3160873091 MR VENKATESWARA RAO DASARI STATE BANK OF INDIA(508548)
205 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25100420240131209 10/04/2024 Raamaprasaad 0206045WL004642 Raamaprasaad 00415 SBIN0004808 1116 1116 Processed 20/04/2024 3160873090 MR RAMPRASAD DASARI STATE BANK OF INDIA(508548)
206 Bantumilli AP-06-045-001-001/040172
(PEDATUMIDI) 		0206045000NRG25100420240131222 10/04/2024 Anand 0206045WL004642 Anand 00415 SBIN0004808 837 837 Processed 20/04/2024 3160873146 Mr ANAND KURMA INDIAN BANK(607105)
207 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25100420240131547 10/04/2024 BHAGYA REKA 0206045WL004652 BHAGYA REKA 00415 SBIN0004808 1088 1088 Processed 20/04/2024 3160873348 MISS BHAGYAREKHA MANDAPATI STATE BANK OF INDIA(508548)
208 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25100420240150354 10/04/2024 Gangabhavani 0206045WL005263 Gangabhavani 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873595 MRS GANGA BHAVANI KAGITHA STATE BANK OF INDIA(508548)
209 Bantumilli AP-06-045-009-004/050206
(NAGESWARARAOPET) 		0206045000NRG25100420240150356 10/04/2024 venu madhuri 0206045WL005263 venu madhuri 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873062 MS EADE VENUMADHURI STATE BANK OF INDIA(508548)
210 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25100420240150362 10/04/2024 Venkatravu 0206045WL005263 Venkatravu 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873583 EADE VENKATARAO HDFC BANK LTD(607152)
211 Bantumilli AP-06-045-009-004/070084
(NAGESWARARAOPET) 		0206045000NRG25100420240150392 10/04/2024 Naga Raju 0206045WL005263 Naga Raju 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873582 MR KOLLU NAGARAJU STATE BANK OF INDIA(508548)
212 Bantumilli AP-06-045-009-004/070117
(NAGESWARARAOPET) 		0206045000NRG25100420240150422 10/04/2024 Kumari 0206045WL005263 Kumari 00415 SBIN0004808 660 660 Processed 20/04/2024 3160873581 MRS KUMARI VELISETTY STATE BANK OF INDIA(508548)
213 Bantumilli AP-06-045-009-004/070130
(NAGESWARARAOPET) 		0206045000NRG25100420240150423 10/04/2024 suresh 0206045WL005263 suresh 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873382 MR KONDA SURESH STATE BANK OF INDIA(508548)
214 Bantumilli AP-06-045-009-004/070143
(NAGESWARARAOPET) 		0206045000NRG25100420240150425 10/04/2024 nagaraju 0206045WL005263 nagaraju 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873381 MR VALLABU NAGARAJU STATE BANK OF INDIA(508548)
215 Bantumilli AP-06-045-009-004/080006
(NAGESWARARAOPET) 		0206045000NRG25100420240150429 10/04/2024 Kishor 0206045WL005263 Kishor 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873560 MR KAMPALA KISHORE STATE BANK OF INDIA(508548)
216 Bantumilli AP-06-045-009-004/080013
(NAGESWARARAOPET) 		0206045000NRG25100420240150437 10/04/2024 Sekar 0206045WL005263 Sekar 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873561 MR CHANDRASEKHAR PAMU STATE BANK OF INDIA(508548)
217 Bantumilli AP-06-045-009-004/080016
(NAGESWARARAOPET) 		0206045000NRG25100420240150443 10/04/2024 Raju 0206045WL005263 Raju 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873558 RAJU PAMU SAPTAGIRI GRAMEENA BANK(607053)
218 Bantumilli AP-06-045-009-004/080020
(NAGESWARARAOPET) 		0206045000NRG25100420240150447 10/04/2024 chinna manikumaru 0206045WL005263 chinna manikumaru 00415 SBIN0004808 220 220 Processed 20/04/2024 3160873570 PAMU MANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Bantumilli AP-06-045-009-004/080021
(NAGESWARARAOPET) 		0206045000NRG25100420240150449 10/04/2024 Ramesh 0206045WL005263 Ramesh 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873569 RAMESH KANDRA SAPTAGIRI GRAMEENA BANK(607053)
220 Bantumilli AP-06-045-009-004/080026
(NAGESWARARAOPET) 		0206045000NRG25100420240150454 10/04/2024 Jayaraju 0206045WL005263 Jayaraju 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873380 PAAMU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25100420240150460 10/04/2024 Balayya 0206045WL005263 Balayya 00415 SBIN0004808 880 880 Processed 20/04/2024 3160873333 PAMU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25100420240150462 10/04/2024 nagaraju 0206045WL005263 nagaraju 00415 SBIN0004808 1100 1100 Processed 20/04/2024 3160873372 KAMPALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25100420240125489 10/04/2024 Bhusanaboyina Govardhanarao 0206045WL004392 Bhusanaboyina Govardhanarao 00415 SBIN0004808 735 735 Processed 20/04/2024 3160873322 MR GOVARDHANA RAO BHUSANABOYINA STATE BANK OF INDIA(508548)
224 Bantumilli AP-06-045-014-009/010160
(SATULURU) 		0206045000NRG25100420240125517 10/04/2024 Bala Sivaji 0206045WL004392 Bala Sivaji 00415 SBIN0004808 735 735 Processed 20/04/2024 3160873658 MR NUNNA BALASIVAJI STATE BANK OF INDIA(508548)
225 Bantumilli AP-06-045-014-009/020091
(SATULURU) 		0206045000NRG25100420240125612 10/04/2024 Gujju Vijayakumari 0206045WL004392 Gujju Vijayakumari 00415 SBIN0004808 735 735 Processed 20/04/2024 3160873285 MRS GUJJU VIJAYA KUMARI STATE BANK OF INDIA(508548)
226 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25100420240131598 10/04/2024 giri sai ram 0206045WL004658 giri sai ram 00415 SBIN0004808 1040 1040 Processed 20/04/2024 3160873334 MR GIRI SAIRAM BHATRAJU STATE BANK OF INDIA(508548)
227 Bantumilli AP-06-045-015-011/010006
(KORLAPADU) 		0206045000NRG25100420240131600 10/04/2024 Geddam Durga Rao 0206045WL004658 Geddam Durga Rao 00415 SBIN0004808 1300 1300 Processed 20/04/2024 3160873358 Mr Geddam Durga Rao INDIAN BANK(607105)
228 Bantumilli AP-06-045-015-011/010028
(KORLAPADU) 		0206045000NRG25100420240132331 10/04/2024 Ramudamma 0206045WL004698 Ramudamma 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873672 MS JALLA RAMUDAMMA STATE BANK OF INDIA(508548)
229 Bantumilli AP-06-045-015-011/010033
(KORLAPADU) 		0206045000NRG25100420240132332 10/04/2024 Radhakrishna 0206045WL004698 Radhakrishna 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873314 MR RADHA KRISHNA TIRUMANI STATE BANK OF INDIA(508548)
230 Bantumilli AP-06-045-015-011/010035
(KORLAPADU) 		0206045000NRG25100420240132336 10/04/2024 Satynarayana 0206045WL004698 Satynarayana 00415 SBIN0004808 810 810 Processed 20/04/2024 3160873721 MR JALLA SATYANARAYANA STATE BANK OF INDIA(508548)
231 Bantumilli AP-06-045-015-011/010035
(KORLAPADU) 		0206045000NRG25100420240132337 10/04/2024 Vijayalakshmi 0206045WL004698 Vijayalakshmi 00415 SBIN0004808 810 810 Processed 20/04/2024 3160873724 MRS VIJAYA LAKSHMI JALLA STATE BANK OF INDIA(508548)
232 Bantumilli AP-06-045-015-011/010043
(KORLAPADU) 		0206045000NRG25100420240132338 10/04/2024 TAMMU PALLALAMMA 0206045WL004698 TAMMU PALLALAMMA 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873704 Mrs TAMMU PALLALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Bantumilli AP-06-045-015-011/010054
(KORLAPADU) 		0206045000NRG25100420240131626 10/04/2024 Subbarao 0206045WL004658 Subbarao 00415 SBIN0004808 1040 1040 Processed 20/04/2024 3160873517 MR SUBBA RAO ALA STATE BANK OF INDIA(508548)
234 Bantumilli AP-06-045-015-011/010064
(KORLAPADU) 		0206045000NRG25100420240131632 10/04/2024 Edukondalu 0206045WL004658 Edukondalu 00415 SBIN0004808 1300 1300 Processed 20/04/2024 3160873516 MR YEDUKONDALU YALAVARTHI STATE BANK OF INDIA(508548)
235 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25100420240131645 10/04/2024 Sivaji 0206045WL004658 Sivaji 00415 SBIN0004808 1300 1300 Processed 20/04/2024 3160873339 CHEBOYINA SIVAJI STATE BANK OF INDIA(508548)
236 Bantumilli AP-06-045-015-011/010073
(KORLAPADU) 		0206045000NRG25100420240131648 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00415 SBIN0004808 1040 1040 Processed 20/04/2024 3160873619 Cheboyana Srinu SAPTAGIRI GRAMEENA BANK(607053)
237 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25100420240131685 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00415 SBIN0004808 1040 1040 Processed 20/04/2024 3160873519 MR SRINIVASARAO CHEBOYINA STATE BANK OF INDIA(508548)
238 Bantumilli AP-06-045-015-011/010101
(KORLAPADU) 		0206045000NRG25100420240131689 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00415 SBIN0004808 260 260 Processed 20/04/2024 3160873665 MR SRINIVASA RAO VULISI STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25100420240131718 10/04/2024 bala rajashekar 0206045WL004658 bala rajashekar 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873383 YELAVARTHI BALARAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bantumilli AP-06-045-015-011/010130
(KORLAPADU) 		0206045000NRG25100420240131723 10/04/2024 Satynarayana 0206045WL004658 Satynarayana 00415 SBIN0004808 807 807 Processed 20/04/2024 3160873670 BURLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bantumilli AP-06-045-015-011/010136
(KORLAPADU) 		0206045000NRG25100420240131730 10/04/2024 Nancharayya 0206045WL004658 Nancharayya 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873520 MR TULIMELLI NANCHARAYYA STATE BANK OF INDIA(508548)
242 Bantumilli AP-06-045-015-011/010158
(KORLAPADU) 		0206045000NRG25100420240131762 10/04/2024 Gopi 0206045WL004658 Gopi 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873626 Gopi Thota SAPTAGIRI GRAMEENA BANK(607053)
243 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25100420240131766 10/04/2024 Praveen kumaar 0206045WL004658 Praveen kumaar 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873058 PRAVEEN YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
244 Bantumilli AP-06-045-015-011/010163
(KORLAPADU) 		0206045000NRG25100420240131768 10/04/2024 Vaasu 0206045WL004658 Vaasu 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873329 VASU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
245 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25100420240131778 10/04/2024 Mariyamma 0206045WL004658 Mariyamma 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873686 MR AMBATI MARIYAMMA STATE BANK OF INDIA(508548)
246 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25100420240131779 10/04/2024 Polayya 0206045WL004658 Polayya 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873515 MR POLAIAH AMBATI STATE BANK OF INDIA(508548)
247 Bantumilli AP-06-045-015-011/010177
(KORLAPADU) 		0206045000NRG25100420240131780 10/04/2024 Satyanarayana 0206045WL004658 Satyanarayana 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873593 MR SATYA NARAYANA YALAVARTHI LTI STATE BANK OF INDIA(508548)
248 Bantumilli AP-06-045-015-011/010185
(KORLAPADU) 		0206045000NRG25100420240131786 10/04/2024 Ramesh 0206045WL004658 Ramesh 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873057 MR SEKUBOINA RAMESH STATE BANK OF INDIA(508548)
249 Bantumilli AP-06-045-015-011/010191
(KORLAPADU) 		0206045000NRG25100420240131794 10/04/2024 RAAJU 0206045WL004658 RAAJU 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873596 MR RAJU SEKUBOYINA STATE BANK OF INDIA(508548)
250 Bantumilli AP-06-045-015-011/010197
(KORLAPADU) 		0206045000NRG25100420240131804 10/04/2024 Satyanarayana 0206045WL004658 Satyanarayana 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873677 MR CHEBOINA SATYANARAYANA STATE BANK OF INDIA(508548)
251 Bantumilli AP-06-045-015-011/010198
(KORLAPADU) 		0206045000NRG25100420240131805 10/04/2024 Maddiramayya 0206045WL004658 Maddiramayya 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873518 MR GOLLERU MADDIRAMAIAH STATE BANK OF INDIA(508548)
252 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25100420240131812 10/04/2024 syam babu 0206045WL004658 syam babu 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873340 BODAVULA SYAM BABU UNION BANK OF INDIA(508500)
253 Bantumilli AP-06-045-015-011/010208
(KORLAPADU) 		0206045000NRG25100420240131815 10/04/2024 Muralikrishna 0206045WL004658 Muralikrishna 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873594 GORIPARTHI MURALI KRISHNA UNION BANK OF INDIA(508500)
254 Bantumilli AP-06-045-015-011/010210
(KORLAPADU) 		0206045000NRG25100420240132340 10/04/2024 Sivasankar 0206045WL004698 Sivasankar 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873723 MR TAMMU SIVA SANKAR STATE BANK OF INDIA(508548)
255 Bantumilli AP-06-045-015-011/010210
(KORLAPADU) 		0206045000NRG25100420240132341 10/04/2024 vakalamma 0206045WL004698 vakalamma 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873279 MS TAMMU VAKALAMMA STATE BANK OF INDIA(508548)
256 Bantumilli AP-06-045-015-011/010213
(KORLAPADU) 		0206045000NRG25100420240131823 10/04/2024 Nagaramu 0206045WL004658 Nagaramu 00415 SBIN0004808 1345 1345 Processed 20/04/2024 3160873328 NAGARAMU VULISI SAPTAGIRI GRAMEENA BANK(607053)
257 Bantumilli AP-06-045-015-011/010215
(KORLAPADU) 		0206045000NRG25100420240131825 10/04/2024 Soma Sekhar 0206045WL004658 Soma Sekhar 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873688 Mr Ulisi Soma Sekhar INDIAN BANK(607105)
258 Bantumilli AP-06-045-015-011/10142-A
(KORLAPADU) 		0206045000NRG25100420240131835 10/04/2024 Vulisi Giri Ramanjaneyulu 0206045WL004658 Vulisi Giri Ramanjaneyulu 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873330 RAMANJANEYULU VULISI GIRI SAPTAGIRI GRAMEENA BANK(607053)
259 Bantumilli AP-06-045-015-011/20241-A
(KORLAPADU) 		0206045000NRG25100420240131840 10/04/2024 Boyina Revathi Lakshmi 0206045WL004658 Boyina Revathi Lakshmi 00415 SBIN0004808 807 807 Processed 20/04/2024 3160873365 BOYINA REVATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Bantumilli AP-06-045-015-011/20242
(KORLAPADU) 		0206045000NRG25100420240131841 10/04/2024 Yalavarthi Ramesh 0206045WL004658 Yalavarthi Ramesh 00415 SBIN0004808 1076 1076 Processed 20/04/2024 3160873385 YALAVARTHI RAMESH UNION BANK OF INDIA(508500)
261 Bantumilli AP-06-045-015-015/010014
(KORLAPADU) 		0206045000NRG25100420240132343 10/04/2024 Nagalakshmi 0206045WL004698 Nagalakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873669 NAGA LAKSHMI BOMMIDI STATE BANK OF INDIA(508548)
262 Bantumilli AP-06-045-015-015/010014
(KORLAPADU) 		0206045000NRG25100420240132344 10/04/2024 nagamaleswarao 0206045WL004698 nagamaleswarao 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873711 MR BOMMIDI NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
263 Bantumilli AP-06-045-015-015/010015
(KORLAPADU) 		0206045000NRG25100420240132346 10/04/2024 Lakshmi 0206045WL004698 Lakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873480 Mrs JALLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
264 Bantumilli AP-06-045-015-015/010015
(KORLAPADU) 		0206045000NRG25100420240132345 10/04/2024 Pandurangarao 0206045WL004698 Pandurangarao 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873298 MR JALLA PANDU RANGA RAO STATE BANK OF INDIA(508548)
265 Bantumilli AP-06-045-015-015/010019
(KORLAPADU) 		0206045000NRG25100420240132350 10/04/2024 Lakshmi 0206045WL004698 Lakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873685 MRS LAKSHMI JALLA STATE BANK OF INDIA(508548)
266 Bantumilli AP-06-045-015-015/010023
(KORLAPADU) 		0206045000NRG25100420240132351 10/04/2024 Achchamma 0206045WL004698 Achchamma 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873315 MRS VADUGU ACCHAMMA STATE BANK OF INDIA(508548)
267 Bantumilli AP-06-045-015-015/010023
(KORLAPADU) 		0206045000NRG25100420240132352 10/04/2024 ganeshraju 0206045WL004698 ganeshraju 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873353 ODUGU GANESH RAJU HDFC BANK LTD(607152)
268 Bantumilli AP-06-045-015-015/010031
(KORLAPADU) 		0206045000NRG25100420240132359 10/04/2024 Venkateswararao 0206045WL004698 Venkateswararao 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873678 MR VENKATESWARA RAO GOLAVARTHI STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-015-015/010034
(KORLAPADU) 		0206045000NRG25100420240132362 10/04/2024 shekhar 0206045WL004698 shekhar 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873319 Naga Sekhar Madura SAPTAGIRI GRAMEENA BANK(607053)
270 Bantumilli AP-06-045-015-015/010050
(KORLAPADU) 		0206045000NRG25100420240132363 10/04/2024 Narasimhaswami 0206045WL004698 Narasimhaswami 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873641 MR PEDASINGU NARASIMHASWAMY STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-015-015/010055
(KORLAPADU) 		0206045000NRG25100420240132369 10/04/2024 Dasaradharamayya 0206045WL004698 Dasaradharamayya 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873303 MR DASARADHA RAMAIAH GADI STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-015-015/010056
(KORLAPADU) 		0206045000NRG25100420240132372 10/04/2024 lakshmi 0206045WL004698 lakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873674 MISS TIRUMANI LAKSHMI STATE BANK OF INDIA(508548)
273 Bantumilli AP-06-045-015-015/010058
(KORLAPADU) 		0206045000NRG25100420240132376 10/04/2024 Tirumani Arjuna 0206045WL004698 Tirumani Arjuna 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873701 MR ARJUNA TIRUMAANI LTI STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-015-015/010065
(KORLAPADU) 		0206045000NRG25100420240132379 10/04/2024 Mallikarjunarao 0206045WL004698 Mallikarjunarao 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873722 MR GADI MALLIKHRJUNA RAO STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-015-015/010076
(KORLAPADU) 		0206045000NRG25100420240132381 10/04/2024 Danamma 0206045WL004698 Danamma 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873699 Mrs REVU DANAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
276 Bantumilli AP-06-045-015-015/010076
(KORLAPADU) 		0206045000NRG25100420240132382 10/04/2024 Poturaju 0206045WL004698 Poturaju 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873700 MS POTHU RAJU REVULTI STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-015-015/010093
(KORLAPADU) 		0206045000NRG25100420240132384 10/04/2024 Daanamma 0206045WL004698 Daanamma 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873671 MRS DHANAMMA JALLA STATE BANK OF INDIA(508548)
278 Bantumilli AP-06-045-015-015/010094
(KORLAPADU) 		0206045000NRG25100420240132386 10/04/2024 Peddintlamma 0206045WL004698 Peddintlamma 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873065 MRS PEDDINTLAMMA JALLA STATE BANK OF INDIA(508548)
279 Bantumilli AP-06-045-015-015/010094
(KORLAPADU) 		0206045000NRG25100420240132387 10/04/2024 Sivanagababu 0206045WL004698 Sivanagababu 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873066 MR SIVA NAGA BABU JALLA STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-015-015/010097
(KORLAPADU) 		0206045000NRG25100420240132389 10/04/2024 Ammulu 0206045WL004698 Ammulu 00415 SBIN0004808 1080 1080 Processed 20/04/2024 3160873703 MRS AMMULU JALLA STATE BANK OF INDIA(508548)
281 Bantumilli AP-06-045-015-015/010098
(KORLAPADU) 		0206045000NRG25100420240132390 10/04/2024 Lakshmi Sarojini 0206045WL004698 Lakshmi Sarojini 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873726 MS KOPANATHI LAKSHMISAROJINI STATE BANK OF INDIA(508548)
282 Bantumilli AP-06-045-015-015/010102
(KORLAPADU) 		0206045000NRG25100420240132393 10/04/2024 Yesubabu 0206045WL004698 Yesubabu 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873702 MR YESU BABU KOLLATI STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-015-015/010110
(KORLAPADU) 		0206045000NRG25100420240132400 10/04/2024 Nagakanya 0206045WL004698 Nagakanya 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873673 MS KOPANATHI NAGA KANYA STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-015-015/010110
(KORLAPADU) 		0206045000NRG25100420240132399 10/04/2024 Venkannababu 0206045WL004698 Venkannababu 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873725 MR KOPANATHI VENANNABABU STATE BANK OF INDIA(508548)
285 Bantumilli AP-06-045-015-015/010123
(KORLAPADU) 		0206045000NRG25100420240132409 10/04/2024 Puspha 0206045WL004698 Puspha 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873666 MRS PUSHPA PONALA LTI STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-015-015/010123
(KORLAPADU) 		0206045000NRG25100420240132408 10/04/2024 Venkateswarao 0206045WL004698 Venkateswarao 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873304 MR VENKATESWARARAO PONALA STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-015-015/010129
(KORLAPADU) 		0206045000NRG25100420240132411 10/04/2024 gajalakshmi 0206045WL004698 gajalakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873668 MRS GAJA LAKSHMI BOMMIDI STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-015-015/10237
(KORLAPADU) 		0206045000NRG25100420240132422 10/04/2024 Chinta Eswari 0206045WL004698 Chinta Eswari 00415 SBIN0004808 810 810 Processed 20/04/2024 3160873292 MRS CHINTA ESWARI STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-015-015/10237
(KORLAPADU) 		0206045000NRG25100420240132423 10/04/2024 Chinta Veeravenkataprasad 0206045WL004698 Chinta Veeravenkataprasad 00415 SBIN0004808 810 810 Processed 20/04/2024 3160873293 CHINTA VEERA VENKATA PRASAD CANARA BANK(508532)
290 Bantumilli AP-06-045-015-015/10238
(KORLAPADU) 		0206045000NRG25100420240132424 10/04/2024 Kopanathi Lakshmi 0206045WL004698 Kopanathi Lakshmi 00415 SBIN0004808 1350 1350 Processed 20/04/2024 3160873291 MRS KOPANATHI LAKSHMI STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-016-012/010011
(MALLESWARAM) 		0206045000NRG25100420240125293 10/04/2024 Nagamani 0206045WL004389 Nagamani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873534 MRS NAGAMANI BORRA STATE BANK OF INDIA(508548)
292 Bantumilli AP-06-045-016-012/010011
(MALLESWARAM) 		0206045000NRG25100420240125294 10/04/2024 Ramaswami 0206045WL004389 Ramaswami 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873541 MRS BORRA CHINARAMASWAMY STATE BANK OF INDIA(508548)
293 Bantumilli AP-06-045-016-012/010012
(MALLESWARAM) 		0206045000NRG25100420240125296 10/04/2024 Nagalakshmi 0206045WL004389 Nagalakshmi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873531 MRS NAGA LAKSHMI BORRA STATE BANK OF INDIA(508548)
294 Bantumilli AP-06-045-016-012/010012
(MALLESWARAM) 		0206045000NRG25100420240125295 10/04/2024 Srinu 0206045WL004389 Srinu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873535 MR SREENU BORRA STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25100420240125297 10/04/2024 Paalaalamma 0206045WL004389 Paalaalamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873533 MRS MOTUKURI PALLALAMMA STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25100420240125299 10/04/2024 Renukamma 0206045WL004389 Renukamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873536 MRS RENUKAMMA MOTHUKURI STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25100420240125298 10/04/2024 Veeranjaneyulu 0206045WL004389 Veeranjaneyulu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873532 Mr MOTHUKURI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
298 Bantumilli AP-06-045-016-012/010021
(MALLESWARAM) 		0206045000NRG25100420240125301 10/04/2024 Samrajyam 0206045WL004389 Samrajyam 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873680 MRS SAMRAJYAM POSINA STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-016-012/010021
(MALLESWARAM) 		0206045000NRG25100420240125300 10/04/2024 Vaakalayya 0206045WL004389 Vaakalayya 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873360 POSINA VAKAALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bantumilli AP-06-045-016-012/010074
(MALLESWARAM) 		0206045000NRG25100420240125307 10/04/2024 Subrahmanyam 0206045WL004389 Subrahmanyam 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873542 SUBRAMANYAM KURAKU SAPTAGIRI GRAMEENA BANK(607053)
301 Bantumilli AP-06-045-016-012/010209
(MALLESWARAM) 		0206045000NRG25100420240125326 10/04/2024 Mariyamma 0206045WL004389 Mariyamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873487 MRS MARIAMMA PADAMATA STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-016-012/010210
(MALLESWARAM) 		0206045000NRG25100420240125328 10/04/2024 Lakshmi Narasamma 0206045WL004389 Lakshmi Narasamma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873537 MRS LAKSHMI NARASAMMA MANNE STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-016-012/010210
(MALLESWARAM) 		0206045000NRG25100420240125327 10/04/2024 Ramu 0206045WL004389 Ramu 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873528 MANNE RAMU STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-016-012/010211
(MALLESWARAM) 		0206045000NRG25100420240125330 10/04/2024 KriShnakumari 0206045WL004389 KriShnakumari 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873085 MRS MANNE KRISHNA KUMARI STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-016-012/010211
(MALLESWARAM) 		0206045000NRG25100420240125329 10/04/2024 Venkateswarao 0206045WL004389 Venkateswarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873082 MANNE VENKATESWARA RAO STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-016-012/010212
(MALLESWARAM) 		0206045000NRG25100420240125331 10/04/2024 Adilakshmi 0206045WL004389 Adilakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873485 MRS ADILAKSHMI JONNALAGADDA STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-016-012/010212
(MALLESWARAM) 		0206045000NRG25100420240125332 10/04/2024 Nagarjuna 0206045WL004389 Nagarjuna 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873486 MR NAGARJUNA JONNALAGADDA STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-016-012/010231
(MALLESWARAM) 		0206045000NRG25100420240125335 10/04/2024 srinivasarao 0206045WL004389 srinivasarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873529 SRINIVASA RAO ERRA EorS USHA RANI ERRA SAPTAGIRI GRAMEENA BANK(607053)
309 Bantumilli AP-06-045-016-012/010231
(MALLESWARAM) 		0206045000NRG25100420240125336 10/04/2024 Usahrani 0206045WL004389 Usahrani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873538 MRS USHA RANI ERRA STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-016-012/010236
(MALLESWARAM) 		0206045000NRG25100420240125337 10/04/2024 nagamalleswari 0206045WL004389 nagamalleswari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873539 Mrs kandula naga THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Bantumilli AP-06-045-016-012/010238
(MALLESWARAM) 		0206045000NRG25100420240125338 10/04/2024 padmavathi 0206045WL004389 padmavathi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873568 KANDULA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Bantumilli AP-06-045-016-012/010239
(MALLESWARAM) 		0206045000NRG25100420240125339 10/04/2024 srinivasarao 0206045WL004389 srinivasarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873540 SRI KANDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-016-012/010239
(MALLESWARAM) 		0206045000NRG25100420240125340 10/04/2024 venkateswramma 0206045WL004389 venkateswramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873530 MRS KANDULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-016-012/010252
(MALLESWARAM) 		0206045000NRG25100420240125341 10/04/2024 srinivasarao 0206045WL004389 srinivasarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873088 MR DANDUBOYINA SRINU STATE BANK OF INDIA(508548)
315 Bantumilli AP-06-045-016-012/010252
(MALLESWARAM) 		0206045000NRG25100420240125342 10/04/2024 varalakshmi 0206045WL004389 varalakshmi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873087 MRS VARALAKSHMI DNADUBOYINA STATE BANK OF INDIA(508548)
316 Bantumilli AP-06-045-016-012/010314
(MALLESWARAM) 		0206045000NRG25100420240125366 10/04/2024 sheshukumari 0206045WL004389 sheshukumari 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873086 MRS SESHA KUMARI SONTI STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-016-012/010315
(MALLESWARAM) 		0206045000NRG25100420240125368 10/04/2024 venkateswaramma 0206045WL004389 venkateswaramma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873084 SONTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-016-012/010315
(MALLESWARAM) 		0206045000NRG25100420240125367 10/04/2024 venkateswarao 0206045WL004389 venkateswarao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873083 MS SONTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-016-012/010330
(MALLESWARAM) 		0206045000NRG25100420240125370 10/04/2024 Vani 0206045WL004389 Vani 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873489 Mrs ODUGU VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
320 Bantumilli AP-06-045-016-012/010330
(MALLESWARAM) 		0206045000NRG25100420240125369 10/04/2024 Yedukondalu 0206045WL004389 Yedukondalu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873490 MRS BADUGU EDUKONDALU STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-016-012/010332
(MALLESWARAM) 		0206045000NRG25100420240125372 10/04/2024 Anuradha 0206045WL004389 Anuradha 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873488 MRS BADUGU ANU RADHA STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-016-012/010456
(MALLESWARAM) 		0206045000NRG25100420240125388 10/04/2024 chinna sreenuvasarao 0206045WL004389 chinna sreenuvasarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873556 KURAKU CHINA SRINIVASA RAO SO PNDURANGA STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-016-012/010483
(MALLESWARAM) 		0206045000NRG25100420240125390 10/04/2024 Nageswarao 0206045WL004389 Nageswarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873555 KUNDETI NAGESWARARAO FIT STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-016-012/010483
(MALLESWARAM) 		0206045000NRG25100420240125391 10/04/2024 Palavi 0206045WL004389 Palavi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873562 MRS PALLAVI KUNDETI STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-016-012/010484
(MALLESWARAM) 		0206045000NRG25100420240125392 10/04/2024 Venkata Ratnam 0206045WL004389 Venkata Ratnam 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873565 MRS VENKATA RATNAM GANGUMOLU STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-016-012/010493
(MALLESWARAM) 		0206045000NRG25100420240125393 10/04/2024 Anjaniyulu 0206045WL004389 Anjaniyulu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873557 MR GANGUMOLU ANJANEYULU LTI STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-016-012/010494
(MALLESWARAM) 		0206045000NRG25100420240125395 10/04/2024 Ammaji 0206045WL004389 Ammaji 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873566 AMMAJI KANDULA STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-016-012/010494
(MALLESWARAM) 		0206045000NRG25100420240125394 10/04/2024 Koteswarao 0206045WL004389 Koteswarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873554 KANDULA KOTESWARA RAO STATE BANK OF INDIA(508548)
329 Bantumilli AP-06-045-016-012/010497
(MALLESWARAM) 		0206045000NRG25100420240125396 10/04/2024 Chintayya 0206045WL004389 Chintayya 00415 SBIN0004808 630 630 Processed 20/04/2024 3160873563 MR KANDULA CHINTAIAH STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-016-012/010497
(MALLESWARAM) 		0206045000NRG25100420240125397 10/04/2024 Lakshmi 0206045WL004389 Lakshmi 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873559 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-016-012/010498
(MALLESWARAM) 		0206045000NRG25100420240125399 10/04/2024 Nancharamma 0206045WL004389 Nancharamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873567 MRS NANCHARAMMA KANDULA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-016-012/010498
(MALLESWARAM) 		0206045000NRG25100420240125398 10/04/2024 Sambha Sivayya 0206045WL004389 Sambha Sivayya 00415 SBIN0004808 840 840 Processed 20/04/2024 3160873564 KANDULA SAMBASIVAIAH STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-016-012/010500
(MALLESWARAM) 		0206045000NRG25100420240125400 10/04/2024 Srinu 0206045WL004389 Srinu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873373 KUNDETI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Bantumilli AP-06-045-016-012/010547
(MALLESWARAM) 		0206045000NRG25100420240125409 10/04/2024 SRILAKSHMI 0206045WL004389 SRILAKSHMI 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873623 KURAKU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Bantumilli AP-06-045-016-012/010623
(MALLESWARAM) 		0206045000NRG25100420240125416 10/04/2024 PADMAVATHI 0206045WL004389 PADMAVATHI 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160873624 Mrs ADDANKI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Bantumilli AP-06-045-016-012/010641
(MALLESWARAM) 		0206045000NRG25100420240125418 10/04/2024 veeramma 0206045WL004389 veeramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873311 MRS VIRAMMA KANDHULA STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-016-012/10715
(MALLESWARAM) 		0206045000NRG25100420240125419 10/04/2024 Ede Pramodha 0206045WL004389 Ede Pramodha 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873305 EDE PRAMODHA UNION BANK OF INDIA(508500)
338 Bantumilli AP-06-045-016-012/10753
(MALLESWARAM) 		0206045000NRG25100420240125422 10/04/2024 SIVA KUMAR 0206045WL004389 SIVA KUMAR 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160873310 Mr KURAKU SIVA KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
339 Bantumilli AP-06-045-018-016/010200
(MANIMESWARAM) 		0206045000NRG25100420240133853 10/04/2024 Nageswaramma 0206045WL004752 Nageswaramma 00415 SBIN0004808 1270 1270 Processed 20/04/2024 3160873072 MRS NAGESHWARAMMA GURAJA STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-018-016/20140
(MANIMESWARAM) 		0206045000NRG25100420240133931 10/04/2024 POTHURAJU 0206045WL004752 POTHURAJU 00415 SBIN0004808 1270 1270 Processed 20/04/2024 3160873320 MR DINTAKURTHI POTHARAJU STATE BANK OF INDIA(508548)
SubTotal 155115 155115
341 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25100420240131144 10/04/2024 Devamata 0206045WL004642 Devamata 00415 SBIN0005872 837 837 Processed 20/04/2024 3160873368 MRS SURPA DEVAMATHA STATE BANK OF INDIA(508548)
SubTotal 837 837
342 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25100420240125485 10/04/2024 Dahana Teja 0206045WL004392 Dahana Teja 00415 SBIN0020517 980 980 Processed 20/04/2024 3160873388 PANAGALA DHANA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25100420240125484 10/04/2024 Rangamma 0206045WL004392 Rangamma 00415 SBIN0020517 1225 1225 Processed 20/04/2024 3160873073 MRS RANGAMMA POLAGANI STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25100420240125483 10/04/2024 Yesu 0206045WL004392 Yesu 00415 SBIN0020517 1225 1225 Processed 20/04/2024 3160873074 MR PANAGALA YESU BABU STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-014-009/010008
(SATULURU) 		0206045000NRG25100420240125486 10/04/2024 Mahalakshmi 0206045WL004392 Mahalakshmi 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873654 MRS MAHA LAKSHMAMMA VIJJINA STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25100420240125488 10/04/2024 Venkatanarasamma 0206045WL004392 Venkatanarasamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873648 MRS VENKATA NARASSAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25100420240125487 10/04/2024 Venkateswararao 0206045WL004392 Venkateswararao 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873647 MR VENKATESWARA RAO CHINTAKAYALA STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25100420240125490 10/04/2024 Srilakshmi 0206045WL004392 Srilakshmi 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873386 MRS SREE LAKSHMI BUSANABOINA STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-014-009/010021
(SATULURU) 		0206045000NRG25100420240125491 10/04/2024 Durgamma 0206045WL004392 Durgamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873643 MR VULSI DURGAMMA STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25100420240125493 10/04/2024 Padma 0206045WL004392 Padma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873653 MRS PADMA YALAMARTHY STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25100420240125492 10/04/2024 Satynarayana 0206045WL004392 Satynarayana 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873656 MR SATYANARAYANA YALAMARTHY STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-014-009/010075
(SATULURU) 		0206045000NRG25100420240125494 10/04/2024 Balamma 0206045WL004392 Balamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873289 MRS BUSANABOINA BALAMMA STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-014-009/010076
(SATULURU) 		0206045000NRG25100420240125495 10/04/2024 Narasamma 0206045WL004392 Narasamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873588 GANDIKOTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bantumilli AP-06-045-014-009/010095
(SATULURU) 		0206045000NRG25100420240125504 10/04/2024 Chandrakala 0206045WL004392 Chandrakala 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873655 MRS CHANDRAKALA ULISI STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-014-009/010103
(SATULURU) 		0206045000NRG25100420240125505 10/04/2024 Anapurna 0206045WL004392 Anapurna 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873659 MRS VULSI ANNAPURNA STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-014-009/010119
(SATULURU) 		0206045000NRG25100420240125507 10/04/2024 durgamma 0206045WL004392 durgamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873158 MRS BOYINA DURGAMMA STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-014-009/010120
(SATULURU) 		0206045000NRG25100420240125508 10/04/2024 sivaparvati 0206045WL004392 sivaparvati 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873657 MRS SIVA PARVATHI BOINA STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25100420240125510 10/04/2024 Venkateswaramma 0206045WL004392 Venkateswaramma 00415 SBIN0020517 980 980 Processed 20/04/2024 3160873645 MRS UTAKURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25100420240125509 10/04/2024 Venkateswarao 0206045WL004392 Venkateswarao 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873644 MR VENKATESWARA RAO UTAKUURU STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-014-009/010136
(SATULURU) 		0206045000NRG25100420240125511 10/04/2024 Ramakrishna 0206045WL004392 Ramakrishna 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873696 MR TADISETTY RAMA KRISHNA STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25100420240125512 10/04/2024 Gotami 0206045WL004392 Gotami 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873646 MRS GOUTHAMI GORIPARTHI STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-014-009/010154
(SATULURU) 		0206045000NRG25100420240125513 10/04/2024 Vani 0206045WL004392 Vani 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873642 GOVVADA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Bantumilli AP-06-045-014-009/010155
(SATULURU) 		0206045000NRG25100420240125514 10/04/2024 Bala Durgha 0206045WL004392 Bala Durgha 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873650 MRS BALA DURGA ULISI STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-014-009/010158
(SATULURU) 		0206045000NRG25100420240125515 10/04/2024 Lakshmi 0206045WL004392 Lakshmi 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873389 MRS LAKSHMI KONATHAM STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-014-009/010160
(SATULURU) 		0206045000NRG25100420240125516 10/04/2024 Nunna Vakalamma 0206045WL004392 Nunna Vakalamma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873660 MRS NUNNA VAKALAMMA STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-014-009/010173
(SATULURU) 		0206045000NRG25100420240125518 10/04/2024 Durga Bhavani 0206045WL004392 Durga Bhavani 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873355 MRS UTKURI DURGA BHVANI STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25100420240125523 10/04/2024 Bhavani 0206045WL004392 Bhavani 00415 SBIN0020517 1225 1225 Processed 20/04/2024 3160873651 MRS GADIDESI BHAVANI STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-014-009/020005
(SATULURU) 		0206045000NRG25100420240125522 10/04/2024 Suryachandrarao 0206045WL004392 Suryachandrarao 00415 SBIN0020517 1225 1225 Processed 20/04/2024 3160873483 MR SURYA CHANDRA RAO PEETHALA STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-014-009/020094
(SATULURU) 		0206045000NRG25100420240125616 10/04/2024 Pakiramma 0206045WL004392 Pakiramma 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873296 MRS VALLABU PAKEERAMMA STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-014-009/020094
(SATULURU) 		0206045000NRG25100420240125617 10/04/2024 Venkateswrao 0206045WL004392 Venkateswrao 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873318 MR VALLABHA VENKATESWARARAO STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-014-009/030020
(SATULURU) 		0206045000NRG25100420240125664 10/04/2024 Nagamani 0206045WL004392 Nagamani 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873155 MS NAGAMANI TADISETTY STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-014-009/040001
(SATULURU) 		0206045000NRG25100420240125665 10/04/2024 Nagaraju 0206045WL004392 Nagaraju 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873482 MR NAGA RAJU GOLLA STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-014-009/040028
(SATULURU) 		0206045000NRG25100420240125690 10/04/2024 Paaparao 0206045WL004392 Paaparao 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873157 MR PAPA RAO KURELA STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-014-009/040088
(SATULURU) 		0206045000NRG25100420240125712 10/04/2024 Nirmala 0206045WL004392 Nirmala 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873165 Battu Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
375 Bantumilli AP-06-045-014-009/040088
(SATULURU) 		0206045000NRG25100420240125711 10/04/2024 Vigneswararao 0206045WL004392 Vigneswararao 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873159 MR VIGNESWARA RAO BATTU STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-014-009/40098
(SATULURU) 		0206045000NRG25100420240125713 10/04/2024 Ulisi Sravani 0206045WL004392 Ulisi Sravani 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873288 MADAPATI SRAVANI BANK OF INDIA(508505)
377 Bantumilli AP-06-045-014-009/40099
(SATULURU) 		0206045000NRG25100420240125714 10/04/2024 Boddu Kondala Swamy 0206045WL004392 Boddu Kondala Swamy 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873284 MR KONDALA SWAMY BODDU STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-014-009/40099
(SATULURU) 		0206045000NRG25100420240125715 10/04/2024 Boddu Lakshmi Durga 0206045WL004392 Boddu Lakshmi Durga 00415 SBIN0020517 735 735 Processed 20/04/2024 3160873283 MISS LAKSHMI DURGA GIJJU STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-015-011/010010
(KORLAPADU) 		0206045000NRG25100420240131604 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00415 SBIN0020517 1300 1300 Processed 20/04/2024 3160873331 MR SRINIVASARAO TOTA STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-015-011/010190
(KORLAPADU) 		0206045000NRG25100420240131793 10/04/2024 Naga Raja Sridevi 0206045WL004658 Naga Raja Sridevi 00415 SBIN0020517 1076 1076 Processed 20/04/2024 3160873344 Mrs BODAVULA NAGARAJA SRIDEVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Bantumilli AP-06-045-015-011/010190
(KORLAPADU) 		0206045000NRG25100420240131792 10/04/2024 Naga Venkata Satyanarayana 0206045WL004658 Naga Venkata Satyanarayana 00415 SBIN0020517 1345 1345 Processed 20/04/2024 3160873525 MR NAGA VENKATA SATYANARAYANA BODAVULA STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-018-016/010224
(MANIMESWARAM) 		0206045000NRG25100420240133869 10/04/2024 Gangaraju 0206045WL004752 Gangaraju 00415 SBIN0020517 1270 1270 Processed 20/04/2024 3160873316 Mr BOINA GANGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
383 Bantumilli AP-06-045-018-016/010224
(MANIMESWARAM) 		0206045000NRG25100420240133870 10/04/2024 Jayalakshmi 0206045WL004752 Jayalakshmi 00415 SBIN0020517 1270 1270 Processed 20/04/2024 3160873156 MRS JAYA LAKSHMI BOINA STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-018-016/010322
(MANIMESWARAM) 		0206045000NRG25100420240133912 10/04/2024 Mounika 0206045WL004752 Mounika 00415 SBIN0020517 1270 1270 Processed 20/04/2024 3160873603 MRS MOUNIKA CHILLIMUNTHA STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-018-016/20140
(MANIMESWARAM) 		0206045000NRG25100420240133932 10/04/2024 sai 0206045WL004752 sai 00415 SBIN0020517 1270 1270 Processed 20/04/2024 3160873384 MR DINTAKURTHI SAI STATE BANK OF INDIA(508548)
SubTotal 38446 38446
386 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25100420240150350 10/04/2024 Ayyappa 0206045WL005263 Ayyappa 00415 SBIN0021294 1100 1100 Processed 20/04/2024 3160873707 MR AYYAPPA BORRA STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-009-004/070086
(NAGESWARARAOPET) 		0206045000NRG25100420240150396 10/04/2024 Nageswara Rao 0206045WL005263 Nageswara Rao 00415 SBIN0021294 1100 1100 Processed 20/04/2024 3160873589 MR POTHULA NAGESWARA RAO STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-009-004/070114
(NAGESWARARAOPET) 		0206045000NRG25100420240150417 10/04/2024 Hari Babu 0206045WL005263 Hari Babu 00415 SBIN0021294 880 880 Processed 20/04/2024 3160873079 MR HARI BABU BORRA SO RAMBABU STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-009-004/070114
(NAGESWARARAOPET) 		0206045000NRG25100420240150418 10/04/2024 Mounika 0206045WL005263 Mounika 00415 SBIN0021294 880 880 Processed 20/04/2024 3160873080 MRS MOUNIKA BORRA STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-009-004/080039
(NAGESWARARAOPET) 		0206045000NRG25100420240150464 10/04/2024 sandhya rani 0206045WL005263 sandhya rani 00415 SBIN0021294 880 880 Processed 20/04/2024 3160873706 PAMU SANDHYA RANI UNION BANK OF INDIA(508500)
391 Bantumilli AP-06-045-011-006/011163
(BANTUMILLI) 		0206045000NRG25100420240119552 10/04/2024 SIVA KUMAR 0206045WL004156 SIVA KUMAR 00415 SBIN0021294 1028 1028 Processed 20/04/2024 3160873387 MR NAKKA SIVA KUMAR STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-015-011/010028
(KORLAPADU) 		0206045000NRG25100420240132330 10/04/2024 Venkateswararao 0206045WL004698 Venkateswararao 00415 SBIN0021294 1080 1080 Processed 20/04/2024 3160873282 MR VENKATESWARA RAO JALLA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25100420240131725 10/04/2024 Anjaneyulu 0206045WL004658 Anjaneyulu 00415 SBIN0021294 807 807 Processed 20/04/2024 3160873524 MR CHEBOYINA ANJANEYULU STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25100420240131726 10/04/2024 Venugopalarao 0206045WL004658 Venugopalarao 00415 SBIN0021294 1076 1076 Processed 20/04/2024 3160873526 MR VENUGOPALA RAO CHEBOYINA SO ANJANEYUL STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-015-011/010165
(KORLAPADU) 		0206045000NRG25100420240131772 10/04/2024 Subbarao 0206045WL004658 Subbarao 00415 SBIN0021294 1076 1076 Processed 20/04/2024 3160873627 Subba Rao Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
396 Bantumilli AP-06-045-015-011/010207
(KORLAPADU) 		0206045000NRG25100420240131813 10/04/2024 Srinu 0206045WL004658 Srinu 00415 SBIN0021294 1345 1345 Processed 20/04/2024 3160873639 MR SRINU CHEBOYINA STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-015-011/010209
(KORLAPADU) 		0206045000NRG25100420240131817 10/04/2024 Nagaraju 0206045WL004658 Nagaraju 00415 SBIN0021294 1345 1345 Processed 20/04/2024 3160873060 Mr NEELAPALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
398 Bantumilli AP-06-045-015-011/010225
(KORLAPADU) 		0206045000NRG25100420240131832 10/04/2024 Sai Ram 0206045WL004658 Sai Ram 00415 SBIN0021294 1076 1076 Processed 20/04/2024 3160873622 MR SAI RAM BOYINA STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-015-011/20241-A
(KORLAPADU) 		0206045000NRG25100420240131839 10/04/2024 Boyina Bala Subrahmanyam 0206045WL004658 Boyina Bala Subrahmanyam 00415 SBIN0021294 807 807 Processed 20/04/2024 3160873363 BOYINA BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bantumilli AP-06-045-015-015/010019
(KORLAPADU) 		0206045000NRG25100420240132349 10/04/2024 Nagaraju 0206045WL004698 Nagaraju 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873712 MR NAGA RAJU JALLA STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-015-015/010025
(KORLAPADU) 		0206045000NRG25100420240132353 10/04/2024 Rambabu 0206045WL004698 Rambabu 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873649 MR RAMBABU JALLA STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-015-015/010052
(KORLAPADU) 		0206045000NRG25100420240132365 10/04/2024 Appayya 0206045WL004698 Appayya 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873299 MR GADI APPAUAH STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-015-015/010093
(KORLAPADU) 		0206045000NRG25100420240132383 10/04/2024 Nagaraju 0206045WL004698 Nagaraju 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873713 MR NAGA RAJU JALLA STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-015-015/010094
(KORLAPADU) 		0206045000NRG25100420240132385 10/04/2024 Venkateswararao 0206045WL004698 Venkateswararao 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873064 MR VENKATESWARA RAO JALLA STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-015-015/010097
(KORLAPADU) 		0206045000NRG25100420240132388 10/04/2024 Subbarao 0206045WL004698 Subbarao 00415 SBIN0021294 1080 1080 Processed 20/04/2024 3160873281 MR SUBBA RAO JALLA SO YANADI STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-015-015/010099
(KORLAPADU) 		0206045000NRG25100420240132391 10/04/2024 Suryanarayana 0206045WL004698 Suryanarayana 00415 SBIN0021294 1080 1080 Processed 20/04/2024 3160873300 MR JALLA SURYANARAYANA STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-015-015/010113
(KORLAPADU) 		0206045000NRG25100420240132403 10/04/2024 Raogopalarao 0206045WL004698 Raogopalarao 00415 SBIN0021294 1350 1350 Processed 20/04/2024 3160873301 MR RAOGOPALA RAO JALLA STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-016-012/010209
(MALLESWARAM) 		0206045000NRG25100420240125325 10/04/2024 Srinu 0206045WL004389 Srinu 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160873491 Mr Padamata Sreenu INDIAN BANK(607105)
409 Bantumilli AP-06-045-018-016/010322
(MANIMESWARAM) 		0206045000NRG25100420240133911 10/04/2024 Rambabu 0206045WL004752 Rambabu 00415 SBIN0021294 1270 1270 Processed 20/04/2024 3160873602 MR RAMBABU CHILIMUNTHA SO PEDANANCHARAIA STATE BANK OF INDIA(508548)
SubTotal 27060 27060
410 Bantumilli AP-06-045-015-015/10233
(KORLAPADU) 		0206045000NRG25100420240132418 10/04/2024 Pedasingu Veerababu 0206045WL004698 Pedasingu Veerababu 00468 UBIN0540901 1350 1350 Processed 20/04/2024 3160873720 PEDASINGU VEERA BABU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
411 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25100420240131419 10/04/2024 BHAGYALAKSHMI 0206045WL004652 BHAGYALAKSHMI 00468 UBIN0800368 1088 1088 Processed 20/04/2024 3160872996 MANIKONDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
412 Bantumilli AP-06-045-001-001/010288
(PEDATUMIDI) 		0206045000NRG25100420240131137 10/04/2024 Divyabharati 0206045WL004642 Divyabharati 00468 UBIN0800368 279 279 Processed 20/04/2024 3160873714 MRS DIVYABHARATHI DASARI STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-001-001/040002
(PEDATUMIDI) 		0206045000NRG25100420240131140 10/04/2024 Santakumari 0206045WL004642 Santakumari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873231 DASARI SANTA KUMARI UNION BANK OF INDIA(508500)
414 Bantumilli AP-06-045-001-001/040008
(PEDATUMIDI) 		0206045000NRG25100420240131147 10/04/2024 Mariyamma 0206045WL004642 Mariyamma 00468 UBIN0800368 279 279 Processed 20/04/2024 3160872939 Mrs KODURI MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
415 Bantumilli AP-06-045-001-001/040011
(PEDATUMIDI) 		0206045000NRG25100420240131148 10/04/2024 Sujata 0206045WL004642 Sujata 00468 UBIN0800368 279 279 Processed 20/04/2024 3160873230 KODURU SUJATHA UNION BANK OF INDIA(508500)
416 Bantumilli AP-06-045-001-001/040059
(PEDATUMIDI) 		0206045000NRG25100420240131156 10/04/2024 Kumari 0206045WL004642 Kumari 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873170 DASARI KUMARI UNION BANK OF INDIA(508500)
417 Bantumilli AP-06-045-001-001/040063
(PEDATUMIDI) 		0206045000NRG25100420240131162 10/04/2024 Bhagyam 0206045WL004642 Bhagyam 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873004 Mrs DASARI BHAGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
418 Bantumilli AP-06-045-001-001/040065
(PEDATUMIDI) 		0206045000NRG25100420240131164 10/04/2024 Rani 0206045WL004642 Rani 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873007 DASARI RANI UNION BANK OF INDIA(508500)
419 Bantumilli AP-06-045-001-001/040075
(PEDATUMIDI) 		0206045000NRG25100420240131170 10/04/2024 Mangamma 0206045WL004642 Mangamma 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873009 DASARI MANGAMMA UNION BANK OF INDIA(508500)
420 Bantumilli AP-06-045-001-001/040079
(PEDATUMIDI) 		0206045000NRG25100420240131176 10/04/2024 Kumari 0206045WL004642 Kumari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873005 Mrs CHIGURUPALLI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
421 Bantumilli AP-06-045-001-001/040084
(PEDATUMIDI) 		0206045000NRG25100420240131181 10/04/2024 Dhanalakshmi 0206045WL004642 Dhanalakshmi 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873034 LELLA DHANALAKSHMI UNION BANK OF INDIA(508500)
422 Bantumilli AP-06-045-001-001/040098
(PEDATUMIDI) 		0206045000NRG25100420240131193 10/04/2024 Padmakumari 0206045WL004642 Padmakumari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873011 DASARI PADMA UNION BANK OF INDIA(508500)
423 Bantumilli AP-06-045-001-001/040101
(PEDATUMIDI) 		0206045000NRG25100420240131194 10/04/2024 Chanti 0206045WL004642 Chanti 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873105 BHUPATHI CHANTI UNION BANK OF INDIA(508500)
424 Bantumilli AP-06-045-001-001/040118
(PEDATUMIDI) 		0206045000NRG25100420240131198 10/04/2024 Santakumari 0206045WL004642 Santakumari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873008 DASARI SNATHA KUMARI UNION BANK OF INDIA(508500)
425 Bantumilli AP-06-045-001-001/040150
(PEDATUMIDI) 		0206045000NRG25100420240131208 10/04/2024 Chinnari 0206045WL004642 Chinnari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873010 DASARI CHINNARI UNION BANK OF INDIA(508500)
426 Bantumilli AP-06-045-001-001/040152
(PEDATUMIDI) 		0206045000NRG25100420240131212 10/04/2024 Venkanna 0206045WL004642 Venkanna 00468 UBIN0800368 279 279 Processed 20/04/2024 3160873033 DASARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Bantumilli AP-06-045-001-001/040156
(PEDATUMIDI) 		0206045000NRG25100420240131214 10/04/2024 Nirmala 0206045WL004642 Nirmala 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873001 BIRUDUGADDA NIRMALA UNION BANK OF INDIA(508500)
428 Bantumilli AP-06-045-001-001/040158
(PEDATUMIDI) 		0206045000NRG25100420240131216 10/04/2024 Bebamma 0206045WL004642 Bebamma 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873035 DASARI BEBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Bantumilli AP-06-045-001-001/040161
(PEDATUMIDI) 		0206045000NRG25100420240131217 10/04/2024 Mangamma 0206045WL004642 Mangamma 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160872984 DASARI MANGAMMA UNION BANK OF INDIA(508500)
430 Bantumilli AP-06-045-001-001/040170
(PEDATUMIDI) 		0206045000NRG25100420240131221 10/04/2024 Chellamma 0206045WL004642 Chellamma 00468 UBIN0800368 279 279 Processed 20/04/2024 3160873693 DASARI CHELLAMMA UNION BANK OF INDIA(508500)
431 Bantumilli AP-06-045-001-001/040175
(PEDATUMIDI) 		0206045000NRG25100420240131227 10/04/2024 Santakumari 0206045WL004642 Santakumari 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160872999 DASARI SANTHAKUMARI UNION BANK OF INDIA(508500)
432 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25100420240131233 10/04/2024 mariyamma 0206045WL004642 mariyamma 00468 UBIN0800368 1116 1116 Processed 20/04/2024 3160873006 Mrs PAMU MIRIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 Bantumilli AP-06-045-001-001/040210
(PEDATUMIDI) 		0206045000NRG25100420240131238 10/04/2024 Ludhiyamma 0206045WL004642 Ludhiyamma 00468 UBIN0800368 558 558 Processed 20/04/2024 3160873036 PAMU LUDHIYAMMA UNION BANK OF INDIA(508500)
434 Bantumilli AP-06-045-001-001/040226
(PEDATUMIDI) 		0206045000NRG25100420240131245 10/04/2024 Pavani 0206045WL004642 Pavani 00468 UBIN0800368 837 837 Processed 20/04/2024 3160873229 KODURI PAVANI UNION BANK OF INDIA(508500)
435 Bantumilli AP-06-045-001-001/060086
(PEDATUMIDI) 		0206045000NRG25100420240131252 10/04/2024 Veeramma 0206045WL004642 Veeramma 00468 UBIN0800368 279 279 Processed 20/04/2024 3160873037 Mr DASARI VEERAMMA INDIAN BANK(607105)
436 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25100420240150351 10/04/2024 Seetamahalakshmi 0206045WL005263 Seetamahalakshmi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873228 BARRA SITA UNION BANK OF INDIA(508500)
437 Bantumilli AP-06-045-009-004/050036
(NAGESWARARAOPET) 		0206045000NRG25100420240150352 10/04/2024 Sambasivarao 0206045WL005263 Sambasivarao 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873417 BORRA SAMBASIVARAO UNION BANK OF INDIA(508500)
438 Bantumilli AP-06-045-009-004/050036
(NAGESWARARAOPET) 		0206045000NRG25100420240150353 10/04/2024 Subbamma 0206045WL005263 Subbamma 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873418 BORRA SUBBALAKSHMI UNION BANK OF INDIA(508500)
439 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25100420240150358 10/04/2024 satyavathi 0206045WL005263 satyavathi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873207 EEDE SATYAVATHI UNION BANK OF INDIA(508500)
440 Bantumilli AP-06-045-009-004/050214
(NAGESWARARAOPET) 		0206045000NRG25100420240150359 10/04/2024 murali 0206045WL005263 murali 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873246 Mr EDA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
441 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25100420240150361 10/04/2024 Valli Devi 0206045WL005263 Valli Devi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873708 JOGI VALLI DEVI UNION BANK OF INDIA(508500)
442 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25100420240150360 10/04/2024 Venkateswara Rao 0206045WL005263 Venkateswara Rao 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160872997 JOGI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
443 Bantumilli AP-06-045-009-004/070001
(NAGESWARARAOPET) 		0206045000NRG25100420240150368 10/04/2024 Nagamani 0206045WL005263 Nagamani 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873571 CHILLARA NAGAMANI UNION BANK OF INDIA(508500)
444 Bantumilli AP-06-045-009-004/070002
(NAGESWARARAOPET) 		0206045000NRG25100420240150369 10/04/2024 Lakshmi 0206045WL005263 Lakshmi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873572 NAGESETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
445 Bantumilli AP-06-045-009-004/070006
(NAGESWARARAOPET) 		0206045000NRG25100420240150370 10/04/2024 Kusalarao 0206045WL005263 Kusalarao 00468 UBIN0800368 660 660 Processed 20/04/2024 3160872983 SUNKARAKUCHALA RAO UNION BANK OF INDIA(508500)
446 Bantumilli AP-06-045-009-004/070007
(NAGESWARARAOPET) 		0206045000NRG25100420240150371 10/04/2024 Vanisri 0206045WL005263 Vanisri 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873189 GOKARAKONDA VANI SRI UNION BANK OF INDIA(508500)
447 Bantumilli AP-06-045-009-004/070008
(NAGESWARARAOPET) 		0206045000NRG25100420240150372 10/04/2024 Samrajyam 0206045WL005263 Samrajyam 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873272 TELU SAMRAJYAM UNION BANK OF INDIA(508500)
448 Bantumilli AP-06-045-009-004/070014
(NAGESWARARAOPET) 		0206045000NRG25100420240150374 10/04/2024 Seetamahalakshmi 0206045WL005263 Seetamahalakshmi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873574 AENALA SITHA MAHALAKHMI UNION BANK OF INDIA(508500)
449 Bantumilli AP-06-045-009-004/070015
(NAGESWARARAOPET) 		0206045000NRG25100420240150375 10/04/2024 Kumari 0206045WL005263 Kumari 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873216 MARUBOYINA KUMARI UNION BANK OF INDIA(508500)
450 Bantumilli AP-06-045-009-004/070021
(NAGESWARARAOPET) 		0206045000NRG25100420240150377 10/04/2024 Gubbala Pedditlamma 0206045WL005263 Gubbala Pedditlamma 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873575 GUBBALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
451 Bantumilli AP-06-045-009-004/070021
(NAGESWARARAOPET) 		0206045000NRG25100420240150378 10/04/2024 Gubbala Srimanaryana 0206045WL005263 Gubbala Srimanaryana 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873309 Mr GUBBALA SRIMANARAYANA INDIAN BANK(607105)
452 Bantumilli AP-06-045-009-004/070026
(NAGESWARARAOPET) 		0206045000NRG25100420240150380 10/04/2024 Sujata 0206045WL005263 Sujata 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873190 MRS MARUBOYINA SUJATHA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-009-004/070026
(NAGESWARARAOPET) 		0206045000NRG25100420240150379 10/04/2024 Suresh 0206045WL005263 Suresh 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873576 MARUBOYINA SURESH UNION BANK OF INDIA(508500)
454 Bantumilli AP-06-045-009-004/070032
(NAGESWARARAOPET) 		0206045000NRG25100420240150381 10/04/2024 Lakshmi 0206045WL005263 Lakshmi 00468 UBIN0800368 440 440 Processed 20/04/2024 3160873186 MUTHYALU LAKSHMI UNION BANK OF INDIA(508500)
455 Bantumilli AP-06-045-009-004/070033
(NAGESWARARAOPET) 		0206045000NRG25100420240150382 10/04/2024 Bhaskararao 0206045WL005263 Bhaskararao 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873270 MUTYALA BHASKARARAO UNION BANK OF INDIA(508500)
456 Bantumilli AP-06-045-009-004/070033
(NAGESWARARAOPET) 		0206045000NRG25100420240150383 10/04/2024 Veeravenkata Nageswaramma 0206045WL005263 Veeravenkata Nageswaramma 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873023 MUTYALA VEERA VENKATA NAGESWRAMMA UNION BANK OF INDIA(508500)
457 Bantumilli AP-06-045-009-004/070042
(NAGESWARARAOPET) 		0206045000NRG25100420240150385 10/04/2024 Malleswari 0206045WL005263 Malleswari 00468 UBIN0800368 660 660 Processed 20/04/2024 3160873573 Mrs POSINA MALLESHWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Bantumilli AP-06-045-009-004/070076
(NAGESWARARAOPET) 		0206045000NRG25100420240150389 10/04/2024 Lakshmi 0206045WL005263 Lakshmi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873031 KARPURAM LAKSHMI UNION BANK OF INDIA(508500)
459 Bantumilli AP-06-045-009-004/070083
(NAGESWARARAOPET) 		0206045000NRG25100420240150391 10/04/2024 Kasi kumari 0206045WL005263 Kasi kumari 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873267 KASI KUMARI VALLABU SAPTAGIRI GRAMEENA BANK(607053)
460 Bantumilli AP-06-045-009-004/070085
(NAGESWARARAOPET) 		0206045000NRG25100420240150394 10/04/2024 Mangaraju 0206045WL005263 Mangaraju 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873259 KOLLU MANGA RAJU UNION BANK OF INDIA(508500)
461 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25100420240150400 10/04/2024 Adi Lakshmi 0206045WL005263 Adi Lakshmi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873716 PERUMALLA ADI LAKSHMI UNION BANK OF INDIA(508500)
462 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25100420240150399 10/04/2024 Babu Kesava Rao 0206045WL005263 Babu Kesava Rao 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873715 BABU KESAVA RAO PERUMALLA SAPTAGIRI GRAMEENA BANK(607053)
463 Bantumilli AP-06-045-009-004/070101
(NAGESWARARAOPET) 		0206045000NRG25100420240150402 10/04/2024 Kanaka Durgha 0206045WL005263 Kanaka Durgha 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873075 KAGITA KANAKA DURGA UNION BANK OF INDIA(508500)
464 Bantumilli AP-06-045-009-004/070101
(NAGESWARARAOPET) 		0206045000NRG25100420240150401 10/04/2024 Srinivasa Rao 0206045WL005263 Srinivasa Rao 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873078 MR SRINIVAS RAO KAGITHA STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-009-004/070102
(NAGESWARARAOPET) 		0206045000NRG25100420240150403 10/04/2024 Alivelu Magamma 0206045WL005263 Alivelu Magamma 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873182 PEDDI ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
466 Bantumilli AP-06-045-009-004/070102
(NAGESWARARAOPET) 		0206045000NRG25100420240150404 10/04/2024 Subrahamanyam 0206045WL005263 Subrahamanyam 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873077 MR SUBRAHMANYAM PEDDI STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25100420240150406 10/04/2024 Sujata 0206045WL005263 Sujata 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873217 POLIMENI SUJATHA UNION BANK OF INDIA(508500)
468 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25100420240150405 10/04/2024 Venkata Ramana 0206045WL005263 Venkata Ramana 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873257 POLIMENU VENKATA RAMANA UNION BANK OF INDIA(508500)
469 Bantumilli AP-06-045-009-004/070104
(NAGESWARARAOPET) 		0206045000NRG25100420240150408 10/04/2024 Vijaya Lakshmi 0206045WL005263 Vijaya Lakshmi 00468 UBIN0800368 440 440 Processed 20/04/2024 3160873183 PASUPULETI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
470 Bantumilli AP-06-045-009-004/070106
(NAGESWARARAOPET) 		0206045000NRG25100420240150409 10/04/2024 Naga Siva Kumari 0206045WL005263 Naga Siva Kumari 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873191 SUNKARA NAGA SIVA KUMARI UNION BANK OF INDIA(508500)
471 Bantumilli AP-06-045-009-004/070108
(NAGESWARARAOPET) 		0206045000NRG25100420240150412 10/04/2024 Usha Rani 0206045WL005263 Usha Rani 00468 UBIN0800368 220 220 Processed 20/04/2024 3160873181 USHA RANI SUDGANI UNION BANK OF INDIA(508500)
472 Bantumilli AP-06-045-009-004/070111
(NAGESWARARAOPET) 		0206045000NRG25100420240150414 10/04/2024 Naga Lakshmi 0206045WL005263 Naga Lakshmi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873032 VALLBHU NAGA LAKSHMI UNION BANK OF INDIA(508500)
473 Bantumilli AP-06-045-009-004/070112
(NAGESWARARAOPET) 		0206045000NRG25100420240150415 10/04/2024 Nancharamma 0206045WL005263 Nancharamma 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873297 VEERANKI NANCHARAMMA UNION BANK OF INDIA(508500)
474 Bantumilli AP-06-045-009-004/070113
(NAGESWARARAOPET) 		0206045000NRG25100420240150416 10/04/2024 Siva Nagulu 0206045WL005263 Siva Nagulu 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873076 BORRA SIVA NAGULU UNION BANK OF INDIA(508500)
475 Bantumilli AP-06-045-009-004/070115
(NAGESWARARAOPET) 		0206045000NRG25100420240150420 10/04/2024 Naga Jyothi 0206045WL005263 Naga Jyothi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873026 KAGITA JYOTHI UNION BANK OF INDIA(508500)
476 Bantumilli AP-06-045-009-004/070115
(NAGESWARARAOPET) 		0206045000NRG25100420240150419 10/04/2024 Venkata Prasad 0206045WL005263 Venkata Prasad 00468 UBIN0800368 880 880 Processed 20/04/2024 3160872980 KAGITA VENKATA PRASAD UNION BANK OF INDIA(508500)
477 Bantumilli AP-06-045-009-004/070130
(NAGESWARARAOPET) 		0206045000NRG25100420240150424 10/04/2024 samudra veni 0206045WL005263 samudra veni 00468 UBIN0800368 440 440 Processed 20/04/2024 3160873260 KONDA SAMUDRAVENI UNION BANK OF INDIA(508500)
478 Bantumilli AP-06-045-009-004/070143
(NAGESWARARAOPET) 		0206045000NRG25100420240150426 10/04/2024 vara lakshmi 0206045WL005263 vara lakshmi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873378 VALLABHU VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
479 Bantumilli AP-06-045-009-004/070167
(NAGESWARARAOPET) 		0206045000NRG25100420240150427 10/04/2024 Bhramarambha 0206045WL005263 Bhramarambha 00468 UBIN0800368 660 660 Processed 20/04/2024 3160873321 BHRAMARAMBHA MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
480 Bantumilli AP-06-045-009-004/080006
(NAGESWARARAOPET) 		0206045000NRG25100420240150428 10/04/2024 Beby 0206045WL005263 Beby 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873409 KAMPALA BEBY KUMARI UNION BANK OF INDIA(508500)
481 Bantumilli AP-06-045-009-004/080009
(NAGESWARARAOPET) 		0206045000NRG25100420240150430 10/04/2024 Edukondalu 0206045WL005263 Edukondalu 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160872929 Yedukondalu Konda SAPTAGIRI GRAMEENA BANK(607053)
482 Bantumilli AP-06-045-009-004/080009
(NAGESWARARAOPET) 		0206045000NRG25100420240150431 10/04/2024 Kumari 0206045WL005263 Kumari 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873411 KANDRA KUMARI UNION BANK OF INDIA(508500)
483 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25100420240150432 10/04/2024 Adiyya 0206045WL005263 Adiyya 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873209 Adiah Kandra SAPTAGIRI GRAMEENA BANK(607053)
484 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25100420240150433 10/04/2024 Anastasi 0206045WL005263 Anastasi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873256 KANDRA ANANTASAMMA UNION BANK OF INDIA(508500)
485 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25100420240150435 10/04/2024 Sujatha 0206045WL005263 Sujatha 00468 UBIN0800368 660 660 Processed 20/04/2024 3160872987 PAMU SUJATHA UNION BANK OF INDIA(508500)
486 Bantumilli AP-06-045-009-004/080012
(NAGESWARARAOPET) 		0206045000NRG25100420240150436 10/04/2024 Kanthamma 0206045WL005263 Kanthamma 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873213 PAMU KANTHAMMA UNION BANK OF INDIA(508500)
487 Bantumilli AP-06-045-009-004/080013
(NAGESWARARAOPET) 		0206045000NRG25100420240150438 10/04/2024 Swarajyam 0206045WL005263 Swarajyam 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873410 PAMU SWARAJYAM UNION BANK OF INDIA(508500)
488 Bantumilli AP-06-045-009-004/080014
(NAGESWARARAOPET) 		0206045000NRG25100420240150439 10/04/2024 Saramma 0206045WL005263 Saramma 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873210 PAMU SERAMMA UNION BANK OF INDIA(508500)
489 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25100420240150441 10/04/2024 Rajani 0206045WL005263 Rajani 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873212 PAMU RAJANI UNION BANK OF INDIA(508500)
490 Bantumilli AP-06-045-009-004/080016
(NAGESWARARAOPET) 		0206045000NRG25100420240150442 10/04/2024 Hemalatha 0206045WL005263 Hemalatha 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873412 PAMU HEMALATHA UNION BANK OF INDIA(508500)
491 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25100420240150445 10/04/2024 Lilaavati 0206045WL005263 Lilaavati 00468 UBIN0800368 660 660 Processed 20/04/2024 3160872986 PAMU LEELAVATHI UNION BANK OF INDIA(508500)
492 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25100420240150444 10/04/2024 Yesubabu 0206045WL005263 Yesubabu 00468 UBIN0800368 660 660 Processed 20/04/2024 3160873547 PAMU YESUBABU UNION BANK OF INDIA(508500)
493 Bantumilli AP-06-045-009-004/080020
(NAGESWARARAOPET) 		0206045000NRG25100420240150446 10/04/2024 Jemsu 0206045WL005263 Jemsu 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873029 James Pamu SAPTAGIRI GRAMEENA BANK(607053)
494 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25100420240150451 10/04/2024 Balamma 0206045WL005263 Balamma 00468 UBIN0800368 880 880 Processed 20/04/2024 3160872988 KONA BALAMMA UNION BANK OF INDIA(508500)
495 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25100420240150452 10/04/2024 Sravani 0206045WL005263 Sravani 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873548 KONA SRAVANI UNION BANK OF INDIA(508500)
496 Bantumilli AP-06-045-009-004/080028
(NAGESWARARAOPET) 		0206045000NRG25100420240150455 10/04/2024 Adiyya 0206045WL005263 Adiyya 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873546 PENUMALA ADHIYYA UNION BANK OF INDIA(508500)
497 Bantumilli AP-06-045-009-004/080028
(NAGESWARARAOPET) 		0206045000NRG25100420240150456 10/04/2024 Vijayalakshmi 0206045WL005263 Vijayalakshmi 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873545 VIJAYALAKSHMI PENUMALA SAPTAGIRI GRAMEENA BANK(607053)
498 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25100420240150458 10/04/2024 Pramila 0206045WL005263 Pramila 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873549 PERLAPUDI PRAMEELA UNION BANK OF INDIA(508500)
499 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25100420240150457 10/04/2024 Punnayya 0206045WL005263 Punnayya 00468 UBIN0800368 660 660 Processed 20/04/2024 3160873271 PERLAPUDI PUNNAIAH UNION BANK OF INDIA(508500)
500 Bantumilli AP-06-045-009-004/080034
(NAGESWARARAOPET) 		0206045000NRG25100420240150459 10/04/2024 Esu Rani 0206045WL005263 Esu Rani 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873214 PAMU YESU RANI UNION BANK OF INDIA(508500)
501 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25100420240150461 10/04/2024 Swapna 0206045WL005263 Swapna 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873211 PAMU SWAPNA UNION BANK OF INDIA(508500)
502 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25100420240150463 10/04/2024 mamatha 0206045WL005263 mamatha 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873550 KAMPALA MAMATHA UNION BANK OF INDIA(508500)
503 Bantumilli AP-06-045-009-004/80053
(NAGESWARARAOPET) 		0206045000NRG25100420240150467 10/04/2024 Arepalli Nagajyothi 0206045WL005263 Arepalli Nagajyothi 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160873184 AREPALLI NAGA JYOTHI UNION BANK OF INDIA(508500)
504 Bantumilli AP-06-045-009-004/80078
(NAGESWARARAOPET) 		0206045000NRG25100420240150468 10/04/2024 MOUNIKA 0206045WL005263 MOUNIKA 00468 UBIN0800368 880 880 Processed 20/04/2024 3160873359 MISS PENUMALA MOUNIKA STATE BANK OF INDIA(508548)
505 Bantumilli AP-06-045-011-006/010992
(BANTUMILLI) 		0206045000NRG25100420240118271 10/04/2024 aruna 0206045WL004092 aruna 00468 UBIN0800368 1028 1028 Processed 20/04/2024 3160873200 NANDURI ARUNA UNION BANK OF INDIA(508500)
506 Bantumilli AP-06-045-011-006/010992
(BANTUMILLI) 		0206045000NRG25100420240118272 10/04/2024 sivarao 0206045WL004092 sivarao 00468 UBIN0800368 1028 1028 Processed 20/04/2024 3160873265 NANDURI SIVARAO UNION BANK OF INDIA(508500)
507 Bantumilli AP-06-045-011-006/011064
(BANTUMILLI) 		0206045000NRG25100420240117633 10/04/2024 satyavani 0206045WL004062 satyavani 00468 UBIN0800368 1632 1632 Processed 20/04/2024 3160873377 MAKINEDI SATYAVANI UNION BANK OF INDIA(508500)
508 Bantumilli AP-06-045-011-006/011097
(BANTUMILLI) 		0206045000NRG25100420240118494 10/04/2024 Venkata Ramesh 0206045WL004103 Venkata Ramesh 00468 UBIN0800368 1028 1028 Processed 20/04/2024 3160873705 YENDURI VENKATA RAMESH UNION BANK OF INDIA(508500)
509 Bantumilli AP-06-045-011-006/011163
(BANTUMILLI) 		0206045000NRG25100420240119553 10/04/2024 DEENA KUMARI 0206045WL004156 DEENA KUMARI 00468 UBIN0800368 1028 1028 Processed 20/04/2024 3160873269 NAKKA DEENA KUMARI UNION BANK OF INDIA(508500)
510 Bantumilli AP-06-045-015-011/010001
(KORLAPADU) 		0206045000NRG25100420240131596 10/04/2024 Sivaparvati 0206045WL004658 Sivaparvati 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873408 THOTA SIVA PARVATHI UNION BANK OF INDIA(508500)
511 Bantumilli AP-06-045-015-011/010001
(KORLAPADU) 		0206045000NRG25100420240131595 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873219 TOTA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25100420240131597 10/04/2024 Krishnakumari 0206045WL004658 Krishnakumari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873042 BATRAJU KRISHNA KUMARI UNION BANK OF INDIA(508500)
513 Bantumilli AP-06-045-015-011/010006
(KORLAPADU) 		0206045000NRG25100420240131599 10/04/2024 Sivagangalakshmi 0206045WL004658 Sivagangalakshmi 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873040 GADDAM SIVA GANGA LAKSHMI UNION BANK OF INDIA(508500)
514 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25100420240131602 10/04/2024 Rajarajeswari 0206045WL004658 Rajarajeswari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872934 Mrs YELAPARTHI RAJARAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25100420240131601 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873028 YALAVARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bantumilli AP-06-045-015-011/010010
(KORLAPADU) 		0206045000NRG25100420240131605 10/04/2024 Eswaramma 0206045WL004658 Eswaramma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873240 THOTA EESHWARI UNION BANK OF INDIA(508500)
517 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25100420240131607 10/04/2024 Bhogeswaramma 0206045WL004658 Bhogeswaramma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873406 THOTA BHOGESWRAMMA UNION BANK OF INDIA(508500)
518 Bantumilli AP-06-045-015-011/010015
(KORLAPADU) 		0206045000NRG25100420240131609 10/04/2024 Perantalu 0206045WL004658 Perantalu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873174 GOLLERU PERANTALLAMMA UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-015-011/010033
(KORLAPADU) 		0206045000NRG25100420240132333 10/04/2024 Nagamani 0206045WL004698 Nagamani 00468 UBIN0800368 1080 1080 Processed 20/04/2024 3160873223 TIRUMANI NAGAMANI UNION BANK OF INDIA(508500)
520 Bantumilli AP-06-045-015-011/010034
(KORLAPADU) 		0206045000NRG25100420240132335 10/04/2024 Kumari 0206045WL004698 Kumari 00468 UBIN0800368 810 810 Processed 20/04/2024 3160873175 TIRUMANI KUMARI UNION BANK OF INDIA(508500)
521 Bantumilli AP-06-045-015-011/010044
(KORLAPADU) 		0206045000NRG25100420240131611 10/04/2024 Alivelumangamma 0206045WL004658 Alivelumangamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872978 BODAVULA ALUVELAMANGAMMA UNION BANK OF INDIA(508500)
522 Bantumilli AP-06-045-015-011/010046
(KORLAPADU) 		0206045000NRG25100420240131612 10/04/2024 Edukondalu 0206045WL004658 Edukondalu 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160872981 YALAVARTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Bantumilli AP-06-045-015-011/010046
(KORLAPADU) 		0206045000NRG25100420240131613 10/04/2024 Venkatakumari 0206045WL004658 Venkatakumari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873415 YALAVARTHY VENKATA KUMARI UNION BANK OF INDIA(508500)
524 Bantumilli AP-06-045-015-011/010047
(KORLAPADU) 		0206045000NRG25100420240131614 10/04/2024 Subbarao 0206045WL004658 Subbarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873208 ULISI SUBBA RAO UNION BANK OF INDIA(508500)
525 Bantumilli AP-06-045-015-011/010048
(KORLAPADU) 		0206045000NRG25100420240131616 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873022 ULISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
526 Bantumilli AP-06-045-015-011/010050
(KORLAPADU) 		0206045000NRG25100420240131619 10/04/2024 Edukondalu 0206045WL004658 Edukondalu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873019 VULISI YEDUKONDALU UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-015-011/010050
(KORLAPADU) 		0206045000NRG25100420240131620 10/04/2024 Varalakshmi 0206045WL004658 Varalakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873047 VULISI VARA LAKSHMI UNION BANK OF INDIA(508500)
528 Bantumilli AP-06-045-015-011/010051
(KORLAPADU) 		0206045000NRG25100420240131622 10/04/2024 Pushparani 0206045WL004658 Pushparani 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873215 ULISI PUSPA RANI UNION BANK OF INDIA(508500)
529 Bantumilli AP-06-045-015-011/010052
(KORLAPADU) 		0206045000NRG25100420240131623 10/04/2024 Veeramma 0206045WL004658 Veeramma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873508 ULISI VEERAMMA UNION BANK OF INDIA(508500)
530 Bantumilli AP-06-045-015-011/010053
(KORLAPADU) 		0206045000NRG25100420240131625 10/04/2024 CHEYABOINA VENKATEDWARAMMA 0206045WL004658 CHEYABOINA VENKATEDWARAMMA 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873512 Mrs CHEBOYINA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
531 Bantumilli AP-06-045-015-011/010057
(KORLAPADU) 		0206045000NRG25100420240131627 10/04/2024 Seeramanjaneyulu 0206045WL004658 Seeramanjaneyulu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872979 YULAVARTHI SEETHARAMANJANEYULU UNION BANK OF INDIA(508500)
532 Bantumilli AP-06-045-015-011/010060
(KORLAPADU) 		0206045000NRG25100420240131629 10/04/2024 Veeraperantalu 0206045WL004658 Veeraperantalu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872936 Mrs YELAVARTHI PERANTALLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
533 Bantumilli AP-06-045-015-011/010062
(KORLAPADU) 		0206045000NRG25100420240131630 10/04/2024 Nagamalleswari 0206045WL004658 Nagamalleswari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873050 TOKALA NAGA MALLESWARI UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-015-011/010063
(KORLAPADU) 		0206045000NRG25100420240131631 10/04/2024 Nagamalleswari 0206045WL004658 Nagamalleswari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872932 BODAVULA NAGA MALLESWARI UNION BANK OF INDIA(508500)
535 Bantumilli AP-06-045-015-011/010064
(KORLAPADU) 		0206045000NRG25100420240131633 10/04/2024 Nagabhushamma 0206045WL004658 Nagabhushamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873399 YALAVARTHY NAGA BHUSAMMA UNION BANK OF INDIA(508500)
536 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25100420240131635 10/04/2024 Peddintlamma 0206045WL004658 Peddintlamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873054 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
537 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25100420240131634 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872937 CHEBOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
538 Bantumilli AP-06-045-015-011/010067
(KORLAPADU) 		0206045000NRG25100420240131637 10/04/2024 Venkateswaramma 0206045WL004658 Venkateswaramma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873392 BATRAJU VENAKATESWRAMMA UNION BANK OF INDIA(508500)
539 Bantumilli AP-06-045-015-011/010068
(KORLAPADU) 		0206045000NRG25100420240131638 10/04/2024 Seethamma 0206045WL004658 Seethamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873401 CHEBOYINA SITAMMA UNION BANK OF INDIA(508500)
540 Bantumilli AP-06-045-015-011/010069
(KORLAPADU) 		0206045000NRG25100420240131640 10/04/2024 Srilakshmi 0206045WL004658 Srilakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873393 CHEBOYINA SRI LAKSHMI UNION BANK OF INDIA(508500)
541 Bantumilli AP-06-045-015-011/010069
(KORLAPADU) 		0206045000NRG25100420240131639 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873172 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
542 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25100420240131642 10/04/2024 Savitri 0206045WL004658 Savitri 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873397 CHEBOYINA SAVITHRI UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25100420240131641 10/04/2024 Veerullu 0206045WL004658 Veerullu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873016 CHEBOINA VEERALLU UNION BANK OF INDIA(508500)
544 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25100420240131644 10/04/2024 Nagamalleswari 0206045WL004658 Nagamalleswari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873049 CHEBOYINA NAGA MALLESWARI UNION BANK OF INDIA(508500)
545 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25100420240131643 10/04/2024 Ramarao 0206045WL004658 Ramarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873198 CHEBOINA RAMA RAO UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-015-011/010072
(KORLAPADU) 		0206045000NRG25100420240131646 10/04/2024 Subrahmanyam 0206045WL004658 Subrahmanyam 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873015 CHEBOINE SUBRAMANYAM UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-015-011/010072
(KORLAPADU) 		0206045000NRG25100420240131647 10/04/2024 Sujata 0206045WL004658 Sujata 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873396 CHEBOYINA SUJATHA UNION BANK OF INDIA(508500)
548 Bantumilli AP-06-045-015-011/010073
(KORLAPADU) 		0206045000NRG25100420240131649 10/04/2024 Gwori 0206045WL004658 Gwori 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873244 CHEBOYANA GOWARI UNION BANK OF INDIA(508500)
549 Bantumilli AP-06-045-015-011/010074
(KORLAPADU) 		0206045000NRG25100420240131651 10/04/2024 gangabavani 0206045WL004658 gangabavani 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872941 NEELAPALA GANGA BHAVANI UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-015-011/010075
(KORLAPADU) 		0206045000NRG25100420240131652 10/04/2024 Nancharayya 0206045WL004658 Nancharayya 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873020 CHEBOYINA NANCHARAYYA UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25100420240131655 10/04/2024 manikanta 0206045WL004658 manikanta 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873268 CH MANI KANTA UNION BANK OF INDIA(508500)
552 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25100420240131654 10/04/2024 Nagamani 0206045WL004658 Nagamani 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872933 CHEBOINA NAGA MANI UNION BANK OF INDIA(508500)
553 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25100420240131653 10/04/2024 Satynarayana 0206045WL004658 Satynarayana 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873263 Satyanarayana Cheboina SAPTAGIRI GRAMEENA BANK(607053)
554 Bantumilli AP-06-045-015-011/010078
(KORLAPADU) 		0206045000NRG25100420240131656 10/04/2024 Venkateswaramma 0206045WL004658 Venkateswaramma 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873245 CHEBOYANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
555 Bantumilli AP-06-045-015-011/010080
(KORLAPADU) 		0206045000NRG25100420240131659 10/04/2024 Ganesh 0206045WL004658 Ganesh 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873620 CHEBOYINA GANESH UNION BANK OF INDIA(508500)
556 Bantumilli AP-06-045-015-011/010080
(KORLAPADU) 		0206045000NRG25100420240131657 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873012 CH SRINIVASA RAO UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-015-011/010080
(KORLAPADU) 		0206045000NRG25100420240131658 10/04/2024 Venkateswaramma 0206045WL004658 Venkateswaramma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873400 CHEBOYINA VENKATESWRAMMA UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-015-011/010081
(KORLAPADU) 		0206045000NRG25100420240131661 10/04/2024 Nancharamma 0206045WL004658 Nancharamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873242 BATRAJU NANCHARAMMA UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-015-011/010081
(KORLAPADU) 		0206045000NRG25100420240131660 10/04/2024 Narasimharao 0206045WL004658 Narasimharao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873262 BATRAJU NARASIMHARAO UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-015-011/010082
(KORLAPADU) 		0206045000NRG25100420240131663 10/04/2024 Dhanalakshmi 0206045WL004658 Dhanalakshmi 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873243 BOINA DHANA LAKSHMI UNION BANK OF INDIA(508500)
561 Bantumilli AP-06-045-015-011/010082
(KORLAPADU) 		0206045000NRG25100420240131662 10/04/2024 Veeranjaneyulu 0206045WL004658 Veeranjaneyulu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873017 BOYINA VEERANJANEYULU UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-015-011/010083
(KORLAPADU) 		0206045000NRG25100420240131665 10/04/2024 Aadilakshmi 0206045WL004658 Aadilakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873402 YALAVARTHY ADILAKSHMI UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-015-011/010083
(KORLAPADU) 		0206045000NRG25100420240131664 10/04/2024 Sivayya 0206045WL004658 Sivayya 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873500 YALAVARTHI SIVAYYA UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-015-011/010084
(KORLAPADU) 		0206045000NRG25100420240131667 10/04/2024 Prameela 0206045WL004658 Prameela 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873416 CHEBOINA PRAMEELA UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-015-011/010085
(KORLAPADU) 		0206045000NRG25100420240131669 10/04/2024 Nagalakshmi 0206045WL004658 Nagalakshmi 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873391 CHEBOYINA NAGA LAKSHMI UNION BANK OF INDIA(508500)
566 Bantumilli AP-06-045-015-011/010085
(KORLAPADU) 		0206045000NRG25100420240131668 10/04/2024 Veera Venkateswararao 0206045WL004658 Veera Venkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873018 CHEBOYINA VEERA VEKATESWARA RAO UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-015-011/010086
(KORLAPADU) 		0206045000NRG25100420240131670 10/04/2024 Nagamani 0206045WL004658 Nagamani 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873398 CHEBOYINA NAGA KUMARI UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-015-011/010087
(KORLAPADU) 		0206045000NRG25100420240131672 10/04/2024 Lakshmi 0206045WL004658 Lakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873394 CHEBOYINA MAHA LAKSHMI UNION BANK OF INDIA(508500)
569 Bantumilli AP-06-045-015-011/010087
(KORLAPADU) 		0206045000NRG25100420240131671 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872940 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25100420240131674 10/04/2024 Krishnakumari 0206045WL004658 Krishnakumari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872985 BATRAJU KRISHNA KUMARI UNION BANK OF INDIA(508500)
571 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25100420240131673 10/04/2024 Rambabu 0206045WL004658 Rambabu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873218 RAMBABU BHATRAJU SAPTAGIRI GRAMEENA BANK(607053)
572 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25100420240131675 10/04/2024 Srinu 0206045WL004658 Srinu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873276 BHATRAJU SRINU UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-015-011/010089
(KORLAPADU) 		0206045000NRG25100420240131677 10/04/2024 Nagalakshmi 0206045WL004658 Nagalakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873053 CHEBOYINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Bantumilli AP-06-045-015-011/010089
(KORLAPADU) 		0206045000NRG25100420240131676 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873030 Mr CHEBOYINA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
575 Bantumilli AP-06-045-015-011/010090
(KORLAPADU) 		0206045000NRG25100420240131679 10/04/2024 Nageswaramma 0206045WL004658 Nageswaramma 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873258 YALAVARTHI VENKATANAGESWARAMMA UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-015-011/010090
(KORLAPADU) 		0206045000NRG25100420240131678 10/04/2024 YALAVARTHI NAGARAJU 0206045WL004658 YALAVARTHI NAGARAJU 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873038 MR YALAVARTHY NAGA BABU STATE BANK OF INDIA(508548)
577 Bantumilli AP-06-045-015-011/010091
(KORLAPADU) 		0206045000NRG25100420240131680 10/04/2024 Edukondalu 0206045WL004658 Edukondalu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873003 CHEBOINA YEDUKONDALU UNION BANK OF INDIA(508500)
578 Bantumilli AP-06-045-015-011/010091
(KORLAPADU) 		0206045000NRG25100420240131681 10/04/2024 Lakshmi 0206045WL004658 Lakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873510 CHEBOINA LAKSHMI UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-015-011/010092
(KORLAPADU) 		0206045000NRG25100420240131682 10/04/2024 Venkatakrishnarao 0206045WL004658 Venkatakrishnarao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873275 Mr NEELAPALA VENKATA KRISHNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Bantumilli AP-06-045-015-011/010095
(KORLAPADU) 		0206045000NRG25100420240131683 10/04/2024 Sriramulu 0206045WL004658 Sriramulu 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873264 CHEBOYINA SRIRAMULU UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-015-011/010095
(KORLAPADU) 		0206045000NRG25100420240131684 10/04/2024 Syamalamma 0206045WL004658 Syamalamma 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873193 CHEBOINA SYAMALAMMA UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25100420240131686 10/04/2024 Kalyani 0206045WL004658 Kalyani 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873414 CHEBOYINA KALYANI UNION BANK OF INDIA(508500)
583 Bantumilli AP-06-045-015-011/010099
(KORLAPADU) 		0206045000NRG25100420240131687 10/04/2024 Ramanamma 0206045WL004658 Ramanamma 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873413 NILAPALA RAMANAMMA UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-015-011/010101
(KORLAPADU) 		0206045000NRG25100420240131690 10/04/2024 Srilata 0206045WL004658 Srilata 00468 UBIN0800368 520 520 Processed 20/04/2024 3160873250 ULISI SRILATHA UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-015-011/010102
(KORLAPADU) 		0206045000NRG25100420240131692 10/04/2024 Paalana 0206045WL004658 Paalana 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873171 pillanagrovula paalana UNION BANK OF INDIA(508500)
586 Bantumilli AP-06-045-015-011/010105
(KORLAPADU) 		0206045000NRG25100420240131693 10/04/2024 Vaakalamma 0206045WL004658 Vaakalamma 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873195 ULISI VAKALAMMA UNION BANK OF INDIA(508500)
587 Bantumilli AP-06-045-015-011/010108
(KORLAPADU) 		0206045000NRG25100420240131697 10/04/2024 Lakshmitulasi 0206045WL004658 Lakshmitulasi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873235 ULISI LAXMITULASI UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-015-011/010108
(KORLAPADU) 		0206045000NRG25100420240131696 10/04/2024 Veeravenkateswararao 0206045WL004658 Veeravenkateswararao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873234 VULISI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
589 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25100420240131699 10/04/2024 Nagamalleswari 0206045WL004658 Nagamalleswari 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160872930 GOLLERU NAGAMALLISWARI LTI UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25100420240131702 10/04/2024 Narasimharao 0206045WL004658 Narasimharao 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873027 Narasimha Rao Boina SAPTAGIRI GRAMEENA BANK(607053)
591 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25100420240131701 10/04/2024 Pandurangamma 0206045WL004658 Pandurangamma 00468 UBIN0800368 1040 1040 Processed 20/04/2024 3160873405 BOYINA PANDU RANGAMMA UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25100420240131703 10/04/2024 vijayalakshmi 0206045WL004658 vijayalakshmi 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873511 BOINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
593 Bantumilli AP-06-045-015-011/010114
(KORLAPADU) 		0206045000NRG25100420240131705 10/04/2024 Bullemma 0206045WL004658 Bullemma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873236 THOTA BULLEMMA UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-015-011/010114
(KORLAPADU) 		0206045000NRG25100420240131704 10/04/2024 Varaprasad 0206045WL004658 Varaprasad 00468 UBIN0800368 1300 1300 Processed 20/04/2024 3160873698 THOTA VARAPRASAD UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25100420240131707 10/04/2024 Aadilakshmi 0206045WL004658 Aadilakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873206 THOTA ADI LAKSHMI UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25100420240131708 10/04/2024 Arjunarao 0206045WL004658 Arjunarao 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160872935 THOTA ARJUN RAO UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25100420240131706 10/04/2024 Mahalakshmi 0206045WL004658 Mahalakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873043 THOTA MAHA LAKSHMI UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-015-011/010117
(KORLAPADU) 		0206045000NRG25100420240131710 10/04/2024 Vanajakshamma 0206045WL004658 Vanajakshamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873274 YALAVARTHI VANAJASHAMMA UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-015-011/010118
(KORLAPADU) 		0206045000NRG25100420240131712 10/04/2024 Satyavati 0206045WL004658 Satyavati 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160872989 YWLAVARTHI SATYVATHI UNION BANK OF INDIA(508500)
600 Bantumilli AP-06-045-015-011/010119
(KORLAPADU) 		0206045000NRG25100420240131713 10/04/2024 Pandurangarao 0206045WL004658 Pandurangarao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873591 YALAVARTI PANDU RANGA RAO UNION BANK OF INDIA(508500)
601 Bantumilli AP-06-045-015-011/010121
(KORLAPADU) 		0206045000NRG25100420240131715 10/04/2024 Venkateswaramma 0206045WL004658 Venkateswaramma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873044 Govadi Venkateswaramma IDFC BANK LIMITED(608117)
602 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25100420240131717 10/04/2024 Rajarajeswari 0206045WL004658 Rajarajeswari 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873041 YALAVARTHI RAJA RAJESWRAI UNION BANK OF INDIA(508500)
603 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25100420240131716 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873021 YELAVARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
604 Bantumilli AP-06-045-015-011/010125
(KORLAPADU) 		0206045000NRG25100420240131720 10/04/2024 Sovamma 0206045WL004658 Sovamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873052 CHEBOYINA SOMAMMA UNION BANK OF INDIA(508500)
605 Bantumilli AP-06-045-015-011/010128
(KORLAPADU) 		0206045000NRG25100420240131722 10/04/2024 Balakumari 0206045WL004658 Balakumari 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873051 CHEBOYINA BALA KUMARI UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-015-011/010128
(KORLAPADU) 		0206045000NRG25100420240131721 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160872938 CHEBOENA SRINIVASRAO UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-015-011/010130
(KORLAPADU) 		0206045000NRG25100420240131724 10/04/2024 Kanakadurga 0206045WL004658 Kanakadurga 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873203 BURLA KANAKA DURGA UNION BANK OF INDIA(508500)
608 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25100420240131727 10/04/2024 Varalakshmi 0206045WL004658 Varalakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873045 CHEBOYINA VARA LAKSHMI UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-015-011/010135
(KORLAPADU) 		0206045000NRG25100420240131729 10/04/2024 Venkataramana 0206045WL004658 Venkataramana 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873196 NILAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-015-011/010135
(KORLAPADU) 		0206045000NRG25100420240131728 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873220 NEELAPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
611 Bantumilli AP-06-045-015-011/010136
(KORLAPADU) 		0206045000NRG25100420240131731 10/04/2024 Ganga Bhavani 0206045WL004658 Ganga Bhavani 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873238 TULIMELI GANGABHAVANI UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-015-011/010137
(KORLAPADU) 		0206045000NRG25100420240131732 10/04/2024 Venkatamahalakshmi 0206045WL004658 Venkatamahalakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873192 Mrs CHEBOYANA MAHALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
613 Bantumilli AP-06-045-015-011/010138
(KORLAPADU) 		0206045000NRG25100420240131734 10/04/2024 Leela Varalakshmi 0206045WL004658 Leela Varalakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873232 YALAVARTHI LEELA VARALAXMI UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-015-011/010139
(KORLAPADU) 		0206045000NRG25100420240131736 10/04/2024 Lakshmi 0206045WL004658 Lakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873048 GORIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
615 Bantumilli AP-06-045-015-011/010139
(KORLAPADU) 		0206045000NRG25100420240131735 10/04/2024 Narasimharao 0206045WL004658 Narasimharao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873188 GORIPARTI NARASIMHARAO UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-015-011/010140
(KORLAPADU) 		0206045000NRG25100420240131738 10/04/2024 Padmavati 0206045WL004658 Padmavati 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873407 PADMAVATHI DODDAKU SAPTAGIRI GRAMEENA BANK(607053)
617 Bantumilli AP-06-045-015-011/010141
(KORLAPADU) 		0206045000NRG25100420240131740 10/04/2024 Lakshmi 0206045WL004658 Lakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873046 Lakshmi Migada SAPTAGIRI GRAMEENA BANK(607053)
618 Bantumilli AP-06-045-015-011/010142
(KORLAPADU) 		0206045000NRG25100420240131742 10/04/2024 Nagamalleswari 0206045WL004658 Nagamalleswari 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873039 Naga Malleswari Ulasi SAPTAGIRI GRAMEENA BANK(607053)
619 Bantumilli AP-06-045-015-011/010142
(KORLAPADU) 		0206045000NRG25100420240131741 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873013 ULISI SRINIVASA RAO UNION BANK OF INDIA(508500)
620 Bantumilli AP-06-045-015-011/010143
(KORLAPADU) 		0206045000NRG25100420240131744 10/04/2024 Baladhanalakshmi 0206045WL004658 Baladhanalakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873237 MIGADA BALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-015-011/010144
(KORLAPADU) 		0206045000NRG25100420240131745 10/04/2024 Rambayamma 0206045WL004658 Rambayamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873173 NUNNA RAMABAYAMMA UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-015-011/010145
(KORLAPADU) 		0206045000NRG25100420240131747 10/04/2024 Prabhavati 0206045WL004658 Prabhavati 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873395 CHEBOYINA PRABHAVATHI UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-015-011/010146
(KORLAPADU) 		0206045000NRG25100420240131749 10/04/2024 Lakshmi 0206045WL004658 Lakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873180 VULASI LAKSHMI UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-015-011/010149
(KORLAPADU) 		0206045000NRG25100420240131750 10/04/2024 Anasuya 0206045WL004658 Anasuya 00468 UBIN0800368 538 538 Processed 20/04/2024 3160873199 Mrs ULISI ANASURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
625 Bantumilli AP-06-045-015-011/010150
(KORLAPADU) 		0206045000NRG25100420240131751 10/04/2024 Syamalamma 0206045WL004658 Syamalamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873194 YALAVARTHY SYAMALA UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-015-011/010151
(KORLAPADU) 		0206045000NRG25100420240131753 10/04/2024 Lakshmipadmavati 0206045WL004658 Lakshmipadmavati 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873205 VULISI LAKSHMIPADMAVATHI UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-015-011/010151
(KORLAPADU) 		0206045000NRG25100420240131752 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873014 ULISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-015-011/010152
(KORLAPADU) 		0206045000NRG25100420240131754 10/04/2024 Nagaraju 0206045WL004658 Nagaraju 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873625 TOTA NAGA RAJU UNION BANK OF INDIA(508500)
629 Bantumilli AP-06-045-015-011/010153
(KORLAPADU) 		0206045000NRG25100420240131755 10/04/2024 Balaji 0206045WL004658 Balaji 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873640 CHEBOYINA BALAJI UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-015-011/010155
(KORLAPADU) 		0206045000NRG25100420240131757 10/04/2024 Basavanancharayya 0206045WL004658 Basavanancharayya 00468 UBIN0800368 538 538 Processed 20/04/2024 3160872977 Mr THOTA BASAVA NACHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
631 Bantumilli AP-06-045-015-011/010155
(KORLAPADU) 		0206045000NRG25100420240131758 10/04/2024 Bhogeswaramma 0206045WL004658 Bhogeswaramma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873404 THOTA VENKATA BHOGESWARAMMA UNION BANK OF INDIA(508500)
632 Bantumilli AP-06-045-015-011/010157
(KORLAPADU) 		0206045000NRG25100420240131761 10/04/2024 Sayamma 0206045WL004658 Sayamma 00468 UBIN0800368 807 807 Processed 20/04/2024 3160873254 THOTA SAYAMMA UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-015-011/010158
(KORLAPADU) 		0206045000NRG25100420240131763 10/04/2024 Sravana sandya 0206045WL004658 Sravana sandya 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873251 THOTA SRAVANA SANDHYA UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-015-011/010160
(KORLAPADU) 		0206045000NRG25100420240131765 10/04/2024 Ammajji 0206045WL004658 Ammajji 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873509 VULISI AMMAJI UNION BANK OF INDIA(508500)
635 Bantumilli AP-06-045-015-011/010160
(KORLAPADU) 		0206045000NRG25100420240131764 10/04/2024 Gopalakrishna 0206045WL004658 Gopalakrishna 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873201 ULISI GOPALA KRISHNA UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25100420240131767 10/04/2024 Bhaavani 0206045WL004658 Bhaavani 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873249 YALAVARTHI BHAVANI UNION BANK OF INDIA(508500)
637 Bantumilli AP-06-045-015-011/010163
(KORLAPADU) 		0206045000NRG25100420240131769 10/04/2024 Subramalleswari 0206045WL004658 Subramalleswari 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873248 YALAVARTHI SUBRAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Bantumilli AP-06-045-015-011/010164
(KORLAPADU) 		0206045000NRG25100420240131771 10/04/2024 Sivanagajyoti 0206045WL004658 Sivanagajyoti 00468 UBIN0800368 538 538 Processed 20/04/2024 3160873247 YALAVARTHI NAGA JYOTHI UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-015-011/010166
(KORLAPADU) 		0206045000NRG25100420240131773 10/04/2024 Emmelamma 0206045WL004658 Emmelamma 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873252 MUDDA YEMELAMMA UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-015-011/010167
(KORLAPADU) 		0206045000NRG25100420240131774 10/04/2024 Revati 0206045WL004658 Revati 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873253 NANDIGAM REVATHI UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-015-011/010172
(KORLAPADU) 		0206045000NRG25100420240131776 10/04/2024 Dhanalakshmi 0206045WL004658 Dhanalakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873025 YALAVARTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-015-011/010172
(KORLAPADU) 		0206045000NRG25100420240131775 10/04/2024 Koteswararao 0206045WL004658 Koteswararao 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873221 YALAVARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-015-011/010174
(KORLAPADU) 		0206045000NRG25100420240132339 10/04/2024 Nagakumari 0206045WL004698 Nagakumari 00468 UBIN0800368 1080 1080 Processed 20/04/2024 3160873420 MRS KOLLATI NAGAKUMARI STATE BANK OF INDIA(508548)
644 Bantumilli AP-06-045-015-011/010177
(KORLAPADU) 		0206045000NRG25100420240131781 10/04/2024 Venkateswaramma 0206045WL004658 Venkateswaramma 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873233 YALAVARTHI VENKATE SWARAMMA UNION BANK OF INDIA(508500)
645 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25100420240131783 10/04/2024 Sivaparvati 0206045WL004658 Sivaparvati 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160872931 THOKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
646 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25100420240131782 10/04/2024 Ventateswarao 0206045WL004658 Ventateswarao 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873502 THOKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-015-011/010182
(KORLAPADU) 		0206045000NRG25100420240131784 10/04/2024 Anuradha 0206045WL004658 Anuradha 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873187 JUPUDI KASI ANURADHA INDIAN OVERSEAS BANK(508541)
648 Bantumilli AP-06-045-015-011/010183
(KORLAPADU) 		0206045000NRG25100420240131785 10/04/2024 Savithri 0206045WL004658 Savithri 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873000 YALAVARTHI SAVITHRI UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-015-011/010185
(KORLAPADU) 		0206045000NRG25100420240131787 10/04/2024 Deenakumari 0206045WL004658 Deenakumari 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873241 SEKUBOINA DEENAA KUMARI UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-015-011/010186
(KORLAPADU) 		0206045000NRG25100420240131789 10/04/2024 MAHESWARI 0206045WL004658 MAHESWARI 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873197 MRS YALAVARTHY MAHESHWARI STATE BANK OF INDIA(508548)
651 Bantumilli AP-06-045-015-011/010188
(KORLAPADU) 		0206045000NRG25100420240131790 10/04/2024 Ramaraju 0206045WL004658 Ramaraju 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873255 BODAVULA RAMA RAJU UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-015-011/010191
(KORLAPADU) 		0206045000NRG25100420240131795 10/04/2024 aswani durgha 0206045WL004658 aswani durgha 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873592 SEKUBOYINA ASWANI DURGA UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-015-011/010193
(KORLAPADU) 		0206045000NRG25100420240131796 10/04/2024 Naga Raju 0206045WL004658 Naga Raju 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160872998 YALAVARTHY NAGA RAJU UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-015-011/010193
(KORLAPADU) 		0206045000NRG25100420240131797 10/04/2024 Sapna Rani 0206045WL004658 Sapna Rani 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873277 YALAVARTHI SWAPNA RANI UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-015-011/010194
(KORLAPADU) 		0206045000NRG25100420240131798 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160872982 BODAVULA SRINIVAS UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-015-011/010194
(KORLAPADU) 		0206045000NRG25100420240131799 10/04/2024 Swatthi 0206045WL004658 Swatthi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873239 BODAVULA SWATHI UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-015-011/010198
(KORLAPADU) 		0206045000NRG25100420240131806 10/04/2024 Vijaya Lakshmi 0206045WL004658 Vijaya Lakshmi 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873204 GOLLERU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-015-011/010200
(KORLAPADU) 		0206045000NRG25100420240131807 10/04/2024 Veerullu 0206045WL004658 Veerullu 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873222 NEELAPALA VEERULLU UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-015-011/010203
(KORLAPADU) 		0206045000NRG25100420240131808 10/04/2024 Nagaraju 0206045WL004658 Nagaraju 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873325 VAKKALAGADDA NAGARAJU UNION BANK OF INDIA(508500)
660 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25100420240131810 10/04/2024 LAKSHMANA RAJU 0206045WL004658 LAKSHMANA RAJU 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873169 MR LAKSHMANARAJU BODAVULA STATE BANK OF INDIA(508548)
661 Bantumilli AP-06-045-015-011/010212
(KORLAPADU) 		0206045000NRG25100420240131822 10/04/2024 Nagaraju 0206045WL004658 Nagaraju 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873501 BATRAJU NAGA RAJU UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-015-011/010220
(KORLAPADU) 		0206045000NRG25100420240131826 10/04/2024 subba lakshmi 0206045WL004658 subba lakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873403 PAKINA SUBBAMMA UNION BANK OF INDIA(508500)
663 Bantumilli AP-06-045-015-011/010221
(KORLAPADU) 		0206045000NRG25100420240131828 10/04/2024 MANGAMMA 0206045WL004658 MANGAMMA 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873323 SATTHIVADA MANGAMMA UNION BANK OF INDIA(508500)
664 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25100420240131829 10/04/2024 Naga Lakshmi 0206045WL004658 Naga Lakshmi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873324 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-015-011/010225
(KORLAPADU) 		0206045000NRG25100420240131831 10/04/2024 anitha devi 0206045WL004658 anitha devi 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873326 Ms Boyina Anitha Devi INDIAN BANK(607105)
666 Bantumilli AP-06-045-015-011/10142-A
(KORLAPADU) 		0206045000NRG25100420240131836 10/04/2024 Vulisi Divya Krupa 0206045WL004658 Vulisi Divya Krupa 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873338 Mrs VULISI DIVYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Bantumilli AP-06-045-015-011/10227
(KORLAPADU) 		0206045000NRG25100420240131837 10/04/2024 Cheboina Mangamma 0206045WL004658 Cheboina Mangamma 00468 UBIN0800368 1076 1076 Processed 20/04/2024 3160873202 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-015-011/20242
(KORLAPADU) 		0206045000NRG25100420240131842 10/04/2024 Yalavarthi Ramya 0206045WL004658 Yalavarthi Ramya 00468 UBIN0800368 807 807 Processed 20/04/2024 3160873335 Miss BOYINA RAMYA CENTRAL BANK OF INDIA(607115)
669 Bantumilli AP-06-045-015-011/20244
(KORLAPADU) 		0206045000NRG25100420240131845 10/04/2024 Cheboyina Pallamma 0206045WL004658 Cheboyina Pallamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873364 MS CHEBOYINA PALLAMMA STATE BANK OF INDIA(508548)
670 Bantumilli AP-06-045-015-011/20245
(KORLAPADU) 		0206045000NRG25100420240131846 10/04/2024 Nilapala Mariyamma 0206045WL004658 Nilapala Mariyamma 00468 UBIN0800368 1345 1345 Processed 20/04/2024 3160873357 NILAPALA MARIYAMMA UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-015-015/010002
(KORLAPADU) 		0206045000NRG25100420240132342 10/04/2024 Maaremma 0206045WL004698 Maaremma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873002 Mrs MOKA MAREMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
672 Bantumilli AP-06-045-015-015/010018
(KORLAPADU) 		0206045000NRG25100420240132348 10/04/2024 Bhagyalakshmi 0206045WL004698 Bhagyalakshmi 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873178 JALLA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
673 Bantumilli AP-06-045-015-015/010018
(KORLAPADU) 		0206045000NRG25100420240132347 10/04/2024 Venkatrao 0206045WL004698 Venkatrao 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873690 JALLA VENKATRAO UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-015-015/010025
(KORLAPADU) 		0206045000NRG25100420240132354 10/04/2024 Maremma 0206045WL004698 Maremma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873225 JALLA MAREMMA UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-015-015/010027
(KORLAPADU) 		0206045000NRG25100420240132356 10/04/2024 candrasekherrao 0206045WL004698 candrasekherrao 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160872942 GUDAPATI CHANDRA SEKHAR UNION BANK OF INDIA(508500)
676 Bantumilli AP-06-045-015-015/010027
(KORLAPADU) 		0206045000NRG25100420240132355 10/04/2024 Rukminamma 0206045WL004698 Rukminamma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873261 GUDAPATI RUKMINAMMA UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-015-015/010030
(KORLAPADU) 		0206045000NRG25100420240132357 10/04/2024 Subbarao 0206045WL004698 Subbarao 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873024 GOLAVARTHI SUBBA RAO UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-015-015/010030
(KORLAPADU) 		0206045000NRG25100420240132358 10/04/2024 Veeramma 0206045WL004698 Veeramma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873167 GOLAVARTHI VEERAMMA UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-015-015/010031
(KORLAPADU) 		0206045000NRG25100420240132360 10/04/2024 Bujjamma 0206045WL004698 Bujjamma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873168 GOLAVARTHI BUJJIMMA UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-015-015/010034
(KORLAPADU) 		0206045000NRG25100420240132361 10/04/2024 Lalita 0206045WL004698 Lalita 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873679 Mrs MADHURA LALITHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Bantumilli AP-06-045-015-015/010050
(KORLAPADU) 		0206045000NRG25100420240132364 10/04/2024 Nagamani 0206045WL004698 Nagamani 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873179 MRS PEDDASINGU NAGAMANI STATE BANK OF INDIA(508548)
682 Bantumilli AP-06-045-015-015/010052
(KORLAPADU) 		0206045000NRG25100420240132366 10/04/2024 Nagalakshmi 0206045WL004698 Nagalakshmi 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873176 GADI NAGALAKSHMI UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-015-015/010053
(KORLAPADU) 		0206045000NRG25100420240132367 10/04/2024 Immaanuyelu 0206045WL004698 Immaanuyelu 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873362 KOLLATI IMMANUEL INDIAN OVERSEAS BANK(508541)
684 Bantumilli AP-06-045-015-015/010053
(KORLAPADU) 		0206045000NRG25100420240132368 10/04/2024 Sameru 0206045WL004698 Sameru 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873361 Mrs KOLLATI SAAMERU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
685 Bantumilli AP-06-045-015-015/010055
(KORLAPADU) 		0206045000NRG25100420240132370 10/04/2024 Usha 0206045WL004698 Usha 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873273 GADI USHA UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-015-015/010056
(KORLAPADU) 		0206045000NRG25100420240132371 10/04/2024 Nagamani 0206045WL004698 Nagamani 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873177 TIRUMANI NAGAMANI UNION BANK OF INDIA(508500)
687 Bantumilli AP-06-045-015-015/010057
(KORLAPADU) 		0206045000NRG25100420240132374 10/04/2024 Harichandra 0206045WL004698 Harichandra 00468 UBIN0800368 1080 1080 Processed 20/04/2024 3160873356 GADI HARISHCHANDRUDU UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-015-015/010057
(KORLAPADU) 		0206045000NRG25100420240132373 10/04/2024 Nagamalleswamma 0206045WL004698 Nagamalleswamma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873185 Mrs GADI MALLESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
689 Bantumilli AP-06-045-015-015/010057
(KORLAPADU) 		0206045000NRG25100420240132375 10/04/2024 vaakalamma 0206045WL004698 vaakalamma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873687 MS GADI VAKALAMMA STATE BANK OF INDIA(508548)
690 Bantumilli AP-06-045-015-015/010062
(KORLAPADU) 		0206045000NRG25100420240132378 10/04/2024 Padma Kumari 0206045WL004698 Padma Kumari 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873663 BOMMIDI PADMA KUMARI UNION BANK OF INDIA(508500)
691 Bantumilli AP-06-045-015-015/010065
(KORLAPADU) 		0206045000NRG25100420240132380 10/04/2024 Garavallamma 0206045WL004698 Garavallamma 00468 UBIN0800368 1080 1080 Processed 20/04/2024 3160873421 Mrs GADI GARAVALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
692 Bantumilli AP-06-045-015-015/010099
(KORLAPADU) 		0206045000NRG25100420240132392 10/04/2024 Dhanalakshmi 0206045WL004698 Dhanalakshmi 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873227 JALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
693 Bantumilli AP-06-045-015-015/010102
(KORLAPADU) 		0206045000NRG25100420240132394 10/04/2024 Chandralanka 0206045WL004698 Chandralanka 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873226 KOLLETI CHANDRALANKA UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-015-015/010105
(KORLAPADU) 		0206045000NRG25100420240132396 10/04/2024 Aruna 0206045WL004698 Aruna 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873682 ARUNA PAMU SAPTAGIRI GRAMEENA BANK(607053)
695 Bantumilli AP-06-045-015-015/010105
(KORLAPADU) 		0206045000NRG25100420240132395 10/04/2024 Nagaraju 0206045WL004698 Nagaraju 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873419 PAMU NAGA RAJU UNION BANK OF INDIA(508500)
696 Bantumilli AP-06-045-015-015/010106
(KORLAPADU) 		0206045000NRG25100420240132398 10/04/2024 Subadra 0206045WL004698 Subadra 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873278 PAMU VEERA SUBHADRA UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-015-015/010112
(KORLAPADU) 		0206045000NRG25100420240132401 10/04/2024 Prabhavati 0206045WL004698 Prabhavati 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873661 JALLA PRABHAVATHI UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-015-015/010116
(KORLAPADU) 		0206045000NRG25100420240132406 10/04/2024 Rajani 0206045WL004698 Rajani 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873313 Mrs TIRUMANI RAJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
699 Bantumilli AP-06-045-015-015/010116
(KORLAPADU) 		0206045000NRG25100420240132405 10/04/2024 Sivasankar 0206045WL004698 Sivasankar 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873312 TIRUMANI SIVASANKAR UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-015-015/010121
(KORLAPADU) 		0206045000NRG25100420240132407 10/04/2024 Shnatakumari 0206045WL004698 Shnatakumari 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873684 BOMMIDI SANTHA KUMARI UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-015-015/010140
(KORLAPADU) 		0206045000NRG25100420240132414 10/04/2024 KRISHNA 0206045WL004698 KRISHNA 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873295 JALLA KRISHNA UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-015-015/010140
(KORLAPADU) 		0206045000NRG25100420240132413 10/04/2024 venkateswaramma 0206045WL004698 venkateswaramma 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873294 MRS VENKATESWARAMMA JALLA STATE BANK OF INDIA(508548)
703 Bantumilli AP-06-045-015-015/010141
(KORLAPADU) 		0206045000NRG25100420240132415 10/04/2024 naga mani 0206045WL004698 naga mani 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873224 TIRUMANI NAGA MANI UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-015-015/010146
(KORLAPADU) 		0206045000NRG25100420240132416 10/04/2024 DANAMMA 0206045WL004698 DANAMMA 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873718 BALAGAM DANAMMA UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-015-015/10233
(KORLAPADU) 		0206045000NRG25100420240132419 10/04/2024 Pedasingu Vijayakumari 0206045WL004698 Pedasingu Vijayakumari 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873719 PEDASINGU VIJAYA KUMARI UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-015-015/10236
(KORLAPADU) 		0206045000NRG25100420240132421 10/04/2024 GUDAPATI DHANALAKSHMI 0206045WL004698 GUDAPATI DHANALAKSHMI 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873709 GUDAPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-015-015/10236
(KORLAPADU) 		0206045000NRG25100420240132420 10/04/2024 GUDAPATI NAGARAJU 0206045WL004698 GUDAPATI NAGARAJU 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873710 GUDAPATI NAGARAJU UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-015-015/20241-A
(KORLAPADU) 		0206045000NRG25100420240132426 10/04/2024 Tirumani Naga Mani 0206045WL004698 Tirumani Naga Mani 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873302 MS TIRUMANI NAGAMANI STATE BANK OF INDIA(508548)
709 Bantumilli AP-06-045-015-015/20242-A
(KORLAPADU) 		0206045000NRG25100420240132428 10/04/2024 Jalla Manikanta Swamy 0206045WL004698 Jalla Manikanta Swamy 00468 UBIN0800368 1350 1350 Processed 20/04/2024 3160873371 MR JALLA MANIKANTA SWAMY STATE BANK OF INDIA(508548)
710 Bantumilli AP-06-045-016-012/010314
(MALLESWARAM) 		0206045000NRG25100420240125365 10/04/2024 koteswarao 0206045WL004389 koteswarao 00468 UBIN0800368 1050 1050 Processed 20/04/2024 3160873081 SONTI KOTESWARARAO UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-016-012/010514
(MALLESWARAM) 		0206045000NRG25100420240125403 10/04/2024 Venkata Ramadevi 0206045WL004389 Venkata Ramadevi 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160873266 KANDULA VENKATA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 341883 341883
712 Bantumilli AP-06-045-015-011/010209
(KORLAPADU) 		0206045000NRG25100420240131818 10/04/2024 naga lakshmi 0206045WL004658 naga lakshmi 00468 UBIN0803316 1345 1345 Processed 20/04/2024 3160873055 NEELAPALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1345 1345
713 Bantumilli AP-06-045-009-004/070103
(NAGESWARARAOPET) 		0206045000NRG25100420240150407 10/04/2024 Dinesh 0206045WL005263 Dinesh 00468 UBIN0803421 880 880 Processed 20/04/2024 3160873346 POLIMENU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
714 Bantumilli AP-06-045-014-009/40107
(SATULURU) 		0206045000NRG25100420240125716 10/04/2024 Aala Subbamma 0206045WL004392 Aala Subbamma 00468 UBIN0803464 490 490 Processed 20/04/2024 3160873379 AALA SUBBAMAA UNION BANK OF INDIA(508500)
SubTotal 490 490
715 Bantumilli AP-06-045-009-004/070085
(NAGESWARARAOPET) 		0206045000NRG25100420240150395 10/04/2024 Venkateswaramma 0206045WL005263 Venkateswaramma 00468 UBIN0811556 1100 1100 Processed 20/04/2024 3160873578 KOLLU VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
716 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25100420240150357 10/04/2024 verayya 0206045WL005263 verayya 00666 IDFB0080391 1100 1100 Processed 20/04/2024 3160873587 Mr Eede Veeraiah IDFC BANK LIMITED(608117)
717 Bantumilli AP-06-045-015-011/010100
(KORLAPADU) 		0206045000NRG25100420240131688 10/04/2024 Srinivasarao 0206045WL004658 Srinivasarao 00666 IDFB0080391 1040 1040 Processed 20/04/2024 3160873514 Nilapala Srinivasarao IDFC BANK LIMITED(608117)
SubTotal 2140 2140
718 Bantumilli AP-06-045-001-001/040014
(PEDATUMIDI) 		0206045000NRG25100420240131150 10/04/2024 Suguna 0206045WL004642 Suguna 00678 APBL0006018 837 837 Processed 20/04/2024 3160873089 Mrs KODURU SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
719 Bantumilli AP-06-045-001-001/040025
(PEDATUMIDI) 		0206045000NRG25100420240131153 10/04/2024 Indiramma 0206045WL004642 Indiramma 00678 APBL0006018 279 279 Processed 20/04/2024 3160873106 Mrs KODURU INDHIRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
720 Bantumilli AP-06-045-009-004/070012
(NAGESWARARAOPET) 		0206045000NRG25100420240150373 10/04/2024 Ramadevi 0206045WL005263 Ramadevi 00678 APBL0006018 1100 1100 Processed 20/04/2024 3160873577 Mrs PASUPULETI RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
721 Bantumilli AP-06-045-009-004/070074
(NAGESWARARAOPET) 		0206045000NRG25100420240150387 10/04/2024 Savitramma 0206045WL005263 Savitramma 00678 APBL0006018 880 880 Processed 20/04/2024 3160873061 Mrs VALLABHUNI SAVITHRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25100420240150398 10/04/2024 Lakshmi 0206045WL005263 Lakshmi 00678 APBL0006018 660 660 Processed 20/04/2024 3160873351 MRS LAXMI PAAMU STATE BANK OF INDIA(508548)
723 Bantumilli AP-06-045-009-004/070106
(NAGESWARARAOPET) 		0206045000NRG25100420240150410 10/04/2024 Sunkara Nandini 0206045WL005263 Sunkara Nandini 00678 APBL0006018 1100 1100 Processed 20/04/2024 3160873317 Miss SUNKARA NANDINI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
724 Bantumilli AP-06-045-015-011/010047
(KORLAPADU) 		0206045000NRG25100420240131615 10/04/2024 Dhanalakshmi 0206045WL004658 Dhanalakshmi 00678 APBL0006018 1300 1300 Processed 20/04/2024 3160873513 Mrs VULUSI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
725 Bantumilli AP-06-045-015-011/010048
(KORLAPADU) 		0206045000NRG25100420240131617 10/04/2024 Krishnaveni 0206045WL004658 Krishnaveni 00678 APBL0006018 1300 1300 Processed 20/04/2024 3160873621 Mrs ULUSI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25100420240131695 10/04/2024 Battaraju Vaakalamma 0206045WL004658 Battaraju Vaakalamma 00678 APBL0006018 1300 1300 Processed 20/04/2024 3160873056 BHATRAJU VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bantumilli AP-06-045-015-011/010188
(KORLAPADU) 		0206045000NRG25100420240131791 10/04/2024 Bodavula Dhanalakshmi 0206045WL004658 Bodavula Dhanalakshmi 00678 APBL0006018 1345 1345 Processed 20/04/2024 3160873345 Mrs BODAVULA DHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
728 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25100420240131811 10/04/2024 SANDYA RANI 0206045WL004658 SANDYA RANI 00678 APBL0006018 807 807 Processed 20/04/2024 3160873327 Mrs BODAVULA SANDYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
729 Bantumilli AP-06-045-015-015/010106
(KORLAPADU) 		0206045000NRG25100420240132397 10/04/2024 Pandurangarao 0206045WL004698 Pandurangarao 00678 APBL0006018 1350 1350 Processed 20/04/2024 3160873692 Mr PAAMU PPANDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
730 Bantumilli AP-06-045-015-015/010112
(KORLAPADU) 		0206045000NRG25100420240132402 10/04/2024 Ratnalarao 0206045WL004698 Ratnalarao 00678 APBL0006018 1350 1350 Processed 20/04/2024 3160873664 Mr JALLA RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Bantumilli AP-06-045-016-012/010456
(MALLESWARAM) 		0206045000NRG25100420240125389 10/04/2024 naga lakshmi 0206045WL004389 naga lakshmi 00678 APBL0006018 1050 1050 Processed 20/04/2024 3160873552 Mrs KURAKU NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Bantumilli AP-06-045-016-012/010500
(MALLESWARAM) 		0206045000NRG25100420240125401 10/04/2024 Naga Jyaothi 0206045WL004389 Naga Jyaothi 00678 APBL0006018 1260 1260 Processed 20/04/2024 3160873553 Mrs NAGA JYOTHI KUNDETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Bantumilli AP-06-045-016-012/010514
(MALLESWARAM) 		0206045000NRG25100420240125402 10/04/2024 Venkataswami 0206045WL004389 Venkataswami 00678 APBL0006018 1260 1260 Processed 20/04/2024 3160873551 Mr KANDULA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 17178 17178
734 Bantumilli AP-06-045-009-004/80078
(NAGESWARARAOPET) 		0206045000NRG25100420240150469 10/04/2024 SYAM BABU 0206045WL005263 SYAM BABU 00691 IPOS0000001 440 440 Processed 20/04/2024 3160872973 PENUMALA SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
735 Bantumilli AP-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25100420240131843 10/04/2024 Bhatraju Veera Venkateswara Rap 0206045WL004658 Bhatraju Veera Venkateswara Rap 00691 IPOS0000001 1076 1076 Processed 20/04/2024 3160872976 BHATRAJU VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
736 Bantumilli AP-06-045-015-015/010129
(KORLAPADU) 		0206045000NRG25100420240132412 10/04/2024 Bommidi Sirisha 0206045WL004698 Bommidi Sirisha 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160872974 BOMMIDI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bantumilli AP-06-045-015-015/20241
(KORLAPADU) 		0206045000NRG25100420240132425 10/04/2024 Paamu Venkateswarrao 0206045WL004698 Paamu Venkateswarrao 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3160872975 PAAMU VENKATESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4216 4216
738 Bantumilli AP-06-045-009-004/070001
(NAGESWARARAOPET) 		0206045000NRG25100420240150367 10/04/2024 Srinivasarao 0206045WL005263 Srinivasarao 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873585 Srinivasa Rao Chillara SAPTAGIRI GRAMEENA BANK(607053)
739 Bantumilli AP-06-045-009-004/070018
(NAGESWARARAOPET) 		0206045000NRG25100420240150376 10/04/2024 Satyavati 0206045WL005263 Satyavati 00709 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873586 Satya Vathi Nadalla SAPTAGIRI GRAMEENA BANK(607053)
740 Bantumilli AP-06-045-009-004/070040
(NAGESWARARAOPET) 		0206045000NRG25100420240150384 10/04/2024 Ratnakumari 0206045WL005263 Ratnakumari 00709 IDIB0SGB001 220 220 Processed 20/04/2024 3160873438 RATNA KUMARI NAGISETTY SAPTAGIRI GRAMEENA BANK(607053)
741 Bantumilli AP-06-045-009-004/070084
(NAGESWARARAOPET) 		0206045000NRG25100420240150393 10/04/2024 Sai Durgha 0206045WL005263 Sai Durgha 00709 IDIB0SGB001 1100 1100 Processed 20/04/2024 3160873584 SAI DURGA KOLLU SAPTAGIRI GRAMEENA BANK(607053)
742 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25100420240150434 10/04/2024 Jayaraju 0206045WL005263 Jayaraju 00709 IDIB0SGB001 660 660 Processed 20/04/2024 3160873544 Jaya Raju Pamu SAPTAGIRI GRAMEENA BANK(607053)
743 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25100420240150440 10/04/2024 Devadatham 0206045WL005263 Devadatham 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873429 DEVADATHA PAAMU SAPTAGIRI GRAMEENA BANK(607053)
744 Bantumilli AP-06-045-009-004/080021
(NAGESWARARAOPET) 		0206045000NRG25100420240150448 10/04/2024 Venkateswararao 0206045WL005263 Venkateswararao 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873543 KANDRA VENKATESWARARAO UNION BANK OF INDIA(508500)
745 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25100420240150450 10/04/2024 Nagaraju 0206045WL005263 Nagaraju 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873423 NAGA RAJU KONA SAPTAGIRI GRAMEENA BANK(607053)
746 Bantumilli AP-06-045-009-004/080023
(NAGESWARARAOPET) 		0206045000NRG25100420240150453 10/04/2024 Jarji 0206045WL005263 Jarji 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873427 GEORGE PAAMU SAPTAGIRI GRAMEENA BANK(607053)
747 Bantumilli AP-06-045-009-004/80042
(NAGESWARARAOPET) 		0206045000NRG25100420240150466 10/04/2024 Polagani nagamani 0206045WL005263 Polagani nagamani 00709 IDIB0SGB001 880 880 Processed 20/04/2024 3160873432 NAGAMANI POLAGANI SAPTAGIRI GRAMEENA BANK(607053)
748 Bantumilli AP-06-045-009-004/80042
(NAGESWARARAOPET) 		0206045000NRG25100420240150465 10/04/2024 Polagani Srinivasarao 0206045WL005263 Polagani Srinivasarao 00709 IDIB0SGB001 660 660 Processed 20/04/2024 3160873446 POLAGANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
749 Bantumilli AP-06-045-011-006/011138
(BANTUMILLI) 		0206045000NRG25100420240118275 10/04/2024 PADMAJA 0206045WL004094 PADMAJA 00709 IDIB0SGB001 1028 1028 Processed 20/04/2024 3160873443 PADMAJA GOLLAPUDI SAPTAGIRI GRAMEENA BANK(607053)
750 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25100420240131603 10/04/2024 jagadhish venu 0206045WL004658 jagadhish venu 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873442 YALAVARTHI JAGADISH VENU UNION BANK OF INDIA(508500)
751 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25100420240131606 10/04/2024 Adinarayana 0206045WL004658 Adinarayana 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873628 THOTA ADINARAYANA UNION BANK OF INDIA(508500)
752 Bantumilli AP-06-045-015-011/010015
(KORLAPADU) 		0206045000NRG25100420240131608 10/04/2024 Chinnamaddiraamayya 0206045WL004658 Chinnamaddiraamayya 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160872949 China MAddi Ramaiah Golleru SAPTAGIRI GRAMEENA BANK(607053)
753 Bantumilli AP-06-045-015-011/010034
(KORLAPADU) 		0206045000NRG25100420240132334 10/04/2024 Esubabu 0206045WL004698 Esubabu 00709 IDIB0SGB001 810 810 Processed 20/04/2024 3160873691 Yesu babu Tirumani SAPTAGIRI GRAMEENA BANK(607053)
754 Bantumilli AP-06-045-015-011/010044
(KORLAPADU) 		0206045000NRG25100420240131610 10/04/2024 Nageswararao 0206045WL004658 Nageswararao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873521 NAGESWARA RAO BODAVULA SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-015-011/010048
(KORLAPADU) 		0206045000NRG25100420240131618 10/04/2024 Nagamuneswarao 0206045WL004658 Nagamuneswarao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873341 VULISI NAGA MALLESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
756 Bantumilli AP-06-045-015-011/010051
(KORLAPADU) 		0206045000NRG25100420240131621 10/04/2024 Venkatasubbarao 0206045WL004658 Venkatasubbarao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873342 VENKATA SUBBA RAO ULISI SAPTAGIRI GRAMEENA BANK(607053)
757 Bantumilli AP-06-045-015-011/010052
(KORLAPADU) 		0206045000NRG25100420240131624 10/04/2024 nageswarao 0206045WL004658 nageswarao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160872960 Nageswara rao Ulisi SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-015-011/010060
(KORLAPADU) 		0206045000NRG25100420240131628 10/04/2024 Rajagopalarao 0206045WL004658 Rajagopalarao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873505 MR YALAVARTHI RAJAGOPAL STATE BANK OF INDIA(508548)
759 Bantumilli AP-06-045-015-011/010067
(KORLAPADU) 		0206045000NRG25100420240131636 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873506 BATRAJU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-015-011/010084
(KORLAPADU) 		0206045000NRG25100420240131666 10/04/2024 Samudrayya 0206045WL004658 Samudrayya 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873507 Naga Samudraiah Cheboina SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-015-011/010102
(KORLAPADU) 		0206045000NRG25100420240131691 10/04/2024 Yesudasu 0206045WL004658 Yesudasu 00709 IDIB0SGB001 1040 1040 Processed 20/04/2024 3160872992 Yesudasu Pillanagrovula SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25100420240131694 10/04/2024 Nancharayya 0206045WL004658 Nancharayya 00709 IDIB0SGB001 1040 1040 Processed 20/04/2024 3160873683 Bhatraju Nancharayya SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25100420240131700 10/04/2024 Naga Raju 0206045WL004658 Naga Raju 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873597 GOLLERU NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25100420240131698 10/04/2024 Seetaramayya 0206045WL004658 Seetaramayya 00709 IDIB0SGB001 1300 1300 Processed 20/04/2024 3160873612 Seetha Ramaiah Golleru SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-015-011/010117
(KORLAPADU) 		0206045000NRG25100420240131709 10/04/2024 Madhusudhanarao 0206045WL004658 Madhusudhanarao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872943 Madhusudana Rao Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-015-011/010118
(KORLAPADU) 		0206045000NRG25100420240131711 10/04/2024 Nagaraju 0206045WL004658 Nagaraju 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873059 NAGARAJU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-015-011/010119
(KORLAPADU) 		0206045000NRG25100420240131714 10/04/2024 Padmasri 0206045WL004658 Padmasri 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873343 PADMASRI YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-015-011/010125
(KORLAPADU) 		0206045000NRG25100420240131719 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872947 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-015-011/010138
(KORLAPADU) 		0206045000NRG25100420240131733 10/04/2024 Anjaneyulu 0206045WL004658 Anjaneyulu 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160872961 Anjaneyulu Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-015-011/010140
(KORLAPADU) 		0206045000NRG25100420240131737 10/04/2024 Rambabu 0206045WL004658 Rambabu 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872964 Ram Babu Doddaku SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-015-011/010141
(KORLAPADU) 		0206045000NRG25100420240131739 10/04/2024 Veeravenkateswararao 0206045WL004658 Veeravenkateswararao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872945 Veera Venkateswara Rao Migada SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-015-011/010143
(KORLAPADU) 		0206045000NRG25100420240131743 10/04/2024 Ravi 0206045WL004658 Ravi 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872953 RAVI MEEGADA SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-015-011/010145
(KORLAPADU) 		0206045000NRG25100420240131746 10/04/2024 Venkateswararao 0206045WL004658 Venkateswararao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872948 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-015-011/010146
(KORLAPADU) 		0206045000NRG25100420240131748 10/04/2024 Nageswararao 0206045WL004658 Nageswararao 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873629 Nageswara Rao Ulasi SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-015-011/010153
(KORLAPADU) 		0206045000NRG25100420240131756 10/04/2024 Leelakumari 0206045WL004658 Leelakumari 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873503 CHEBOYINA NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-015-011/010156
(KORLAPADU) 		0206045000NRG25100420240131759 10/04/2024 Balaji 0206045WL004658 Balaji 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160872962 Balaji cheboina SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-015-011/010156
(KORLAPADU) 		0206045000NRG25100420240131760 10/04/2024 Nagalakshmi 0206045WL004658 Nagalakshmi 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872971 Nagalakshmi Cheboina SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-015-011/010164
(KORLAPADU) 		0206045000NRG25100420240131770 10/04/2024 Yalavarthi Mohanbabu 0206045WL004658 Yalavarthi Mohanbabu 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160872991 YALAVARTI MOHANABABU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25100420240131777 10/04/2024 Kondayya 0206045WL004658 Kondayya 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160873484 KONDAIAH AMBATI SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-015-011/010186
(KORLAPADU) 		0206045000NRG25100420240131788 10/04/2024 SRINIVASARAO 0206045WL004658 SRINIVASARAO 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160873522 SRINIVASA RAO YALAVARTHY SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-015-011/010195
(KORLAPADU) 		0206045000NRG25100420240131800 10/04/2024 Naga Jyathi 0206045WL004658 Naga Jyathi 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873426 MRS YALAMARTHI NAGAJYOTHI STATE BANK OF INDIA(508548)
782 Bantumilli AP-06-045-015-011/010196
(KORLAPADU) 		0206045000NRG25100420240131803 10/04/2024 Taraka Lakshmi 0206045WL004658 Taraka Lakshmi 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873428 TARAKA LAKSHMI GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-015-011/010196
(KORLAPADU) 		0206045000NRG25100420240131802 10/04/2024 Veerababu 0206045WL004658 Veerababu 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873599 VEERABABU GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-015-011/010203
(KORLAPADU) 		0206045000NRG25100420240131809 10/04/2024 SWATHI 0206045WL004658 SWATHI 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873433 SWATHI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-015-011/010207
(KORLAPADU) 		0206045000NRG25100420240131814 10/04/2024 lalitha kumari 0206045WL004658 lalitha kumari 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873598 LALITHA KUMARI CHEBOYINA SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-015-011/010208
(KORLAPADU) 		0206045000NRG25100420240131816 10/04/2024 durga bhavani 0206045WL004658 durga bhavani 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873434 DURGA BAVANI GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-015-011/010211
(KORLAPADU) 		0206045000NRG25100420240131820 10/04/2024 thulasi 0206045WL004658 thulasi 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160873425 LAKSHMI THULASI ALA SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-015-011/010211
(KORLAPADU) 		0206045000NRG25100420240131819 10/04/2024 Veeraraghavulu 0206045WL004658 Veeraraghavulu 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160873166 VEERARAGHAVALU AALA SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-015-011/010212
(KORLAPADU) 		0206045000NRG25100420240131821 10/04/2024 lakshmi durga bhavani 0206045WL004658 lakshmi durga bhavani 00709 IDIB0SGB001 1345 1345 Processed 20/04/2024 3160872972 LakshmiDurgaBhavani Batraju SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-015-011/010220
(KORLAPADU) 		0206045000NRG25100420240131827 10/04/2024 krishna 0206045WL004658 krishna 00709 IDIB0SGB001 1076 1076 Processed 20/04/2024 3160873440 KRISHNA PAKINA SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25100420240131830 10/04/2024 Thota Ramesh 0206045WL004658 Thota Ramesh 00709 IDIB0SGB001 538 538 Processed 20/04/2024 3160873366 RAMESH THOTA SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-015-011/010226
(KORLAPADU) 		0206045000NRG25100420240131833 10/04/2024 ribca 0206045WL004658 ribca 00709 IDIB0SGB001 269 269 Processed 20/04/2024 3160873441 RIBCA YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-015-011/010226
(KORLAPADU) 		0206045000NRG25100420240131834 10/04/2024 Virraju 0206045WL004658 Virraju 00709 IDIB0SGB001 269 269 Processed 20/04/2024 3160873424 VEERRAJU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-015-015/10229
(KORLAPADU) 		0206045000NRG25100420240132417 10/04/2024 Tirumani Mani 0206045WL004698 Tirumani Mani 00709 IDIB0SGB001 1350 1350 Processed 20/04/2024 3160873444 TIRUMANI MANI SAPTAGIRI GRAMEENA BANK(607053)
795 Bantumilli AP-06-045-015-015/20242-A
(KORLAPADU) 		0206045000NRG25100420240132427 10/04/2024 Jalla Laskhmi Sravani 0206045WL004698 Jalla Laskhmi Sravani 00709 IDIB0SGB001 1350 1350 Rejected 20/04/2024 3160873445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 Bantumilli AP-06-045-016-012/010055
(MALLESWARAM) 		0206045000NRG25100420240125302 10/04/2024 Baburao 0206045WL004389 Baburao 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160873287 Babu Rao Kuraku SAPTAGIRI GRAMEENA BANK(607053)
797 Bantumilli AP-06-045-016-012/010332
(MALLESWARAM) 		0206045000NRG25100420240125371 10/04/2024 Badugu Balakrishna 0206045WL004389 Badugu Balakrishna 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160873431 BALA KRISHNA BADUGU SAPTAGIRI GRAMEENA BANK(607053)
798 Bantumilli AP-06-045-018-016/010138
(MANIMESWARAM) 		0206045000NRG25100420240133795 10/04/2024 pulagamNagamalleswararao 0206045WL004752 pulagamNagamalleswararao 00709 IDIB0SGB001 1016 1016 Processed 20/04/2024 3160872952 Naga Malleswara Rao Pulagam SAPTAGIRI GRAMEENA BANK(607053)
799 Bantumilli AP-06-045-018-016/010344
(MANIMESWARAM) 		0206045000NRG25100420240133919 10/04/2024 SARASWATHI 0206045WL004752 SARASWATHI 00709 IDIB0SGB001 1016 1016 Processed 20/04/2024 3160873439 SARASWATHI ALLA W O SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 69743 69743
Total 872819 872819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_100424APB_FTO_4447 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1811
2 Bantumilli AP0206045_100424APB_FTO_4447 INDIAN BANK IDIB000B065 BHASKARARAOPET 1632
3 Bantumilli AP0206045_100424APB_FTO_4447 INDIAN BANK IDIB000P091 PEDAGONNURU 2421
4 Bantumilli AP0206045_100424APB_FTO_4447 INDIAN BANK IDIB000P144 PEDATUMMIDI 187521
5 Bantumilli AP0206045_100424APB_FTO_4447 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10553
6 Bantumilli AP0206045_100424APB_FTO_4447 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 1350
7 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1088
8 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1360
9 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 3300
10 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 155115
11 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0005872 KAIKALUR ADB 837
12 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0020517 MANJULURU 38446
13 Bantumilli AP0206045_100424APB_FTO_4447 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 27060
14 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0540901 LAKSHMIPURAM - GUNTUR 1350
15 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 341883
16 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0803316 KAIKALURU 1345
17 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 880
18 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 490
19 Bantumilli AP0206045_100424APB_FTO_4447 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1100
20 Bantumilli AP0206045_100424APB_FTO_4447 IDFC Bank IDFB0080391 Vijaywada 2140
21 Bantumilli AP0206045_100424APB_FTO_4447 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 17178
22 Bantumilli AP0206045_100424APB_FTO_4447 India Post Payments Bank IPOS0000001 GUDIVADA 4216
23 Bantumilli AP0206045_100424APB_FTO_4447 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 69743

Download In Excel