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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_240424APB_FTO_14052
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-06-045-014-009/040076
(SATULURU) 		0206045000NRG25240420240634402 24/04/2024 Satynarayana 0206045WL020079 Satynarayana 00045 BARB0ELURUX 1650 1650 Processed 01/05/2024 3418231755 Mr SANAKA SATYANARAYANA INDIAN BANK(607105)
SubTotal 1650 1650
2 Bantumilli AP-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25240420240629448 24/04/2024 Kareti Bhuvaneswari 0206045WL019941 Kareti Bhuvaneswari 00045 BARB0MACHIL 1620 1620 Processed 30/04/2024 3418231344 KARETI BHUVANESWARI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
3 Bantumilli AP-06-045-003-001/100058
(RAVIGUNTA) 		0206045000NRG25240420240615787 24/04/2024 Nagababu 0206045WL019299 Nagababu 00176 IDIB000P091 1650 1650 Processed 01/05/2024 3418231414 Mr BOINA NAGABABU INDIAN BANK(607105)
4 Bantumilli AP-06-045-015-011/10235
(KORLAPADU) 		0206045000NRG25240420240629549 24/04/2024 Vulisi Veera Anjaneyulu 0206045WL019943 Vulisi Veera Anjaneyulu 00176 IDIB000P091 1620 1620 Processed 30/04/2024 3418231282 VEERA ANJANEYULU VULISI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3270 3270
5 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25240420240631821 24/04/2024 Lakshmi 0206045WL020017 Lakshmi 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231772 Mrs CHIGURUPALLI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25240420240631819 24/04/2024 Nagababu 0206045WL020017 Nagababu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231560 Mr CHIGURUPALLI NAGABABU INDIAN BANK(607105)
7 Bantumilli AP-06-045-001-001/010286
(PEDATUMIDI) 		0206045000NRG25240420240631820 24/04/2024 Srinu 0206045WL020017 Srinu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231556 Mr CHIGURUPALLI SRINIVASA RAO INDIAN BANK(607105)
8 Bantumilli AP-06-045-001-001/040001
(PEDATUMIDI) 		0206045000NRG25240420240630996 24/04/2024 Rangarao 0206045WL019977 Rangarao 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231492 Mr DASARI RANGA RAO INDIAN BANK(607105)
9 Bantumilli AP-06-045-001-001/040002
(PEDATUMIDI) 		0206045000NRG25240420240630997 24/04/2024 Sambasivarao 0206045WL019977 Sambasivarao 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231494 Ms DASARI SAMBASHIVA RAO INDIAN BANK(607105)
10 Bantumilli AP-06-045-001-001/040003
(PEDATUMIDI) 		0206045000NRG25240420240630999 24/04/2024 Venkateswararao 0206045WL019977 Venkateswararao 00176 IDIB000P144 952 952 Processed 01/05/2024 3418231507 Mr DASARI VENKATESWARARAO VENKATESWARAR INDIAN BANK(607105)
11 Bantumilli AP-06-045-001-001/040003
(PEDATUMIDI) 		0206045000NRG25240420240631000 24/04/2024 Vijayalakshmi 0206045WL019977 Vijayalakshmi 00176 IDIB000P144 714 714 Processed 30/04/2024 3418231570 MRS DASARI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
12 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25240420240631001 24/04/2024 Laajaru 0206045WL019977 Laajaru 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231512 Mr KODURU LAJARU INDIAN BANK(607105)
13 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25240420240631003 24/04/2024 Neelaveni 0206045WL019977 Neelaveni 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231499 Mrs KODURU NEELAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Bantumilli AP-06-045-001-001/040008
(PEDATUMIDI) 		0206045000NRG25240420240631004 24/04/2024 Nagamutyalaraju 0206045WL019977 Nagamutyalaraju 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231549 KODURU MUTHYALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Bantumilli AP-06-045-001-001/040011
(PEDATUMIDI) 		0206045000NRG25240420240631007 24/04/2024 Pavana Raju 0206045WL019977 Pavana Raju 00176 IDIB000P144 476 476 Processed 01/05/2024 3418231285 Mr KODURU PAVAN RAJU INDIAN BANK(607105)
16 Bantumilli AP-06-045-001-001/040014
(PEDATUMIDI) 		0206045000NRG25240420240631009 24/04/2024 Seemonu 0206045WL019977 Seemonu 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231493 Mr KODURU SEEMONU INDIAN BANK(607105)
17 Bantumilli AP-06-045-001-001/040015
(PEDATUMIDI) 		0206045000NRG25240420240631011 24/04/2024 Mohanu 0206045WL019977 Mohanu 00176 IDIB000P144 476 476 Processed 01/05/2024 3418231247 Shri KODURU YOHANU KODURU INDIAN BANK(607105)
18 Bantumilli AP-06-045-001-001/040015
(PEDATUMIDI) 		0206045000NRG25240420240631012 24/04/2024 Swarnalata 0206045WL019977 Swarnalata 00176 IDIB000P144 952 952 Processed 01/05/2024 3418231246 Mrs KODURU SWARNALATHA INDIAN BANK(607105)
19 Bantumilli AP-06-045-001-001/040016
(PEDATUMIDI) 		0206045000NRG25240420240631013 24/04/2024 Naagaratnam 0206045WL019977 Naagaratnam 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231462 AKUNURU NAGA RATNAM UNION BANK OF INDIA(508500)
20 Bantumilli AP-06-045-001-001/040017
(PEDATUMIDI) 		0206045000NRG25240420240631014 24/04/2024 Rajamma 0206045WL019977 Rajamma 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231562 KODURU RAJIMMA UNION BANK OF INDIA(508500)
21 Bantumilli AP-06-045-001-001/040018
(PEDATUMIDI) 		0206045000NRG25240420240631015 24/04/2024 Rayelu 0206045WL019977 Rayelu 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231502 Mrs KODURU RAHELU INDIAN BANK(607105)
22 Bantumilli AP-06-045-001-001/040027
(PEDATUMIDI) 		0206045000NRG25240420240631822 24/04/2024 Annamma 0206045WL020017 Annamma 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231532 Mr DASARI ANNAMMA INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/040027
(PEDATUMIDI) 		0206045000NRG25240420240631823 24/04/2024 Durgarao 0206045WL020017 Durgarao 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231534 Mr Dasari Durga Rao INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/040030
(PEDATUMIDI) 		0206045000NRG25240420240631019 24/04/2024 Nagarjuna 0206045WL019977 Nagarjuna 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231601 KODURU NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bantumilli AP-06-045-001-001/040034
(PEDATUMIDI) 		0206045000NRG25240420240631824 24/04/2024 Leelamani 0206045WL020017 Leelamani 00176 IDIB000P144 762 762 Processed 30/04/2024 3418231500 VEMULA LEELA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bantumilli AP-06-045-001-001/040034
(PEDATUMIDI) 		0206045000NRG25240420240631020 24/04/2024 Venkateswararao 0206045WL019977 Venkateswararao 00176 IDIB000P144 238 238 Rejected 30/04/2024 3418231497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Bantumilli AP-06-045-001-001/040059
(PEDATUMIDI) 		0206045000NRG25240420240631825 24/04/2024 Sangeetarao 0206045WL020017 Sangeetarao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231537 Mr DASARI SANGEETHA RAO INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/040061
(PEDATUMIDI) 		0206045000NRG25240420240631827 24/04/2024 Venkateswararao 0206045WL020017 Venkateswararao 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231563 Mr VENKATESWARA RAO KALI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/040061
(PEDATUMIDI) 		0206045000NRG25240420240631828 24/04/2024 Vijayakumari 0206045WL020017 Vijayakumari 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231775 KALI VIJAYAKUMARI UNION BANK OF INDIA(508500)
30 Bantumilli AP-06-045-001-001/040062
(PEDATUMIDI) 		0206045000NRG25240420240631830 24/04/2024 Dhanalakshmi 0206045WL020017 Dhanalakshmi 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231582 KALI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bantumilli AP-06-045-001-001/040063
(PEDATUMIDI) 		0206045000NRG25240420240631831 24/04/2024 Bhiksham 0206045WL020017 Bhiksham 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231551 Mr DASARI BIKSHAM INDIAN BANK(607105)
32 Bantumilli AP-06-045-001-001/040065
(PEDATUMIDI) 		0206045000NRG25240420240631834 24/04/2024 Peddirajulu 0206045WL020017 Peddirajulu 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231504 Mr PEDDIRAJU DASARI INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/040066
(PEDATUMIDI) 		0206045000NRG25240420240631836 24/04/2024 Mariyamma 0206045WL020017 Mariyamma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231498 Mrs DASARI MARIYAMMA INDIAN BANK(607105)
34 Bantumilli AP-06-045-001-001/040070
(PEDATUMIDI) 		0206045000NRG25240420240631021 24/04/2024 Iswarao 0206045WL019977 Iswarao 00176 IDIB000P144 952 952 Processed 30/04/2024 3418231496 KODURU ISSAKURAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bantumilli AP-06-045-001-001/040071
(PEDATUMIDI) 		0206045000NRG25240420240631022 24/04/2024 Raja kumari 0206045WL019977 Raja kumari 00176 IDIB000P144 714 714 Processed 30/04/2024 3418231461 DASARI RAJA MANI UNION BANK OF INDIA(508500)
36 Bantumilli AP-06-045-001-001/040072
(PEDATUMIDI) 		0206045000NRG25240420240631023 24/04/2024 Srinivasarao 0206045WL019977 Srinivasarao 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231284 Mr DASARI SRINIVASARAO INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/040075
(PEDATUMIDI) 		0206045000NRG25240420240631838 24/04/2024 Nageswararao 0206045WL020017 Nageswararao 00176 IDIB000P144 254 254 Rejected 30/04/2024 3418231508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Bantumilli AP-06-045-001-001/040077
(PEDATUMIDI) 		0206045000NRG25240420240631841 24/04/2024 Jnanaratnam 0206045WL020017 Jnanaratnam 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231547 Mrs CHIGURUPALLI GNANARATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 Bantumilli AP-06-045-001-001/040077
(PEDATUMIDI) 		0206045000NRG25240420240631840 24/04/2024 Venkateswararao 0206045WL020017 Venkateswararao 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231558 Mr CHIGURUPALLI VENKATESWARARAO INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/040078
(PEDATUMIDI) 		0206045000NRG25240420240631842 24/04/2024 Srinivasarao 0206045WL020017 Srinivasarao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231552 Mr CHIGURAPALLI SREENIVASA RAO INDIAN BANK(607105)
41 Bantumilli AP-06-045-001-001/040078
(PEDATUMIDI) 		0206045000NRG25240420240631843 24/04/2024 Vijayalakshmi 0206045WL020017 Vijayalakshmi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231559 Mrs CHIGURUPALLI VIJAYALAKSHMI INDIAN BANK(607105)
42 Bantumilli AP-06-045-001-001/040079
(PEDATUMIDI) 		0206045000NRG25240420240631844 24/04/2024 Sahadevudu 0206045WL020017 Sahadevudu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231529 Mr CHIGURUPALLI SAHA DEVUDU INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/040080
(PEDATUMIDI) 		0206045000NRG25240420240631847 24/04/2024 Purna 0206045WL020017 Purna 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231316 DASARI POORNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bantumilli AP-06-045-001-001/040084
(PEDATUMIDI) 		0206045000NRG25240420240631849 24/04/2024 Vijayakumar 0206045WL020017 Vijayakumar 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231309 LELLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bantumilli AP-06-045-001-001/040085
(PEDATUMIDI) 		0206045000NRG25240420240631851 24/04/2024 Bayamma 0206045WL020017 Bayamma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231536 Mrs KALI BAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
46 Bantumilli AP-06-045-001-001/040086
(PEDATUMIDI) 		0206045000NRG25240420240631853 24/04/2024 Nagalakshmi 0206045WL020017 Nagalakshmi 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231543 DASARI NAGALAKSHMI UNION BANK OF INDIA(508500)
47 Bantumilli AP-06-045-001-001/040086
(PEDATUMIDI) 		0206045000NRG25240420240631852 24/04/2024 Nandikeswararao 0206045WL020017 Nandikeswararao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231553 Mr DASARI NANDIKSWARARAO INDIAN BANK(607105)
48 Bantumilli AP-06-045-001-001/040087
(PEDATUMIDI) 		0206045000NRG25240420240631854 24/04/2024 Gantayya 0206045WL020017 Gantayya 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231540 Mr DASARI GANTAIAH INDIAN BANK(607105)
49 Bantumilli AP-06-045-001-001/040089
(PEDATUMIDI) 		0206045000NRG25240420240631855 24/04/2024 Nageswararao 0206045WL020017 Nageswararao 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231623 Mr DASARI NAGESWARA RAO INDIAN BANK(607105)
50 Bantumilli AP-06-045-001-001/040089
(PEDATUMIDI) 		0206045000NRG25240420240631856 24/04/2024 Venkataramana 0206045WL020017 Venkataramana 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231539 Mrs DASARI VENKATA RAMANA INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/040094
(PEDATUMIDI) 		0206045000NRG25240420240631857 24/04/2024 Prakash 0206045WL020017 Prakash 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231542 Mr DASARI PRAKASAM INDIAN BANK(607105)
52 Bantumilli AP-06-045-001-001/040095
(PEDATUMIDI) 		0206045000NRG25240420240631858 24/04/2024 Bharati 0206045WL020017 Bharati 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231464 Mrs CHIGURUPALLI BHARATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Bantumilli AP-06-045-001-001/040096
(PEDATUMIDI) 		0206045000NRG25240420240631859 24/04/2024 Dharmaraaju 0206045WL020017 Dharmaraaju 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231311 ARJA DHARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bantumilli AP-06-045-001-001/040096
(PEDATUMIDI) 		0206045000NRG25240420240631860 24/04/2024 mariyamma 0206045WL020017 mariyamma 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231527 Mrs ARJA MARIYAMMA INDIAN BANK(607105)
55 Bantumilli AP-06-045-001-001/040097
(PEDATUMIDI) 		0206045000NRG25240420240631862 24/04/2024 Koteswaramma 0206045WL020017 Koteswaramma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231533 DASARI KOTESWARAMMA UNION BANK OF INDIA(508500)
56 Bantumilli AP-06-045-001-001/040097
(PEDATUMIDI) 		0206045000NRG25240420240631861 24/04/2024 Venkateswarao 0206045WL020017 Venkateswarao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231548 Mr DASARI VENKATESWARA RAO INDIAN BANK(607105)
57 Bantumilli AP-06-045-001-001/040103
(PEDATUMIDI) 		0206045000NRG25240420240631865 24/04/2024 Edukondalu 0206045WL020017 Edukondalu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231555 Mr THURIMELLA YEDUKONDALU INDIAN BANK(607105)
58 Bantumilli AP-06-045-001-001/040103
(PEDATUMIDI) 		0206045000NRG25240420240631866 24/04/2024 Nagamani 0206045WL020017 Nagamani 00176 IDIB000P144 762 762 Processed 30/04/2024 3418231544 TULLIMILLI NAGA MANI UNION BANK OF INDIA(508500)
59 Bantumilli AP-06-045-001-001/040117
(PEDATUMIDI) 		0206045000NRG25240420240631867 24/04/2024 Mahankalarao 0206045WL020017 Mahankalarao 00176 IDIB000P144 254 254 Processed 30/04/2024 3418231760 DASARI MAHANKALI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bantumilli AP-06-045-001-001/040117
(PEDATUMIDI) 		0206045000NRG25240420240631868 24/04/2024 Tambi 0206045WL020017 Tambi 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231579 DASARI THAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bantumilli AP-06-045-001-001/040118
(PEDATUMIDI) 		0206045000NRG25240420240631869 24/04/2024 Devid 0206045WL020017 Devid 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231535 DASARI DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bantumilli AP-06-045-001-001/040119
(PEDATUMIDI) 		0206045000NRG25240420240631871 24/04/2024 Jayapaalu 0206045WL020017 Jayapaalu 00176 IDIB000P144 254 254 Processed 30/04/2024 3418231530 KODURU JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bantumilli AP-06-045-001-001/040126
(PEDATUMIDI) 		0206045000NRG25240420240631026 24/04/2024 Rutamma 0206045WL019977 Rutamma 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231514 KODURU RUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bantumilli AP-06-045-001-001/040126
(PEDATUMIDI) 		0206045000NRG25240420240631025 24/04/2024 Yelisarao 0206045WL019977 Yelisarao 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231490 KODURU ELISHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25240420240631027 24/04/2024 Abhishekamu 0206045WL019977 Abhishekamu 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231511 Shri ABHISHEKAM KODURU INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25240420240631029 24/04/2024 john 0206045WL019977 john 00176 IDIB000P144 952 952 Processed 30/04/2024 3418231310 KODURU JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
67 Bantumilli AP-06-045-001-001/040132
(PEDATUMIDI) 		0206045000NRG25240420240631030 24/04/2024 Ratnakumari 0206045WL019977 Ratnakumari 00176 IDIB000P144 952 952 Processed 30/04/2024 3418231495 KODURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bantumilli AP-06-045-001-001/040132
(PEDATUMIDI) 		0206045000NRG25240420240631031 24/04/2024 Ravi 0206045WL019977 Ravi 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231771 KODURU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bantumilli AP-06-045-001-001/040135
(PEDATUMIDI) 		0206045000NRG25240420240631032 24/04/2024 Bayamma 0206045WL019977 Bayamma 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231501 DASARI RAJI KUMARI UNION BANK OF INDIA(508500)
70 Bantumilli AP-06-045-001-001/040135
(PEDATUMIDI) 		0206045000NRG25240420240631033 24/04/2024 Raju 0206045WL019977 Raju 00176 IDIB000P144 476 476 Processed 01/05/2024 3418231565 Mr DASARI RAJU INDIAN BANK(607105)
71 Bantumilli AP-06-045-001-001/040137
(PEDATUMIDI) 		0206045000NRG25240420240631872 24/04/2024 Reeta 0206045WL020017 Reeta 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231581 Mrs VEMULA RITA REETHA INDIAN BANK(607105)
72 Bantumilli AP-06-045-001-001/040138
(PEDATUMIDI) 		0206045000NRG25240420240631034 24/04/2024 Kantayya 0206045WL019977 Kantayya 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231513 KODURU KANTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bantumilli AP-06-045-001-001/040141
(PEDATUMIDI) 		0206045000NRG25240420240631873 24/04/2024 Jyothi 0206045WL020017 Jyothi 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231583 DASARI JYOTHI UNION BANK OF INDIA(508500)
74 Bantumilli AP-06-045-001-001/040148
(PEDATUMIDI) 		0206045000NRG25240420240631875 24/04/2024 Anjayya 0206045WL020017 Anjayya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231460 Shri ANJAIAH GUDAVALLI INDIAN BANK(607105)
75 Bantumilli AP-06-045-001-001/040148
(PEDATUMIDI) 		0206045000NRG25240420240631876 24/04/2024 Maartimma 0206045WL020017 Maartimma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231538 Ms GUDAVALLI MARTHAMMA INDIAN BANK(607105)
76 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25240420240631880 24/04/2024 Nagababu 0206045WL020017 Nagababu 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231506 Mr DASARI NAGABABU NAGABABU INDIAN BANK(607105)
77 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25240420240631881 24/04/2024 Nagarjuna 0206045WL020017 Nagarjuna 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231509 Mr DASARI NAGARJUNA INDIAN BANK(607105)
78 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25240420240631882 24/04/2024 Sriravamma 0206045WL020017 Sriravamma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231505 Mr DASARI SREERAVAMMA INDIAN BANK(607105)
79 Bantumilli AP-06-045-001-001/040153
(PEDATUMIDI) 		0206045000NRG25240420240631883 24/04/2024 Nancharayya 0206045WL020017 Nancharayya 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231528 Mr DASARI NANCHARAYYA INDIAN BANK(607105)
80 Bantumilli AP-06-045-001-001/040156
(PEDATUMIDI) 		0206045000NRG25240420240631035 24/04/2024 Kanakambaram 0206045WL019977 Kanakambaram 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231566 Mr BIRUDUGADDA KANAKAMBARAM INDIAN BANK(607105)
81 Bantumilli AP-06-045-001-001/040158
(PEDATUMIDI) 		0206045000NRG25240420240631884 24/04/2024 Nageswararao 0206045WL020017 Nageswararao 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231531 Mr DASARI NAGESWAR RAO INDIAN BANK(607105)
82 Bantumilli AP-06-045-001-001/040161
(PEDATUMIDI) 		0206045000NRG25240420240631038 24/04/2024 Sobanadri 0206045WL019977 Sobanadri 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231568 DASARI SOBANADRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bantumilli AP-06-045-001-001/040165
(PEDATUMIDI) 		0206045000NRG25240420240631040 24/04/2024 Pavani 0206045WL019977 Pavani 00176 IDIB000P144 952 952 Processed 01/05/2024 3418231503 Mrs KODURU PAVANI INDIAN BANK(607105)
84 Bantumilli AP-06-045-001-001/040165
(PEDATUMIDI) 		0206045000NRG25240420240631039 24/04/2024 Rajesh Yona 0206045WL019977 Rajesh Yona 00176 IDIB000P144 1428 1428 Processed 30/04/2024 3418231510 KODURU YONA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 Bantumilli AP-06-045-001-001/040175
(PEDATUMIDI) 		0206045000NRG25240420240631041 24/04/2024 Edukondalu 0206045WL019977 Edukondalu 00176 IDIB000P144 714 714 Processed 01/05/2024 3418231312 Mr DASARI YEDUKONDALU INDIAN BANK(607105)
86 Bantumilli AP-06-045-001-001/040181
(PEDATUMIDI) 		0206045000NRG25240420240631043 24/04/2024 Kalavati 0206045WL019977 Kalavati 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231571 PAMU KALAVATHI UNION BANK OF INDIA(508500)
87 Bantumilli AP-06-045-001-001/040183
(PEDATUMIDI) 		0206045000NRG25240420240631044 24/04/2024 Subbarao 0206045WL019977 Subbarao 00176 IDIB000P144 714 714 Processed 01/05/2024 3418231459 Mr DASARI SUBBA RAO INDIAN BANK(607105)
88 Bantumilli AP-06-045-001-001/040200
(PEDATUMIDI) 		0206045000NRG25240420240631046 24/04/2024 Meri 0206045WL019977 Meri 00176 IDIB000P144 238 238 Processed 01/05/2024 3418231545 Mrs PAMU MARY INDIAN BANK(607105)
89 Bantumilli AP-06-045-001-001/040200
(PEDATUMIDI) 		0206045000NRG25240420240631045 24/04/2024 Ramesh 0206045WL019977 Ramesh 00176 IDIB000P144 238 238 Processed 01/05/2024 3418231569 Mr PAMU REMESH INDIAN BANK(607105)
90 Bantumilli AP-06-045-001-001/040207
(PEDATUMIDI) 		0206045000NRG25240420240631048 24/04/2024 Rani 0206045WL019977 Rani 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231541 Mrs PAMU RANI INDIAN BANK(607105)
91 Bantumilli AP-06-045-001-001/040207
(PEDATUMIDI) 		0206045000NRG25240420240631047 24/04/2024 Srinu 0206045WL019977 Srinu 00176 IDIB000P144 476 476 Processed 30/04/2024 3418231318 PAMU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25240420240631050 24/04/2024 Pavankumar 0206045WL019977 Pavankumar 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231465 Mr PAMU PAVAN KUMAR INDIAN BANK(607105)
93 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25240420240631051 24/04/2024 sagaramma 0206045WL019977 sagaramma 00176 IDIB000P144 1428 1428 Processed 01/05/2024 3418231561 Mrs PAMU SAGARAMMA INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/040209
(PEDATUMIDI) 		0206045000NRG25240420240631052 24/04/2024 Santa 0206045WL019977 Santa 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231554 Mrs DASARI SANTHA INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/040210
(PEDATUMIDI) 		0206045000NRG25240420240631053 24/04/2024 Anthonu 0206045WL019977 Anthonu 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231557 Mr PAMU ANTHONI INDIAN BANK(607105)
96 Bantumilli AP-06-045-001-001/040218
(PEDATUMIDI) 		0206045000NRG25240420240631056 24/04/2024 Pramila 0206045WL019977 Pramila 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231463 Mrs PAMU PRAMEELA INDIAN BANK(607105)
97 Bantumilli AP-06-045-001-001/040218
(PEDATUMIDI) 		0206045000NRG25240420240631055 24/04/2024 Suresh 0206045WL019977 Suresh 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231466 Mr PAMU SURESH INDIAN BANK(607105)
98 Bantumilli AP-06-045-001-001/040221
(PEDATUMIDI) 		0206045000NRG25240420240631057 24/04/2024 Rambabu 0206045WL019977 Rambabu 00176 IDIB000P144 952 952 Processed 01/05/2024 3418231567 Mr DASARI RAMBABU INDIAN BANK(607105)
99 Bantumilli AP-06-045-001-001/040221
(PEDATUMIDI) 		0206045000NRG25240420240631058 24/04/2024 Tambhirani 0206045WL019977 Tambhirani 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231308 Mrs DASARI TAMBI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
100 Bantumilli AP-06-045-001-001/040226
(PEDATUMIDI) 		0206045000NRG25240420240631059 24/04/2024 Jivana Raju 0206045WL019977 Jivana Raju 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231491 Mr Koduru Jeevan Raju INDIAN BANK(607105)
101 Bantumilli AP-06-045-001-001/040227
(PEDATUMIDI) 		0206045000NRG25240420240631061 24/04/2024 Japamala 0206045WL019977 Japamala 00176 IDIB000P144 1190 1190 Processed 30/04/2024 3418231546 KODURU JAPAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bantumilli AP-06-045-001-001/040231
(PEDATUMIDI) 		0206045000NRG25240420240631062 24/04/2024 dhana lakshmi 0206045WL019977 dhana lakshmi 00176 IDIB000P144 714 714 Processed 01/05/2024 3418231313 Mrs KARRE DHANALAKSHMI INDIAN BANK(607105)
103 Bantumilli AP-06-045-001-001/060071
(PEDATUMIDI) 		0206045000NRG25240420240631063 24/04/2024 Sundararao 0206045WL019977 Sundararao 00176 IDIB000P144 714 714 Processed 01/05/2024 3418231550 Mr DASARI SUNDARA RAO INDIAN BANK(607105)
104 Bantumilli AP-06-045-001-001/060073
(PEDATUMIDI) 		0206045000NRG25240420240631064 24/04/2024 Paparao 0206045WL019977 Paparao 00176 IDIB000P144 952 952 Processed 01/05/2024 3418231584 Mr DASARI PAPARAO INDIAN BANK(607105)
105 Bantumilli AP-06-045-001-001/060073
(PEDATUMIDI) 		0206045000NRG25240420240631065 24/04/2024 Rani 0206045WL019977 Rani 00176 IDIB000P144 1190 1190 Processed 01/05/2024 3418231580 Mrs DASARI RANI INDIAN BANK(607105)
106 Bantumilli AP-06-045-003-001/100077
(RAVIGUNTA) 		0206045000NRG25240420240615790 24/04/2024 NAGESH 0206045WL019299 NAGESH 00176 IDIB000P144 1650 1650 Processed 01/05/2024 3418231468 Mr DUSANAPUDI NAGESH INDIAN BANK(607105)
107 Bantumilli AP-06-045-003-001/100084
(RAVIGUNTA) 		0206045000NRG25240420240615791 24/04/2024 Srinivasarao 0206045WL019299 Srinivasarao 00176 IDIB000P144 1650 1650 Processed 01/05/2024 3418231471 Mr BOINA SRINIVASA RAO INDIAN BANK(607105)
108 Bantumilli AP-06-045-003-001/100091
(RAVIGUNTA) 		0206045000NRG25240420240615792 24/04/2024 RAMANJINEYULU BOINA 0206045WL019299 RAMANJINEYULU BOINA 00176 IDIB000P144 1650 1650 Processed 01/05/2024 3418231238 Mr BOINA RAMANJINEYULU RAMANJANEYULU INDIAN BANK(607105)
109 Bantumilli AP-06-045-005-003/010207
(CHORAMPUDI) 		0206045000NRG25240420240621141 24/04/2024 kutumbarao 0206045WL019633 kutumbarao 00176 IDIB000P144 1615 1615 Processed 01/05/2024 3418231279 Mr TIRUMALASETTI KUTUMBA RAO INDIAN BANK(607105)
110 Bantumilli AP-06-045-005-003/010321
(CHORAMPUDI) 		0206045000NRG25240420240621146 24/04/2024 naga 0206045WL019633 naga 00176 IDIB000P144 1615 1615 Processed 01/05/2024 3418231420 Mrs VANAMALA NAGA PADMA INDIAN BANK(607105)
111 Bantumilli AP-06-045-005-003/030010
(CHORAMPUDI) 		0206045000NRG25240420240621150 24/04/2024 Mangaadevi 0206045WL019633 Mangaadevi 00176 IDIB000P144 1615 1615 Processed 30/04/2024 3418231294 VALLABHU MANGA DEVI UNION BANK OF INDIA(508500)
112 Bantumilli AP-06-045-005-003/30152
(CHORAMPUDI) 		0206045000NRG25240420240621169 24/04/2024 Mokshagna Sai Krishna Teja 0206045WL019633 Mokshagna Sai Krishna Teja 00176 IDIB000P144 1615 1615 Processed 01/05/2024 3418231315 Mr Revu Mokshagna Sai Krishna Teja INDIAN BANK(607105)
113 Bantumilli AP-06-045-012-007/020034
(AMUDALAPALLE) 		0206045000NRG25240420240627718 24/04/2024 Manikyam 0206045WL019876 Manikyam 00176 IDIB000P144 1681 1681 Processed 01/05/2024 3418231516 Mrs KARE MANIKYAM INDIAN BANK(607105)
114 Bantumilli AP-06-045-012-007/020034
(AMUDALAPALLE) 		0206045000NRG25240420240627717 24/04/2024 Yedukondalu 0206045WL019876 Yedukondalu 00176 IDIB000P144 1681 1681 Processed 01/05/2024 3418231524 Mr KARE YEDUKONDALU INDIAN BANK(607105)
115 Bantumilli AP-06-045-012-007/020052
(AMUDALAPALLE) 		0206045000NRG25240420240627720 24/04/2024 Jayamma 0206045WL019876 Jayamma 00176 IDIB000P144 1681 1681 Processed 01/05/2024 3418231333 Mrs PARSIPOGU JAYAMMA INDIAN BANK(607105)
116 Bantumilli AP-06-045-012-007/020056
(AMUDALAPALLE) 		0206045000NRG25240420240627726 24/04/2024 Devasahayam 0206045WL019876 Devasahayam 00176 IDIB000P144 1681 1681 Processed 30/04/2024 3418231525 KOLANTI DEVASAHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Bantumilli AP-06-045-012-007/020067
(AMUDALAPALLE) 		0206045000NRG25240420240627733 24/04/2024 venkatanarayana 0206045WL019876 venkatanarayana 00176 IDIB000P144 1681 1681 Processed 01/05/2024 3418231253 Mr AKUNURI VENKATANARAYANA INDIAN BANK(607105)
118 Bantumilli AP-06-045-013-008/010011
(CHINATUMMIDI) 		0206045000NRG25240420240624823 24/04/2024 Adilakshmi 0206045WL019746 Adilakshmi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231436 Ms POSINA AIDLAKSHMI INDIAN BANK(607105)
119 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25240420240624829 24/04/2024 Pamarthi Naga Malleswari 0206045WL019746 Pamarthi Naga Malleswari 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231266 Mr Pamarthi Naga Malleswri INDIAN BANK(607105)
120 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25240420240624827 24/04/2024 Sakkubai 0206045WL019746 Sakkubai 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231437 Ms ATLA SAKKUBAI INDIAN BANK(607105)
121 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25240420240624828 24/04/2024 Veerapattabhi 0206045WL019746 Veerapattabhi 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231645 Mr ATLA PATTABHI INDIAN BANK(607105)
122 Bantumilli AP-06-045-013-008/010018
(CHINATUMMIDI) 		0206045000NRG25240420240624830 24/04/2024 Lakshmi 0206045WL019746 Lakshmi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231445 Mrs MATTA LAKSHMI INDIAN BANK(607105)
123 Bantumilli AP-06-045-013-008/010019
(CHINATUMMIDI) 		0206045000NRG25240420240624831 24/04/2024 Baalaaji 0206045WL019746 Baalaaji 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231432 Mr BALAJI MATTA INDIAN BANK(607105)
124 Bantumilli AP-06-045-013-008/010019
(CHINATUMMIDI) 		0206045000NRG25240420240624832 24/04/2024 Nagalakshmi 0206045WL019746 Nagalakshmi 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231443 Mrs Matla Nagalakshmi MATTA INDIAN BANK(607105)
125 Bantumilli AP-06-045-013-008/010020
(CHINATUMMIDI) 		0206045000NRG25240420240624834 24/04/2024 Nagajyoti 0206045WL019746 Nagajyoti 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231477 Mrs MATTA NAGA JYOTHI INDIAN BANK(607105)
126 Bantumilli AP-06-045-013-008/010020
(CHINATUMMIDI) 		0206045000NRG25240420240624833 24/04/2024 Nagaraju 0206045WL019746 Nagaraju 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231474 Mr MATTA NAGARAJU INDIAN BANK(607105)
127 Bantumilli AP-06-045-013-008/010025
(CHINATUMMIDI) 		0206045000NRG25240420240624839 24/04/2024 Dhanalakshmi 0206045WL019746 Dhanalakshmi 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231425 PILLI DHANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bantumilli AP-06-045-013-008/010025
(CHINATUMMIDI) 		0206045000NRG25240420240624838 24/04/2024 Naarayana 0206045WL019746 Naarayana 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231427 Mr PILLI NARAYANA INDIAN BANK(607105)
129 Bantumilli AP-06-045-013-008/010049
(CHINATUMMIDI) 		0206045000NRG25240420240624852 24/04/2024 Pamarthi Kasturi 0206045WL019746 Pamarthi Kasturi 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231657 PASUMARTHI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bantumilli AP-06-045-013-008/010049
(CHINATUMMIDI) 		0206045000NRG25240420240624851 24/04/2024 Srikrishna 0206045WL019746 Srikrishna 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231433 PASUMARTHI SRIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bantumilli AP-06-045-013-008/010059
(CHINATUMMIDI) 		0206045000NRG25240420240624865 24/04/2024 Pedalakshmi 0206045WL019746 Pedalakshmi 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231447 TUMARADA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25240420240624869 24/04/2024 Mariyakumaari 0206045WL019746 Mariyakumaari 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231674 Mrs MEEGADA MARIYA KUMARI INDIAN BANK(607105)
133 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25240420240624868 24/04/2024 Pardhasaradhi 0206045WL019746 Pardhasaradhi 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231708 Shri MEEGADA PARDHA SARADHI INDIAN BANK(607105)
134 Bantumilli AP-06-045-013-008/010062
(CHINATUMMIDI) 		0206045000NRG25240420240624870 24/04/2024 Venkateswararao 0206045WL019746 Venkateswararao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231631 Mr Thota Venkateswara Rao INDIAN BANK(607105)
135 Bantumilli AP-06-045-013-008/010064
(CHINATUMMIDI) 		0206045000NRG25240420240624872 24/04/2024 Nagasrinivas 0206045WL019746 Nagasrinivas 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231647 Mr CHEBOINA NAGA SRINIVASA RAO INDIAN BANK(607105)
136 Bantumilli AP-06-045-013-008/010064
(CHINATUMMIDI) 		0206045000NRG25240420240624871 24/04/2024 Satynarayana 0206045WL019746 Satynarayana 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231629 CHEBOINA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bantumilli AP-06-045-013-008/010066
(CHINATUMMIDI) 		0206045000NRG25240420240624873 24/04/2024 Nageswararao 0206045WL019746 Nageswararao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231714 Mr NEELAPALA NAGESWAR RAO INDIAN BANK(607105)
138 Bantumilli AP-06-045-013-008/010066
(CHINATUMMIDI) 		0206045000NRG25240420240624874 24/04/2024 Radha 0206045WL019746 Radha 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231711 Mrs NEELAPALA RADHA INDIAN BANK(607105)
139 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25240420240624877 24/04/2024 Mangamma 0206045WL019746 Mangamma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231659 Mrs Cheboyina Mangamma INDIAN BANK(607105)
140 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25240420240624876 24/04/2024 Satyavati 0206045WL019746 Satyavati 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231640 Smt Cheboyina Satyavathi INDIAN BANK(607105)
141 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25240420240624875 24/04/2024 Suryanarayana 0206045WL019746 Suryanarayana 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231707 Mr CHEBOINA SURYANARAYANA INDIAN BANK(607105)
142 Bantumilli AP-06-045-013-008/010069
(CHINATUMMIDI) 		0206045000NRG25240420240624879 24/04/2024 Cheboina Venkateswaramma 0206045WL019746 Cheboina Venkateswaramma 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231648 Mrs CHEBOINA VENKATESWARAMMA INDIAN BANK(607105)
143 Bantumilli AP-06-045-013-008/010069
(CHINATUMMIDI) 		0206045000NRG25240420240624878 24/04/2024 Venkanna 0206045WL019746 Venkanna 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231639 Mr CHEBOINA VENKANNA VENKANNA INDIAN BANK(607105)
144 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25240420240624881 24/04/2024 Gollababu 0206045WL019746 Gollababu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231693 Mr MEEGADA GOLLABABU INDIAN BANK(607105)
145 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25240420240624882 24/04/2024 Pangidamma 0206045WL019746 Pangidamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231780 Mrs MEEGADA PANGIDAMMA INDIAN BANK(607105)
146 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25240420240624880 24/04/2024 Veerayya 0206045WL019746 Veerayya 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231670 Mr MEEGADA VEERAIAH INDIAN BANK(607105)
147 Bantumilli AP-06-045-013-008/010072
(CHINATUMMIDI) 		0206045000NRG25240420240624883 24/04/2024 Balabalaji 0206045WL019746 Balabalaji 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231759 Mr MEEGADA BALA BALAJEE INDIAN BANK(607105)
148 Bantumilli AP-06-045-013-008/010072
(CHINATUMMIDI) 		0206045000NRG25240420240624884 24/04/2024 Kasulu 0206045WL019746 Kasulu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231665 Mrs MEEGADA KASULU INDIAN BANK(607105)
149 Bantumilli AP-06-045-013-008/010073
(CHINATUMMIDI) 		0206045000NRG25240420240624885 24/04/2024 Nagalakshmi 0206045WL019746 Nagalakshmi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231662 Mrs NUNI NAGA LAXMI INDIAN BANK(607105)
150 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25240420240624886 24/04/2024 Chintayya 0206045WL019746 Chintayya 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231717 Mr TALARI CHINTAIAH INDIAN BANK(607105)
151 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25240420240624887 24/04/2024 Vanaja 0206045WL019746 Vanaja 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231715 Mr THALARI VANAJA INDIAN BANK(607105)
152 Bantumilli AP-06-045-013-008/010076
(CHINATUMMIDI) 		0206045000NRG25240420240624888 24/04/2024 Nageswararao 0206045WL019746 Nageswararao 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231634 CHEBOINA VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bantumilli AP-06-045-013-008/010077
(CHINATUMMIDI) 		0206045000NRG25240420240624890 24/04/2024 Veeramma 0206045WL019746 Veeramma 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231781 Smt NALLJARLA VEERAMMA INDIAN BANK(607105)
154 Bantumilli AP-06-045-013-008/010077
(CHINATUMMIDI) 		0206045000NRG25240420240624889 24/04/2024 Veeravenkateswararao 0206045WL019746 Veeravenkateswararao 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231660 Mr NALLAJARLA VEERA VENKATESWAR RAO VEE INDIAN BANK(607105)
155 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25240420240624894 24/04/2024 Anjamma 0206045WL019746 Anjamma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231637 Mrs NUNE ANJAMMA INDIAN BANK(607105)
156 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25240420240624893 24/04/2024 Nagaraju 0206045WL019746 Nagaraju 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231628 Mr NUNE NAGA RAJU INDIAN BANK(607105)
157 Bantumilli AP-06-045-013-008/010080
(CHINATUMMIDI) 		0206045000NRG25240420240624896 24/04/2024 Padma 0206045WL019746 Padma 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231672 Mr Cheboyina Padma INDIAN BANK(607105)
158 Bantumilli AP-06-045-013-008/010080
(CHINATUMMIDI) 		0206045000NRG25240420240624895 24/04/2024 Venkata Veeraswamy 0206045WL019746 Venkata Veeraswamy 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231625 Shri Cheboyina Venkata Veera Swamy INDIAN BANK(607105)
159 Bantumilli AP-06-045-013-008/010081
(CHINATUMMIDI) 		0206045000NRG25240420240624898 24/04/2024 Dhanalakshmi 0206045WL019746 Dhanalakshmi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231716 Mrs NUNE DANALAKSHMI INDIAN BANK(607105)
160 Bantumilli AP-06-045-013-008/010081
(CHINATUMMIDI) 		0206045000NRG25240420240624897 24/04/2024 Satish 0206045WL019746 Satish 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231653 Mr NUNE SATISH INDIAN BANK(607105)
161 Bantumilli AP-06-045-013-008/010083
(CHINATUMMIDI) 		0206045000NRG25240420240624899 24/04/2024 Bhogeswararao 0206045WL019746 Bhogeswararao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231690 Shri Nuni Bogaraju INDIAN BANK(607105)
162 Bantumilli AP-06-045-013-008/010083
(CHINATUMMIDI) 		0206045000NRG25240420240624900 24/04/2024 Nagasulochana 0206045WL019746 Nagasulochana 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231232 Mrs NUNE NAGA SULOCHANA INDIAN BANK(607105)
163 Bantumilli AP-06-045-013-008/010085
(CHINATUMMIDI) 		0206045000NRG25240420240624902 24/04/2024 Sriravamma 0206045WL019746 Sriravamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231710 Mrs NUNE SRIRAVAMMA INDIAN BANK(607105)
164 Bantumilli AP-06-045-013-008/010085
(CHINATUMMIDI) 		0206045000NRG25240420240624901 24/04/2024 Venkataswami 0206045WL019746 Venkataswami 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231709 Mr NUNE VENKATA SWAMY INDIAN BANK(607105)
165 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25240420240624903 24/04/2024 Anjaneyulu 0206045WL019746 Anjaneyulu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231632 Mr CHEBOINA ANJANEYULU INDIAN BANK(607105)
166 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25240420240624904 24/04/2024 Nagamalleswari 0206045WL019746 Nagamalleswari 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231673 Mrs CHEBOINA NAGA MALLAESWARI INDIAN BANK(607105)
167 Bantumilli AP-06-045-013-008/010089
(CHINATUMMIDI) 		0206045000NRG25240420240624905 24/04/2024 Nagaraju 0206045WL019746 Nagaraju 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231650 Mr RAMISETTI NAGA RAJU BABU INDIAN BANK(607105)
168 Bantumilli AP-06-045-013-008/010089
(CHINATUMMIDI) 		0206045000NRG25240420240624906 24/04/2024 Suryaprakasarao 0206045WL019746 Suryaprakasarao 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231691 RAMISETTI SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25240420240624909 24/04/2024 Anjamma 0206045WL019746 Anjamma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231667 Smt NALLAJARLA ANJAMMA INDIAN BANK(607105)
170 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25240420240624908 24/04/2024 Venkateswararao 0206045WL019746 Venkateswararao 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231777 Mr NALLAJARLA VENKATESWARARAO VENKATES INDIAN BANK(607105)
171 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25240420240624910 24/04/2024 Nageswaramma 0206045WL019746 Nageswaramma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231661 DODDAKULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25240420240624911 24/04/2024 Seetaravamma 0206045WL019746 Seetaravamma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231458 DODDAKULA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25240420240624914 24/04/2024 Gangabhavani 0206045WL019746 Gangabhavani 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231626 Mrs CHEBOYINA GANGA BHAVANI INDIAN BANK(607105)
174 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25240420240624913 24/04/2024 Nagajyoti 0206045WL019746 Nagajyoti 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231651 CHEBOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25240420240624912 24/04/2024 Subbarao 0206045WL019746 Subbarao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231624 Mr CHEBOINA SUBBARAO INDIAN BANK(607105)
176 Bantumilli AP-06-045-013-008/010098
(CHINATUMMIDI) 		0206045000NRG25240420240624915 24/04/2024 Rattayya 0206045WL019746 Rattayya 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231636 Mr RATTIAH VAKKALAGADDA INDIAN BANK(607105)
177 Bantumilli AP-06-045-013-008/010098
(CHINATUMMIDI) 		0206045000NRG25240420240624916 24/04/2024 Savitri 0206045WL019746 Savitri 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231713 Smt VAKKALAGADDA SAVITHRI INDIAN BANK(607105)
178 Bantumilli AP-06-045-013-008/010099
(CHINATUMMIDI) 		0206045000NRG25240420240624917 24/04/2024 Narasamma 0206045WL019746 Narasamma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231257 BOMMALA BOINA VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bantumilli AP-06-045-013-008/010101
(CHINATUMMIDI) 		0206045000NRG25240420240624918 24/04/2024 Venkatalakshmi 0206045WL019746 Venkatalakshmi 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231668 Smt NUNI VENKATA LAKSHMI INDIAN BANK(607105)
180 Bantumilli AP-06-045-013-008/010104
(CHINATUMMIDI) 		0206045000NRG25240420240624919 24/04/2024 Satynarayana 0206045WL019746 Satynarayana 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231655 Shri VENKATA SATYANARAYANA NUNE INDIAN BANK(607105)
181 Bantumilli AP-06-045-013-008/010106
(CHINATUMMIDI) 		0206045000NRG25240420240624920 24/04/2024 Lakshmana 0206045WL019746 Lakshmana 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231262 MEEGADA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Bantumilli AP-06-045-013-008/010106
(CHINATUMMIDI) 		0206045000NRG25240420240624921 24/04/2024 Venkateswaramma 0206045WL019746 Venkateswaramma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231638 Smt MEEGADA VENKATESWARAMMA INDIAN BANK(607105)
183 Bantumilli AP-06-045-013-008/010110
(CHINATUMMIDI) 		0206045000NRG25240420240624922 24/04/2024 Meegada Bhogeswara Rao 0206045WL019746 Meegada Bhogeswara Rao 00176 IDIB000P144 254 254 Processed 30/04/2024 3418231457 MEEGADA BHOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bantumilli AP-06-045-013-008/010140
(CHINATUMMIDI) 		0206045000NRG25240420240624940 24/04/2024 Balaramamurti 0206045WL019746 Balaramamurti 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231430 MEEGADA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bantumilli AP-06-045-013-008/010140
(CHINATUMMIDI) 		0206045000NRG25240420240624941 24/04/2024 Pandubayamma 0206045WL019746 Pandubayamma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231455 Mrs MEEGADA PANDUBAYAMMA INDIAN BANK(607105)
186 Bantumilli AP-06-045-013-008/010147
(CHINATUMMIDI) 		0206045000NRG25240420240624954 24/04/2024 Mahalakshmi 0206045WL019746 Mahalakshmi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231426 Smt MAHA LAKSHMI CHTTIBOMMA INDIAN BANK(607105)
187 Bantumilli AP-06-045-013-008/010147
(CHINATUMMIDI) 		0206045000NRG25240420240624956 24/04/2024 RAMADEVI 0206045WL019746 RAMADEVI 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231564 Mrs Chittibomma Ramadevi INDIAN BANK(607105)
188 Bantumilli AP-06-045-013-008/010147
(CHINATUMMIDI) 		0206045000NRG25240420240624955 24/04/2024 Srinivasarao 0206045WL019746 Srinivasarao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231428 Mr CHITTIBOMMA SREENIVASU INDIAN BANK(607105)
189 Bantumilli AP-06-045-013-008/010152
(CHINATUMMIDI) 		0206045000NRG25240420240624967 24/04/2024 Gworamma Panchakarla 0206045WL019746 Gworamma Panchakarla 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231442 Mrs PANCHAKARLA GOURAMMA INDIAN BANK(607105)
190 Bantumilli AP-06-045-013-008/010152
(CHINATUMMIDI) 		0206045000NRG25240420240624966 24/04/2024 Satyanarayana 0206045WL019746 Satyanarayana 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231429 Shri PANCHAKARLA SATYANNARAYANA INDIAN BANK(607105)
191 Bantumilli AP-06-045-013-008/010153
(CHINATUMMIDI) 		0206045000NRG25240420240624969 24/04/2024 Kodandaramapotharaju 0206045WL019746 Kodandaramapotharaju 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231778 Mr MEEGADA KODANDARAMA POTURAJU INDIAN BANK(607105)
192 Bantumilli AP-06-045-013-008/010153
(CHINATUMMIDI) 		0206045000NRG25240420240624968 24/04/2024 Venkateswararao 0206045WL019746 Venkateswararao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231779 Mr MEEGADA VENKATESWARA RAO INDIAN BANK(607105)
193 Bantumilli AP-06-045-013-008/010154
(CHINATUMMIDI) 		0206045000NRG25240420240624970 24/04/2024 Narasinhaswami 0206045WL019746 Narasinhaswami 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231261 Mr NUNE NARASIMHA SWAMY INDIAN BANK(607105)
194 Bantumilli AP-06-045-013-008/010169
(CHINATUMMIDI) 		0206045000NRG25240420240624984 24/04/2024 Venkamma 0206045WL019746 Venkamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231252 Mr MARIDU VENKAMMA INDIAN BANK(607105)
195 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25240420240624986 24/04/2024 Rangamma 0206045WL019746 Rangamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231669 Mrs MANCHALA RANGAMMA INDIAN BANK(607105)
196 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25240420240624985 24/04/2024 Subramanyam 0206045WL019746 Subramanyam 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231649 MANCHALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25240420240624989 24/04/2024 Jayamma 0206045WL019746 Jayamma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231448 Mrs BAKKA JAYAMMA INDIAN BANK(607105)
198 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25240420240624987 24/04/2024 Kumari 0206045WL019746 Kumari 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231449 Mrs Bokka Kumari INDIAN BANK(607105)
199 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25240420240624988 24/04/2024 subramanyam 0206045WL019746 subramanyam 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231434 Mr BOKKA SUBRAHMANYAM INDIAN BANK(607105)
200 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25240420240624993 24/04/2024 Karuna 0206045WL019746 Karuna 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231450 Mrs MANCHALA KARUNA INDIAN BANK(607105)
201 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25240420240624992 24/04/2024 Malleswararao 0206045WL019746 Malleswararao 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231452 MANCHALA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25240420240624994 24/04/2024 Manchala Teja Kumar 0206045WL019746 Manchala Teja Kumar 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231321 MANCHALA TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25240420240624997 24/04/2024 NARAGANI RAJESHBABU 0206045WL019746 NARAGANI RAJESHBABU 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231254 NARAGANI RAJESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25240420240624996 24/04/2024 Rajyalakshmi 0206045WL019746 Rajyalakshmi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231702 Mrs NARAGANI RAJYA LAKSHMI INDIAN BANK(607105)
205 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25240420240624995 24/04/2024 Satyanarayana 0206045WL019746 Satyanarayana 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231241 Mr NARAGANI SATYANARAYANA INDIAN BANK(607105)
206 Bantumilli AP-06-045-013-008/010184
(CHINATUMMIDI) 		0206045000NRG25240420240624998 24/04/2024 Maheswari 0206045WL019746 Maheswari 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231440 PILLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25240420240625000 24/04/2024 Anasuya 0206045WL019746 Anasuya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231446 Smt PILLLI ANASUYA INDIAN BANK(607105)
208 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25240420240624999 24/04/2024 Veeraraghavulu 0206045WL019746 Veeraraghavulu 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231453 Mr PILLI VEERARAGHAVULU INDIAN BANK(607105)
209 Bantumilli AP-06-045-013-008/010187
(CHINATUMMIDI) 		0206045000NRG25240420240625001 24/04/2024 Pilli Yashoda 0206045WL019746 Pilli Yashoda 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231444 Smt YASHODA PILLI INDIAN BANK(607105)
210 Bantumilli AP-06-045-013-008/010195
(CHINATUMMIDI) 		0206045000NRG25240420240625005 24/04/2024 Koteswaramma 0206045WL019746 Koteswaramma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231646 Mrs KOTESWARAMMA PACHAKARLA INDIAN BANK(607105)
211 Bantumilli AP-06-045-013-008/010195
(CHINATUMMIDI) 		0206045000NRG25240420240625004 24/04/2024 Pedarangayya 0206045WL019746 Pedarangayya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231644 Mr PANCHAKARLA PEDARANAYYA PEDA RANGAI INDIAN BANK(607105)
212 Bantumilli AP-06-045-013-008/010198
(CHINATUMMIDI) 		0206045000NRG25240420240625006 24/04/2024 Dhanalakshmi 0206045WL019746 Dhanalakshmi 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418231235 ANGARA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Bantumilli AP-06-045-013-008/010198
(CHINATUMMIDI) 		0206045000NRG25240420240625007 24/04/2024 Rangarao 0206045WL019746 Rangarao 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231234 Mr Angara Rangarao INDIAN BANK(607105)
214 Bantumilli AP-06-045-013-008/010202
(CHINATUMMIDI) 		0206045000NRG25240420240625009 24/04/2024 Dhanalakshmi 0206045WL019746 Dhanalakshmi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231698 Mrs PILLI DHANA LAKSHMI INDIAN BANK(607105)
215 Bantumilli AP-06-045-013-008/010202
(CHINATUMMIDI) 		0206045000NRG25240420240625008 24/04/2024 Yedukondalu 0206045WL019746 Yedukondalu 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231696 Mr PILLI YEDUKONDALU YEDUKONDALU INDIAN BANK(607105)
216 Bantumilli AP-06-045-013-008/010208
(CHINATUMMIDI) 		0206045000NRG25240420240625015 24/04/2024 Chandramouli 0206045WL019746 Chandramouli 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231255 Mr CHANDRA MOULI PARIMKAYALA INDIAN BANK(607105)
217 Bantumilli AP-06-045-013-008/010208
(CHINATUMMIDI) 		0206045000NRG25240420240625014 24/04/2024 Nageswararao 0206045WL019746 Nageswararao 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231332 Mr PARIMKAYALA NAGESWARA RAO INDIAN BANK(607105)
218 Bantumilli AP-06-045-013-008/010210
(CHINATUMMIDI) 		0206045000NRG25240420240625016 24/04/2024 Nancharayya 0206045WL019746 Nancharayya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231641 Mr KATTA NANCHARAIAH INDIAN BANK(607105)
219 Bantumilli AP-06-045-013-008/010210
(CHINATUMMIDI) 		0206045000NRG25240420240625018 24/04/2024 Veeraghavamma 0206045WL019746 Veeraghavamma 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231256 Smt Katta Veera Raghavamma INDIAN BANK(607105)
220 Bantumilli AP-06-045-013-008/010210
(CHINATUMMIDI) 		0206045000NRG25240420240625017 24/04/2024 Venkataramana 0206045WL019746 Venkataramana 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231627 Smt KATTA VENKATARAMANA INDIAN BANK(607105)
221 Bantumilli AP-06-045-013-008/010212
(CHINATUMMIDI) 		0206045000NRG25240420240625019 24/04/2024 Pothuraju 0206045WL019746 Pothuraju 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231658 Mr ATLA POTHURAJU INDIAN BANK(607105)
222 Bantumilli AP-06-045-013-008/010212
(CHINATUMMIDI) 		0206045000NRG25240420240625020 24/04/2024 Varaprasadamma 0206045WL019746 Varaprasadamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231633 Smt ATLA VARAPRASADAMMA INDIAN BANK(607105)
223 Bantumilli AP-06-045-013-008/010214
(CHINATUMMIDI) 		0206045000NRG25240420240625023 24/04/2024 Koteswaramma 0206045WL019746 Koteswaramma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231666 Mrs PILLI KOTESWARAMMA INDIAN BANK(607105)
224 Bantumilli AP-06-045-013-008/010214
(CHINATUMMIDI) 		0206045000NRG25240420240625021 24/04/2024 Sivayya 0206045WL019746 Sivayya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231630 Mr PILLI SIVAIAH INDIAN BANK(607105)
225 Bantumilli AP-06-045-013-008/010217
(CHINATUMMIDI) 		0206045000NRG25240420240625025 24/04/2024 DAKSHYANI 0206045WL019746 DAKSHYANI 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231334 Mr GANGULA DAKSHYANI INDIAN BANK(607105)
226 Bantumilli AP-06-045-013-008/010217
(CHINATUMMIDI) 		0206045000NRG25240420240625024 24/04/2024 Veeravaani 0206045WL019746 Veeravaani 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231441 Mrs GANGULA VEERAVANI INDIAN BANK(607105)
227 Bantumilli AP-06-045-013-008/010219
(CHINATUMMIDI) 		0206045000NRG25240420240625027 24/04/2024 Pusphavathi 0206045WL019746 Pusphavathi 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231451 Mrs PILLI PUSHAPAVATHI INDIAN BANK(607105)
228 Bantumilli AP-06-045-013-008/010219
(CHINATUMMIDI) 		0206045000NRG25240420240625026 24/04/2024 Sriramulu 0206045WL019746 Sriramulu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231431 Shri PILLI SRIRAMULU INDIAN BANK(607105)
229 Bantumilli AP-06-045-013-008/010220
(CHINATUMMIDI) 		0206045000NRG25240420240625029 24/04/2024 Prabhavathi 0206045WL019746 Prabhavathi 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231237 Mrs AKULA PRABHAVATHI INDIAN BANK(607105)
230 Bantumilli AP-06-045-013-008/010220
(CHINATUMMIDI) 		0206045000NRG25240420240625028 24/04/2024 Venkateswararao 0206045WL019746 Venkateswararao 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231699 Mr AKULA VENKATESWARA RAO INDIAN BANK(607105)
231 Bantumilli AP-06-045-013-008/010223
(CHINATUMMIDI) 		0206045000NRG25240420240625031 24/04/2024 Rajyalakshmi 0206045WL019746 Rajyalakshmi 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231260 Mrs AKULA RAJYA LAKSHMI INDIAN BANK(607105)
232 Bantumilli AP-06-045-013-008/010223
(CHINATUMMIDI) 		0206045000NRG25240420240625030 24/04/2024 Venkateswarao 0206045WL019746 Venkateswarao 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231251 Mr AKULA VENKATESWARA RAO INDIAN BANK(607105)
233 Bantumilli AP-06-045-013-008/010224
(CHINATUMMIDI) 		0206045000NRG25240420240625032 24/04/2024 Venkateswarao 0206045WL019746 Venkateswarao 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231635 Shri VENKATESWARA RAO CHADALAVADA INDIAN BANK(607105)
234 Bantumilli AP-06-045-013-008/010224
(CHINATUMMIDI) 		0206045000NRG25240420240625033 24/04/2024 Vijayalakshmi 0206045WL019746 Vijayalakshmi 00176 IDIB000P144 508 508 Processed 01/05/2024 3418231656 Smt CHADALAVADA VIJAYALAKSHMI INDIAN BANK(607105)
235 Bantumilli AP-06-045-013-008/010228
(CHINATUMMIDI) 		0206045000NRG25240420240625035 24/04/2024 Nelabaludu 0206045WL019746 Nelabaludu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231438 Mr ATLA NELABALUDU INDIAN BANK(607105)
236 Bantumilli AP-06-045-013-008/010228
(CHINATUMMIDI) 		0206045000NRG25240420240625034 24/04/2024 Virlavenkayya 0206045WL019746 Virlavenkayya 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231439 Mr ATLA VEERALANKAIAH INDIAN BANK(607105)
237 Bantumilli AP-06-045-013-008/010229
(CHINATUMMIDI) 		0206045000NRG25240420240625036 24/04/2024 Venkatalakshmi 0206045WL019746 Venkatalakshmi 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231700 Smt AKULA VENKATA LAXMI INDIAN BANK(607105)
238 Bantumilli AP-06-045-013-008/010231
(CHINATUMMIDI) 		0206045000NRG25240420240625038 24/04/2024 Durgamma 0206045WL019746 Durgamma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231701 MS MANCHALA DURGAMMA STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-013-008/010235
(CHINATUMMIDI) 		0206045000NRG25240420240625039 24/04/2024 Nancharayya 0206045WL019746 Nancharayya 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231718 Mr ALLMASETTI NANCHARAYYA INDIAN BANK(607105)
240 Bantumilli AP-06-045-013-008/010235
(CHINATUMMIDI) 		0206045000NRG25240420240625040 24/04/2024 Padmavati 0206045WL019746 Padmavati 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231240 Mrs PADMAVATHI ALLAMSETTI INDIAN BANK(607105)
241 Bantumilli AP-06-045-013-008/010236
(CHINATUMMIDI) 		0206045000NRG25240420240625042 24/04/2024 Ramasita 0206045WL019746 Ramasita 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231664 Mrs NUNI RAMA SITHA INDIAN BANK(607105)
242 Bantumilli AP-06-045-013-008/010236
(CHINATUMMIDI) 		0206045000NRG25240420240625041 24/04/2024 Srinivasarao 0206045WL019746 Srinivasarao 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231320 NUNI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
243 Bantumilli AP-06-045-013-008/010237
(CHINATUMMIDI) 		0206045000NRG25240420240625044 24/04/2024 Nagalakshmi 0206045WL019746 Nagalakshmi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418231663 Mrs Nuni Nagalakshmi INDIAN BANK(607105)
244 Bantumilli AP-06-045-013-008/010237
(CHINATUMMIDI) 		0206045000NRG25240420240625043 24/04/2024 Viraraju 0206045WL019746 Viraraju 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231652 Mr NUNI VEERA RAJU INDIAN BANK(607105)
245 Bantumilli AP-06-045-013-008/010238
(CHINATUMMIDI) 		0206045000NRG25240420240625046 24/04/2024 Nagalakshmi 0206045WL019746 Nagalakshmi 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418231642 NUNE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bantumilli AP-06-045-013-008/010238
(CHINATUMMIDI) 		0206045000NRG25240420240625045 24/04/2024 Poturaju 0206045WL019746 Poturaju 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231712 Mr NUNE POTHURAJU INDIAN BANK(607105)
247 Bantumilli AP-06-045-013-008/010239
(CHINATUMMIDI) 		0206045000NRG25240420240625048 24/04/2024 LAKSHMI 0206045WL019746 LAKSHMI 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231671 Mrs NUNE LAKSHMI INDIAN BANK(607105)
248 Bantumilli AP-06-045-013-008/010239
(CHINATUMMIDI) 		0206045000NRG25240420240625047 24/04/2024 SRINIVASARAO 0206045WL019746 SRINIVASARAO 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231654 Mr SREENIVASA RAO NUNE INDIAN BANK(607105)
249 Bantumilli AP-06-045-013-008/010244
(CHINATUMMIDI) 		0206045000NRG25240420240625050 24/04/2024 Bogaraju 0206045WL019746 Bogaraju 00176 IDIB000P144 254 254 Processed 01/05/2024 3418231454 Mr MEEGADA BHOGARAJU MEEGADA INDIAN BANK(607105)
250 Bantumilli AP-06-045-013-008/010244
(CHINATUMMIDI) 		0206045000NRG25240420240625051 24/04/2024 Samba Siva Sri 0206045WL019746 Samba Siva Sri 00176 IDIB000P144 762 762 Processed 01/05/2024 3418231236 Ms MEEGADA SAMBA SIVA SRI INDIAN BANK(607105)
251 Bantumilli AP-06-045-013-008/010245
(CHINATUMMIDI) 		0206045000NRG25240420240625052 24/04/2024 Veera Nageswari 0206045WL019746 Veera Nageswari 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418231435 Mrs MEEGADA VEERA NAGESWARI INDIAN BANK(607105)
252 Bantumilli AP-06-045-013-008/010257
(CHINATUMMIDI) 		0206045000NRG25240420240625060 24/04/2024 Naga Anjaneyulu 0206045WL019746 Naga Anjaneyulu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418231319 Mr BOMMALABOINA NAGA ANJANEEYULU INDIAN BANK(607105)
253 Bantumilli AP-06-045-013-008/010258
(CHINATUMMIDI) 		0206045000NRG25240420240625061 24/04/2024 Vijaya Lakshmi 0206045WL019746 Vijaya Lakshmi 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418231643 BOKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bantumilli AP-06-045-014-009/010124
(SATULURU) 		0206045000NRG25240420240615872 24/04/2024 Vigneshrao 0206045WL019314 Vigneshrao 00176 IDIB000P144 1364 1364 Processed 01/05/2024 3418231768 Mr CHINTAKAYALA VIGNESWAR RAO INDIAN BANK(607105)
255 Bantumilli AP-06-045-014-009/020035
(SATULURU) 		0206045000NRG25240420240634379 24/04/2024 Venkateswararao 0206045WL020079 Venkateswararao 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418231424 Mr DARISE VENKATESWARA RAO INDIAN BANK(607105)
256 Bantumilli AP-06-045-014-009/020035
(SATULURU) 		0206045000NRG25240420240634381 24/04/2024 Vighina Vinay Kumar 0206045WL020079 Vighina Vinay Kumar 00176 IDIB000P144 825 825 Processed 01/05/2024 3418231479 Mr DARISE VIGNI VINAYAK KUMAR INDIAN BANK(607105)
257 Bantumilli AP-06-045-014-009/020145
(SATULURU) 		0206045000NRG25240420240619546 24/04/2024 Amrutha 0206045WL019496 Amrutha 00176 IDIB000P144 1560 1560 Processed 30/04/2024 3418231596 MR PEETHALA AMRUTHA STATE BANK OF INDIA(508548)
258 Bantumilli AP-06-045-014-009/040070
(SATULURU) 		0206045000NRG25240420240634397 24/04/2024 Venkateswararao 0206045WL020079 Venkateswararao 00176 IDIB000P144 1375 1375 Processed 01/05/2024 3418231740 Mr Goriparti Venkateswara Rao INDIAN BANK(607105)
259 Bantumilli AP-06-045-014-009/040071
(SATULURU) 		0206045000NRG25240420240634400 24/04/2024 Lakshmi 0206045WL020079 Lakshmi 00176 IDIB000P144 1375 1375 Processed 01/05/2024 3418231422 Ms KONANGI LAKSHMI INDIAN BANK(607105)
260 Bantumilli AP-06-045-014-009/040081
(SATULURU) 		0206045000NRG25240420240634409 24/04/2024 Sivaji 0206045WL020079 Sivaji 00176 IDIB000P144 1650 1650 Processed 30/04/2024 3418231741 KONAGI SIVAJI BANK OF BARODA(606985)
261 Bantumilli AP-06-045-014-009/040083
(SATULURU) 		0206045000NRG25240420240634411 24/04/2024 Venkateswararao 0206045WL020079 Venkateswararao 00176 IDIB000P144 1650 1650 Processed 01/05/2024 3418231757 Mr SANAKA VENKATESWAR RAO INDIAN BANK(607105)
262 Bantumilli AP-06-045-014-009/040086
(SATULURU) 		0206045000NRG25240420240634417 24/04/2024 Adaamu 0206045WL020079 Adaamu 00176 IDIB000P144 1375 1375 Processed 30/04/2024 3418231758 MR ADAMU PASIPOGULA STATE BANK OF INDIA(508548)
263 Bantumilli AP-06-045-014-009/040094
(SATULURU) 		0206045000NRG25240420240634427 24/04/2024 Lakshmi 0206045WL020079 Lakshmi 00176 IDIB000P144 1650 1650 Processed 01/05/2024 3418231754 Mrs SANAKA LAKSHMI INDIAN BANK(607105)
SubTotal 295917 295917
264 Bantumilli AP-06-045-012-007/020053
(AMUDALAPALLE) 		0206045000NRG25240420240627721 24/04/2024 Jujjuvarapu Balakrishna 0206045WL019876 Jujjuvarapu Balakrishna 00415 SBIN0001596 1681 1681 Processed 30/04/2024 3418231291 JUJJUVARAPU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1681 1681
265 Bantumilli AP-06-045-001-001/040025
(PEDATUMIDI) 		0206045000NRG25240420240631016 24/04/2024 Israyelu 0206045WL019977 Israyelu 00415 SBIN0004808 238 238 Processed 30/04/2024 3418231377 MR KODURU ISRAYELU STATE BANK OF INDIA(508548)
266 Bantumilli AP-06-045-001-001/040025
(PEDATUMIDI) 		0206045000NRG25240420240631017 24/04/2024 Nagarjuna 0206045WL019977 Nagarjuna 00415 SBIN0004808 952 952 Processed 30/04/2024 3418231388 MR NAGARJUNA KODURU STATE BANK OF INDIA(508548)
267 Bantumilli AP-06-045-001-001/040062
(PEDATUMIDI) 		0206045000NRG25240420240631829 24/04/2024 Nagababu 0206045WL020017 Nagababu 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231378 MR KALI NAGA BABU STATE BANK OF INDIA(508548)
268 Bantumilli AP-06-045-001-001/040072
(PEDATUMIDI) 		0206045000NRG25240420240631024 24/04/2024 Naga Lakshmi 0206045WL019977 Naga Lakshmi 00415 SBIN0004808 1190 1190 Processed 30/04/2024 3418231382 MRS DASARI NAGALAKSHMI STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-001-001/040080
(PEDATUMIDI) 		0206045000NRG25240420240631846 24/04/2024 Manimma 0206045WL020017 Manimma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231349 DASARI MANIMMA UNION BANK OF INDIA(508500)
270 Bantumilli AP-06-045-001-001/040081
(PEDATUMIDI) 		0206045000NRG25240420240631848 24/04/2024 Premaleela 0206045WL020017 Premaleela 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231395 MRS CHIGURUPALLI PREMALEELA STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-001-001/040127
(PEDATUMIDI) 		0206045000NRG25240420240631028 24/04/2024 Merimata 0206045WL019977 Merimata 00415 SBIN0004808 952 952 Processed 30/04/2024 3418231381 KODURU MARY MATHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Bantumilli AP-06-045-001-001/040150
(PEDATUMIDI) 		0206045000NRG25240420240631877 24/04/2024 Venkateswararao 0206045WL020017 Venkateswararao 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231379 MR VENKATESWARA RAO DASARI STATE BANK OF INDIA(508548)
273 Bantumilli AP-06-045-001-001/040151
(PEDATUMIDI) 		0206045000NRG25240420240631879 24/04/2024 Raamaprasaad 0206045WL020017 Raamaprasaad 00415 SBIN0004808 254 254 Processed 30/04/2024 3418231376 MR RAMPRASAD DASARI STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-005-003/010022
(CHORAMPUDI) 		0206045000NRG25240420240621136 24/04/2024 Yedukondalu 0206045WL019633 Yedukondalu 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231276 MR VALABHU YEDUKONDALU STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-005-003/010210
(CHORAMPUDI) 		0206045000NRG25240420240621143 24/04/2024 YEDUKONDALU 0206045WL019633 YEDUKONDALU 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231337 VALLABHU EDUKONDALU STATE BANK OF INDIA(508548)
276 Bantumilli AP-06-045-005-003/030086
(CHORAMPUDI) 		0206045000NRG25240420240621153 24/04/2024 purnachandrasekar 0206045WL019633 purnachandrasekar 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231274 MR KOLLATI PURNACHANDRASEKHAR STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-005-003/030087
(CHORAMPUDI) 		0206045000NRG25240420240621155 24/04/2024 bhimarAju 0206045WL019633 bhimarAju 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231351 MR KOLLATI BHIMA RAJU STATE BANK OF INDIA(508548)
278 Bantumilli AP-06-045-005-003/030087
(CHORAMPUDI) 		0206045000NRG25240420240621156 24/04/2024 rajarajeswari 0206045WL019633 rajarajeswari 00415 SBIN0004808 1615 1615 Processed 01/05/2024 3418231275 Mrs Kollati Raja Rajeswari INDIAN BANK(607105)
279 Bantumilli AP-06-045-005-003/030089
(CHORAMPUDI) 		0206045000NRG25240420240621158 24/04/2024 Pushpa 0206045WL019633 Pushpa 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231263 MRS LANKE PUSHPA STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-005-003/030097
(CHORAMPUDI) 		0206045000NRG25240420240621160 24/04/2024 Laxman rao 0206045WL019633 Laxman rao 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231264 MR TIRUMALASETTY LAXMANA RAO STATE BANK OF INDIA(508548)
281 Bantumilli AP-06-045-005-003/30146
(CHORAMPUDI) 		0206045000NRG25240420240621166 24/04/2024 NAGAMALLESWARARAO 0206045WL019633 NAGAMALLESWARARAO 00415 SBIN0004808 1615 1615 Processed 30/04/2024 3418231353 MR NAGA MALLESWARA RAO VALLABHU STATE BANK OF INDIA(508548)
282 Bantumilli AP-06-045-011-006/010020
(BANTUMILLI) 		0206045000NRG25240420240623812 24/04/2024 Veerayya 0206045WL019713 Veerayya 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231610 MR BEVARA YARRAYYA STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-011-006/010064
(BANTUMILLI) 		0206045000NRG25240420240623823 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231782 MS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-011-006/010072
(BANTUMILLI) 		0206045000NRG25240420240623825 24/04/2024 Veerababu 0206045WL019713 Veerababu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231258 MR BORRA VEERABABU STATE BANK OF INDIA(508548)
285 Bantumilli AP-06-045-011-006/010151
(BANTUMILLI) 		0206045000NRG25240420240623840 24/04/2024 Venkateswararao 0206045WL019713 Venkateswararao 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231612 MR JOGI VENKATESWARAO STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-011-006/010253
(BANTUMILLI) 		0206045000NRG25240420240623849 24/04/2024 Vajramma 0206045WL019713 Vajramma 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231609 MRS VAJRAM MANDAPATI STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-011-006/010410
(BANTUMILLI) 		0206045000NRG25240420240623889 24/04/2024 Durgarao 0206045WL019713 Durgarao 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231406 MR DURGA RAO SAYANA STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-011-006/010437
(BANTUMILLI) 		0206045000NRG25240420240623897 24/04/2024 Ramakrishna 0206045WL019713 Ramakrishna 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231614 MR ANAGANI RAMAKRISHNA STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-011-006/010437
(BANTUMILLI) 		0206045000NRG25240420240623898 24/04/2024 Someswaramma 0206045WL019713 Someswaramma 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231613 Anagani Someswaramma SAPTAGIRI GRAMEENA BANK(607053)
290 Bantumilli AP-06-045-011-006/010451
(BANTUMILLI) 		0206045000NRG25240420240623900 24/04/2024 Chalapati Rao 0206045WL019713 Chalapati Rao 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231347 CHALAPATHI RAO KATTA STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-011-006/010486
(BANTUMILLI) 		0206045000NRG25240420240623913 24/04/2024 Nilamma 0206045WL019713 Nilamma 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231411 THONANGI NEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
292 Bantumilli AP-06-045-011-006/010486
(BANTUMILLI) 		0206045000NRG25240420240623914 24/04/2024 yerraiah 0206045WL019713 yerraiah 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231346 MR YERRAIAH THONANGI STATE BANK OF INDIA(508548)
293 Bantumilli AP-06-045-011-006/010508
(BANTUMILLI) 		0206045000NRG25240420240623926 24/04/2024 Dhanaraju 0206045WL019713 Dhanaraju 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231611 JANNU DHNARAJU UNION BANK OF INDIA(508500)
294 Bantumilli AP-06-045-011-006/010714
(BANTUMILLI) 		0206045000NRG25240420240623955 24/04/2024 NAGAMANI 0206045WL019713 NAGAMANI 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231412 MS KAGITHA NAGAMANI STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-011-006/010842
(BANTUMILLI) 		0206045000NRG25240420240623980 24/04/2024 Sujata 0206045WL019713 Sujata 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231597 MRS LANKA SUJATHA STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-011-006/010863
(BANTUMILLI) 		0206045000NRG25240420240623988 24/04/2024 Usha 0206045WL019713 Usha 00415 SBIN0004808 254 254 Processed 30/04/2024 3418231325 MS REDDY USHA STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-011-006/011084
(BANTUMILLI) 		0206045000NRG25240420240623999 24/04/2024 padmavathi 0206045WL019713 padmavathi 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231365 MS THOKALA PADMAVATHI STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-011-006/011125
(BANTUMILLI) 		0206045000NRG25240420240624001 24/04/2024 pavani 0206045WL019713 pavani 00415 SBIN0004808 254 254 Processed 30/04/2024 3418231326 MRS RAPAKA PAVANI STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-012-007/020056
(AMUDALAPALLE) 		0206045000NRG25240420240627728 24/04/2024 Ramohanarao 0206045WL019876 Ramohanarao 00415 SBIN0004808 1681 1681 Processed 30/04/2024 3418231515 KOLANTI RAMMOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bantumilli AP-06-045-012-007/020057
(AMUDALAPALLE) 		0206045000NRG25240420240627729 24/04/2024 Katuri Jayaramprasad 0206045WL019876 Katuri Jayaramprasad 00415 SBIN0004808 1681 1681 Processed 30/04/2024 3418231483 KATURI JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bantumilli AP-06-045-012-007/020059
(AMUDALAPALLE) 		0206045000NRG25240420240627731 24/04/2024 Janshi 0206045WL019876 Janshi 00415 SBIN0004808 1681 1681 Processed 01/05/2024 3418231357 MOTUPALLIJHANSI FINCARE SMALL FINANCE BANK LTD(608304)
302 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25240420240615850 24/04/2024 Bhusanaboyina Govardhanarao 0206045WL019314 Bhusanaboyina Govardhanarao 00415 SBIN0004808 909 909 Processed 30/04/2024 3418231401 MR GOVARDHANA RAO BHUSANABOYINA STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25240420240620306 24/04/2024 Naga bairagi 0206045WL019545 Naga bairagi 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418231362 POLAGANI NAGA BAIRAGI UNION BANK OF INDIA(508500)
304 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25240420240620304 24/04/2024 Srinu 0206045WL019545 Srinu 00415 SBIN0004808 260 260 Processed 30/04/2024 3418231248 MS SRINIVASA RAO POLAGAANI STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25240420240620315 24/04/2024 anil kumar 0206045WL019545 anil kumar 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418231330 YALAMARTY ANIL KUMAR UNION BANK OF INDIA(508500)
306 Bantumilli AP-06-045-014-009/010160
(SATULURU) 		0206045000NRG25240420240615882 24/04/2024 Bala Sivaji 0206045WL019314 Bala Sivaji 00415 SBIN0004808 1364 1364 Processed 30/04/2024 3418231767 MR NUNNA BALASIVAJI STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-014-009/020061
(SATULURU) 		0206045000NRG25240420240619543 24/04/2024 Jyothi 0206045WL019496 Jyothi 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418231586 MRS JYOTHI GUJJU STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-014-009/040071
(SATULURU) 		0206045000NRG25240420240634399 24/04/2024 Saibabu 0206045WL020079 Saibabu 00415 SBIN0004808 1375 1375 Processed 30/04/2024 3418231375 MR SAI BABU KONANGI STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-014-009/040079
(SATULURU) 		0206045000NRG25240420240634406 24/04/2024 Rambabu 0206045WL020079 Rambabu 00415 SBIN0004808 1650 1650 Processed 30/04/2024 3418231470 MR NAKKALA RAMBABU STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-014-009/040084
(SATULURU) 		0206045000NRG25240420240634413 24/04/2024 Nagendram 0206045WL020079 Nagendram 00415 SBIN0004808 1650 1650 Processed 30/04/2024 3418231733 MR KONANGI NAGENDRA STATE BANK OF INDIA(508548)
311 Bantumilli AP-06-045-014-009/040087
(SATULURU) 		0206045000NRG25240420240634421 24/04/2024 Udayabhaaskararao 0206045WL020079 Udayabhaaskararao 00415 SBIN0004808 1650 1650 Processed 30/04/2024 3418231766 MR UDHAY BHASKARA RAO SANKA STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-014-009/040093
(SATULURU) 		0206045000NRG25240420240634425 24/04/2024 Pandu 0206045WL020079 Pandu 00415 SBIN0004808 1650 1650 Processed 30/04/2024 3418231469 MR KONANGI PANDURANGARAO STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-014-009/040096
(SATULURU) 		0206045000NRG25240420240634428 24/04/2024 ramesh 0206045WL020079 ramesh 00415 SBIN0004808 825 825 Processed 30/04/2024 3418231298 GORIPARTI RAMESH AXIS BANK(607153)
314 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25240420240629374 24/04/2024 giri sai ram 0206045WL019941 giri sai ram 00415 SBIN0004808 1350 1350 Processed 30/04/2024 3418231283 MR GIRI SAIRAM BHATRAJU STATE BANK OF INDIA(508548)
315 Bantumilli AP-06-045-015-011/010006
(KORLAPADU) 		0206045000NRG25240420240629481 24/04/2024 Geddam Durga Rao 0206045WL019943 Geddam Durga Rao 00415 SBIN0004808 1620 1620 Processed 01/05/2024 3418231293 Mr Geddam Durga Rao INDIAN BANK(607105)
316 Bantumilli AP-06-045-015-011/010054
(KORLAPADU) 		0206045000NRG25240420240629382 24/04/2024 Subbarao 0206045WL019941 Subbarao 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418231391 MR SUBBA RAO ALA STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25240420240629411 24/04/2024 bala rajashekar 0206045WL019941 bala rajashekar 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418231322 YELAVARTHI BALARAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Bantumilli AP-06-045-015-011/010198
(KORLAPADU) 		0206045000NRG25240420240629435 24/04/2024 Maddiramayya 0206045WL019941 Maddiramayya 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418231392 MR GOLLERU MADDIRAMAIAH STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25240420240630362 24/04/2024 Paalaalamma 0206045WL019959 Paalaalamma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231390 MRS MOTUKURI PALLALAMMA STATE BANK OF INDIA(508548)
320 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25240420240630364 24/04/2024 Renukamma 0206045WL019959 Renukamma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231404 MRS RENUKAMMA MOTHUKURI STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25240420240630363 24/04/2024 Veeranjaneyulu 0206045WL019959 Veeranjaneyulu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231389 Mr MOTHUKURI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Bantumilli AP-06-045-016-012/010021
(MALLESWARAM) 		0206045000NRG25240420240630891 24/04/2024 Samrajyam 0206045WL019974 Samrajyam 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231397 MRS SAMRAJYAM POSINA STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-016-012/010021
(MALLESWARAM) 		0206045000NRG25240420240630890 24/04/2024 Vaakalayya 0206045WL019974 Vaakalayya 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231393 POSINA VAKAALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Bantumilli AP-06-045-016-012/010030
(MALLESWARAM) 		0206045000NRG25240420240630894 24/04/2024 Devasundaramma 0206045WL019974 Devasundaramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231685 MRS DEVA SUNDARAMMA GANGUMOLU LTI STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-016-012/010035
(MALLESWARAM) 		0206045000NRG25240420240630895 24/04/2024 Dhanalakshmi 0206045WL019974 Dhanalakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231339 MRS DANDUBOINA SRI DHANA LAKSHMI STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-016-012/010059
(MALLESWARAM) 		0206045000NRG25240420240630898 24/04/2024 Basavayya 0206045WL019974 Basavayya 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231402 MR BHASAVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-016-012/010059
(MALLESWARAM) 		0206045000NRG25240420240630897 24/04/2024 Mariyamma 0206045WL019974 Mariyamma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231456 MRS MARIYAMMA MOTHUKURI STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-016-012/010074
(MALLESWARAM) 		0206045000NRG25240420240630899 24/04/2024 Subrahmanyam 0206045WL019974 Subrahmanyam 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231681 SUBRAMANYAM KURAKU SAPTAGIRI GRAMEENA BANK(607053)
329 Bantumilli AP-06-045-016-012/010195
(MALLESWARAM) 		0206045000NRG25240420240630908 24/04/2024 Sarojini 0206045WL019974 Sarojini 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231352 MRS KANDHULU SAROJINI STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-016-012/010195
(MALLESWARAM) 		0206045000NRG25240420240630907 24/04/2024 Venkateswararao 0206045WL019974 Venkateswararao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231369 MR KANDHULA VENKATESWARARAO STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-016-012/010201
(MALLESWARAM) 		0206045000NRG25240420240630912 24/04/2024 DANDUBOINA SUJATHA 0206045WL019974 DANDUBOINA SUJATHA 00415 SBIN0004808 254 254 Processed 30/04/2024 3418231484 MRS DANDUBOINA SUJATHA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-016-012/010201
(MALLESWARAM) 		0206045000NRG25240420240630911 24/04/2024 Subramanyam 0206045WL019974 Subramanyam 00415 SBIN0004808 254 254 Processed 30/04/2024 3418231485 MR SUBRAMANYAM DANDUBOINA STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-016-012/010202
(MALLESWARAM) 		0206045000NRG25240420240630914 24/04/2024 Padma 0206045WL019974 Padma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231356 MRS KANDHULA PADHMA STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-016-012/010202
(MALLESWARAM) 		0206045000NRG25240420240630913 24/04/2024 Veeravenkateswararao 0206045WL019974 Veeravenkateswararao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231341 MR KANDHULA VIRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-016-012/010229
(MALLESWARAM) 		0206045000NRG25240420240630917 24/04/2024 adiseshu 0206045WL019974 adiseshu 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418231289 Gangumolu Adhi Seshu IDFC BANK LIMITED(608117)
336 Bantumilli AP-06-045-016-012/010229
(MALLESWARAM) 		0206045000NRG25240420240630918 24/04/2024 balamma 0206045WL019974 balamma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231686 Mrs GANGUMOLU BALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
337 Bantumilli AP-06-045-016-012/010231
(MALLESWARAM) 		0206045000NRG25240420240630919 24/04/2024 srinivasarao 0206045WL019974 srinivasarao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231340 SRINIVASA RAO ERRA EorS USHA RANI ERRA SAPTAGIRI GRAMEENA BANK(607053)
338 Bantumilli AP-06-045-016-012/010231
(MALLESWARAM) 		0206045000NRG25240420240630920 24/04/2024 Usahrani 0206045WL019974 Usahrani 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231678 MRS USHA RANI ERRA STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-016-012/010236
(MALLESWARAM) 		0206045000NRG25240420240630921 24/04/2024 nagamalleswari 0206045WL019974 nagamalleswari 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231679 Mrs KANDULA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
340 Bantumilli AP-06-045-016-012/010238
(MALLESWARAM) 		0206045000NRG25240420240630922 24/04/2024 padmavathi 0206045WL019974 padmavathi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231403 KANDULA PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Bantumilli AP-06-045-016-012/010239
(MALLESWARAM) 		0206045000NRG25240420240630923 24/04/2024 srinivasarao 0206045WL019974 srinivasarao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231680 SRI KANDULA SRINIVASA RAO STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-016-012/010239
(MALLESWARAM) 		0206045000NRG25240420240630924 24/04/2024 venkateswramma 0206045WL019974 venkateswramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231384 MRS KANDULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
343 Bantumilli AP-06-045-016-012/010243
(MALLESWARAM) 		0206045000NRG25240420240630925 24/04/2024 nageswararao 0206045WL019974 nageswararao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231776 MR GORLA NAGESWARARAO STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-016-012/010247
(MALLESWARAM) 		0206045000NRG25240420240630929 24/04/2024 venkateswaramma 0206045WL019974 venkateswaramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231363 MRS VENKATESWARAMMA BADUGU STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-016-012/010247
(MALLESWARAM) 		0206045000NRG25240420240630928 24/04/2024 veranjenelu 0206045WL019974 veranjenelu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231385 MR VEERANJANEYULU BADUGU STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-016-012/010294
(MALLESWARAM) 		0206045000NRG25240420240630932 24/04/2024 mahalakshmi 0206045WL019974 mahalakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231704 MRS MAHALAKSHMAMMA MURAALA LTI STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-016-012/010294
(MALLESWARAM) 		0206045000NRG25240420240630931 24/04/2024 nagaraju 0206045WL019974 nagaraju 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231387 MR MURALA NAGA RAJU STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-016-012/010305
(MALLESWARAM) 		0206045000NRG25240420240630936 24/04/2024 gangamma 0206045WL019974 gangamma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231350 MRS RANGAMMA DHANDUBOINA STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-016-012/010305
(MALLESWARAM) 		0206045000NRG25240420240630935 24/04/2024 satyanarayana 0206045WL019974 satyanarayana 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231335 MR DANDUBOINA SATYANARAYANA STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-016-012/010320
(MALLESWARAM) 		0206045000NRG25240420240630377 24/04/2024 nagalakshmi 0206045WL019959 nagalakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231407 NAGALAKSHMI SONTI SAPTAGIRI GRAMEENA BANK(607053)
351 Bantumilli AP-06-045-016-012/010327
(MALLESWARAM) 		0206045000NRG25240420240630938 24/04/2024 nageswaramma 0206045WL019974 nageswaramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231400 MRS VENKATA NARAYANAMMA MARIDU STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-016-012/010327
(MALLESWARAM) 		0206045000NRG25240420240630937 24/04/2024 venkanna 0206045WL019974 venkanna 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231405 MR VENKANNA MARIDU STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-016-012/010334
(MALLESWARAM) 		0206045000NRG25240420240630381 24/04/2024 Siva Nagamalleswari 0206045WL019959 Siva Nagamalleswari 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231687 SIVA NAGA MALLESWARI JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
354 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25240420240630383 24/04/2024 Jayalakshmi 0206045WL019959 Jayalakshmi 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231413 Mrs PUPPALA JAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25240420240630382 24/04/2024 Venkata ramakrishna 0206045WL019959 Venkata ramakrishna 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231358 MR PUPPALA VENKATA RAMAKRISHNA STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-016-012/010373
(MALLESWARAM) 		0206045000NRG25240420240630939 24/04/2024 babbi 0206045WL019974 babbi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231398 MRS BABY BADUGU STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-016-012/010373
(MALLESWARAM) 		0206045000NRG25240420240630940 24/04/2024 prasadu 0206045WL019974 prasadu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231359 MR BADUGU PRASADU STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-016-012/010379
(MALLESWARAM) 		0206045000NRG25240420240630941 24/04/2024 anjiniyallu 0206045WL019974 anjiniyallu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231355 MR VEERAANJANEYULU JONALAGADDA STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-016-012/010379
(MALLESWARAM) 		0206045000NRG25240420240630942 24/04/2024 verakumari 0206045WL019974 verakumari 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231399 MRS KUMARI JONNALAGADDA STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-016-012/010385
(MALLESWARAM) 		0206045000NRG25240420240630943 24/04/2024 Rambabu 0206045WL019974 Rambabu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231336 GANGUMOLU RAMBABU STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-016-012/010385
(MALLESWARAM) 		0206045000NRG25240420240630944 24/04/2024 Sailakshmi 0206045WL019974 Sailakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231684 MRS SAI LAKSHMI GANGUMOLU STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-016-012/010443
(MALLESWARAM) 		0206045000NRG25240420240630386 24/04/2024 naga ratahnam 0206045WL019959 naga ratahnam 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231774 MS PUPPALA NAGARATNAM STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-016-012/010507
(MALLESWARAM) 		0206045000NRG25240420240630946 24/04/2024 rajesh 0206045WL019974 rajesh 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231773 KANDULA RAJESH UNION BANK OF INDIA(508500)
364 Bantumilli AP-06-045-016-012/010526
(MALLESWARAM) 		0206045000NRG25240420240630397 24/04/2024 Venkata Lakshmi 0206045WL019959 Venkata Lakshmi 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418231396 MRS VENKATA LAKSHMI DOKKU STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-016-012/010532
(MALLESWARAM) 		0206045000NRG25240420240630401 24/04/2024 Lakshmi Bangaram 0206045WL019959 Lakshmi Bangaram 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231343 MRS YARRA LAKSHMI BANGARAM STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-016-012/010532
(MALLESWARAM) 		0206045000NRG25240420240630400 24/04/2024 Venkateswarao 0206045WL019959 Venkateswarao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231342 MR ERRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-016-012/010547
(MALLESWARAM) 		0206045000NRG25240420240630949 24/04/2024 SRILAKSHMI 0206045WL019974 SRILAKSHMI 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231703 KURAKU SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Bantumilli AP-06-045-016-012/010556
(MALLESWARAM) 		0206045000NRG25240420240630954 24/04/2024 swami ratna rao 0206045WL019974 swami ratna rao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231360 KANDHULA SWAMI RATNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
369 Bantumilli AP-06-045-016-012/010556
(MALLESWARAM) 		0206045000NRG25240420240630955 24/04/2024 venkateswramma 0206045WL019974 venkateswramma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231361 MR KANDHULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-016-012/010574
(MALLESWARAM) 		0206045000NRG25240420240630407 24/04/2024 Nagamani 0206045WL019959 Nagamani 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231677 MRS NAGA MANI BOLLA STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-016-012/010575
(MALLESWARAM) 		0206045000NRG25240420240630956 24/04/2024 Anjaniyulu 0206045WL019974 Anjaniyulu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231354 MR ANJANEYULU JONNALGADDA STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-016-012/010575
(MALLESWARAM) 		0206045000NRG25240420240630957 24/04/2024 Nagamani 0206045WL019974 Nagamani 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231383 MRS JONNALAGADDA NAGAMANI STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-016-012/010596
(MALLESWARAM) 		0206045000NRG25240420240630960 24/04/2024 Nancharayya 0206045WL019974 Nancharayya 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231338 GANGUMOLU NANCHERAIAH STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-016-012/010596
(MALLESWARAM) 		0206045000NRG25240420240630961 24/04/2024 Vijaya Lakshmi 0206045WL019974 Vijaya Lakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231694 MISS GANGUMOLU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-016-012/010601
(MALLESWARAM) 		0206045000NRG25240420240630964 24/04/2024 padma 0206045WL019974 padma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231481 MRS PADMA MANNE STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-016-012/010611
(MALLESWARAM) 		0206045000NRG25240420240630965 24/04/2024 kondalamma 0206045WL019974 kondalamma 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418231250 MRS BADUGU KONDALAMMA STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-016-012/010616
(MALLESWARAM) 		0206045000NRG25240420240630967 24/04/2024 venkata lakshmi 0206045WL019974 venkata lakshmi 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231364 MRS VENKATA LAKSHMI CHITTURI STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-016-012/010623
(MALLESWARAM) 		0206045000NRG25240420240630968 24/04/2024 PADMAVATHI 0206045WL019974 PADMAVATHI 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418231705 Mrs ADDANKI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
379 Bantumilli AP-06-045-016-012/010625
(MALLESWARAM) 		0206045000NRG25240420240630410 24/04/2024 lathifunnissa 0206045WL019959 lathifunnissa 00415 SBIN0004808 508 508 Processed 30/04/2024 3418231386 MS MOHAMMAD LATHIFUNNISA STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-016-012/010629
(MALLESWARAM) 		0206045000NRG25240420240630969 24/04/2024 yesuraju 0206045WL019974 yesuraju 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418231273 MOTHUKURI YESURAJU YESURAJU UNION BANK OF INDIA(508500)
381 Bantumilli AP-06-045-017-013/010199
(ARTHAMURU) 		0206045000NRG25240420240621179 24/04/2024 Nookamma 0206045WL019641 Nookamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231267 MRS MARRI NUKAMMA STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-017-013/010199
(ARTHAMURU) 		0206045000NRG25240420240621178 24/04/2024 Tulasayya 0206045WL019641 Tulasayya 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231270 MR MARRI TULASIRAO STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-017-013/010200
(ARTHAMURU) 		0206045000NRG25240420240621180 24/04/2024 Paidamma 0206045WL019641 Paidamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231366 MRS MARRI PYDAMMA STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-017-013/010203
(ARTHAMURU) 		0206045000NRG25240420240621181 24/04/2024 Nagaraju 0206045WL019641 Nagaraju 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231328 MR SETTY NAGARAJU STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-017-013/010252
(ARTHAMURU) 		0206045000NRG25240420240621183 24/04/2024 Sivayya 0206045WL019641 Sivayya 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231268 MR MARRI SIVAYYA STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-017-013/010257
(ARTHAMURU) 		0206045000NRG25240420240621184 24/04/2024 Vazrayya 0206045WL019641 Vazrayya 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231295 MR GANDHAM VAJRAYYA STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-017-013/010257
(ARTHAMURU) 		0206045000NRG25240420240621185 24/04/2024 Venkamma 0206045WL019641 Venkamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231368 MRS GANDHAM ANKAMMA STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-017-013/010259
(ARTHAMURU) 		0206045000NRG25240420240621186 24/04/2024 Anjaneyulu 0206045WL019641 Anjaneyulu 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231296 MR GANDHAM ANJINEYULU STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-017-013/010260
(ARTHAMURU) 		0206045000NRG25240420240621187 24/04/2024 Srinu 0206045WL019641 Srinu 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231269 MR GUNJAA SRINU STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-017-013/010263
(ARTHAMURU) 		0206045000NRG25240420240621189 24/04/2024 Dhanamma 0206045WL019641 Dhanamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231367 MRS YETAGIRI DAANAMMA STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-017-013/010575
(ARTHAMURU) 		0206045000NRG25240420240621190 24/04/2024 Anasurya 0206045WL019641 Anasurya 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231380 MRS ANASURYA KAGITHA STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-017-013/020039
(ARTHAMURU) 		0206045000NRG25240420240621191 24/04/2024 Nagamma 0206045WL019641 Nagamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231478 MRS NAGAMMA SIDDILA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-017-013/020040
(ARTHAMURU) 		0206045000NRG25240420240621193 24/04/2024 Chinasubbamma 0206045WL019641 Chinasubbamma 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231394 MRS PILLANAGROVI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-017-013/020111
(ARTHAMURU) 		0206045000NRG25240420240621196 24/04/2024 Srinu 0206045WL019641 Srinu 00415 SBIN0004808 240 240 Processed 30/04/2024 3418231721 MR MADDELA SRINIVASARAO STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-017-013/020113
(ARTHAMURU) 		0206045000NRG25240420240621198 24/04/2024 Siva Parvati 0206045WL019641 Siva Parvati 00415 SBIN0004808 1201 1201 Processed 30/04/2024 3418231348 MEDA SIVA KUMARI STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-017-013/020113
(ARTHAMURU) 		0206045000NRG25240420240621197 24/04/2024 suribabu 0206045WL019641 suribabu 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231722 MR MEDA SURIBABU STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-017-013/020148
(ARTHAMURU) 		0206045000NRG25240420240621199 24/04/2024 China Narasimham 0206045WL019641 China Narasimham 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231302 MR GANDHAM CHINANARASIMHAM STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-017-013/030056
(ARTHAMURU) 		0206045000NRG25240420240621200 24/04/2024 Venkata Srinivasarao 0206045WL019641 Venkata Srinivasarao 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231301 MR MARRI VENKATASRINIVASARAO STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-017-013/030057
(ARTHAMURU) 		0206045000NRG25240420240621202 24/04/2024 Veerayya 0206045WL019641 Veerayya 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231303 MR GANDHAM VEERAIAH STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-017-013/030061
(ARTHAMURU) 		0206045000NRG25240420240621205 24/04/2024 Lakshmi 0206045WL019641 Lakshmi 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231300 MRS GANDHAM LAKSHMI STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-017-013/030061
(ARTHAMURU) 		0206045000NRG25240420240621204 24/04/2024 Venkateswarao 0206045WL019641 Venkateswarao 00415 SBIN0004808 1441 1441 Processed 30/04/2024 3418231304 MR GANDHAM VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 171748 171748
402 Bantumilli AP-06-045-001-001/040005
(PEDATUMIDI) 		0206045000NRG25240420240631002 24/04/2024 Devamata 0206045WL019977 Devamata 00415 SBIN0005872 714 714 Processed 30/04/2024 3418231345 MRS SURPA DEVAMATHA STATE BANK OF INDIA(508548)
SubTotal 714 714
403 Bantumilli AP-06-045-014-009/040092
(SATULURU) 		0206045000NRG25240420240634423 24/04/2024 Koteswararao 0206045WL020079 Koteswararao 00415 SBIN0007530 1650 1650 Processed 30/04/2024 3418231242 MR KONANGI KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1650 1650
404 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25240420240619536 24/04/2024 Dahana Teja 0206045WL019496 Dahana Teja 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231324 PANAGALA DHANA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25240420240619535 24/04/2024 Rangamma 0206045WL019496 Rangamma 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231475 MRS RANGAMMA POLAGANI STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-014-009/010004
(SATULURU) 		0206045000NRG25240420240619534 24/04/2024 Yesu 0206045WL019496 Yesu 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231476 MR PANAGALA YESU BABU STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-014-009/010008
(SATULURU) 		0206045000NRG25240420240615847 24/04/2024 Mahalakshmi 0206045WL019314 Mahalakshmi 00415 SBIN0020517 909 909 Processed 30/04/2024 3418231763 MRS MAHA LAKSHMAMMA VIJJINA STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25240420240615849 24/04/2024 Venkatanarasamma 0206045WL019314 Venkatanarasamma 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231731 MRS VENKATA NARASSAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25240420240615848 24/04/2024 Venkateswararao 0206045WL019314 Venkateswararao 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231730 MR VENKATESWARA RAO CHINTAKAYALA STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25240420240615851 24/04/2024 Srilakshmi 0206045WL019314 Srilakshmi 00415 SBIN0020517 909 909 Processed 30/04/2024 3418231323 MRS SREE LAKSHMI BUSANABOINA STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-014-009/010020
(SATULURU) 		0206045000NRG25240420240615853 24/04/2024 Muralikumari 0206045WL019314 Muralikumari 00415 SBIN0020517 682 682 Processed 30/04/2024 3418231574 MRS VULSI MURATI KUMARI STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-014-009/010020
(SATULURU) 		0206045000NRG25240420240615852 24/04/2024 Sivaramakrishna 0206045WL019314 Sivaramakrishna 00415 SBIN0020517 455 455 Processed 30/04/2024 3418231575 MR SIVA RAMA KRISHNA ULLISI STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-014-009/010021
(SATULURU) 		0206045000NRG25240420240615854 24/04/2024 Durgamma 0206045WL019314 Durgamma 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231727 MR VULSI DURGAMMA STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-014-009/010025
(SATULURU) 		0206045000NRG25240420240620301 24/04/2024 Satyavati 0206045WL019545 Satyavati 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231761 MR POLAGANI SATYAVATHI STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25240420240620302 24/04/2024 Subrahmanyam 0206045WL019545 Subrahmanyam 00415 SBIN0020517 520 520 Processed 30/04/2024 3418231230 MR SUBRAHMANYAM NIMMALURU STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25240420240620303 24/04/2024 Venkatamahalakshmi 0206045WL019545 Venkatamahalakshmi 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418231229 MRS VENKAT MAHA LAKSHMI NIMMALURU STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25240420240620305 24/04/2024 Nagamalleswari 0206045WL019545 Nagamalleswari 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231228 MRS NAGAMALLESWARI POLAGANI STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-014-009/010028
(SATULURU) 		0206045000NRG25240420240615858 24/04/2024 Satyavati 0206045WL019314 Satyavati 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231573 MRS SATYAVATHI NALLAJARLA STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25240420240620307 24/04/2024 Nagaraju 0206045WL019545 Nagaraju 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418231585 MR NAGA RAJU YALAMARTY STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25240420240620308 24/04/2024 Satyavati 0206045WL019545 Satyavati 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418231577 MRS SATYAVATHY YALAMARTY STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25240420240620309 24/04/2024 Nancharayya 0206045WL019545 Nancharayya 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418231288 MR NANCHARAIAH YALAMARTHY STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25240420240620310 24/04/2024 Yalamarthi Sridevi 0206045WL019545 Yalamarthi Sridevi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231307 MRS YALAMARTHI SRIDEVI STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25240420240620312 24/04/2024 Padma 0206045WL019545 Padma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231762 MRS PADMA YALAMARTHY STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25240420240620311 24/04/2024 Satynarayana 0206045WL019545 Satynarayana 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231764 MR SATYANARAYANA YALAMARTHY STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-014-009/010034
(SATULURU) 		0206045000NRG25240420240620313 24/04/2024 Veeraraghavulu 0206045WL019545 Veeraraghavulu 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231521 MR VEERA RAGHAVULU YALAMARTHI STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25240420240620314 24/04/2024 Nagamani 0206045WL019545 Nagamani 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231578 MRS NAGAMANI YALAMARTHI STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-014-009/010036
(SATULURU) 		0206045000NRG25240420240620316 24/04/2024 Sambasiva 0206045WL019545 Sambasiva 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231518 MRS SAMBASIVA YALAMARTHY STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25240420240620318 24/04/2024 Kalyani 0206045WL019545 Kalyani 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231519 MRS KALYANI YALAMARTHY STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25240420240620317 24/04/2024 Venkataswami 0206045WL019545 Venkataswami 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231520 MR YALAMAPARTI VENKATASWAMY STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-014-009/010038
(SATULURU) 		0206045000NRG25240420240620319 24/04/2024 Subbamma 0206045WL019545 Subbamma 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418231249 MRS POLAGANI SUBBAMMA STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-014-009/010041
(SATULURU) 		0206045000NRG25240420240615859 24/04/2024 Nagulu 0206045WL019314 Nagulu 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231743 MS NAGULU BATRAJU STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-014-009/010074
(SATULURU) 		0206045000NRG25240420240615862 24/04/2024 lakshimi 0206045WL019314 lakshimi 00415 SBIN0020517 227 227 Processed 30/04/2024 3418231742 MRS BUSANABOINA LAKSHMI STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-014-009/010075
(SATULURU) 		0206045000NRG25240420240615863 24/04/2024 Balamma 0206045WL019314 Balamma 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231245 MRS BUSANABOINA BALAMMA STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-014-009/010076
(SATULURU) 		0206045000NRG25240420240615864 24/04/2024 Narasamma 0206045WL019314 Narasamma 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231692 GANDIKOTA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Bantumilli AP-06-045-014-009/010102
(SATULURU) 		0206045000NRG25240420240620320 24/04/2024 Sarojini 0206045WL019545 Sarojini 00415 SBIN0020517 520 520 Processed 30/04/2024 3418231576 MRS YALAMARTHY SAROJINI STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-014-009/010103
(SATULURU) 		0206045000NRG25240420240615866 24/04/2024 Anapurna 0206045WL019314 Anapurna 00415 SBIN0020517 909 909 Processed 30/04/2024 3418231769 MRS VULSI ANNAPURNA STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-014-009/010112
(SATULURU) 		0206045000NRG25240420240615869 24/04/2024 Vanajakshamma 0206045WL019314 Vanajakshamma 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231726 MRS VANAJAKSHAMMA VULISI STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-014-009/010120
(SATULURU) 		0206045000NRG25240420240615871 24/04/2024 sivaparvati 0206045WL019314 sivaparvati 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231765 MRS SIVA PARVATHI BOINA STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-014-009/010128
(SATULURU) 		0206045000NRG25240420240619537 24/04/2024 Satyanarayana 0206045WL019496 Satyanarayana 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231682 SATYANARAYANA ULISI SAPTAGIRI GRAMEENA BANK(607053)
440 Bantumilli AP-06-045-014-009/010136
(SATULURU) 		0206045000NRG25240420240615874 24/04/2024 Naga Mahalakshmi 0206045WL019314 Naga Mahalakshmi 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231233 MRS TADISETTY NAGA MAHALAKSHMI STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25240420240615875 24/04/2024 Anil Kumari 0206045WL019314 Anil Kumari 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231728 MR ANIL KUMAR GORIPARTI STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25240420240615876 24/04/2024 Gotami 0206045WL019314 Gotami 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231729 MRS GOUTHAMI GORIPARTHI STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-014-009/010154
(SATULURU) 		0206045000NRG25240420240615877 24/04/2024 Vani 0206045WL019314 Vani 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231725 GOVVADA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Bantumilli AP-06-045-014-009/010155
(SATULURU) 		0206045000NRG25240420240615879 24/04/2024 Bala Durgha 0206045WL019314 Bala Durgha 00415 SBIN0020517 1136 1136 Processed 30/04/2024 3418231732 MRS BALA DURGA ULISI STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-014-009/010160
(SATULURU) 		0206045000NRG25240420240615881 24/04/2024 Nunna Vakalamma 0206045WL019314 Nunna Vakalamma 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231770 MRS NUNNA VAKALAMMA STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-014-009/020002
(SATULURU) 		0206045000NRG25240420240619538 24/04/2024 Baby 0206045WL019496 Baby 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231587 MRS GUJJU BABY STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-014-009/020029
(SATULURU) 		0206045000NRG25240420240619539 24/04/2024 DariseGangaraju 0206045WL019496 DariseGangaraju 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231523 MR GANGA RAJU DARISE STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-014-009/020029
(SATULURU) 		0206045000NRG25240420240619540 24/04/2024 Martamma 0206045WL019496 Martamma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231517 MRS DARISE MARTHAMMA STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-014-009/020035
(SATULURU) 		0206045000NRG25240420240634380 24/04/2024 Karunamma 0206045WL020079 Karunamma 00415 SBIN0020517 1375 1375 Rejected 01/05/2024 3418231744 Aadhaar Number not Mapped to Account Number
450 Bantumilli AP-06-045-014-009/020061
(SATULURU) 		0206045000NRG25240420240619542 24/04/2024 Nageswaramma 0206045WL019496 Nageswaramma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231591 MRS NAGESWARAMMA GUJJU STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-014-009/020061
(SATULURU) 		0206045000NRG25240420240619541 24/04/2024 Subbarao 0206045WL019496 Subbarao 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231594 MR GUJJU SUBBA RAO STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-014-009/020074
(SATULURU) 		0206045000NRG25240420240634386 24/04/2024 jothi 0206045WL020079 jothi 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231572 MRS JYOTHI GOLLA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-014-009/020080
(SATULURU) 		0206045000NRG25240420240619544 24/04/2024 Nagaraju 0206045WL019496 Nagaraju 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231593 MR GUJJU NAGA RAJU STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-014-009/020080
(SATULURU) 		0206045000NRG25240420240619545 24/04/2024 Sudharani 0206045WL019496 Sudharani 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231589 MS SUDHA RANI GUJJU STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-014-009/040001
(SATULURU) 		0206045000NRG25240420240634391 24/04/2024 Nagaraju 0206045WL020079 Nagaraju 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231423 MR NAGA RAJU GOLLA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-014-009/040001
(SATULURU) 		0206045000NRG25240420240634392 24/04/2024 Rojanamma 0206045WL020079 Rojanamma 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231522 MRS ROJANAMMA GOLLA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-014-009/040015
(SATULURU) 		0206045000NRG25240420240619547 24/04/2024 Chantibabu 0206045WL019496 Chantibabu 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231595 MR CHANTI DARISE STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-014-009/040015
(SATULURU) 		0206045000NRG25240420240619548 24/04/2024 Lakshmikumari 0206045WL019496 Lakshmikumari 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231592 MRS LAKSHMI KUMARI DARISE STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-014-009/040036
(SATULURU) 		0206045000NRG25240420240619549 24/04/2024 Paparao 0206045WL019496 Paparao 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418231590 MR PAPARAO DARISA STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-014-009/040036
(SATULURU) 		0206045000NRG25240420240619550 24/04/2024 Sujata 0206045WL019496 Sujata 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231588 MRS DARISI SUJATA STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-014-009/040069
(SATULURU) 		0206045000NRG25240420240634396 24/04/2024 Lakshmitaayaru 0206045WL020079 Lakshmitaayaru 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231747 MS LAKSHMI TAYARU SANKA STATE BANK OF INDIA(508548)
462 Bantumilli AP-06-045-014-009/040069
(SATULURU) 		0206045000NRG25240420240634395 24/04/2024 Veeraraaghavayya 0206045WL020079 Veeraraaghavayya 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231749 MR VEERARAGHAVA RAO SANAKA STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-014-009/040070
(SATULURU) 		0206045000NRG25240420240634398 24/04/2024 Nagamalleswaramma 0206045WL020079 Nagamalleswaramma 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231419 MRS GORIPARTHI NAGAMALLESWRAMMA STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-014-009/040075
(SATULURU) 		0206045000NRG25240420240634401 24/04/2024 Venkateswaramma 0206045WL020079 Venkateswaramma 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231472 MS VENKATESWARAMMA ARAVA STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-014-009/040076
(SATULURU) 		0206045000NRG25240420240634403 24/04/2024 Sakuntala 0206045WL020079 Sakuntala 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231746 MRS SANKA SAKUNTALA STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-014-009/040078
(SATULURU) 		0206045000NRG25240420240634404 24/04/2024 Nagamalleswaramma 0206045WL020079 Nagamalleswaramma 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231734 MRS KONANGI VAKALAMMA STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-014-009/040078
(SATULURU) 		0206045000NRG25240420240634405 24/04/2024 Srinivasarao 0206045WL020079 Srinivasarao 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231473 MR SRINIVASA RAO KONANGI STATE BANK OF INDIA(508548)
468 Bantumilli AP-06-045-014-009/040080
(SATULURU) 		0206045000NRG25240420240634408 24/04/2024 Nagamani 0206045WL020079 Nagamani 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231738 MRS GORIPARTHI NAGAMANI STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-014-009/040080
(SATULURU) 		0206045000NRG25240420240634407 24/04/2024 Nameswararao 0206045WL020079 Nameswararao 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231739 MR NAMESWARA RAO GORIPARTY STATE BANK OF INDIA(508548)
470 Bantumilli AP-06-045-014-009/040081
(SATULURU) 		0206045000NRG25240420240634410 24/04/2024 Parvati 0206045WL020079 Parvati 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231735 KONANGI PARVATI BANK OF BARODA(606985)
471 Bantumilli AP-06-045-014-009/040083
(SATULURU) 		0206045000NRG25240420240634412 24/04/2024 Nagamani 0206045WL020079 Nagamani 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231745 MRS SANKA NAGAMANI STATE BANK OF INDIA(508548)
472 Bantumilli AP-06-045-014-009/040084
(SATULURU) 		0206045000NRG25240420240634414 24/04/2024 Venkatravamma 0206045WL020079 Venkatravamma 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231736 MRS KONANKI VENKATARAVAMMA STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-014-009/040085
(SATULURU) 		0206045000NRG25240420240634416 24/04/2024 Anjanamma 0206045WL020079 Anjanamma 00415 SBIN0020517 550 550 Processed 30/04/2024 3418231737 MS GANDHAM ANJANEYAMMA STATE BANK OF INDIA(508548)
474 Bantumilli AP-06-045-014-009/040086
(SATULURU) 		0206045000NRG25240420240634418 24/04/2024 Laajar 0206045WL020079 Laajar 00415 SBIN0020517 1375 1375 Processed 30/04/2024 3418231750 MR LAJARU PASIPOGULA STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-014-009/040086
(SATULURU) 		0206045000NRG25240420240634419 24/04/2024 Santi 0206045WL020079 Santi 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231752 MRS PASIPOGULA SANTHI STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-014-009/040087
(SATULURU) 		0206045000NRG25240420240634420 24/04/2024 Jaganmohanrao 0206045WL020079 Jaganmohanrao 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231748 MR JAGAN MOHAN RAO SANKA STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-014-009/040087
(SATULURU) 		0206045000NRG25240420240634422 24/04/2024 Satyavati 0206045WL020079 Satyavati 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231753 MRS SATYAVATHI SANAKA STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-014-009/040092
(SATULURU) 		0206045000NRG25240420240634424 24/04/2024 Konangi Padma 0206045WL020079 Konangi Padma 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231314 MR KONANGI PADMA STATE BANK OF INDIA(508548)
479 Bantumilli AP-06-045-014-009/040094
(SATULURU) 		0206045000NRG25240420240634426 24/04/2024 Srinivasarao 0206045WL020079 Srinivasarao 00415 SBIN0020517 1650 1650 Processed 30/04/2024 3418231751 MR SRINIVASA RAO SANKA STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-014-009/40098
(SATULURU) 		0206045000NRG25240420240615907 24/04/2024 Ulisi Sravani 0206045WL019314 Ulisi Sravani 00415 SBIN0020517 1364 1364 Processed 30/04/2024 3418231244 MADAPATI SRAVANI BANK OF INDIA(508505)
481 Bantumilli AP-06-045-014-009/40106
(SATULURU) 		0206045000NRG25240420240620321 24/04/2024 Yalamarthi Vasantha Rao 0206045WL019545 Yalamarthi Vasantha Rao 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418231317 YALAMARTHI VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bantumilli AP-06-045-016-012/010334
(MALLESWARAM) 		0206045000NRG25240420240630380 24/04/2024 Mohanarao 0206045WL019959 Mohanarao 00415 SBIN0020517 508 508 Processed 30/04/2024 3418231689 MR JONNALAGADDA MOHANA RAO STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-017-013/010203
(ARTHAMURU) 		0206045000NRG25240420240621182 24/04/2024 Lakshmi 0206045WL019641 Lakshmi 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231297 MRS SETTY LAKSHMI STATE BANK OF INDIA(508548)
484 Bantumilli AP-06-045-017-013/010260
(ARTHAMURU) 		0206045000NRG25240420240621188 24/04/2024 Malleshari 0206045WL019641 Malleshari 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231271 MRS GUNJAA MALLESWARI STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-017-013/020040
(ARTHAMURU) 		0206045000NRG25240420240621192 24/04/2024 Nagendrarao 0206045WL019641 Nagendrarao 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231480 MR NAGENDRA RAO PILLANA GROVILA STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-017-013/020043
(ARTHAMURU) 		0206045000NRG25240420240621195 24/04/2024 Annamma 0206045WL019641 Annamma 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231272 PILLANAGROVULA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Bantumilli AP-06-045-017-013/020043
(ARTHAMURU) 		0206045000NRG25240420240621194 24/04/2024 Pillanagrovula Jarji 0206045WL019641 Pillanagrovula Jarji 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231467 MR GEORGE PILLANAGROVULA STATE BANK OF INDIA(508548)
488 Bantumilli AP-06-045-017-013/030056
(ARTHAMURU) 		0206045000NRG25240420240621201 24/04/2024 Koteswaramma 0206045WL019641 Koteswaramma 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231306 MRS KOTESWARAMMA MARRE STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-017-013/030057
(ARTHAMURU) 		0206045000NRG25240420240621203 24/04/2024 Kumari 0206045WL019641 Kumari 00415 SBIN0020517 1441 1441 Processed 30/04/2024 3418231305 GANDHAM KUMARI IDFC BANK LIMITED(608117)
SubTotal 113016 113016
490 Bantumilli AP-06-045-005-003/010210
(CHORAMPUDI) 		0206045000NRG25240420240621144 24/04/2024 NAGA LAKSHIMI 0206045WL019633 NAGA LAKSHIMI 00415 SBIN0021294 1615 1615 Processed 30/04/2024 3418231526 Naga Lakshmi Vallabhu SAPTAGIRI GRAMEENA BANK(607053)
491 Bantumilli AP-06-045-011-006/010382
(BANTUMILLI) 		0206045000NRG25240420240623879 24/04/2024 Anjaneyulu 0206045WL019713 Anjaneyulu 00415 SBIN0021294 254 254 Processed 30/04/2024 3418231231 Anjaneyulu Malla SAPTAGIRI GRAMEENA BANK(607053)
492 Bantumilli AP-06-045-011-006/010560
(BANTUMILLI) 		0206045000NRG25240420240623933 24/04/2024 Seshamma 0206045WL019713 Seshamma 00415 SBIN0021294 508 508 Processed 30/04/2024 3418231622 MRS BADUGU SESHAMMA STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-011-006/010589
(BANTUMILLI) 		0206045000NRG25240420240623938 24/04/2024 Gurram Jeevan Prasad 0206045WL019713 Gurram Jeevan Prasad 00415 SBIN0021294 254 254 Processed 30/04/2024 3418231329 GURRAM JIVANA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
494 Bantumilli AP-06-045-011-006/010857
(BANTUMILLI) 		0206045000NRG25240420240623983 24/04/2024 Apparao 0206045WL019713 Apparao 00415 SBIN0021294 508 508 Processed 30/04/2024 3418231598 MR APPA RAO LANKA STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-011-006/010863
(BANTUMILLI) 		0206045000NRG25240420240623987 24/04/2024 Eeswara Rao 0206045WL019713 Eeswara Rao 00415 SBIN0021294 508 508 Processed 30/04/2024 3418231292 MR ESWARARAO REDDY STATE BANK OF INDIA(508548)
496 Bantumilli AP-06-045-015-011/010165
(KORLAPADU) 		0206045000NRG25240420240629529 24/04/2024 Subbarao 0206045WL019943 Subbarao 00415 SBIN0021294 1080 1080 Processed 30/04/2024 3418231719 Subba Rao Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
497 Bantumilli AP-06-045-015-011/010206
(KORLAPADU) 		0206045000NRG25240420240629540 24/04/2024 VEERA VENKATA SATYANARAYANA 0206045WL019943 VEERA VENKATA SATYANARAYANA 00415 SBIN0021294 1620 1620 Processed 30/04/2024 3418231281 MR VEERA VENKATA SATYANARAYANA BODAVULA STATE BANK OF INDIA(508548)
498 Bantumilli AP-06-045-015-011/010207
(KORLAPADU) 		0206045000NRG25240420240629438 24/04/2024 Srinu 0206045WL019941 Srinu 00415 SBIN0021294 1620 1620 Processed 30/04/2024 3418231724 MR SRINU CHEBOYINA STATE BANK OF INDIA(508548)
499 Bantumilli AP-06-045-016-012/010194
(MALLESWARAM) 		0206045000NRG25240420240630905 24/04/2024 Anjiyya 0206045WL019974 Anjiyya 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418231486 MR ANJAIAH POSINA STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-016-012/010194
(MALLESWARAM) 		0206045000NRG25240420240630906 24/04/2024 Balusalamma 0206045WL019974 Balusalamma 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418231488 MRS LAKSHMI BALUSULAMMA POSINA STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-016-012/010243
(MALLESWARAM) 		0206045000NRG25240420240630926 24/04/2024 lakshmi 0206045WL019974 lakshmi 00415 SBIN0021294 1524 1524 Processed 30/04/2024 3418231706 Mrs GORLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25240420240630384 24/04/2024 Vira venka nagakumar 0206045WL019959 Vira venka nagakumar 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418231415 MR NAGA KUMAR PUPPALA STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-016-012/010616
(MALLESWARAM) 		0206045000NRG25240420240630966 24/04/2024 subramanyam 0206045WL019974 subramanyam 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418231487 MR SUBRAHMANYAM CHITTURI STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-016-012/010646
(MALLESWARAM) 		0206045000NRG25240420240630411 24/04/2024 udaya naga mani 0206045WL019959 udaya naga mani 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418231410 MRS UDAYA NAGA MANI KUMBHAM STATE BANK OF INDIA(508548)
SubTotal 15841 15841
505 Bantumilli AP-06-045-001-001/040002
(PEDATUMIDI) 		0206045000NRG25240420240630998 24/04/2024 Santakumari 0206045WL019977 Santakumari 00468 UBIN0800368 1428 1428 Processed 30/04/2024 3418231141 DASARI SANTA KUMARI UNION BANK OF INDIA(508500)
506 Bantumilli AP-06-045-001-001/040008
(PEDATUMIDI) 		0206045000NRG25240420240631005 24/04/2024 Mariyamma 0206045WL019977 Mariyamma 00468 UBIN0800368 1428 1428 Processed 30/04/2024 3418231073 Mrs KODURI MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
507 Bantumilli AP-06-045-001-001/040011
(PEDATUMIDI) 		0206045000NRG25240420240631008 24/04/2024 Sujata 0206045WL019977 Sujata 00468 UBIN0800368 1190 1190 Processed 30/04/2024 3418231140 KODURU SUJATHA UNION BANK OF INDIA(508500)
508 Bantumilli AP-06-045-001-001/040059
(PEDATUMIDI) 		0206045000NRG25240420240631826 24/04/2024 Kumari 0206045WL020017 Kumari 00468 UBIN0800368 1016 1016 Processed 30/04/2024 3418231085 DASARI KUMARI UNION BANK OF INDIA(508500)
509 Bantumilli AP-06-045-001-001/040063
(PEDATUMIDI) 		0206045000NRG25240420240631832 24/04/2024 Bhagyam 0206045WL020017 Bhagyam 00468 UBIN0800368 762 762 Processed 30/04/2024 3418231007 Mrs DASARI BHAGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
510 Bantumilli AP-06-045-001-001/040064
(PEDATUMIDI) 		0206045000NRG25240420240631833 24/04/2024 Sivamma 0206045WL020017 Sivamma 00468 UBIN0800368 762 762 Processed 30/04/2024 3418231027 MADDALI SIVAMMA UNION BANK OF INDIA(508500)
511 Bantumilli AP-06-045-001-001/040065
(PEDATUMIDI) 		0206045000NRG25240420240631835 24/04/2024 Rani 0206045WL020017 Rani 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231011 DASARI RANI UNION BANK OF INDIA(508500)
512 Bantumilli AP-06-045-001-001/040074
(PEDATUMIDI) 		0206045000NRG25240420240631837 24/04/2024 Ramana 0206045WL020017 Ramana 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231010 RONJULA RAMANA UNION BANK OF INDIA(508500)
513 Bantumilli AP-06-045-001-001/040075
(PEDATUMIDI) 		0206045000NRG25240420240631839 24/04/2024 Mangamma 0206045WL020017 Mangamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231013 DASARI MANGAMMA UNION BANK OF INDIA(508500)
514 Bantumilli AP-06-045-001-001/040079
(PEDATUMIDI) 		0206045000NRG25240420240631845 24/04/2024 Kumari 0206045WL020017 Kumari 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231008 Mrs CHIGURUPALLI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Bantumilli AP-06-045-001-001/040084
(PEDATUMIDI) 		0206045000NRG25240420240631850 24/04/2024 Dhanalakshmi 0206045WL020017 Dhanalakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231034 LELLA DHANALAKSHMI UNION BANK OF INDIA(508500)
516 Bantumilli AP-06-045-001-001/040098
(PEDATUMIDI) 		0206045000NRG25240420240631863 24/04/2024 Padmakumari 0206045WL020017 Padmakumari 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231015 DASARI PADMA UNION BANK OF INDIA(508500)
517 Bantumilli AP-06-045-001-001/040101
(PEDATUMIDI) 		0206045000NRG25240420240631864 24/04/2024 Chanti 0206045WL020017 Chanti 00468 UBIN0800368 1016 1016 Processed 30/04/2024 3418231185 BHUPATHI CHANTI UNION BANK OF INDIA(508500)
518 Bantumilli AP-06-045-001-001/040118
(PEDATUMIDI) 		0206045000NRG25240420240631870 24/04/2024 Santakumari 0206045WL020017 Santakumari 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231012 DASARI SNATHA KUMARI UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-001-001/040142
(PEDATUMIDI) 		0206045000NRG25240420240631874 24/04/2024 Jayamma 0206045WL020017 Jayamma 00468 UBIN0800368 508 508 Processed 01/05/2024 3418231033 Mrs DASARI JAYAMMA INDIAN BANK(607105)
520 Bantumilli AP-06-045-001-001/040150
(PEDATUMIDI) 		0206045000NRG25240420240631878 24/04/2024 Chinnari 0206045WL020017 Chinnari 00468 UBIN0800368 762 762 Processed 30/04/2024 3418231014 DASARI CHINNARI UNION BANK OF INDIA(508500)
521 Bantumilli AP-06-045-001-001/040156
(PEDATUMIDI) 		0206045000NRG25240420240631036 24/04/2024 Nirmala 0206045WL019977 Nirmala 00468 UBIN0800368 1428 1428 Processed 30/04/2024 3418231138 BIRUDUGADDA NIRMALA UNION BANK OF INDIA(508500)
522 Bantumilli AP-06-045-001-001/040161
(PEDATUMIDI) 		0206045000NRG25240420240631037 24/04/2024 Mangamma 0206045WL019977 Mangamma 00468 UBIN0800368 1428 1428 Processed 30/04/2024 3418231000 DASARI MANGAMMA UNION BANK OF INDIA(508500)
523 Bantumilli AP-06-045-001-001/040175
(PEDATUMIDI) 		0206045000NRG25240420240631042 24/04/2024 Santakumari 0206045WL019977 Santakumari 00468 UBIN0800368 952 952 Processed 30/04/2024 3418231142 DASARI SANTHAKUMARI UNION BANK OF INDIA(508500)
524 Bantumilli AP-06-045-001-001/040208
(PEDATUMIDI) 		0206045000NRG25240420240631049 24/04/2024 mariyamma 0206045WL019977 mariyamma 00468 UBIN0800368 1428 1428 Processed 30/04/2024 3418231009 Mrs PAMU MIRIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
525 Bantumilli AP-06-045-001-001/040210
(PEDATUMIDI) 		0206045000NRG25240420240631054 24/04/2024 Ludhiyamma 0206045WL019977 Ludhiyamma 00468 UBIN0800368 1190 1190 Processed 30/04/2024 3418231035 PAMU LUDHIYAMMA UNION BANK OF INDIA(508500)
526 Bantumilli AP-06-045-001-001/040226
(PEDATUMIDI) 		0206045000NRG25240420240631060 24/04/2024 Pavani 0206045WL019977 Pavani 00468 UBIN0800368 1190 1190 Processed 30/04/2024 3418231139 KODURI PAVANI UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-001-001/060086
(PEDATUMIDI) 		0206045000NRG25240420240631066 24/04/2024 Veeramma 0206045WL019977 Veeramma 00468 UBIN0800368 238 238 Processed 01/05/2024 3418231044 Mr DASARI VEERAMMA INDIAN BANK(607105)
528 Bantumilli AP-06-045-005-003/010022
(CHORAMPUDI) 		0206045000NRG25240420240621135 24/04/2024 Gangaraju 0206045WL019633 Gangaraju 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231181 VALLABU GANGA RAJU UNION BANK OF INDIA(508500)
529 Bantumilli AP-06-045-005-003/010022
(CHORAMPUDI) 		0206045000NRG25240420240621137 24/04/2024 kumAri 0206045WL019633 kumAri 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231174 MS VALLABHU KUMARI STATE BANK OF INDIA(508548)
530 Bantumilli AP-06-045-005-003/010022
(CHORAMPUDI) 		0206045000NRG25240420240621138 24/04/2024 TIRUPATAMMA 0206045WL019633 TIRUPATAMMA 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231099 VALLABHU TIRUPATAMMA UNION BANK OF INDIA(508500)
531 Bantumilli AP-06-045-005-003/010022
(CHORAMPUDI) 		0206045000NRG25240420240621134 24/04/2024 Venkateswaramma 0206045WL019633 Venkateswaramma 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231055 VALLABHU VENKATESWARAMMA UNION BANK OF INDIA(508500)
532 Bantumilli AP-06-045-005-003/010035
(CHORAMPUDI) 		0206045000NRG25240420240621140 24/04/2024 Santakumari 0206045WL019633 Santakumari 00468 UBIN0800368 808 808 Processed 30/04/2024 3418231053 MS TIRUMALASETTI SANTA KUMARI STATE BANK OF INDIA(508548)
533 Bantumilli AP-06-045-005-003/010207
(CHORAMPUDI) 		0206045000NRG25240420240621142 24/04/2024 sitamahalakshmi 0206045WL019633 sitamahalakshmi 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231100 TIRUMALASETTY SITA MAHALAKSMI UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-005-003/010215
(CHORAMPUDI) 		0206045000NRG25240420240621145 24/04/2024 Hare Ram 0206045WL019633 Hare Ram 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231098 VATALA HARE RAM UNION BANK OF INDIA(508500)
535 Bantumilli AP-06-045-005-003/030006
(CHORAMPUDI) 		0206045000NRG25240420240621148 24/04/2024 Alivelumanga 0206045WL019633 Alivelumanga 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231054 KOLLATI ALIVELUMANGA UNION BANK OF INDIA(508500)
536 Bantumilli AP-06-045-005-003/030006
(CHORAMPUDI) 		0206045000NRG25240420240621147 24/04/2024 Jagannaadham 0206045WL019633 Jagannaadham 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231163 KOLLATI JAGANNADAM UNION BANK OF INDIA(508500)
537 Bantumilli AP-06-045-005-003/030010
(CHORAMPUDI) 		0206045000NRG25240420240621149 24/04/2024 Srenu 0206045WL019633 Srenu 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231056 VALLABHU SRINIVASA RAO UNION BANK OF INDIA(508500)
538 Bantumilli AP-06-045-005-003/030084
(CHORAMPUDI) 		0206045000NRG25240420240621152 24/04/2024 harerama 0206045WL019633 harerama 00468 UBIN0800368 1077 1077 Processed 30/04/2024 3418231190 Mrs VALLABHU HARE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
539 Bantumilli AP-06-045-005-003/030084
(CHORAMPUDI) 		0206045000NRG25240420240621151 24/04/2024 RAMAKRISHNA 0206045WL019633 RAMAKRISHNA 00468 UBIN0800368 1077 1077 Processed 30/04/2024 3418231153 VALLABHU RAMAKRISHNA UNION BANK OF INDIA(508500)
540 Bantumilli AP-06-045-005-003/030086
(CHORAMPUDI) 		0206045000NRG25240420240621154 24/04/2024 revathi 0206045WL019633 revathi 00468 UBIN0800368 1615 1615 Processed 01/05/2024 3418231199 Mrs KOLLATI REVATHI INDIAN BANK(607105)
541 Bantumilli AP-06-045-005-003/030097
(CHORAMPUDI) 		0206045000NRG25240420240621159 24/04/2024 SUNITHA 0206045WL019633 SUNITHA 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231193 TIRUMALASETTY SUNITHA UNION BANK OF INDIA(508500)
542 Bantumilli AP-06-045-005-003/30121
(CHORAMPUDI) 		0206045000NRG25240420240621162 24/04/2024 Veerla venkamma 0206045WL019633 Veerla venkamma 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231191 VALLABHU VEERLA VENKAMMA UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-005-003/30121
(CHORAMPUDI) 		0206045000NRG25240420240621161 24/04/2024 Yedukondalu Vallabhu 0206045WL019633 Yedukondalu Vallabhu 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231029 MR VALLABHU YEDUKONDALU STATE BANK OF INDIA(508548)
544 Bantumilli AP-06-045-005-003/30146
(CHORAMPUDI) 		0206045000NRG25240420240621167 24/04/2024 Davitri 0206045WL019633 Davitri 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231192 VALLABHU SAVITRI UNION BANK OF INDIA(508500)
545 Bantumilli AP-06-045-005-003/30146
(CHORAMPUDI) 		0206045000NRG25240420240621168 24/04/2024 Indraja 0206045WL019633 Indraja 00468 UBIN0800368 1615 1615 Processed 30/04/2024 3418231211 VALLABHU INDRAJA UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-011-006/010012
(BANTUMILLI) 		0206045000NRG25240420240623810 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231121 NARLA LAKSHMI UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-011-006/010020
(BANTUMILLI) 		0206045000NRG25240420240623813 24/04/2024 Venkatamma 0206045WL019713 Venkatamma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231067 BEVERA VENKATAMMA UNION BANK OF INDIA(508500)
548 Bantumilli AP-06-045-011-006/010048
(BANTUMILLI) 		0206045000NRG25240420240623814 24/04/2024 Sathyavathi 0206045WL019713 Sathyavathi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231133 BOLLA SATYAVATHI UNION BANK OF INDIA(508500)
549 Bantumilli AP-06-045-011-006/010052
(BANTUMILLI) 		0206045000NRG25240420240623815 24/04/2024 Sreelakshmi 0206045WL019713 Sreelakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231127 BEZAVADA SRI LAKSHMI UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-011-006/010053
(BANTUMILLI) 		0206045000NRG25240420240623816 24/04/2024 Veeraraghavamma 0206045WL019713 Veeraraghavamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231129 BORRAVEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-011-006/010056
(BANTUMILLI) 		0206045000NRG25240420240623817 24/04/2024 Veeraraghavamma 0206045WL019713 Veeraraghavamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231131 KAGITA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
552 Bantumilli AP-06-045-011-006/010057
(BANTUMILLI) 		0206045000NRG25240420240623818 24/04/2024 Samrajyam 0206045WL019713 Samrajyam 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231058 GUDAVALLI SAMRAJYAM UNION BANK OF INDIA(508500)
553 Bantumilli AP-06-045-011-006/010059
(BANTUMILLI) 		0206045000NRG25240420240623820 24/04/2024 Someswararao 0206045WL019713 Someswararao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418230999 PAMARTHY SOMESWAR RAO UNION BANK OF INDIA(508500)
554 Bantumilli AP-06-045-011-006/010059
(BANTUMILLI) 		0206045000NRG25240420240623819 24/04/2024 Thirupathamma 0206045WL019713 Thirupathamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418230994 PAMARTHI TIRUPATAMMA UNION BANK OF INDIA(508500)
555 Bantumilli AP-06-045-011-006/010062
(BANTUMILLI) 		0206045000NRG25240420240623821 24/04/2024 veera venkateswarao 0206045WL019713 veera venkateswarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231152 BEJAWADA VEERA VENKATESWARA RAO5 UNION BANK OF INDIA(508500)
556 Bantumilli AP-06-045-011-006/010064
(BANTUMILLI) 		0206045000NRG25240420240623822 24/04/2024 Nageswararao 0206045WL019713 Nageswararao 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231026 PAMARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-011-006/010066
(BANTUMILLI) 		0206045000NRG25240420240623824 24/04/2024 Mahalakshmi 0206045WL019713 Mahalakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231070 BOLLA MAHALAXMI UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-011-006/010094
(BANTUMILLI) 		0206045000NRG25240420240623827 24/04/2024 Pandamma 0206045WL019713 Pandamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231101 MOTHUKURI SIVAGANGA UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-011-006/010094
(BANTUMILLI) 		0206045000NRG25240420240623826 24/04/2024 Seetaraamayya 0206045WL019713 Seetaraamayya 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231018 MR MOTHUKURI VENKATA SITHARAMAYYA STATE BANK OF INDIA(508548)
560 Bantumilli AP-06-045-011-006/010099
(BANTUMILLI) 		0206045000NRG25240420240623828 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231091 ULLANGULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
561 Bantumilli AP-06-045-011-006/010101
(BANTUMILLI) 		0206045000NRG25240420240623829 24/04/2024 Nagamani 0206045WL019713 Nagamani 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418230997 BOLLA NAGA MANI UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-011-006/010103
(BANTUMILLI) 		0206045000NRG25240420240623830 24/04/2024 Nagamani 0206045WL019713 Nagamani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231090 PARASA NAGAMANI UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-011-006/010105
(BANTUMILLI) 		0206045000NRG25240420240623831 24/04/2024 Krishnaveni 0206045WL019713 Krishnaveni 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231094 ANGANI KRISHNAVENI UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-011-006/010108
(BANTUMILLI) 		0206045000NRG25240420240623832 24/04/2024 Veeramma 0206045WL019713 Veeramma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231093 ANAGANI VEERAMMA UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-011-006/010113
(BANTUMILLI) 		0206045000NRG25240420240623834 24/04/2024 Kanakadurga 0206045WL019713 Kanakadurga 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231206 Katta Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
566 Bantumilli AP-06-045-011-006/010118
(BANTUMILLI) 		0206045000NRG25240420240623835 24/04/2024 Subhadra 0206045WL019713 Subhadra 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231146 AREPALLI SUBHADRA UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-011-006/010130
(BANTUMILLI) 		0206045000NRG25240420240623837 24/04/2024 Anasuyamma 0206045WL019713 Anasuyamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231059 BATRAJU AGNES UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-011-006/010130
(BANTUMILLI) 		0206045000NRG25240420240623836 24/04/2024 Krishna 0206045WL019713 Krishna 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231057 BHATRAJU KRISHNA STATE BANK OF INDIA(508548)
569 Bantumilli AP-06-045-011-006/010131
(BANTUMILLI) 		0206045000NRG25240420240623838 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231042 KONAKALLA LAKSHMI UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-011-006/010145
(BANTUMILLI) 		0206045000NRG25240420240623839 24/04/2024 Renuka 0206045WL019713 Renuka 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231136 VALIGANTI RENUKA UNION BANK OF INDIA(508500)
571 Bantumilli AP-06-045-011-006/010155
(BANTUMILLI) 		0206045000NRG25240420240623841 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231095 KAGITHA LAKSHMI UNION BANK OF INDIA(508500)
572 Bantumilli AP-06-045-011-006/010157
(BANTUMILLI) 		0206045000NRG25240420240623842 24/04/2024 Parvati 0206045WL019713 Parvati 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418230996 R PARVATHI UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-011-006/010159
(BANTUMILLI) 		0206045000NRG25240420240623843 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231079 BEJAVADA NAGAMALLI B VENKATESWARAMMA UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-011-006/010160
(BANTUMILLI) 		0206045000NRG25240420240623845 24/04/2024 Subbalakshmi 0206045WL019713 Subbalakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231123 JOGI SUBBALAKSHMI UNION BANK OF INDIA(508500)
575 Bantumilli AP-06-045-011-006/010235
(BANTUMILLI) 		0206045000NRG25240420240623846 24/04/2024 Meri 0206045WL019713 Meri 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231115 MADDALA MARY UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-011-006/010252
(BANTUMILLI) 		0206045000NRG25240420240623848 24/04/2024 Apulakondamma 0206045WL019713 Apulakondamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231071 MANDALA APPALAKONDA UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-011-006/010252
(BANTUMILLI) 		0206045000NRG25240420240623847 24/04/2024 Gaddiyya 0206045WL019713 Gaddiyya 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231145 MANDALA GADDIYYA UNION BANK OF INDIA(508500)
578 Bantumilli AP-06-045-011-006/010274
(BANTUMILLI) 		0206045000NRG25240420240623850 24/04/2024 Manimma 0206045WL019713 Manimma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231134 DASARI MANEMMA UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-011-006/010279
(BANTUMILLI) 		0206045000NRG25240420240623851 24/04/2024 Suryanayana 0206045WL019713 Suryanayana 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231155 MADE SURYANARAYANA UNION BANK OF INDIA(508500)
580 Bantumilli AP-06-045-011-006/010292
(BANTUMILLI) 		0206045000NRG25240420240623855 24/04/2024 Srinu 0206045WL019713 Srinu 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231187 DARISE SRINU UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-011-006/010295
(BANTUMILLI) 		0206045000NRG25240420240623856 24/04/2024 Venkatamani 0206045WL019713 Venkatamani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231117 KONALA VENKATAMANI UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-011-006/010308
(BANTUMILLI) 		0206045000NRG25240420240623857 24/04/2024 Vijayalakshmi 0206045WL019713 Vijayalakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418230995 GUDAPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
583 Bantumilli AP-06-045-011-006/010317
(BANTUMILLI) 		0206045000NRG25240420240623858 24/04/2024 Mohanarao 0206045WL019713 Mohanarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231179 PAMARTHI MOHANA RAO UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-011-006/010325
(BANTUMILLI) 		0206045000NRG25240420240623859 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231039 JOGI VENKATESWRAMMA UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-011-006/010328
(BANTUMILLI) 		0206045000NRG25240420240623860 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 762 762 Processed 30/04/2024 3418231197 Jogi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
586 Bantumilli AP-06-045-011-006/010344
(BANTUMILLI) 		0206045000NRG25240420240623864 24/04/2024 Pramilarani 0206045WL019713 Pramilarani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231150 DASARI PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bantumilli AP-06-045-011-006/010344
(BANTUMILLI) 		0206045000NRG25240420240623863 24/04/2024 Venkateswararao 0206045WL019713 Venkateswararao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231175 MR KRUPANANDAM ALIAS VENKATESWARA RAO DA STATE BANK OF INDIA(508548)
588 Bantumilli AP-06-045-011-006/010345
(BANTUMILLI) 		0206045000NRG25240420240623865 24/04/2024 Sanyasamma 0206045WL019713 Sanyasamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231065 YARAPATI SANYASAMMA UNION BANK OF INDIA(508500)
589 Bantumilli AP-06-045-011-006/010355
(BANTUMILLI) 		0206045000NRG25240420240623866 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231116 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-011-006/010358
(BANTUMILLI) 		0206045000NRG25240420240623867 24/04/2024 Annamani 0206045WL019713 Annamani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231074 PALLEM ANNAMANI UNION BANK OF INDIA(508500)
591 Bantumilli AP-06-045-011-006/010365
(BANTUMILLI) 		0206045000NRG25240420240623869 24/04/2024 Rajanikumari 0206045WL019713 Rajanikumari 00468 UBIN0800368 1016 1016 Processed 30/04/2024 3418231040 KANDULA RAJINI KUMARI UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-011-006/010365
(BANTUMILLI) 		0206045000NRG25240420240623868 24/04/2024 Venkanna 0206045WL019713 Venkanna 00468 UBIN0800368 1016 1016 Processed 30/04/2024 3418231028 KANDULA VENKANNA UNION BANK OF INDIA(508500)
593 Bantumilli AP-06-045-011-006/010366
(BANTUMILLI) 		0206045000NRG25240420240623870 24/04/2024 Susila 0206045WL019713 Susila 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231038 MRS ELIGANTI SUSILA STATE BANK OF INDIA(508548)
594 Bantumilli AP-06-045-011-006/010368
(BANTUMILLI) 		0206045000NRG25240420240623871 24/04/2024 Yedukondalu 0206045WL019713 Yedukondalu 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418230993 LUKKA YEDUKONDALU UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-011-006/010369
(BANTUMILLI) 		0206045000NRG25240420240623872 24/04/2024 Nagendramma 0206045WL019713 Nagendramma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231205 KAGITHA NAGENDRAMMA UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-011-006/010370
(BANTUMILLI) 		0206045000NRG25240420240623873 24/04/2024 Venkatakasturi 0206045WL019713 Venkatakasturi 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231025 VEMULA VENKAT KASTURI UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-011-006/010371
(BANTUMILLI) 		0206045000NRG25240420240623874 24/04/2024 Dova Umadevi 0206045WL019713 Dova Umadevi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231041 DOVA UMADEVI UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-011-006/010377
(BANTUMILLI) 		0206045000NRG25240420240623875 24/04/2024 Nageswararao 0206045WL019713 Nageswararao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231159 MEKA NAGENDRARAO UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-011-006/010377
(BANTUMILLI) 		0206045000NRG25240420240623876 24/04/2024 Sailaja 0206045WL019713 Sailaja 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231125 MEKA SAILAJA UNION BANK OF INDIA(508500)
600 Bantumilli AP-06-045-011-006/010378
(BANTUMILLI) 		0206045000NRG25240420240623877 24/04/2024 Nagaraju 0206045WL019713 Nagaraju 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231023 Mr MEKA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
601 Bantumilli AP-06-045-011-006/010378
(BANTUMILLI) 		0206045000NRG25240420240623878 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231126 MEKA VENKATESWRAMMA UNION BANK OF INDIA(508500)
602 Bantumilli AP-06-045-011-006/010387
(BANTUMILLI) 		0206045000NRG25240420240623881 24/04/2024 Satyanarayana 0206045WL019713 Satyanarayana 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231154 PULIGADDA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
603 Bantumilli AP-06-045-011-006/010388
(BANTUMILLI) 		0206045000NRG25240420240623882 24/04/2024 Srinivasarao 0206045WL019713 Srinivasarao 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231156 Srinivasa Rao Parthi SAPTAGIRI GRAMEENA BANK(607053)
604 Bantumilli AP-06-045-011-006/010403
(BANTUMILLI) 		0206045000NRG25240420240623884 24/04/2024 Venkataramanjaneyulu 0206045WL019713 Venkataramanjaneyulu 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418230998 BHOGIREDDY VENKATA RAMANJANEYULU UNION BANK OF INDIA(508500)
605 Bantumilli AP-06-045-011-006/010404
(BANTUMILLI) 		0206045000NRG25240420240623885 24/04/2024 Srinivasarao 0206045WL019713 Srinivasarao 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231158 BHOGIREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-011-006/010407
(BANTUMILLI) 		0206045000NRG25240420240623886 24/04/2024 durga mallikarjunarao 0206045WL019713 durga mallikarjunarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231216 BHOGIREDDY DURGA MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-011-006/010408
(BANTUMILLI) 		0206045000NRG25240420240623888 24/04/2024 Kanakadurga 0206045WL019713 Kanakadurga 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231069 PULI KANAKADURGA UNION BANK OF INDIA(508500)
608 Bantumilli AP-06-045-011-006/010411
(BANTUMILLI) 		0206045000NRG25240420240623890 24/04/2024 Arlappaa 0206045WL019713 Arlappaa 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231177 KAMMAGANTI ARILAPPA UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-011-006/010411
(BANTUMILLI) 		0206045000NRG25240420240623891 24/04/2024 Leela 0206045WL019713 Leela 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231106 KOMMAGANTI LEELA UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-011-006/010414
(BANTUMILLI) 		0206045000NRG25240420240623892 24/04/2024 Pandurangarao 0206045WL019713 Pandurangarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231110 Pandu Ranga Rao Gowri SAPTAGIRI GRAMEENA BANK(607053)
611 Bantumilli AP-06-045-011-006/010422
(BANTUMILLI) 		0206045000NRG25240420240623893 24/04/2024 Srinivasarao 0206045WL019713 Srinivasarao 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231176 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-011-006/010434
(BANTUMILLI) 		0206045000NRG25240420240623895 24/04/2024 Subramanyam 0206045WL019713 Subramanyam 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231097 CHILLIMUNTHA SUBRAMANYAM UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-011-006/010434
(BANTUMILLI) 		0206045000NRG25240420240623894 24/04/2024 Sudha 0206045WL019713 Sudha 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231147 CHILLIMUNTHA SUDHA UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-011-006/010435
(BANTUMILLI) 		0206045000NRG25240420240623896 24/04/2024 Veeraraghavamma 0206045WL019713 Veeraraghavamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231201 LUKKA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
615 Bantumilli AP-06-045-011-006/010451
(BANTUMILLI) 		0206045000NRG25240420240623901 24/04/2024 Kanakavalli 0206045WL019713 Kanakavalli 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231061 KATTA KANAKADURGA UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-011-006/010453
(BANTUMILLI) 		0206045000NRG25240420240623902 24/04/2024 Pushpa 0206045WL019713 Pushpa 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231144 BOMMIDI PUSHPA UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-011-006/010454
(BANTUMILLI) 		0206045000NRG25240420240623903 24/04/2024 Vijayalakshmi 0206045WL019713 Vijayalakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231119 JAMPANI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
618 Bantumilli AP-06-045-011-006/010455
(BANTUMILLI) 		0206045000NRG25240420240623904 24/04/2024 Nagaramaswami 0206045WL019713 Nagaramaswami 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231202 MANYAM NAGA RAMASWAMI UNION BANK OF INDIA(508500)
619 Bantumilli AP-06-045-011-006/010455
(BANTUMILLI) 		0206045000NRG25240420240623905 24/04/2024 Saraswati 0206045WL019713 Saraswati 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231178 SARASWATHI MANYAMI SAPTAGIRI GRAMEENA BANK(607053)
620 Bantumilli AP-06-045-011-006/010456
(BANTUMILLI) 		0206045000NRG25240420240623906 24/04/2024 Kantarao 0206045WL019713 Kantarao 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231213 KALAPUREDDY KANAKARAO UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-011-006/010456
(BANTUMILLI) 		0206045000NRG25240420240623907 24/04/2024 Venkata nagalakshmi 0206045WL019713 Venkata nagalakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231118 KALAPU REDDY VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-011-006/010459
(BANTUMILLI) 		0206045000NRG25240420240623908 24/04/2024 Arunakumari 0206045WL019713 Arunakumari 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231092 BOLLA ARUNA KUMARI UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-011-006/010468
(BANTUMILLI) 		0206045000NRG25240420240623910 24/04/2024 Vakalamma 0206045WL019713 Vakalamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231124 NILAPALA VAKKALAMMA UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-011-006/010472
(BANTUMILLI) 		0206045000NRG25240420240623911 24/04/2024 Venkateswararao 0206045WL019713 Venkateswararao 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231086 VENKATESWAR RAO TOKALA SAPTAGIRI GRAMEENA BANK(607053)
625 Bantumilli AP-06-045-011-006/010485
(BANTUMILLI) 		0206045000NRG25240420240623912 24/04/2024 Anasurya 0206045WL019713 Anasurya 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231016 BOTHINA ANASURYA UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-011-006/010487
(BANTUMILLI) 		0206045000NRG25240420240623915 24/04/2024 Srinivasarao 0206045WL019713 Srinivasarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231184 Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
627 Bantumilli AP-06-045-011-006/010487
(BANTUMILLI) 		0206045000NRG25240420240623916 24/04/2024 Viramma 0206045WL019713 Viramma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231068 PAMARTY VEERAMMA UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-011-006/010489
(BANTUMILLI) 		0206045000NRG25240420240623917 24/04/2024 Aruna 0206045WL019713 Aruna 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231182 Penugonda Aruna SAPTAGIRI GRAMEENA BANK(607053)
629 Bantumilli AP-06-045-011-006/010490
(BANTUMILLI) 		0206045000NRG25240420240623918 24/04/2024 Chinaviraraghavayya 0206045WL019713 Chinaviraraghavayya 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231165 PULI CHINA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-011-006/010492
(BANTUMILLI) 		0206045000NRG25240420240623919 24/04/2024 Mata 0206045WL019713 Mata 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231105 YARLAGADDA MAATHA UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-011-006/010493
(BANTUMILLI) 		0206045000NRG25240420240623920 24/04/2024 Jaya 0206045WL019713 Jaya 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231037 YARLAGADDA JAYA UNION BANK OF INDIA(508500)
632 Bantumilli AP-06-045-011-006/010495
(BANTUMILLI) 		0206045000NRG25240420240623921 24/04/2024 China Rangarao 0206045WL019713 China Rangarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231062 China Ranga rao Meka SAPTAGIRI GRAMEENA BANK(607053)
633 Bantumilli AP-06-045-011-006/010495
(BANTUMILLI) 		0206045000NRG25240420240623922 24/04/2024 Nagamani 0206045WL019713 Nagamani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231132 MEKA NAGAMANI UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-011-006/010498
(BANTUMILLI) 		0206045000NRG25240420240623923 24/04/2024 Adilakshmi 0206045WL019713 Adilakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231128 GUDAVALLI ADILAXMI UNION BANK OF INDIA(508500)
635 Bantumilli AP-06-045-011-006/010499
(BANTUMILLI) 		0206045000NRG25240420240623924 24/04/2024 Ramarao 0206045WL019713 Ramarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231002 SANGADA RAMA RAO UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-011-006/010500
(BANTUMILLI) 		0206045000NRG25240420240623925 24/04/2024 Venkatapandurangarao 0206045WL019713 Venkatapandurangarao 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231112 NANGEDDA VENKATA PANDURANGARAO UNION BANK OF INDIA(508500)
637 Bantumilli AP-06-045-011-006/010508
(BANTUMILLI) 		0206045000NRG25240420240623927 24/04/2024 Nagamani 0206045WL019713 Nagamani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231149 JANNU NAGAMANI UNION BANK OF INDIA(508500)
638 Bantumilli AP-06-045-011-006/010509
(BANTUMILLI) 		0206045000NRG25240420240623928 24/04/2024 Martamma 0206045WL019713 Martamma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231066 PAMU MARTHAMMA UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-011-006/010521
(BANTUMILLI) 		0206045000NRG25240420240623931 24/04/2024 Sayamma 0206045WL019713 Sayamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231082 NUGALAPU SAYAMMA UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-011-006/010521
(BANTUMILLI) 		0206045000NRG25240420240623932 24/04/2024 Viramma 0206045WL019713 Viramma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231120 NUGALAPPU VEERAMMA UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-011-006/010561
(BANTUMILLI) 		0206045000NRG25240420240623934 24/04/2024 Vijayasanthi 0206045WL019713 Vijayasanthi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231162 BOLLA VIJAYA SANTHI UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-011-006/010587
(BANTUMILLI) 		0206045000NRG25240420240623935 24/04/2024 Venkata Nagalakshmi 0206045WL019713 Venkata Nagalakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231171 BOLLA VENKATA NAGALAKSHMI HDFC BANK LTD(607152)
643 Bantumilli AP-06-045-011-006/010588
(BANTUMILLI) 		0206045000NRG25240420240623936 24/04/2024 Mavullamma 0206045WL019713 Mavullamma 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231172 KONDETI MAVULLAMMA UNION BANK OF INDIA(508500)
644 Bantumilli AP-06-045-011-006/010589
(BANTUMILLI) 		0206045000NRG25240420240623937 24/04/2024 Vakalamma 0206045WL019713 Vakalamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231076 VAKALAMMA GURRAM SAPTAGIRI GRAMEENA BANK(607053)
645 Bantumilli AP-06-045-011-006/010592
(BANTUMILLI) 		0206045000NRG25240420240623939 24/04/2024 Venkanna 0206045WL019713 Venkanna 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231183 PAMARTHI VENKANNA UNION BANK OF INDIA(508500)
646 Bantumilli AP-06-045-011-006/010593
(BANTUMILLI) 		0206045000NRG25240420240623941 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231148 POSINAPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-011-006/010599
(BANTUMILLI) 		0206045000NRG25240420240623943 24/04/2024 Siva Naga Kumari 0206045WL019713 Siva Naga Kumari 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231102 PAMARTHI SIVA NAGA KUMARI UNION BANK OF INDIA(508500)
648 Bantumilli AP-06-045-011-006/010602
(BANTUMILLI) 		0206045000NRG25240420240623944 24/04/2024 Jyoti 0206045WL019713 Jyoti 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231111 KANDULA JYOTHI UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-011-006/010646
(BANTUMILLI) 		0206045000NRG25240420240623947 24/04/2024 Imdira 0206045WL019713 Imdira 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231186 PAMARTHI INDIRA UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-011-006/010696
(BANTUMILLI) 		0206045000NRG25240420240623950 24/04/2024 Chinna Venkateswaramma 0206045WL019713 Chinna Venkateswaramma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231103 MOTHUKURI CHINNA VENKATESWARAMMA UNION BANK OF INDIA(508500)
651 Bantumilli AP-06-045-011-006/010696
(BANTUMILLI) 		0206045000NRG25240420240623949 24/04/2024 Venkateswara Rao 0206045WL019713 Venkateswara Rao 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231003 MOTHUKURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-011-006/010704
(BANTUMILLI) 		0206045000NRG25240420240623951 24/04/2024 Venkateswaramma 0206045WL019713 Venkateswaramma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231080 VEERANKI VENKATESWARAMMA UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-011-006/010710
(BANTUMILLI) 		0206045000NRG25240420240623952 24/04/2024 VINNA KONDALAMMA 0206045WL019713 VINNA KONDALAMMA 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231084 VINUKONDAMMA BORRA SAPTAGIRI GRAMEENA BANK(607053)
654 Bantumilli AP-06-045-011-006/010715
(BANTUMILLI) 		0206045000NRG25240420240623956 24/04/2024 swathi 0206045WL019713 swathi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231164 DAVU SWATHI UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-011-006/010737
(BANTUMILLI) 		0206045000NRG25240420240623957 24/04/2024 Deva sundara raju 0206045WL019713 Deva sundara raju 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231137 PULI DEVASUNDAR RAJU UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-011-006/010745
(BANTUMILLI) 		0206045000NRG25240420240623958 24/04/2024 chandrakumari 0206045WL019713 chandrakumari 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231130 MEKA CHANDRA KUMARI UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-011-006/010749
(BANTUMILLI) 		0206045000NRG25240420240623960 24/04/2024 NARAYANAMMA 0206045WL019713 NARAYANAMMA 00468 UBIN0800368 762 762 Processed 30/04/2024 3418231180 BOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-011-006/010755
(BANTUMILLI) 		0206045000NRG25240420240623962 24/04/2024 Samrajyam 0206045WL019713 Samrajyam 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231167 KONDETI SAMARAJYAM UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-011-006/010770
(BANTUMILLI) 		0206045000NRG25240420240623963 24/04/2024 leelavathi 0206045WL019713 leelavathi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231188 YARAGANI NAGA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
660 Bantumilli AP-06-045-011-006/010771
(BANTUMILLI) 		0206045000NRG25240420240623964 24/04/2024 nagarani 0206045WL019713 nagarani 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231200 NANGEDDI NAGA RANI UNION BANK OF INDIA(508500)
661 Bantumilli AP-06-045-011-006/010776
(BANTUMILLI) 		0206045000NRG25240420240623965 24/04/2024 janakamma 0206045WL019713 janakamma 00468 UBIN0800368 254 254 Rejected 30/04/2024 3418231036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Bantumilli AP-06-045-011-006/010778
(BANTUMILLI) 		0206045000NRG25240420240623966 24/04/2024 rajiya begum 0206045WL019713 rajiya begum 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231078 SHEIK RAJIYA BEGAM UNION BANK OF INDIA(508500)
663 Bantumilli AP-06-045-011-006/010821
(BANTUMILLI) 		0206045000NRG25240420240623972 24/04/2024 Dhana Lakshmi 0206045WL019713 Dhana Lakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231166 CHILAKABATTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
664 Bantumilli AP-06-045-011-006/010821
(BANTUMILLI) 		0206045000NRG25240420240623971 24/04/2024 Nagaraju 0206045WL019713 Nagaraju 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231151 CHILAKABATTULA NAGA RAJU UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-011-006/010822
(BANTUMILLI) 		0206045000NRG25240420240623973 24/04/2024 Kumari 0206045WL019713 Kumari 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231160 BACHALAKURI KUMARI UNION BANK OF INDIA(508500)
666 Bantumilli AP-06-045-011-006/010823
(BANTUMILLI) 		0206045000NRG25240420240623974 24/04/2024 Siva Prasad 0206045WL019713 Siva Prasad 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231020 BODAVULA SIVA PRASAD UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-011-006/010824
(BANTUMILLI) 		0206045000NRG25240420240623976 24/04/2024 Ribka 0206045WL019713 Ribka 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231203 GUDAVALLI RIBKA UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-011-006/010825
(BANTUMILLI) 		0206045000NRG25240420240623977 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231019 MRS SALA LAKSHMI STATE BANK OF INDIA(508548)
669 Bantumilli AP-06-045-011-006/010855
(BANTUMILLI) 		0206045000NRG25240420240623982 24/04/2024 Appajamma 0206045WL019713 Appajamma 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231017 LINGAM APPAJAMMA UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-011-006/010857
(BANTUMILLI) 		0206045000NRG25240420240623984 24/04/2024 Kamalamma 0206045WL019713 Kamalamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231173 LANKA KAMALAMMA UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-011-006/010858
(BANTUMILLI) 		0206045000NRG25240420240623985 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231122 BANTUMILLI LAKSHMI UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-011-006/010866
(BANTUMILLI) 		0206045000NRG25240420240623989 24/04/2024 Mutyalamma 0206045WL019713 Mutyalamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231212 Badugu Mutyalamma IDFC BANK LIMITED(608117)
673 Bantumilli AP-06-045-011-006/010891
(BANTUMILLI) 		0206045000NRG25240420240623990 24/04/2024 Tavitamma 0206045WL019713 Tavitamma 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231075 SUNKANI TAVITHAMMA UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-011-006/010897
(BANTUMILLI) 		0206045000NRG25240420240623991 24/04/2024 Adi Lakshmi 0206045WL019713 Adi Lakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231109 KONDETI ADILAXMI UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-011-006/010899
(BANTUMILLI) 		0206045000NRG25240420240623992 24/04/2024 Venkanna Babu 0206045WL019713 Venkanna Babu 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231045 GUDAVALLI VENKANNA BABU UNION BANK OF INDIA(508500)
676 Bantumilli AP-06-045-011-006/010929
(BANTUMILLI) 		0206045000NRG25240420240623995 24/04/2024 ADI LAKSHMI 0206045WL019713 ADI LAKSHMI 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231161 GORLI ADI LAKSHMI UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-011-006/010952
(BANTUMILLI) 		0206045000NRG25240420240623996 24/04/2024 adi lakshmi 0206045WL019713 adi lakshmi 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231081 YENUGULA ADI LAKSHMI UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-011-006/011022
(BANTUMILLI) 		0206045000NRG25240420240623998 24/04/2024 rajeswari 0206045WL019713 rajeswari 00468 UBIN0800368 254 254 Processed 30/04/2024 3418231209 CHITTI MOTHU RAJESWARI UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-011-006/011154
(BANTUMILLI) 		0206045000NRG25240420240624002 24/04/2024 KALYANI 0206045WL019713 KALYANI 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231210 MS VELIGATLA KALYANI STATE BANK OF INDIA(508548)
680 Bantumilli AP-06-045-011-006/011222
(BANTUMILLI) 		0206045000NRG25240420240624004 24/04/2024 venkateswararao 0206045WL019713 venkateswararao 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231021 ANAGANI SUBBAMMA UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-011-006/11240
(BANTUMILLI) 		0206045000NRG25240420240624006 24/04/2024 Kuthadi Bebi 0206045WL019713 Kuthadi Bebi 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231214 KUTHADI BEBI UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-011-006/11242
(BANTUMILLI) 		0206045000NRG25240420240624007 24/04/2024 Kagita Seetaravamma 0206045WL019713 Kagita Seetaravamma 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231198 KAGITA SEETARAVAMMA UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-011-006/11244
(BANTUMILLI) 		0206045000NRG25240420240624008 24/04/2024 Yarlagadda Vijaya Lakshmi 0206045WL019713 Yarlagadda Vijaya Lakshmi 00468 UBIN0800368 508 508 Processed 30/04/2024 3418231215 MRS VIJAYALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
684 Bantumilli AP-06-045-011-006/11245
(BANTUMILLI) 		0206045000NRG25240420240624009 24/04/2024 Jogi Dhana Lakshmi 0206045WL019713 Jogi Dhana Lakshmi 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418231208 JOGI DHANA LAKSHMI UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-012-007/010077
(AMUDALAPALLE) 		0206045000NRG25240420240627715 24/04/2024 seshamma 0206045WL019876 seshamma 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231157 DOMATHOTI SESHAMMA UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-012-007/010083
(AMUDALAPALLE) 		0206045000NRG25240420240627716 24/04/2024 padmavathi 0206045WL019876 padmavathi 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231043 KALLAEPALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bantumilli AP-06-045-012-007/020049
(AMUDALAPALLE) 		0206045000NRG25240420240627719 24/04/2024 Lakshmi 0206045WL019876 Lakshmi 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231169 KALAPALA LAKSHMI UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-012-007/020053
(AMUDALAPALLE) 		0206045000NRG25240420240627722 24/04/2024 Vasantakumari 0206045WL019876 Vasantakumari 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231194 JUJJUVARAPU VASANTHA KUMARI UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-012-007/020054
(AMUDALAPALLE) 		0206045000NRG25240420240627725 24/04/2024 Arunakumari 0206045WL019876 Arunakumari 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231195 ARUNA KUMARI KALAPALA SAPTAGIRI GRAMEENA BANK(607053)
690 Bantumilli AP-06-045-012-007/020054
(AMUDALAPALLE) 		0206045000NRG25240420240627723 24/04/2024 Ratnabayamma 0206045WL019876 Ratnabayamma 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231005 KALAPALA RATNABAYAMMA UNION BANK OF INDIA(508500)
691 Bantumilli AP-06-045-012-007/020054
(AMUDALAPALLE) 		0206045000NRG25240420240627724 24/04/2024 subramanyam 0206045WL019876 subramanyam 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231168 KALAPALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-012-007/020056
(AMUDALAPALLE) 		0206045000NRG25240420240627727 24/04/2024 Sadhumani 0206045WL019876 Sadhumani 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231004 KOLANTI SADHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bantumilli AP-06-045-012-007/020057
(AMUDALAPALLE) 		0206045000NRG25240420240627730 24/04/2024 Katuri Vimala 0206045WL019876 Katuri Vimala 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231006 KATURI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Bantumilli AP-06-045-012-007/020066
(AMUDALAPALLE) 		0206045000NRG25240420240627732 24/04/2024 pramila 0206045WL019876 pramila 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231114 KODURU PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Bantumilli AP-06-045-012-007/020067
(AMUDALAPALLE) 		0206045000NRG25240420240627734 24/04/2024 venkatabogeswaramma 0206045WL019876 venkatabogeswaramma 00468 UBIN0800368 1681 1681 Processed 30/04/2024 3418231196 AKUNURI VENKATA BOGESWARAMMA UNION BANK OF INDIA(508500)
696 Bantumilli AP-06-045-013-008/010214
(CHINATUMMIDI) 		0206045000NRG25240420240625022 24/04/2024 nageswararao 0206045WL019746 nageswararao 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418231189 PILLI VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-014-009/040085
(SATULURU) 		0206045000NRG25240420240634415 24/04/2024 Venkateswararao 0206045WL020079 Venkateswararao 00468 UBIN0800368 1100 1100 Processed 30/04/2024 3418231088 MR GANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
698 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25240420240629373 24/04/2024 Krishnakumari 0206045WL019941 Krishnakumari 00468 UBIN0800368 1350 1350 Processed 30/04/2024 3418231046 BATRAJU KRISHNA KUMARI UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25240420240629376 24/04/2024 Rajarajeswari 0206045WL019941 Rajarajeswari 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231063 Mrs YELAPARTHI RAJARAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
700 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25240420240629375 24/04/2024 Srinivasarao 0206045WL019941 Srinivasarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231031 YALAVARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Bantumilli AP-06-045-015-011/010053
(KORLAPADU) 		0206045000NRG25240420240629381 24/04/2024 CHEYABOINA VENKATEDWARAMMA 0206045WL019941 CHEYABOINA VENKATEDWARAMMA 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231217 Mrs CHEBOYINA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
702 Bantumilli AP-06-045-015-011/010062
(KORLAPADU) 		0206045000NRG25240420240629384 24/04/2024 Nagamalleswari 0206045WL019941 Nagamalleswari 00468 UBIN0800368 810 810 Processed 30/04/2024 3418231049 TOKALA NAGA MALLESWARI UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25240420240629489 24/04/2024 Peddintlamma 0206045WL019943 Peddintlamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231050 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25240420240629488 24/04/2024 Venkateswararao 0206045WL019943 Venkateswararao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231072 CHEBOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-015-011/010068
(KORLAPADU) 		0206045000NRG25240420240629490 24/04/2024 Seethamma 0206045WL019943 Seethamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231051 CHEBOYINA SITAMMA UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-015-011/010069
(KORLAPADU) 		0206045000NRG25240420240629491 24/04/2024 Srinivasarao 0206045WL019943 Srinivasarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231087 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25240420240629493 24/04/2024 Nagamalleswari 0206045WL019943 Nagamalleswari 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231048 CHEBOYINA NAGA MALLESWARI UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25240420240629492 24/04/2024 Ramarao 0206045WL019943 Ramarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231108 CHEBOINA RAMA RAO UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-015-011/010075
(KORLAPADU) 		0206045000NRG25240420240629497 24/04/2024 Nancharayya 0206045WL019943 Nancharayya 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231022 CHEBOYINA NANCHARAYYA UNION BANK OF INDIA(508500)
710 Bantumilli AP-06-045-015-011/010084
(KORLAPADU) 		0206045000NRG25240420240629502 24/04/2024 Prameela 0206045WL019943 Prameela 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231060 CHEBOINA PRAMEELA UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-015-011/010087
(KORLAPADU) 		0206045000NRG25240420240629503 24/04/2024 Srinivasarao 0206045WL019943 Srinivasarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231077 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-015-011/010089
(KORLAPADU) 		0206045000NRG25240420240629504 24/04/2024 Venkateswararao 0206045WL019943 Venkateswararao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231032 Mr CHEBOYINA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
713 Bantumilli AP-06-045-015-011/010092
(KORLAPADU) 		0206045000NRG25240420240629507 24/04/2024 Venkatakrishnarao 0206045WL019943 Venkatakrishnarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231170 Mr NEELAPALA VENKATA KRISHNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Bantumilli AP-06-045-015-011/010108
(KORLAPADU) 		0206045000NRG25240420240629513 24/04/2024 Veeravenkateswararao 0206045WL019943 Veeravenkateswararao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231143 VULISI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
715 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25240420240629403 24/04/2024 Narasimharao 0206045WL019941 Narasimharao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231030 Narasimha Rao Boina SAPTAGIRI GRAMEENA BANK(607053)
716 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25240420240629402 24/04/2024 Pandurangamma 0206045WL019941 Pandurangamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231052 BOYINA PANDU RANGAMMA UNION BANK OF INDIA(508500)
717 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25240420240629404 24/04/2024 vijayalakshmi 0206045WL019941 vijayalakshmi 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231207 BOINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
718 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25240420240629407 24/04/2024 Arjunarao 0206045WL019941 Arjunarao 00468 UBIN0800368 810 810 Processed 30/04/2024 3418231064 THOTA ARJUN RAO UNION BANK OF INDIA(508500)
719 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25240420240629406 24/04/2024 Mahalakshmi 0206045WL019941 Mahalakshmi 00468 UBIN0800368 1350 1350 Processed 30/04/2024 3418231047 THOTA MAHA LAKSHMI UNION BANK OF INDIA(508500)
720 Bantumilli AP-06-045-015-011/010118
(KORLAPADU) 		0206045000NRG25240420240629409 24/04/2024 Satyavati 0206045WL019941 Satyavati 00468 UBIN0800368 1350 1350 Processed 30/04/2024 3418231001 YWLAVARTHI SATYVATHI UNION BANK OF INDIA(508500)
721 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25240420240629410 24/04/2024 Srinivasarao 0206045WL019941 Srinivasarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231024 YELAVARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
722 Bantumilli AP-06-045-015-011/010137
(KORLAPADU) 		0206045000NRG25240420240629415 24/04/2024 Venkatamahalakshmi 0206045WL019941 Venkatamahalakshmi 00468 UBIN0800368 1350 1350 Processed 30/04/2024 3418231104 Mrs CHEBOYANA MAHALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Bantumilli AP-06-045-015-011/010146
(KORLAPADU) 		0206045000NRG25240420240629419 24/04/2024 Lakshmi 0206045WL019941 Lakshmi 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231089 VULASI LAKSHMI UNION BANK OF INDIA(508500)
724 Bantumilli AP-06-045-015-011/010150
(KORLAPADU) 		0206045000NRG25240420240629421 24/04/2024 Syamalamma 0206045WL019941 Syamalamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231107 YALAVARTHY SYAMALA UNION BANK OF INDIA(508500)
725 Bantumilli AP-06-045-015-011/010182
(KORLAPADU) 		0206045000NRG25240420240629532 24/04/2024 Anuradha 0206045WL019943 Anuradha 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231096 JUPUDI KASI ANURADHA INDIAN OVERSEAS BANK(508541)
726 Bantumilli AP-06-045-015-011/010198
(KORLAPADU) 		0206045000NRG25240420240629436 24/04/2024 Vijaya Lakshmi 0206045WL019941 Vijaya Lakshmi 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231113 GOLLERU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
727 Bantumilli AP-06-045-015-011/010200
(KORLAPADU) 		0206045000NRG25240420240629437 24/04/2024 Veerullu 0206045WL019941 Veerullu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231135 NEELAPALA VEERULLU UNION BANK OF INDIA(508500)
728 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25240420240629538 24/04/2024 LAKSHMANA RAJU 0206045WL019943 LAKSHMANA RAJU 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231083 MR LAKSHMANARAJU BODAVULA STATE BANK OF INDIA(508548)
729 Bantumilli AP-06-045-015-011/010221
(KORLAPADU) 		0206045000NRG25240420240629547 24/04/2024 MANGAMMA 0206045WL019943 MANGAMMA 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418231204 SATTHIVADA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 234056 234056
730 Bantumilli AP-06-045-014-009/40107
(SATULURU) 		0206045000NRG25240420240615908 24/04/2024 Aala Subbamma 0206045WL019314 Aala Subbamma 00468 UBIN0803464 1364 1364 Processed 30/04/2024 3418231218 AALA SUBBAMAA UNION BANK OF INDIA(508500)
SubTotal 1364 1364
731 Bantumilli AP-06-045-016-012/010574
(MALLESWARAM) 		0206045000NRG25240420240630406 24/04/2024 Pulayya 0206045WL019959 Pulayya 00666 IDFB0080391 1524 1524 Processed 30/04/2024 3418231227 Bolla Pullaiah IDFC BANK LIMITED(608117)
SubTotal 1524 1524
732 Bantumilli AP-06-045-001-001/040008
(PEDATUMIDI) 		0206045000NRG25240420240631006 24/04/2024 REETA 0206045WL019977 REETA 00678 APBL0006018 1190 1190 Processed 30/04/2024 3418231223 Mrs KODURU REETA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
733 Bantumilli AP-06-045-001-001/040014
(PEDATUMIDI) 		0206045000NRG25240420240631010 24/04/2024 Suguna 0206045WL019977 Suguna 00678 APBL0006018 1190 1190 Processed 30/04/2024 3418231222 Mrs KODURU SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
734 Bantumilli AP-06-045-001-001/040025
(PEDATUMIDI) 		0206045000NRG25240420240631018 24/04/2024 Indiramma 0206045WL019977 Indiramma 00678 APBL0006018 714 714 Processed 30/04/2024 3418231221 Mrs KODURU INDHIRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
735 Bantumilli AP-06-045-003-001/100068
(RAVIGUNTA) 		0206045000NRG25240420240615788 24/04/2024 Dusanapudi Pandurangarao 0206045WL019299 Dusanapudi Pandurangarao 00678 APBL0006018 1650 1650 Processed 30/04/2024 3418231226 Mr DUSANAPUDI PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
736 Bantumilli AP-06-045-005-003/30127
(CHORAMPUDI) 		0206045000NRG25240420240621163 24/04/2024 Veeralankamma 0206045WL019633 Veeralankamma 00678 APBL0006018 1615 1615 Processed 30/04/2024 3418231280 TIRUMANI VEERLA VENKAMMA UNION BANK OF INDIA(508500)
737 Bantumilli AP-06-045-015-011/010047
(KORLAPADU) 		0206045000NRG25240420240629482 24/04/2024 Dhanalakshmi 0206045WL019943 Dhanalakshmi 00678 APBL0006018 1620 1620 Processed 30/04/2024 3418231220 Mrs VULUSI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
738 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25240420240629399 24/04/2024 Battaraju Vaakalamma 0206045WL019941 Battaraju Vaakalamma 00678 APBL0006018 1620 1620 Processed 30/04/2024 3418231219 BHATRAJU VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25240420240629539 24/04/2024 SANDYA RANI 0206045WL019943 SANDYA RANI 00678 APBL0006018 1620 1620 Processed 30/04/2024 3418231224 Mrs BODAVULA SANDYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
740 Bantumilli AP-06-045-016-012/010333
(MALLESWARAM) 		0206045000NRG25240420240630379 24/04/2024 Venkataswami 0206045WL019959 Venkataswami 00678 APBL0006018 1524 1524 Processed 30/04/2024 3418231225 VENKATASWAMI JONNALAGADDA IDBI BANK(607095)
SubTotal 12743 12743
741 Bantumilli AP-06-045-011-006/010160
(BANTUMILLI) 		0206045000NRG25240420240623844 24/04/2024 Seetaaraamayya 0206045WL019713 Seetaaraamayya 00691 IPOS0000001 508 508 Processed 30/04/2024 3418230992 JOGI SITHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bantumilli AP-06-045-011-006/11259
(BANTUMILLI) 		0206045000NRG25240420240624011 24/04/2024 Kommalapati Rangamma 0206045WL019713 Kommalapati Rangamma 00691 IPOS0000001 508 508 Processed 30/04/2024 3418230991 KOMMALAPATI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Bantumilli AP-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25240420240629447 24/04/2024 Bhatraju Veera Venkateswara Rap 0206045WL019941 Bhatraju Veera Venkateswara Rap 00691 IPOS0000001 1620 1620 Processed 30/04/2024 3418230990 BHATRAJU VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2636 2636
744 Bantumilli AP-06-045-011-006/010386
(BANTUMILLI) 		0206045000NRG25240420240623880 24/04/2024 Durgaprasad 0206045WL019713 Durgaprasad 00703 AIRP0000001 508 508 Processed 30/04/2024 3418231606 MR MALLA DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 508 508
745 Bantumilli AP-06-045-003-001/100072
(RAVIGUNTA) 		0206045000NRG25240420240615789 24/04/2024 Dusanapudi Venkateswararao 0206045WL019299 Dusanapudi Venkateswararao 00709 IDIB0SGB001 1650 1650 Processed 30/04/2024 3418231421 Venkateswara Rao Dusanapudi SAPTAGIRI GRAMEENA BANK(607053)
746 Bantumilli AP-06-045-005-003/010035
(CHORAMPUDI) 		0206045000NRG25240420240621139 24/04/2024 Pardhasaradhi 0206045WL019633 Pardhasaradhi 00709 IDIB0SGB001 808 808 Processed 30/04/2024 3418231723 Pardhasaradhi Thirumalasetti SAPTAGIRI GRAMEENA BANK(607053)
747 Bantumilli AP-06-045-005-003/030089
(CHORAMPUDI) 		0206045000NRG25240420240621157 24/04/2024 Satyanarayana 0206045WL019633 Satyanarayana 00709 IDIB0SGB001 1615 1615 Processed 30/04/2024 3418231265 Satyanarayana Lanke SAPTAGIRI GRAMEENA BANK(607053)
748 Bantumilli AP-06-045-005-003/30127
(CHORAMPUDI) 		0206045000NRG25240420240621164 24/04/2024 Adhi Lakshmi 0206045WL019633 Adhi Lakshmi 00709 IDIB0SGB001 1615 1615 Processed 30/04/2024 3418231278 TIRUMANI ADI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
749 Bantumilli AP-06-045-005-003/30128
(CHORAMPUDI) 		0206045000NRG25240420240621165 24/04/2024 muthyalamma 0206045WL019633 muthyalamma 00709 IDIB0SGB001 1615 1615 Processed 30/04/2024 3418231277 BANDI MUTYALAMMA TAMMU SAPTAGIRI GRAMEENA BANK(607053)
750 Bantumilli AP-06-045-011-006/010279
(BANTUMILLI) 		0206045000NRG25240420240623852 24/04/2024 Made Nancharamma 0206045WL019713 Made Nancharamma 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231489 Narayana Maday SAPTAGIRI GRAMEENA BANK(607053)
751 Bantumilli AP-06-045-011-006/010329
(BANTUMILLI) 		0206045000NRG25240420240623862 24/04/2024 Jogi Nagamanikyamma 0206045WL019713 Jogi Nagamanikyamma 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231373 Jogi Naga Manikyam SAPTAGIRI GRAMEENA BANK(607053)
752 Bantumilli AP-06-045-011-006/010329
(BANTUMILLI) 		0206045000NRG25240420240623861 24/04/2024 Kanakalingeswararao 0206045WL019713 Kanakalingeswararao 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231616 KANAKA LINGESEARA RAO JOGI SAPTAGIRI GRAMEENA BANK(607053)
753 Bantumilli AP-06-045-011-006/010391
(BANTUMILLI) 		0206045000NRG25240420240623883 24/04/2024 Tokala Venkateswararao 0206045WL019713 Tokala Venkateswararao 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231417 Venkateswara Rao Thokala SAPTAGIRI GRAMEENA BANK(607053)
754 Bantumilli AP-06-045-011-006/010408
(BANTUMILLI) 		0206045000NRG25240420240623887 24/04/2024 Nagababu 0206045WL019713 Nagababu 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231600 NAGA BABU PULI SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-011-006/010443
(BANTUMILLI) 		0206045000NRG25240420240623899 24/04/2024 Venkateswarao 0206045WL019713 Venkateswarao 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231675 VENKATESWARARAO DARSI SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-011-006/010466
(BANTUMILLI) 		0206045000NRG25240420240623909 24/04/2024 Thokala Nagendrararao 0206045WL019713 Thokala Nagendrararao 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231418 MR THOKALA NAGENDRARAO STATE BANK OF INDIA(508548)
757 Bantumilli AP-06-045-011-006/010510
(BANTUMILLI) 		0206045000NRG25240420240623929 24/04/2024 JOGI VENKATESWARAMMA 0206045WL019713 JOGI VENKATESWARAMMA 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231290 JOGI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-011-006/010520
(BANTUMILLI) 		0206045000NRG25240420240623930 24/04/2024 Venkataramana 0206045WL019713 Venkataramana 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231605 Venkata ramana Paidipati SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-011-006/010592
(BANTUMILLI) 		0206045000NRG25240420240623940 24/04/2024 Bhagyalakshmi 0206045WL019713 Bhagyalakshmi 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231676 PAMARTHI BHAGYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-011-006/010646
(BANTUMILLI) 		0206045000NRG25240420240623948 24/04/2024 Nani 0206045WL019713 Nani 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231331 PAMARTHI NANI SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-011-006/010713
(BANTUMILLI) 		0206045000NRG25240420240623953 24/04/2024 DIVIYYA 0206045WL019713 DIVIYYA 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231615 DHANA LAKSHMI BORRA SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-011-006/010713
(BANTUMILLI) 		0206045000NRG25240420240623954 24/04/2024 Naga Raju 0206045WL019713 Naga Raju 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231619 NAGARAJU BORRA SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-011-006/010747
(BANTUMILLI) 		0206045000NRG25240420240623959 24/04/2024 parvathi 0206045WL019713 parvathi 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231416 Parvathi Geddada SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-011-006/010754
(BANTUMILLI) 		0206045000NRG25240420240623961 24/04/2024 Nagalakshmi 0206045WL019713 Nagalakshmi 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231482 KOTTI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-011-006/010784
(BANTUMILLI) 		0206045000NRG25240420240623967 24/04/2024 raju 0206045WL019713 raju 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231617 MARIDU RAJU SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-011-006/010784
(BANTUMILLI) 		0206045000NRG25240420240623968 24/04/2024 rani 0206045WL019713 rani 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231618 MARIDU RANI SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-011-006/010815
(BANTUMILLI) 		0206045000NRG25240420240623970 24/04/2024 Vakalamma 0206045WL019713 Vakalamma 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231607 Vakalamma Batraju SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-011-006/010823
(BANTUMILLI) 		0206045000NRG25240420240623975 24/04/2024 Aruna Kumari 0206045WL019713 Aruna Kumari 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231620 ARUNA KUMARI BODAVULA SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-011-006/010826
(BANTUMILLI) 		0206045000NRG25240420240623978 24/04/2024 Lakshmi 0206045WL019713 Lakshmi 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231372 Kumba Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-011-006/010838
(BANTUMILLI) 		0206045000NRG25240420240623979 24/04/2024 Kandarao 0206045WL019713 Kandarao 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231602 Kanda Rao Janyavula SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-011-006/010854
(BANTUMILLI) 		0206045000NRG25240420240623981 24/04/2024 Kutumbarao 0206045WL019713 Kutumbarao 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231604 Kutumba Rao Vadde SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-011-006/010904
(BANTUMILLI) 		0206045000NRG25240420240623993 24/04/2024 Sudha Rani 0206045WL019713 Sudha Rani 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418231621 MRS KAGITHA SUDHA RANI STATE BANK OF INDIA(508548)
773 Bantumilli AP-06-045-011-006/010905
(BANTUMILLI) 		0206045000NRG25240420240623994 24/04/2024 Naga Durgha Bhavani 0206045WL019713 Naga Durgha Bhavani 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231374 Jogi Naga Durga Bhavani SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-011-006/010959
(BANTUMILLI) 		0206045000NRG25240420240623997 24/04/2024 lakshmi durga 0206045WL019713 lakshmi durga 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231327 LAKSHMI DURGA NUNNA SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-011-006/011107
(BANTUMILLI) 		0206045000NRG25240420240624000 24/04/2024 SUBRAMANYESWARA RAO 0206045WL019713 SUBRAMANYESWARA RAO 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231239 SUBRAMANYESWARA RAO MUTHYALA SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-011-006/11232
(BANTUMILLI) 		0206045000NRG25240420240624005 24/04/2024 MODUGUMUDI KUMARI 0206045WL019713 MODUGUMUDI KUMARI 00709 IDIB0SGB001 254 254 Processed 30/04/2024 3418231259 MODUGUMUDI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-014-009/010074
(SATULURU) 		0206045000NRG25240420240615861 24/04/2024 Krishna 0206045WL019314 Krishna 00709 IDIB0SGB001 227 227 Processed 30/04/2024 3418231756 Krishna 2 Usha rani SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-015-011/010060
(KORLAPADU) 		0206045000NRG25240420240629383 24/04/2024 Rajagopalarao 0206045WL019941 Rajagopalarao 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418231603 MR YALAVARTHI RAJAGOPAL STATE BANK OF INDIA(508548)
779 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25240420240629398 24/04/2024 Nancharayya 0206045WL019941 Nancharayya 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231371 Bhatraju Nancharayya SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25240420240629401 24/04/2024 Naga Raju 0206045WL019941 Naga Raju 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231695 GOLLERU NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25240420240629400 24/04/2024 Seetaramayya 0206045WL019941 Seetaramayya 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231697 Seetha Ramaiah Golleru SAPTAGIRI GRAMEENA BANK(607053)
782 Bantumilli AP-06-045-015-011/010146
(KORLAPADU) 		0206045000NRG25240420240629418 24/04/2024 Nageswararao 0206045WL019941 Nageswararao 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231720 Nageswara Rao Ulasi SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-015-011/010156
(KORLAPADU) 		0206045000NRG25240420240629528 24/04/2024 Nagalakshmi 0206045WL019943 Nagalakshmi 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231608 Nagalakshmi Cheboina SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-015-011/010203
(KORLAPADU) 		0206045000NRG25240420240629537 24/04/2024 SWATHI 0206045WL019943 SWATHI 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231286 SWATHI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-015-011/010211
(KORLAPADU) 		0206045000NRG25240420240629439 24/04/2024 Veeraraghavulu 0206045WL019941 Veeraraghavulu 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231599 VEERARAGHAVALU AALA SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-015-011/010214
(KORLAPADU) 		0206045000NRG25240420240629545 24/04/2024 Cheboyana Suresh Babu 0206045WL019943 Cheboyana Suresh Babu 00709 IDIB0SGB001 1080 1080 Processed 30/04/2024 3418231299 SURESH BABU CHEBOYANA SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-015-011/010220
(KORLAPADU) 		0206045000NRG25240420240629546 24/04/2024 krishna 0206045WL019943 krishna 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418231287 KRISHNA PAKINA SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-016-012/010055
(MALLESWARAM) 		0206045000NRG25240420240630896 24/04/2024 Baburao 0206045WL019974 Baburao 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231243 Babu Rao Kuraku SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-016-012/010320
(MALLESWARAM) 		0206045000NRG25240420240630376 24/04/2024 srinu 0206045WL019959 srinu 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418231409 SRINU SONTI SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-016-012/010333
(MALLESWARAM) 		0206045000NRG25240420240630378 24/04/2024 Venkateswarao 0206045WL019959 Venkateswarao 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418231370 Jonnalagadda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-016-012/010443
(MALLESWARAM) 		0206045000NRG25240420240630385 24/04/2024 rangarao 0206045WL019959 rangarao 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418231683 Ranga Rao Puppala SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-016-012/010625
(MALLESWARAM) 		0206045000NRG25240420240630409 24/04/2024 abu bakar 0206045WL019959 abu bakar 00709 IDIB0SGB001 508 508 Processed 30/04/2024 3418231688 ABU BAKAR MAHAMMAD SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-016-012/010646
(MALLESWARAM) 		0206045000NRG25240420240630412 24/04/2024 venkateswarao 0206045WL019959 venkateswarao 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418231408 VENKATESWARA RAO KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47558 47558
Total 907496 907496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_240424APB_FTO_14052 Bank of Baroda BARB0ELURUX ELURU A.P. 1650
2 Bantumilli AP0206045_240424APB_FTO_14052 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1620
3 Bantumilli AP0206045_240424APB_FTO_14052 INDIAN BANK IDIB000P091 PEDAGONNURU 3270
4 Bantumilli AP0206045_240424APB_FTO_14052 INDIAN BANK IDIB000P144 PEDATUMMIDI 295917
5 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1681
6 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 171748
7 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0005872 KAIKALUR ADB 714
8 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0007530 UNIKILI 1650
9 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0020517 MANJULURU 113016
10 Bantumilli AP0206045_240424APB_FTO_14052 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 15841
11 Bantumilli AP0206045_240424APB_FTO_14052 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 234056
12 Bantumilli AP0206045_240424APB_FTO_14052 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1364
13 Bantumilli AP0206045_240424APB_FTO_14052 IDFC Bank IDFB0080391 Vijaywada 1524
14 Bantumilli AP0206045_240424APB_FTO_14052 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 12743
15 Bantumilli AP0206045_240424APB_FTO_14052 India Post Payments Bank IPOS0000001 GUDIVADA 2636
16 Bantumilli AP0206045_240424APB_FTO_14052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 508
17 Bantumilli AP0206045_240424APB_FTO_14052 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 47558

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