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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_300424APB_FTO_20469
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-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25300420240880819 30/04/2024 Kareti Bhuvaneswari 0206045WL028262 Kareti Bhuvaneswari 00045 BARB0MACHIL 1590 1590 Processed 05/05/2024 3664935699 KARETI BHUVANESWARI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
2 Bantumilli AP-06-045-012-007/010072
(AMUDALAPALLE) 		0206045000NRG25300420240869236 30/04/2024 Pantagani Saramma 0206045WL028052 Pantagani Saramma 00048 BKID0005638 1728 1728 Processed 05/05/2024 3664935956 PANTAGANI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1728 1728
3 Bantumilli AP-06-045-003-001/100015
(RAVIGUNTA) 		0206045000NRG25300420240857898 30/04/2024 Venkatasrinivasarao 0206045WL027821 Venkatasrinivasarao 00176 IDIB000P091 852 852 Processed 05/05/2024 3664935958 Mr DUSANAPUDI VENKATASRINIVASA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
4 Bantumilli AP-06-045-003-001/100031
(RAVIGUNTA) 		0206045000NRG25300420240857904 30/04/2024 Venkataramana 0206045WL027821 Venkataramana 00176 IDIB000P091 568 568 Processed 05/05/2024 3664936084 Dusanapudi Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
5 Bantumilli AP-06-045-003-001/100042
(RAVIGUNTA) 		0206045000NRG25300420240857910 30/04/2024 Basavayya 0206045WL027821 Basavayya 00176 IDIB000P091 1420 1420 Processed 05/05/2024 3664935957 Mr DUSANAPUDI BASAVAYYA INDIAN BANK(607105)
6 Bantumilli AP-06-045-003-001/100058
(RAVIGUNTA) 		0206045000NRG25300420240857914 30/04/2024 Nagababu 0206045WL027821 Nagababu 00176 IDIB000P091 1420 1420 Processed 05/05/2024 3664936010 Mr BOINA NAGABABU INDIAN BANK(607105)
7 Bantumilli AP-06-045-015-011/010215
(KORLAPADU) 		0206045000NRG25300420240881369 30/04/2024 lakshmi prasanna 0206045WL028267 lakshmi prasanna 00176 IDIB000P091 1590 1590 Processed 05/05/2024 3664935833 ULISI LAKSHMI PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
8 Bantumilli AP-06-045-015-011/10235
(KORLAPADU) 		0206045000NRG25300420240881377 30/04/2024 Vulisi Veera Anjaneyulu 0206045WL028267 Vulisi Veera Anjaneyulu 00176 IDIB000P091 1590 1590 Processed 05/05/2024 3664935887 VEERA ANJANEYULU VULISI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7440 7440
9 Bantumilli AP-06-045-001-001/020002
(PEDATUMIDI) 		0206045000NRG25300420240894057 30/04/2024 Radhakumari 0206045WL028568 Radhakumari 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936138 Mrs KAPILESHWARAPU RADHAKUMARI INDIAN BANK(607105)
10 Bantumilli AP-06-045-001-001/020002
(PEDATUMIDI) 		0206045000NRG25300420240894056 30/04/2024 Satynarayana 0206045WL028568 Satynarayana 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935959 Mr K SATYANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Bantumilli AP-06-045-001-001/020003
(PEDATUMIDI) 		0206045000NRG25300420240894058 30/04/2024 Durganageswararao 0206045WL028568 Durganageswararao 00176 IDIB000P144 502 502 Processed 05/05/2024 3664936152 Mr CHODAVARAPU DURGA NAGESWARA RAO INDIAN BANK(607105)
12 Bantumilli AP-06-045-001-001/020003
(PEDATUMIDI) 		0206045000NRG25300420240894059 30/04/2024 Seeta 0206045WL028568 Seeta 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664935991 Mrs CHODAVARAPU SEETHA INDIAN BANK(607105)
13 Bantumilli AP-06-045-001-001/020004
(PEDATUMIDI) 		0206045000NRG25300420240894062 30/04/2024 Ravikumar 0206045WL028568 Ravikumar 00176 IDIB000P144 502 502 Processed 05/05/2024 3664935888 Mr KAPILESHWARAPU RAVIKUMAR RAVI KUMAR INDIAN BANK(607105)
14 Bantumilli AP-06-045-001-001/020004
(PEDATUMIDI) 		0206045000NRG25300420240894060 30/04/2024 Venkateswararao 0206045WL028568 Venkateswararao 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936154 Mr KAPILESHWARAPU VENKATESWARARAO INDIAN BANK(607105)
15 Bantumilli AP-06-045-001-001/020008
(PEDATUMIDI) 		0206045000NRG25300420240894063 30/04/2024 Srinivasarao 0206045WL028568 Srinivasarao 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664935966 Mr DALIPARTHI SRINIVASARAO INDIAN BANK(607105)
16 Bantumilli AP-06-045-001-001/020008
(PEDATUMIDI) 		0206045000NRG25300420240894064 30/04/2024 Varalakshmi 0206045WL028568 Varalakshmi 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936146 Mrs DALIPARTHI VARALAKSHMI INDIAN BANK(607105)
17 Bantumilli AP-06-045-001-001/020009
(PEDATUMIDI) 		0206045000NRG25300420240894065 30/04/2024 Tulasamma 0206045WL028568 Tulasamma 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936006 Mrs GORLA THULASAMMA INDIAN BANK(607105)
18 Bantumilli AP-06-045-001-001/020010
(PEDATUMIDI) 		0206045000NRG25300420240894067 30/04/2024 Mani 0206045WL028568 Mani 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936011 Mrs TUMMIDI MANI INDIAN BANK(607105)
19 Bantumilli AP-06-045-001-001/020010
(PEDATUMIDI) 		0206045000NRG25300420240894066 30/04/2024 Muralikrishna 0206045WL028568 Muralikrishna 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935962 MR TUMMIDI MURALI KRISHNA STATE BANK OF INDIA(508548)
20 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25300420240894069 30/04/2024 Daliparti srinivaasarao 0206045WL028568 Daliparti srinivaasarao 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935972 Mr Dhaliparthi Srinivasarao INDIAN BANK(607105)
21 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25300420240894068 30/04/2024 Nagalakshmi 0206045WL028568 Nagalakshmi 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936129 Mrs DALIPARTHY NAGALAKSHMI INDIAN BANK(607105)
22 Bantumilli AP-06-045-001-001/020012
(PEDATUMIDI) 		0206045000NRG25300420240894071 30/04/2024 Padma 0206045WL028568 Padma 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664935995 Mrs Tummidi Padma PADMA INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/020012
(PEDATUMIDI) 		0206045000NRG25300420240894070 30/04/2024 Rambujji 0206045WL028568 Rambujji 00176 IDIB000P144 502 502 Processed 05/05/2024 3664935987 Mr TUMMIDI RAMBUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Bantumilli AP-06-045-001-001/020019
(PEDATUMIDI) 		0206045000NRG25300420240894073 30/04/2024 Lakshmisri 0206045WL028568 Lakshmisri 00176 IDIB000P144 753 753 Processed 05/05/2024 3664936009 Mrs TUMMIDI LAKSHMISRI LAKSHMI SREE INDIAN BANK(607105)
25 Bantumilli AP-06-045-001-001/020020
(PEDATUMIDI) 		0206045000NRG25300420240894074 30/04/2024 Jayalakshmi 0206045WL028568 Jayalakshmi 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664935999 Mrs TUMMIDI JAYALAKSHMI INDIAN BANK(607105)
26 Bantumilli AP-06-045-001-001/020020
(PEDATUMIDI) 		0206045000NRG25300420240894075 30/04/2024 Nagamani 0206045WL028568 Nagamani 00176 IDIB000P144 502 502 Processed 05/05/2024 3664936012 Mrs THUMMIDI NAGA MANI INDIAN BANK(607105)
27 Bantumilli AP-06-045-001-001/020021
(PEDATUMIDI) 		0206045000NRG25300420240894077 30/04/2024 bhargavi 0206045WL028568 bhargavi 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664935879 Ms Bheemavarapu Bhargavi INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/020021
(PEDATUMIDI) 		0206045000NRG25300420240894076 30/04/2024 Veerakumari 0206045WL028568 Veerakumari 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936127 Mrs BHEEMAVARAPU KUMARI VEERA KUMARI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/020023
(PEDATUMIDI) 		0206045000NRG25300420240894078 30/04/2024 Manikyam 0206045WL028568 Manikyam 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936004 Mrs AMIRAPU MANIKYAM INDIAN BANK(607105)
30 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25300420240894082 30/04/2024 Ravamma 0206045WL028568 Ravamma 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936128 Mrs TUMMIDI RAVAMMA INDIAN BANK(607105)
31 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25300420240894083 30/04/2024 Tulasibhavani 0206045WL028568 Tulasibhavani 00176 IDIB000P144 502 502 Processed 05/05/2024 3664936002 Mrs TUMMIDI TULASI BHAVANI INDIAN BANK(607105)
32 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25300420240894081 30/04/2024 Veeravenkatanagabadrayya 0206045WL028568 Veeravenkatanagabadrayya 00176 IDIB000P144 502 502 Processed 05/05/2024 3664936131 Mr TUMMIDI VEERAVENKATA NAGA BHADRAIAH INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25300420240894085 30/04/2024 Lakshmi 0206045WL028568 Lakshmi 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936149 Smt VALLURU LAKSHMI INDIAN BANK(607105)
34 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25300420240894084 30/04/2024 Nageswararao 0206045WL028568 Nageswararao 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936150 Mr VALLURI NAGESWARA RAO INDIAN BANK(607105)
35 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25300420240894086 30/04/2024 VALLURI SRINIVASA RAO 0206045WL028568 VALLURI SRINIVASA RAO 00176 IDIB000P144 502 502 Processed 05/05/2024 3664935875 Mr Valluru Sreenivasa Rao INDIAN BANK(607105)
36 Bantumilli AP-06-045-001-001/020027
(PEDATUMIDI) 		0206045000NRG25300420240894087 30/04/2024 Ramana 0206045WL028568 Ramana 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664935810 Mrs TUMMIDI RAMANA VENKATARAMANA INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/020029
(PEDATUMIDI) 		0206045000NRG25300420240894088 30/04/2024 Nagabhushanam 0206045WL028568 Nagabhushanam 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664935975 Mr Daliparthi Nagabhushanam INDIAN BANK(607105)
38 Bantumilli AP-06-045-001-001/020029
(PEDATUMIDI) 		0206045000NRG25300420240894089 30/04/2024 Saraswati 0206045WL028568 Saraswati 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935811 Mrs DALIPARTHI SARASWATHI INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/020030
(PEDATUMIDI) 		0206045000NRG25300420240894091 30/04/2024 Nancharamma 0206045WL028568 Nancharamma 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936142 Mrs TUMMIDI NANCHARAMMA INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/020030
(PEDATUMIDI) 		0206045000NRG25300420240894090 30/04/2024 Nancharayya 0206045WL028568 Nancharayya 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936130 Mr TUMMIDI NANCHARAIAH INDIAN BANK(607105)
41 Bantumilli AP-06-045-001-001/020031
(PEDATUMIDI) 		0206045000NRG25300420240894093 30/04/2024 Narayanamma 0206045WL028568 Narayanamma 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664935976 TUMMIDI NARAYANAMMA INDIAN BANK(607105)
42 Bantumilli AP-06-045-001-001/020031
(PEDATUMIDI) 		0206045000NRG25300420240894092 30/04/2024 Paidayya 0206045WL028568 Paidayya 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935963 TUMMIDI PYDIIAH PAIDIYYA INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/020032
(PEDATUMIDI) 		0206045000NRG25300420240894095 30/04/2024 Gangabhavani 0206045WL028568 Gangabhavani 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936008 Mrs DALIPARTHI GANGABHAVANI INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/020032
(PEDATUMIDI) 		0206045000NRG25300420240894094 30/04/2024 Seetaravamma 0206045WL028568 Seetaravamma 00176 IDIB000P144 753 753 Processed 05/05/2024 3664936135 Mrs DALIPARTHI SEETHARAVAMMA INDIAN BANK(607105)
45 Bantumilli AP-06-045-001-001/020035
(PEDATUMIDI) 		0206045000NRG25300420240894096 30/04/2024 Venkatanagadurga 0206045WL028568 Venkatanagadurga 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935809 Mrs TUMMIDI VENKATA NAGADURGA INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/020036
(PEDATUMIDI) 		0206045000NRG25300420240894097 30/04/2024 Suseela 0206045WL028568 Suseela 00176 IDIB000P144 1004 1004 Processed 05/05/2024 3664936134 Mrs VADLADI SUSHEELA VADDADHI INDIAN BANK(607105)
47 Bantumilli AP-06-045-001-001/020041
(PEDATUMIDI) 		0206045000NRG25300420240894098 30/04/2024 Narayanaswami 0206045WL028568 Narayanaswami 00176 IDIB000P144 753 753 Processed 05/05/2024 3664935965 Mr DALIPARTHI NARAYANA SWAMY INDIAN BANK(607105)
48 Bantumilli AP-06-045-001-001/020041
(PEDATUMIDI) 		0206045000NRG25300420240894099 30/04/2024 Sujata 0206045WL028568 Sujata 00176 IDIB000P144 502 502 Processed 05/05/2024 3664936141 Mrs Daaliparthi Sujatha INDIAN BANK(607105)
49 Bantumilli AP-06-045-001-001/020043
(PEDATUMIDI) 		0206045000NRG25300420240894100 30/04/2024 Seetaratnam 0206045WL028568 Seetaratnam 00176 IDIB000P144 753 753 Processed 05/05/2024 3664936151 DALAPARTHI SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bantumilli AP-06-045-001-001/020044
(PEDATUMIDI) 		0206045000NRG25300420240894101 30/04/2024 Narasamma 0206045WL028568 Narasamma 00176 IDIB000P144 1255 1255 Processed 05/05/2024 3664936000 Mrs TUMMIDI NARASAMMA INDIAN BANK(607105)
51 Bantumilli AP-06-045-003-001/100001
(RAVIGUNTA) 		0206045000NRG25300420240857893 30/04/2024 Janakiramayya 0206045WL027821 Janakiramayya 00176 IDIB000P144 284 284 Processed 05/05/2024 3664936018 Mr PUPPALA JHANAKI RAMAIAH INDIAN BANK(607105)
52 Bantumilli AP-06-045-003-001/100005
(RAVIGUNTA) 		0206045000NRG25300420240857894 30/04/2024 Lakshmi 0206045WL027821 Lakshmi 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664936025 Mrs DARA LAKSHMI INDIAN BANK(607105)
53 Bantumilli AP-06-045-003-001/100006
(RAVIGUNTA) 		0206045000NRG25300420240857895 30/04/2024 Veeravenkatarao 0206045WL027821 Veeravenkatarao 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664936014 Mr PUPPALA VEERAVENKATA RAO INDIAN BANK(607105)
54 Bantumilli AP-06-045-003-001/100011
(RAVIGUNTA) 		0206045000NRG25300420240857896 30/04/2024 SIVAJI 0206045WL027821 SIVAJI 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664935977 Mr DUSANAPUDI SIVAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Bantumilli AP-06-045-003-001/100014
(RAVIGUNTA) 		0206045000NRG25300420240857897 30/04/2024 Veeranjaneyulu 0206045WL027821 Veeranjaneyulu 00176 IDIB000P144 1136 1136 Processed 05/05/2024 3664936104 Mr PUPPALA VEERANJINEYULU INDIAN BANK(607105)
56 Bantumilli AP-06-045-003-001/100023
(RAVIGUNTA) 		0206045000NRG25300420240857900 30/04/2024 Sathyanarayana 0206045WL027821 Sathyanarayana 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664936027 Mr ADAPALA SATYANARAYANA INDIAN BANK(607105)
57 Bantumilli AP-06-045-003-001/100027
(RAVIGUNTA) 		0206045000NRG25300420240857902 30/04/2024 Sivayya 0206045WL027821 Sivayya 00176 IDIB000P144 568 568 Processed 05/05/2024 3664935816 Mr DUSANAPUDI SIVAIAH INDIAN BANK(607105)
58 Bantumilli AP-06-045-003-001/100029
(RAVIGUNTA) 		0206045000NRG25300420240857903 30/04/2024 Seetharamaswami 0206045WL027821 Seetharamaswami 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935973 Mr DUSANAPUDI SEETHARAMASWAMI INDIAN BANK(607105)
59 Bantumilli AP-06-045-003-001/100034
(RAVIGUNTA) 		0206045000NRG25300420240857905 30/04/2024 Venkateswararao 0206045WL027821 Venkateswararao 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935970 Mr DUSANAPUDI VENKATESWARA RAO INDIAN BANK(607105)
60 Bantumilli AP-06-045-003-001/100035
(RAVIGUNTA) 		0206045000NRG25300420240857906 30/04/2024 Narasimharao 0206045WL027821 Narasimharao 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664936028 Mr PUPPALA NARASIMHA RAO INDIAN BANK(607105)
61 Bantumilli AP-06-045-003-001/100038
(RAVIGUNTA) 		0206045000NRG25300420240857907 30/04/2024 Kesavaadaasu 0206045WL027821 Kesavaadaasu 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935967 Mr NALLAMOTHU KESHAVADASU INDIAN BANK(607105)
62 Bantumilli AP-06-045-003-001/100039
(RAVIGUNTA) 		0206045000NRG25300420240857908 30/04/2024 lakshmi 0206045WL027821 lakshmi 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664935878 Mrs BETHU LAKSHMI INDIAN BANK(607105)
63 Bantumilli AP-06-045-003-001/100041
(RAVIGUNTA) 		0206045000NRG25300420240857909 30/04/2024 Nagaraju 0206045WL027821 Nagaraju 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935992 Mr DUSANAPUDI NAGABABU INDIAN BANK(607105)
64 Bantumilli AP-06-045-003-001/100045
(RAVIGUNTA) 		0206045000NRG25300420240857911 30/04/2024 annie 0206045WL027821 annie 00176 IDIB000P144 852 852 Processed 05/05/2024 3664935858 Mrs DUSANAPUDI ANNIE INDIAN BANK(607105)
65 Bantumilli AP-06-045-003-001/100054
(RAVIGUNTA) 		0206045000NRG25300420240857912 30/04/2024 Venkataramayya 0206045WL027821 Venkataramayya 00176 IDIB000P144 1136 1136 Processed 05/05/2024 3664935993 Mr DUSANAPUDI VENKATARAMAYYA INDIAN BANK(607105)
66 Bantumilli AP-06-045-003-001/100061
(RAVIGUNTA) 		0206045000NRG25300420240857915 30/04/2024 Rambabu 0206045WL027821 Rambabu 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935971 Shri RAMBABU DUSANAPUDI INDIAN BANK(607105)
67 Bantumilli AP-06-045-003-001/100063
(RAVIGUNTA) 		0206045000NRG25300420240857916 30/04/2024 Satyanarayana 0206045WL027821 Satyanarayana 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664936103 Mr KUNAUREDDY SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
68 Bantumilli AP-06-045-003-001/100070
(RAVIGUNTA) 		0206045000NRG25300420240857918 30/04/2024 Sailaja 0206045WL027821 Sailaja 00176 IDIB000P144 1136 1136 Processed 05/05/2024 3664936024 Mrs BOINA SAILAJA SAILAJA INDIAN BANK(607105)
69 Bantumilli AP-06-045-003-001/100077
(RAVIGUNTA) 		0206045000NRG25300420240857920 30/04/2024 NAGESH 0206045WL027821 NAGESH 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664936080 Mr DUSANAPUDI NAGESH INDIAN BANK(607105)
70 Bantumilli AP-06-045-003-001/100084
(RAVIGUNTA) 		0206045000NRG25300420240857922 30/04/2024 Srinivasarao 0206045WL027821 Srinivasarao 00176 IDIB000P144 1136 1136 Processed 05/05/2024 3664936013 Mr BOINA SRINIVASA RAO INDIAN BANK(607105)
71 Bantumilli AP-06-045-003-001/100085
(RAVIGUNTA) 		0206045000NRG25300420240857923 30/04/2024 Parvathi 0206045WL027821 Parvathi 00176 IDIB000P144 1420 1420 Processed 05/05/2024 3664935835 Mrs BOYINA PARVATHI INDIAN BANK(607105)
72 Bantumilli AP-06-045-003-001/100088
(RAVIGUNTA) 		0206045000NRG25300420240857924 30/04/2024 VENKATA CHALAPATHI RAO 0206045WL027821 VENKATA CHALAPATHI RAO 00176 IDIB000P144 284 284 Processed 05/05/2024 3664936081 Mr DUSANAPUDI VENKATA CHALAPATHI RAO INDIAN BANK(607105)
73 Bantumilli AP-06-045-003-001/100091
(RAVIGUNTA) 		0206045000NRG25300420240857925 30/04/2024 RAMANJINEYULU BOINA 0206045WL027821 RAMANJINEYULU BOINA 00176 IDIB000P144 1704 1704 Processed 05/05/2024 3664935848 Mr BOINA RAMANJINEYULU RAMANJANEYULU INDIAN BANK(607105)
74 Bantumilli AP-06-045-013-008/010002
(CHINATUMMIDI) 		0206045000NRG25300420240881614 30/04/2024 Kondayya 0206045WL028284 Kondayya 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936044 Shri KONDAIAH BOLLA INDIAN BANK(607105)
75 Bantumilli AP-06-045-013-008/010002
(CHINATUMMIDI) 		0206045000NRG25300420240881615 30/04/2024 Nagamani 0206045WL028284 Nagamani 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936043 Smt BOLLA NAGAMNI BOLLA INDIAN BANK(607105)
76 Bantumilli AP-06-045-013-008/010006
(CHINATUMMIDI) 		0206045000NRG25300420240881617 30/04/2024 Nagalakshmivijayadurga 0206045WL028284 Nagalakshmivijayadurga 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936050 Mrs TOLETI NAGA LAKSHMI VIJAYA DURGA RA INDIAN BANK(607105)
77 Bantumilli AP-06-045-013-008/010006
(CHINATUMMIDI) 		0206045000NRG25300420240881616 30/04/2024 Venkatanarasimharao 0206045WL028284 Venkatanarasimharao 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935980 Shri VENKATA NARASIMHA RAO TOLETI INDIAN BANK(607105)
78 Bantumilli AP-06-045-013-008/010007
(CHINATUMMIDI) 		0206045000NRG25300420240881619 30/04/2024 Gollaparantalu 0206045WL028284 Gollaparantalu 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936036 Smt ATLA GORINTLAPERENTALU ATLA INDIAN BANK(607105)
79 Bantumilli AP-06-045-013-008/010007
(CHINATUMMIDI) 		0206045000NRG25300420240881618 30/04/2024 Musalayya 0206045WL028284 Musalayya 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936048 Shri ATLA MUSALAYYA INDIAN BANK(607105)
80 Bantumilli AP-06-045-013-008/010013
(CHINATUMMIDI) 		0206045000NRG25300420240881620 30/04/2024 Krishna 0206045WL028284 Krishna 00176 IDIB000P144 200 200 Processed 05/05/2024 3664936288 PANCHAKARLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bantumilli AP-06-045-013-008/010013
(CHINATUMMIDI) 		0206045000NRG25300420240881621 30/04/2024 Venkateswaramma 0206045WL028284 Venkateswaramma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936292 Smt PANCHAKARLA VENKATESWARAMMA INDIAN BANK(607105)
82 Bantumilli AP-06-045-013-008/010015
(CHINATUMMIDI) 		0206045000NRG25300420240882464 30/04/2024 Veeramma 0206045WL028310 Veeramma 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664936052 Mrs ATLA VEERAMMA INDIAN BANK(607105)
83 Bantumilli AP-06-045-013-008/010016
(CHINATUMMIDI) 		0206045000NRG25300420240881623 30/04/2024 Lakshmi 0206045WL028284 Lakshmi 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936320 Mrs ATLA LAKSHMI INDIAN BANK(607105)
84 Bantumilli AP-06-045-013-008/010016
(CHINATUMMIDI) 		0206045000NRG25300420240881622 30/04/2024 Venkateswararao 0206045WL028284 Venkateswararao 00176 IDIB000P144 800 800 Processed 05/05/2024 3664935988 VENKATESWAR RAO ATLA INDIAN BANK(607105)
85 Bantumilli AP-06-045-013-008/010021
(CHINATUMMIDI) 		0206045000NRG25300420240881626 30/04/2024 Venkatanarasamma 0206045WL028284 Venkatanarasamma 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936040 Mrs VENKATA NARASAMMA MATTA INDIAN BANK(607105)
86 Bantumilli AP-06-045-013-008/010025
(CHINATUMMIDI) 		0206045000NRG25300420240881628 30/04/2024 Dhanalakshmi 0206045WL028284 Dhanalakshmi 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935984 PILLI DHANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bantumilli AP-06-045-013-008/010025
(CHINATUMMIDI) 		0206045000NRG25300420240881627 30/04/2024 Naarayana 0206045WL028284 Naarayana 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936055 Mr PILLI NARAYANA INDIAN BANK(607105)
88 Bantumilli AP-06-045-013-008/010036
(CHINATUMMIDI) 		0206045000NRG25300420240882468 30/04/2024 Subadramma 0206045WL028310 Subadramma 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664935985 Mrs NARAGANI SUBAHDRAMMA NARAGANI INDIAN BANK(607105)
89 Bantumilli AP-06-045-013-008/010051
(CHINATUMMIDI) 		0206045000NRG25300420240881630 30/04/2024 Veerullu 0206045WL028284 Veerullu 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936296 Mr MARAGANI VEERULLU INDIAN BANK(607105)
90 Bantumilli AP-06-045-013-008/010051
(CHINATUMMIDI) 		0206045000NRG25300420240881631 30/04/2024 Venkateswaramma 0206045WL028284 Venkateswaramma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664935969 Smt MARAGANI VENKATESWARAMMA VENKATESW INDIAN BANK(607105)
91 Bantumilli AP-06-045-013-008/010051
(CHINATUMMIDI) 		0206045000NRG25300420240881632 30/04/2024 Vijaya Kumari 0206045WL028284 Vijaya Kumari 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935803 Mrs MARAGANI VIJAY AKUMARI INDIAN BANK(607105)
92 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25300420240881634 30/04/2024 Nagamalleswari 0206045WL028284 Nagamalleswari 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936290 Mrs ATLA NAGA MALLESWARI INDIAN BANK(607105)
93 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25300420240881633 30/04/2024 Venkatapichchayya 0206045WL028284 Venkatapichchayya 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936295 Mr ATLA VENKATA PICHAIAH INDIAN BANK(607105)
94 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25300420240881638 30/04/2024 naga bhavani 0206045WL028284 naga bhavani 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935870 BOLLA NAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25300420240881636 30/04/2024 Nagababu 0206045WL028284 Nagababu 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935843 BOLLA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25300420240881637 30/04/2024 Subbalakshmi 0206045WL028284 Subbalakshmi 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936291 Mrs BOLLA SUBBA LAKSHMI INDIAN BANK(607105)
97 Bantumilli AP-06-045-013-008/010057
(CHINATUMMIDI) 		0206045000NRG25300420240882471 30/04/2024 Subbarao 0206045WL028310 Subbarao 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936037 KAGITA SUBBA RAO UNION BANK OF INDIA(508500)
98 Bantumilli AP-06-045-013-008/010060
(CHINATUMMIDI) 		0206045000NRG25300420240881640 30/04/2024 Krishnaveni 0206045WL028284 Krishnaveni 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936266 Mrs PANCHAKARLA KRISHNA VENI INDIAN BANK(607105)
99 Bantumilli AP-06-045-013-008/010060
(CHINATUMMIDI) 		0206045000NRG25300420240881639 30/04/2024 Veeraraghavamma 0206045WL028284 Veeraraghavamma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664935978 Mrs VEERA RAGHAVAMMA PANCHAKARLA INDIAN BANK(607105)
100 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25300420240881641 30/04/2024 Mariyakumaari 0206045WL028284 Mariyakumaari 00176 IDIB000P144 200 200 Processed 05/05/2024 3664936273 Mrs MEEGADA MARIYA KUMARI INDIAN BANK(607105)
101 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25300420240881655 30/04/2024 Chintayya 0206045WL028284 Chintayya 00176 IDIB000P144 600 600 Processed 05/05/2024 3664935795 Mr TALARI CHINTAIAH INDIAN BANK(607105)
102 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25300420240881656 30/04/2024 Vanaja 0206045WL028284 Vanaja 00176 IDIB000P144 600 600 Processed 05/05/2024 3664935998 Mr THALARI VANAJA INDIAN BANK(607105)
103 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25300420240881662 30/04/2024 Anjamma 0206045WL028284 Anjamma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664935986 Mrs NUNE ANJAMMA INDIAN BANK(607105)
104 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25300420240881661 30/04/2024 Nagaraju 0206045WL028284 Nagaraju 00176 IDIB000P144 200 200 Processed 05/05/2024 3664935968 Mr NUNE NAGA RAJU INDIAN BANK(607105)
105 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25300420240881667 30/04/2024 Anjaneyulu 0206045WL028284 Anjaneyulu 00176 IDIB000P144 600 600 Processed 05/05/2024 3664935974 Mr CHEBOINA ANJANEYULU INDIAN BANK(607105)
106 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25300420240881668 30/04/2024 Nagamalleswari 0206045WL028284 Nagamalleswari 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936272 Mrs CHEBOINA NAGA MALLAESWARI INDIAN BANK(607105)
107 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25300420240881673 30/04/2024 Anjamma 0206045WL028284 Anjamma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936269 Smt NALLAJARLA ANJAMMA INDIAN BANK(607105)
108 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25300420240881672 30/04/2024 Kanakachintanna 0206045WL028284 Kanakachintanna 00176 IDIB000P144 400 400 Processed 05/05/2024 3664936337 Mr NALLAJARLA KANAKA CHINTANNA INDIAN BANK(607105)
109 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25300420240881671 30/04/2024 Venkateswararao 0206045WL028284 Venkateswararao 00176 IDIB000P144 400 400 Processed 05/05/2024 3664936015 Mr NALLAJARLA VENKATESWARARAO VENKATES INDIAN BANK(607105)
110 Bantumilli AP-06-045-013-008/010098
(CHINATUMMIDI) 		0206045000NRG25300420240881679 30/04/2024 Rattayya 0206045WL028284 Rattayya 00176 IDIB000P144 400 400 Processed 05/05/2024 3664935983 Mr RATTIAH VAKKALAGADDA INDIAN BANK(607105)
111 Bantumilli AP-06-045-013-008/010111
(CHINATUMMIDI) 		0206045000NRG25300420240882472 30/04/2024 Renukamma 0206045WL028310 Renukamma 00176 IDIB000P144 270 270 Processed 05/05/2024 3664935990 Mrs REDRATHU RENUKA INDIAN BANK(607105)
112 Bantumilli AP-06-045-013-008/010113
(CHINATUMMIDI) 		0206045000NRG25300420240882473 30/04/2024 Nageswararao 0206045WL028310 Nageswararao 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936054 Mr Kagita Nageswararao INDIAN BANK(607105)
113 Bantumilli AP-06-045-013-008/010113
(CHINATUMMIDI) 		0206045000NRG25300420240882474 30/04/2024 Venkateswaramma 0206045WL028310 Venkateswaramma 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936038 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
114 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25300420240882475 30/04/2024 Kodandaramayya 0206045WL028310 Kodandaramayya 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664935961 Mr NARAGANI KONDANDARAMAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
115 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25300420240882476 30/04/2024 Seethamahalakshmi 0206045WL028310 Seethamahalakshmi 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664936051 Mrs NARAGANI SEETHA MAHALAKSHMI INDIAN BANK(607105)
116 Bantumilli AP-06-045-013-008/010119
(CHINATUMMIDI) 		0206045000NRG25300420240881683 30/04/2024 Suseela 0206045WL028284 Suseela 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936293 Mrs SANJYAPU SUSEELA INDIAN BANK(607105)
117 Bantumilli AP-06-045-013-008/010121
(CHINATUMMIDI) 		0206045000NRG25300420240881684 30/04/2024 Narasimharao 0206045WL028284 Narasimharao 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936339 JOGI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bantumilli AP-06-045-013-008/010121
(CHINATUMMIDI) 		0206045000NRG25300420240881685 30/04/2024 Venkateswaramma 0206045WL028284 Venkateswaramma 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936090 Smt VENKATESWARAMMA JOGI INDIAN BANK(607105)
119 Bantumilli AP-06-045-013-008/010125
(CHINATUMMIDI) 		0206045000NRG25300420240882477 30/04/2024 Dharmayya 0206045WL028310 Dharmayya 00176 IDIB000P144 540 540 Processed 05/05/2024 3664936035 Mr CHILIMUNTALA DHARMARAO INDIAN BANK(607105)
120 Bantumilli AP-06-045-013-008/010125
(CHINATUMMIDI) 		0206045000NRG25300420240882478 30/04/2024 Venkateswaramma 0206045WL028310 Venkateswaramma 00176 IDIB000P144 270 270 Processed 05/05/2024 3664935982 Mrs CHILLIMUNTHA VENKATESWARAMMA INDIAN BANK(607105)
121 Bantumilli AP-06-045-013-008/010131
(CHINATUMMIDI) 		0206045000NRG25300420240882479 30/04/2024 Maddiramudu 0206045WL028310 Maddiramudu 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664936033 Mr NARGANI MADDIRAMAIAH INDIAN BANK(607105)
122 Bantumilli AP-06-045-013-008/010137
(CHINATUMMIDI) 		0206045000NRG25300420240882481 30/04/2024 Bhudevi 0206045WL028310 Bhudevi 00176 IDIB000P144 270 270 Processed 05/05/2024 3664936041 Mrs EEDE BHUDEVI INDIAN BANK(607105)
123 Bantumilli AP-06-045-013-008/010137
(CHINATUMMIDI) 		0206045000NRG25300420240882480 30/04/2024 Venkatasrinivasarao 0206045WL028310 Venkatasrinivasarao 00176 IDIB000P144 270 270 Processed 05/05/2024 3664936003 Mr EEDE VENKATASREENIVASA RAO INDIAN BANK(607105)
124 Bantumilli AP-06-045-013-008/010141
(CHINATUMMIDI) 		0206045000NRG25300420240881686 30/04/2024 Satyavathi 0206045WL028284 Satyavathi 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936289 Smt SATYAVATHI ATLA INDIAN BANK(607105)
125 Bantumilli AP-06-045-013-008/010142
(CHINATUMMIDI) 		0206045000NRG25300420240882482 30/04/2024 Apparao 0206045WL028310 Apparao 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936034 Mr GUKIMI APPARAO INDIAN BANK(607105)
126 Bantumilli AP-06-045-013-008/010142
(CHINATUMMIDI) 		0206045000NRG25300420240882483 30/04/2024 Keerthana 0206045WL028310 Keerthana 00176 IDIB000P144 1350 1350 Processed 05/05/2024 3664935890 Mr Gusimi Keerthana INDIAN BANK(607105)
127 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25300420240881694 30/04/2024 Durga Prasadu 0206045WL028284 Durga Prasadu 00176 IDIB000P144 400 400 Processed 05/05/2024 3664935864 Mr ATLA DURGA PRASAD DURGA PRASAD INDIAN BANK(607105)
128 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25300420240881692 30/04/2024 Kutumbarao 0206045WL028284 Kutumbarao 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935981 Mr ATLA KUTUMBARAO ATLA INDIAN BANK(607105)
129 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25300420240881693 30/04/2024 Nagasulochana 0206045WL028284 Nagasulochana 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936042 Mrs ATLA NAGASULOCHANA INDIAN BANK(607105)
130 Bantumilli AP-06-045-013-008/010148
(CHINATUMMIDI) 		0206045000NRG25300420240881696 30/04/2024 Jansi 0206045WL028284 Jansi 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935979 MRS JHANSI GUDIVADA STATE BANK OF INDIA(508548)
131 Bantumilli AP-06-045-013-008/010148
(CHINATUMMIDI) 		0206045000NRG25300420240881695 30/04/2024 Srinivasarao 0206045WL028284 Srinivasarao 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936294 Mr GUDIVADA SRINU INDIAN BANK(607105)
132 Bantumilli AP-06-045-013-008/010149
(CHINATUMMIDI) 		0206045000NRG25300420240882485 30/04/2024 Jyothi 0206045WL028310 Jyothi 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936049 Mrs ATLA JYOTHI INDIAN BANK(607105)
133 Bantumilli AP-06-045-013-008/010149
(CHINATUMMIDI) 		0206045000NRG25300420240882484 30/04/2024 Pothuraju 0206045WL028310 Pothuraju 00176 IDIB000P144 270 270 Processed 05/05/2024 3664936056 Mr ATLA POTHU RAJU INDIAN BANK(607105)
134 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25300420240881699 30/04/2024 Alivelu 0206045WL028284 Alivelu 00176 IDIB000P144 800 800 Processed 05/05/2024 3664935865 Mrs ALIVELAMMA PANCHAKARLA INDIAN BANK(607105)
135 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25300420240881697 30/04/2024 Chinarangayya 0206045WL028284 Chinarangayya 00176 IDIB000P144 800 800 Processed 05/05/2024 3664935853 Mr PANCHAKARLA CHINA RANGAIAH INDIAN BANK(607105)
136 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25300420240881698 30/04/2024 Venkateswararao 0206045WL028284 Venkateswararao 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936265 Mr PANCHAKARLA VENKATESWARARAO INDIAN BANK(607105)
137 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25300420240881700 30/04/2024 Edukondalu 0206045WL028284 Edukondalu 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935989 Mr PANCHAKARLA YEDUKONDALU INDIAN BANK(607105)
138 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25300420240881701 30/04/2024 Veeramma 0206045WL028284 Veeramma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936039 Mrs PANCHAKARLA VEERAMMA INDIAN BANK(607105)
139 Bantumilli AP-06-045-013-008/010163
(CHINATUMMIDI) 		0206045000NRG25300420240881709 30/04/2024 Paarvati 0206045WL028284 Paarvati 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936268 KATTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bantumilli AP-06-045-013-008/010163
(CHINATUMMIDI) 		0206045000NRG25300420240881710 30/04/2024 Suryanarayana 0206045WL028284 Suryanarayana 00176 IDIB000P144 600 600 Processed 05/05/2024 3664935960 Shri KATTA SURYA NARAYANA RAO INDIAN BANK(607105)
141 Bantumilli AP-06-045-013-008/010164
(CHINATUMMIDI) 		0206045000NRG25300420240881711 30/04/2024 Bhogeswararao 0206045WL028284 Bhogeswararao 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936045 Mr BHOGESWARA RAO KATTA INDIAN BANK(607105)
142 Bantumilli AP-06-045-013-008/010164
(CHINATUMMIDI) 		0206045000NRG25300420240881712 30/04/2024 Pichchamma 0206045WL028284 Pichchamma 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936047 Smt KATTA PICHAMMA INDIAN BANK(607105)
143 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25300420240881714 30/04/2024 Adilakshmi 0206045WL028284 Adilakshmi 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936053 Smt MAJJI ADILAKSHMI INDIAN BANK(607105)
144 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25300420240881716 30/04/2024 Nageswararao 0206045WL028284 Nageswararao 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936001 Mr PANCHAKARLA NAGESWARARAO INDIAN BANK(607105)
145 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25300420240881715 30/04/2024 Panchakarla Amaleswaramma 0206045WL028284 Panchakarla Amaleswaramma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936046 Smt PANCHAKARLA AMALESWARI INDIAN BANK(607105)
146 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25300420240881718 30/04/2024 Rangamma 0206045WL028284 Rangamma 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936270 Mrs MANCHALA RANGAMMA INDIAN BANK(607105)
147 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25300420240881717 30/04/2024 Subramanyam 0206045WL028284 Subramanyam 00176 IDIB000P144 600 600 Processed 05/05/2024 3664936267 MANCHALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25300420240881721 30/04/2024 Jayamma 0206045WL028284 Jayamma 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936061 Mrs BAKKA JAYAMMA INDIAN BANK(607105)
149 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25300420240881719 30/04/2024 Kumari 0206045WL028284 Kumari 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936062 Mrs Bokka Kumari INDIAN BANK(607105)
150 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25300420240881720 30/04/2024 subramanyam 0206045WL028284 subramanyam 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936005 Mr BOKKA SUBRAHMANYAM INDIAN BANK(607105)
151 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25300420240881725 30/04/2024 Karuna 0206045WL028284 Karuna 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936063 Mrs MANCHALA KARUNA INDIAN BANK(607105)
152 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25300420240881724 30/04/2024 Malleswararao 0206045WL028284 Malleswararao 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936064 MANCHALA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25300420240881726 30/04/2024 Manchala Teja Kumar 0206045WL028284 Manchala Teja Kumar 00176 IDIB000P144 400 400 Processed 05/05/2024 3664936338 MANCHALA TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25300420240881729 30/04/2024 NARAGANI RAJESHBABU 0206045WL028284 NARAGANI RAJESHBABU 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664935859 NARAGANI RAJESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25300420240881728 30/04/2024 Rajyalakshmi 0206045WL028284 Rajyalakshmi 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936329 Mrs NARAGANI RAJYA LAKSHMI INDIAN BANK(607105)
156 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25300420240881727 30/04/2024 Satyanarayana 0206045WL028284 Satyanarayana 00176 IDIB000P144 200 200 Processed 05/05/2024 3664935964 Mr NARAGANI SATYANARAYANA INDIAN BANK(607105)
157 Bantumilli AP-06-045-013-008/010184
(CHINATUMMIDI) 		0206045000NRG25300420240881730 30/04/2024 Maheswari 0206045WL028284 Maheswari 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936058 PILLI MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25300420240881732 30/04/2024 Anasuya 0206045WL028284 Anasuya 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936060 Smt PILLLI ANASUYA INDIAN BANK(607105)
159 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25300420240881731 30/04/2024 Veeraraghavulu 0206045WL028284 Veeraraghavulu 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936065 Mr PILLI VEERARAGHAVULU INDIAN BANK(607105)
160 Bantumilli AP-06-045-013-008/010187
(CHINATUMMIDI) 		0206045000NRG25300420240881733 30/04/2024 Pilli Yashoda 0206045WL028284 Pilli Yashoda 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664936059 Smt YASHODA PILLI INDIAN BANK(607105)
161 Bantumilli AP-06-045-013-008/010231
(CHINATUMMIDI) 		0206045000NRG25300420240881746 30/04/2024 Durgamma 0206045WL028284 Durgamma 00176 IDIB000P144 800 800 Processed 05/05/2024 3664936328 MS MANCHALA DURGAMMA STATE BANK OF INDIA(508548)
162 Bantumilli AP-06-045-013-008/010246
(CHINATUMMIDI) 		0206045000NRG25300420240882492 30/04/2024 Kanaka durgha 0206045WL028310 Kanaka durgha 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936271 Mr KATTA KANAKA DURGA INDIAN BANK(607105)
163 Bantumilli AP-06-045-013-008/010246
(CHINATUMMIDI) 		0206045000NRG25300420240882491 30/04/2024 Siva Naga Raju 0206045WL028310 Siva Naga Raju 00176 IDIB000P144 1080 1080 Processed 05/05/2024 3664936007 Mr KATTA SIVA NAGA RAJU INDIAN BANK(607105)
164 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25300420240881755 30/04/2024 Sivayya 0206045WL028284 Sivayya 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936071 PANCHAKARLA SIVAYYA HDFC BANK LTD(607152)
165 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25300420240881754 30/04/2024 Susila 0206045WL028284 Susila 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936070 Mrs PANCHAKARLA SUSEELA INDIAN BANK(607105)
166 Bantumilli AP-06-045-013-008/010248
(CHINATUMMIDI) 		0206045000NRG25300420240881756 30/04/2024 Suresh 0206045WL028284 Suresh 00176 IDIB000P144 1000 1000 Processed 05/05/2024 3664935849 Mr PANCHAKARLA SURESH INDIAN BANK(607105)
167 Bantumilli AP-06-045-013-008/010251
(CHINATUMMIDI) 		0206045000NRG25300420240881757 30/04/2024 Syamala 0206045WL028284 Syamala 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664936069 Mrs SHYAMALA PANCHAKARLA INDIAN BANK(607105)
168 Bantumilli AP-06-045-013-008/010258
(CHINATUMMIDI) 		0206045000NRG25300420240881759 30/04/2024 Vijaya Lakshmi 0206045WL028284 Vijaya Lakshmi 00176 IDIB000P144 1200 1200 Processed 05/05/2024 3664935994 BOKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bantumilli AP-06-045-013-008/010264
(CHINATUMMIDI) 		0206045000NRG25300420240881763 30/04/2024 RAMAKRISHNA 0206045WL028284 RAMAKRISHNA 00176 IDIB000P144 200 200 Processed 05/05/2024 3664935996 Mr MAJJI RAMAKRISHNA RAMA KRISHNA INDIAN BANK(607105)
170 Bantumilli AP-06-045-014-009/030029
(SATULURU) 		0206045000NRG25300420240855356 30/04/2024 Mohanarao 0206045WL027753 Mohanarao 00176 IDIB000P144 1722 1722 Processed 05/05/2024 3664935817 Mr REDROTHU MOHAN RAO INDIAN BANK(607105)
171 Bantumilli AP-06-045-014-009/030041
(SATULURU) 		0206045000NRG25300420240855359 30/04/2024 Dusanapudi Venkateswarao 0206045WL027753 Dusanapudi Venkateswarao 00176 IDIB000P144 1435 1435 Processed 05/05/2024 3664935997 Mr Dusanapudi Venkateshvarrao VENKATES INDIAN BANK(607105)
172 Bantumilli AP-06-045-014-009/030060
(SATULURU) 		0206045000NRG25300420240855363 30/04/2024 PEDDIREDDI SATYANARAYANA 0206045WL027753 PEDDIREDDI SATYANARAYANA 00176 IDIB000P144 1722 1722 Processed 05/05/2024 3664936078 Mr Peddireddy Satyanarayana INDIAN BANK(607105)
173 Bantumilli AP-06-045-014-009/030068
(SATULURU) 		0206045000NRG25300420240855367 30/04/2024 MEDISETTI NAGESWARAMMA 0206045WL027753 MEDISETTI NAGESWARAMMA 00176 IDIB000P144 287 287 Processed 05/05/2024 3664935822 Mrs MEDISETTI NAGESWARAMMA INDIAN BANK(607105)
174 Bantumilli AP-06-045-014-009/030077
(SATULURU) 		0206045000NRG25300420240855368 30/04/2024 Nagamma 0206045WL027753 Nagamma 00176 IDIB000P144 1722 1722 Processed 05/05/2024 3664936093 Mrs Gudise Nagamma INDIAN BANK(607105)
SubTotal 159479 159479
175 Bantumilli AP-06-045-008-004/020229
(MULAPARRU) 		0206045000NRG25300420240872966 30/04/2024 somiyelu 0206045WL028118 somiyelu 00176 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935922 SAMAYEL BUNGA SAPTAGIRI GRAMEENA BANK(607053)
176 Bantumilli AP-06-045-008-004/020237
(MULAPARRU) 		0206045000NRG25300420240872970 30/04/2024 raviteja 0206045WL028118 raviteja 00176 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935923 RAVI TEJA BATTULA SAPTAGIRI GRAMEENA BANK(607053)
177 Bantumilli AP-06-045-015-011/010074
(KORLAPADU) 		0206045000NRG25300420240881264 30/04/2024 Venkanna 0206045WL028267 Venkanna 00176 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935914 VENKANNA NEELAPALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4240 4240
178 Bantumilli AP-06-045-008-004/010081
(MULAPARRU) 		0206045000NRG25300420240874734 30/04/2024 Suresh 0206045WL028142 Suresh 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935700 Mr RAYAPUREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Bantumilli AP-06-045-008-004/020121
(MULAPARRU) 		0206045000NRG25300420240872897 30/04/2024 marthamma 0206045WL028118 marthamma 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935710 PALAPARTHI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
180 Bantumilli AP-06-045-008-004/020121
(MULAPARRU) 		0206045000NRG25300420240872896 30/04/2024 suresh 0206045WL028118 suresh 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935709 MR SURESH PALAPARTHI STATE BANK OF INDIA(508548)
181 Bantumilli AP-06-045-008-004/020128
(MULAPARRU) 		0206045000NRG25300420240872900 30/04/2024 Mundru Jjoythi 0206045WL028118 Mundru Jjoythi 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935714 MRS JYOTHI MUNDRU STATE BANK OF INDIA(508548)
182 Bantumilli AP-06-045-008-004/020139
(MULAPARRU) 		0206045000NRG25300420240872906 30/04/2024 Rajasekhar 0206045WL028118 Rajasekhar 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935711 DASARI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 Bantumilli AP-06-045-008-004/020141
(MULAPARRU) 		0206045000NRG25300420240872910 30/04/2024 Nagendrarao 0206045WL028118 Nagendrarao 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935704 PALAPARTHI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bantumilli AP-06-045-008-004/020142
(MULAPARRU) 		0206045000NRG25300420240872913 30/04/2024 yesudasu 0206045WL028118 yesudasu 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935758 MR PALAPARTHI YESUDASU STATE BANK OF INDIA(508548)
185 Bantumilli AP-06-045-008-004/020150
(MULAPARRU) 		0206045000NRG25300420240872922 30/04/2024 Saramma 0206045WL028118 Saramma 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935741 MRS SARAMMA MENDE LTI STATE BANK OF INDIA(508548)
186 Bantumilli AP-06-045-008-004/020166
(MULAPARRU) 		0206045000NRG25300420240872934 30/04/2024 Jojibabu 0206045WL028118 Jojibabu 00415 SBIN0004808 1060 1060 Processed 05/05/2024 3664935740 MR JOJIBABU KONALA STATE BANK OF INDIA(508548)
187 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25300420240872937 30/04/2024 Mariyamma 0206045WL028118 Mariyamma 00415 SBIN0004808 1060 1060 Processed 05/05/2024 3664935713 MRS MARIYAMMA BODDU STATE BANK OF INDIA(508548)
188 Bantumilli AP-06-045-008-004/020173
(MULAPARRU) 		0206045000NRG25300420240872942 30/04/2024 Munduru Sekar 0206045WL028118 Munduru Sekar 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935703 MUNDRU SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bantumilli AP-06-045-008-004/020173
(MULAPARRU) 		0206045000NRG25300420240872943 30/04/2024 sowjanya 0206045WL028118 sowjanya 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935708 MUNDRU SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bantumilli AP-06-045-008-004/020175
(MULAPARRU) 		0206045000NRG25300420240872945 30/04/2024 Rani 0206045WL028118 Rani 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935722 MRS DONE RANI STATE BANK OF INDIA(508548)
191 Bantumilli AP-06-045-008-004/020184
(MULAPARRU) 		0206045000NRG25300420240872950 30/04/2024 Veeralankayya 0206045WL028118 Veeralankayya 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935705 MR VEERLANKAYYA PANTAGANI STATE BANK OF INDIA(508548)
192 Bantumilli AP-06-045-008-004/020190
(MULAPARRU) 		0206045000NRG25300420240872957 30/04/2024 Kondalarao 0206045WL028118 Kondalarao 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935736 MR KONDALA RAO DONE STATE BANK OF INDIA(508548)
193 Bantumilli AP-06-045-008-004/020243
(MULAPARRU) 		0206045000NRG25300420240872972 30/04/2024 chinnappa 0206045WL028118 chinnappa 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935707 MR MUNDRU CHINNAPPA STATE BANK OF INDIA(508548)
194 Bantumilli AP-06-045-008-004/020246
(MULAPARRU) 		0206045000NRG25300420240872974 30/04/2024 mahalakshmi 0206045WL028118 mahalakshmi 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935739 MR MOHANARANGA MENDE STATE BANK OF INDIA(508548)
195 Bantumilli AP-06-045-008-004/020250
(MULAPARRU) 		0206045000NRG25300420240872977 30/04/2024 madhavi 0206045WL028118 madhavi 00415 SBIN0004808 1325 1325 Processed 05/05/2024 3664935773 MS DONE MADHAVI STATE BANK OF INDIA(508548)
196 Bantumilli AP-06-045-011-006/010020
(BANTUMILLI) 		0206045000NRG25300420240880630 30/04/2024 Veerayya 0206045WL028259 Veerayya 00415 SBIN0004808 1500 1500 Processed 05/05/2024 3664935744 MR BEVARA YARRAYYA STATE BANK OF INDIA(508548)
197 Bantumilli AP-06-045-011-006/010072
(BANTUMILLI) 		0206045000NRG25300420240880635 30/04/2024 Veerababu 0206045WL028259 Veerababu 00415 SBIN0004808 1500 1500 Processed 05/05/2024 3664935768 MR BORRA VEERABABU STATE BANK OF INDIA(508548)
198 Bantumilli AP-06-045-011-006/010151
(BANTUMILLI) 		0206045000NRG25300420240880636 30/04/2024 Venkateswararao 0206045WL028259 Venkateswararao 00415 SBIN0004808 1000 1000 Processed 05/05/2024 3664935757 MR JOGI VENKATESWARAO STATE BANK OF INDIA(508548)
199 Bantumilli AP-06-045-011-006/010410
(BANTUMILLI) 		0206045000NRG25300420240880655 30/04/2024 Durgarao 0206045WL028259 Durgarao 00415 SBIN0004808 1500 1500 Processed 05/05/2024 3664935734 MR DURGA RAO SAYANA STATE BANK OF INDIA(508548)
200 Bantumilli AP-06-045-011-006/010437
(BANTUMILLI) 		0206045000NRG25300420240880662 30/04/2024 Ramakrishna 0206045WL028259 Ramakrishna 00415 SBIN0004808 1500 1500 Processed 05/05/2024 3664935771 MR ANAGANI RAMAKRISHNA STATE BANK OF INDIA(508548)
201 Bantumilli AP-06-045-011-006/010486
(BANTUMILLI) 		0206045000NRG25300420240880667 30/04/2024 yerraiah 0206045WL028259 yerraiah 00415 SBIN0004808 500 500 Processed 05/05/2024 3664935701 MR YERRAIAH THONANGI STATE BANK OF INDIA(508548)
202 Bantumilli AP-06-045-011-006/010508
(BANTUMILLI) 		0206045000NRG25300420240880670 30/04/2024 Dhanaraju 0206045WL028259 Dhanaraju 00415 SBIN0004808 1500 1500 Processed 05/05/2024 3664935756 JANNU DHNARAJU UNION BANK OF INDIA(508500)
203 Bantumilli AP-06-045-011-006/010591
(BANTUMILLI) 		0206045000NRG25300420240880674 30/04/2024 Veera Venkateswararao 0206045WL028259 Veera Venkateswararao 00415 SBIN0004808 250 250 Processed 05/05/2024 3664935735 MR VEERA VENKATESWARA RAO PAMARTHI STATE BANK OF INDIA(508548)
204 Bantumilli AP-06-045-011-006/010863
(BANTUMILLI) 		0206045000NRG25300420240880684 30/04/2024 Usha 0206045WL028259 Usha 00415 SBIN0004808 250 250 Processed 05/05/2024 3664935767 MS REDDY USHA STATE BANK OF INDIA(508548)
205 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25300420240881635 30/04/2024 Balabalaji 0206045WL028284 Balabalaji 00415 SBIN0004808 800 800 Processed 05/05/2024 3664935698 ATLA BALA BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
206 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25300420240854509 30/04/2024 Marri Narasamma 0206045WL027723 Marri Narasamma 00415 SBIN0004808 1632 1632 Processed 05/05/2024 3664935785 MRS MARRI NARASAMMA STATE BANK OF INDIA(508548)
207 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25300420240854508 30/04/2024 Rambabu 0206045WL027723 Rambabu 00415 SBIN0004808 1632 1632 Processed 05/05/2024 3664935763 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
208 Bantumilli AP-06-045-014-009/010063
(SATULURU) 		0206045000NRG25300420240854511 30/04/2024 Mariyamma 0206045WL027723 Mariyamma 00415 SBIN0004808 1632 1632 Processed 05/05/2024 3664935748 MRS MARRI MARIYAMMA STATE BANK OF INDIA(508548)
209 Bantumilli AP-06-045-014-009/010100
(SATULURU) 		0206045000NRG25300420240854512 30/04/2024 Gogayya 0206045WL027723 Gogayya 00415 SBIN0004808 1632 1632 Processed 05/05/2024 3664935764 MR EAGA GOGILI STATE BANK OF INDIA(508548)
210 Bantumilli AP-06-045-014-009/010100
(SATULURU) 		0206045000NRG25300420240854513 30/04/2024 Pullamma 0206045WL027723 Pullamma 00415 SBIN0004808 1632 1632 Processed 05/05/2024 3664935746 MRS EAGA MANILAMMA STATE BANK OF INDIA(508548)
211 Bantumilli AP-06-045-014-009/020097
(SATULURU) 		0206045000NRG25300420240880353 30/04/2024 GujjuNagaraju 0206045WL028252 GujjuNagaraju 00415 SBIN0004808 804 804 Processed 05/05/2024 3664935774 MR GUJJU NAGARAJU STATE BANK OF INDIA(508548)
212 Bantumilli AP-06-045-014-009/020102
(SATULURU) 		0206045000NRG25300420240880356 30/04/2024 Vera venkata phani kumar 0206045WL028252 Vera venkata phani kumar 00415 SBIN0004808 804 804 Processed 05/05/2024 3664935874 MR VEERA VENKATA PHANI KUMAR DARISEY STATE BANK OF INDIA(508548)
213 Bantumilli AP-06-045-014-009/030035
(SATULURU) 		0206045000NRG25300420240855357 30/04/2024 Chadalavada Venkateswarao 0206045WL027753 Chadalavada Venkateswarao 00415 SBIN0004808 1722 1722 Processed 05/05/2024 3664935742 MR VENKATESWARRAO CHADALAVADA LTI STATE BANK OF INDIA(508548)
214 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25300420240881235 30/04/2024 giri sai ram 0206045WL028267 giri sai ram 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935738 MR GIRI SAIRAM BHATRAJU STATE BANK OF INDIA(508548)
215 Bantumilli AP-06-045-015-011/010006
(KORLAPADU) 		0206045000NRG25300420240881236 30/04/2024 Geddam Durga Rao 0206045WL028267 Geddam Durga Rao 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935786 Mr Geddam Durga Rao INDIAN BANK(607105)
216 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25300420240881239 30/04/2024 Satyanarayana 0206045WL028267 Satyanarayana 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935712 THOTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bantumilli AP-06-045-015-011/010054
(KORLAPADU) 		0206045000NRG25300420240880792 30/04/2024 Subbarao 0206045WL028262 Subbarao 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935731 MR SUBBA RAO ALA STATE BANK OF INDIA(508548)
218 Bantumilli AP-06-045-015-011/010064
(KORLAPADU) 		0206045000NRG25300420240881251 30/04/2024 Edukondalu 0206045WL028267 Edukondalu 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935724 MR YEDUKONDALU YALAVARTHI STATE BANK OF INDIA(508548)
219 Bantumilli AP-06-045-015-011/010073
(KORLAPADU) 		0206045000NRG25300420240881263 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935769 Cheboyana Srinu SAPTAGIRI GRAMEENA BANK(607053)
220 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25300420240881287 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935745 MR SRINIVASARAO CHEBOYINA STATE BANK OF INDIA(508548)
221 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25300420240881310 30/04/2024 bala rajashekar 0206045WL028267 bala rajashekar 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935776 YELAVARTHI BALARAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bantumilli AP-06-045-015-011/010131
(KORLAPADU) 		0206045000NRG25300420240880800 30/04/2024 Subramanyam 0206045WL028262 Subramanyam 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935727 BURLA SUBRAHMANAYM SAPTAGIRI GRAMEENA BANK(607053)
223 Bantumilli AP-06-045-015-011/010136
(KORLAPADU) 		0206045000NRG25300420240881316 30/04/2024 Nancharayya 0206045WL028267 Nancharayya 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935772 MR TULIMELLI NANCHARAYYA STATE BANK OF INDIA(508548)
224 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25300420240881332 30/04/2024 Praveen kumaar 0206045WL028267 Praveen kumaar 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935729 PRAVEEN YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
225 Bantumilli AP-06-045-015-011/010163
(KORLAPADU) 		0206045000NRG25300420240881334 30/04/2024 Vaasu 0206045WL028267 Vaasu 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935726 VASU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
226 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25300420240881340 30/04/2024 Mariyamma 0206045WL028267 Mariyamma 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935751 MR AMBATI MARIYAMMA STATE BANK OF INDIA(508548)
227 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25300420240881341 30/04/2024 Polayya 0206045WL028267 Polayya 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935706 MR POLAIAH AMBATI STATE BANK OF INDIA(508548)
228 Bantumilli AP-06-045-015-011/010177
(KORLAPADU) 		0206045000NRG25300420240881342 30/04/2024 Satyanarayana 0206045WL028267 Satyanarayana 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935728 MR SATYA NARAYANA YALAVARTHI LTI STATE BANK OF INDIA(508548)
229 Bantumilli AP-06-045-015-011/010185
(KORLAPADU) 		0206045000NRG25300420240881347 30/04/2024 Ramesh 0206045WL028267 Ramesh 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935725 MR SEKUBOINA RAMESH STATE BANK OF INDIA(508548)
230 Bantumilli AP-06-045-015-011/010191
(KORLAPADU) 		0206045000NRG25300420240881351 30/04/2024 RAAJU 0206045WL028267 RAAJU 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935747 MR RAJU SEKUBOYINA STATE BANK OF INDIA(508548)
231 Bantumilli AP-06-045-015-011/010197
(KORLAPADU) 		0206045000NRG25300420240881357 30/04/2024 Satyanarayana 0206045WL028267 Satyanarayana 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935697 MR CHEBOINA SATYANARAYANA STATE BANK OF INDIA(508548)
232 Bantumilli AP-06-045-015-011/010198
(KORLAPADU) 		0206045000NRG25300420240881358 30/04/2024 Maddiramayya 0206045WL028267 Maddiramayya 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935732 MR GOLLERU MADDIRAMAIAH STATE BANK OF INDIA(508548)
233 Bantumilli AP-06-045-015-011/010208
(KORLAPADU) 		0206045000NRG25300420240881364 30/04/2024 Muralikrishna 0206045WL028267 Muralikrishna 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935730 GORIPARTHI MURALI KRISHNA UNION BANK OF INDIA(508500)
234 Bantumilli AP-06-045-015-011/10142-A
(KORLAPADU) 		0206045000NRG25300420240881375 30/04/2024 Vulisi Giri Ramanjaneyulu 0206045WL028267 Vulisi Giri Ramanjaneyulu 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935790 RAMANJANEYULU VULISI GIRI SAPTAGIRI GRAMEENA BANK(607053)
235 Bantumilli AP-06-045-015-011/20242
(KORLAPADU) 		0206045000NRG25300420240881378 30/04/2024 Yalavarthi Ramesh 0206045WL028267 Yalavarthi Ramesh 00415 SBIN0004808 1590 1590 Processed 05/05/2024 3664935904 YALAVARTHI RAMESH UNION BANK OF INDIA(508500)
236 Bantumilli AP-06-045-017-013/010037
(ARTHAMURU) 		0206045000NRG25300420240877350 30/04/2024 Basameswarao 0206045WL028197 Basameswarao 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935723 MR BASAVESWARA RAO RAJULAPATI STATE BANK OF INDIA(508548)
237 Bantumilli AP-06-045-017-013/010199
(ARTHAMURU) 		0206045000NRG25300420240877352 30/04/2024 Nookamma 0206045WL028197 Nookamma 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935755 MRS MARRI NUKAMMA STATE BANK OF INDIA(508548)
238 Bantumilli AP-06-045-017-013/010199
(ARTHAMURU) 		0206045000NRG25300420240877351 30/04/2024 Tulasayya 0206045WL028197 Tulasayya 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935766 MR MARRI TULASIRAO STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-017-013/010200
(ARTHAMURU) 		0206045000NRG25300420240877353 30/04/2024 Paidamma 0206045WL028197 Paidamma 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935715 MRS MARRI PYDAMMA STATE BANK OF INDIA(508548)
240 Bantumilli AP-06-045-017-013/010203
(ARTHAMURU) 		0206045000NRG25300420240877354 30/04/2024 Nagaraju 0206045WL028197 Nagaraju 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935760 MR SETTY NAGARAJU STATE BANK OF INDIA(508548)
241 Bantumilli AP-06-045-017-013/010252
(ARTHAMURU) 		0206045000NRG25300420240877356 30/04/2024 Sivayya 0206045WL028197 Sivayya 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935759 MR MARRI SIVAYYA STATE BANK OF INDIA(508548)
242 Bantumilli AP-06-045-017-013/010257
(ARTHAMURU) 		0206045000NRG25300420240877357 30/04/2024 Vazrayya 0206045WL028197 Vazrayya 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935761 MR GANDHAM VAJRAYYA STATE BANK OF INDIA(508548)
243 Bantumilli AP-06-045-017-013/010257
(ARTHAMURU) 		0206045000NRG25300420240877358 30/04/2024 Venkamma 0206045WL028197 Venkamma 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935717 MRS GANDHAM ANKAMMA STATE BANK OF INDIA(508548)
244 Bantumilli AP-06-045-017-013/010259
(ARTHAMURU) 		0206045000NRG25300420240877359 30/04/2024 Anjaneyulu 0206045WL028197 Anjaneyulu 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935770 MR GANDHAM ANJINEYULU STATE BANK OF INDIA(508548)
245 Bantumilli AP-06-045-017-013/010260
(ARTHAMURU) 		0206045000NRG25300420240877360 30/04/2024 Srinu 0206045WL028197 Srinu 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935765 MR GUNJAA SRINU STATE BANK OF INDIA(508548)
246 Bantumilli AP-06-045-017-013/010263
(ARTHAMURU) 		0206045000NRG25300420240877362 30/04/2024 Dhanamma 0206045WL028197 Dhanamma 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935716 MRS YETAGIRI DAANAMMA STATE BANK OF INDIA(508548)
247 Bantumilli AP-06-045-017-013/010757
(ARTHAMURU) 		0206045000NRG25300420240877365 30/04/2024 ChitHanya 0206045WL028197 ChitHanya 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935743 ATKURI CHITANYA NAGA LAKSHMAN UNION BANK OF INDIA(508500)
248 Bantumilli AP-06-045-017-013/020039
(ARTHAMURU) 		0206045000NRG25300420240877366 30/04/2024 Nagamma 0206045WL028197 Nagamma 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935737 MRS NAGAMMA SIDDILA STATE BANK OF INDIA(508548)
249 Bantumilli AP-06-045-017-013/020040
(ARTHAMURU) 		0206045000NRG25300420240877368 30/04/2024 Chinasubbamma 0206045WL028197 Chinasubbamma 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935733 MRS PILLANAGROVI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
250 Bantumilli AP-06-045-017-013/020113
(ARTHAMURU) 		0206045000NRG25300420240877372 30/04/2024 Siva Parvati 0206045WL028197 Siva Parvati 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935702 MEDA SIVA KUMARI STATE BANK OF INDIA(508548)
251 Bantumilli AP-06-045-017-013/020113
(ARTHAMURU) 		0206045000NRG25300420240877371 30/04/2024 suribabu 0206045WL028197 suribabu 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935750 MR MEDA SURIBABU STATE BANK OF INDIA(508548)
252 Bantumilli AP-06-045-017-013/020148
(ARTHAMURU) 		0206045000NRG25300420240877373 30/04/2024 China Narasimham 0206045WL028197 China Narasimham 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935753 MR GANDHAM CHINANARASIMHAM STATE BANK OF INDIA(508548)
253 Bantumilli AP-06-045-017-013/030056
(ARTHAMURU) 		0206045000NRG25300420240877374 30/04/2024 Venkata Srinivasarao 0206045WL028197 Venkata Srinivasarao 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935752 MR MARRI VENKATASRINIVASARAO STATE BANK OF INDIA(508548)
254 Bantumilli AP-06-045-017-013/030057
(ARTHAMURU) 		0206045000NRG25300420240877376 30/04/2024 Veerayya 0206045WL028197 Veerayya 00415 SBIN0004808 1551 1551 Processed 05/05/2024 3664935754 MR GANDHAM VEERAIAH STATE BANK OF INDIA(508548)
255 Bantumilli AP-06-045-017-013/030061
(ARTHAMURU) 		0206045000NRG25300420240877379 30/04/2024 Lakshmi 0206045WL028197 Lakshmi 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935749 MRS GANDHAM LAKSHMI STATE BANK OF INDIA(508548)
256 Bantumilli AP-06-045-017-013/030061
(ARTHAMURU) 		0206045000NRG25300420240877378 30/04/2024 Venkateswarao 0206045WL028197 Venkateswarao 00415 SBIN0004808 1292 1292 Processed 05/05/2024 3664935762 MR GANDHAM VENKATESWARARAO STATE BANK OF INDIA(508548)
SubTotal 111107 111107
257 Bantumilli AP-06-045-014-009/010005
(SATULURU) 		0206045000NRG25300420240854871 30/04/2024 Rambabu 0206045WL027735 Rambabu 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664936116 MR RAMBABU VISWANADHAPALLI STATE BANK OF INDIA(508548)
258 Bantumilli AP-06-045-014-009/010005
(SATULURU) 		0206045000NRG25300420240854872 30/04/2024 Rani 0206045WL027735 Rani 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664936114 MR RANI VISWANADAPALLI STATE BANK OF INDIA(508548)
259 Bantumilli AP-06-045-014-009/010015
(SATULURU) 		0206045000NRG25300420240854873 30/04/2024 Nagaraju 0206045WL027735 Nagaraju 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664935825 MR NAGA RAJU MADDEBOYINA STATE BANK OF INDIA(508548)
260 Bantumilli AP-06-045-014-009/010015
(SATULURU) 		0206045000NRG25300420240854874 30/04/2024 Sridevi 0206045WL027735 Sridevi 00415 SBIN0020517 560 560 Processed 05/05/2024 3664935824 MRS SREEDEVI MADDEBOYINA STATE BANK OF INDIA(508548)
261 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25300420240854507 30/04/2024 Ramakrishna 0206045WL027723 Ramakrishna 00415 SBIN0020517 1632 1632 Processed 05/05/2024 3664936302 MR RAMA KRISHNA MARRI STATE BANK OF INDIA(508548)
262 Bantumilli AP-06-045-014-009/010057
(SATULURU) 		0206045000NRG25300420240854875 30/04/2024 Kanakadurga 0206045WL027735 Kanakadurga 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664936119 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
263 Bantumilli AP-06-045-014-009/010058
(SATULURU) 		0206045000NRG25300420240854876 30/04/2024 Nagalakshmi 0206045WL027735 Nagalakshmi 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664936350 MRS NAGALAKSHMI THADISETTI STATE BANK OF INDIA(508548)
264 Bantumilli AP-06-045-014-009/010063
(SATULURU) 		0206045000NRG25300420240854510 30/04/2024 Kanakayya 0206045WL027723 Kanakayya 00415 SBIN0020517 1632 1632 Processed 05/05/2024 3664936304 KANAKAIAH MARRI SAPTAGIRI GRAMEENA BANK(607053)
265 Bantumilli AP-06-045-014-009/010092
(SATULURU) 		0206045000NRG25300420240880334 30/04/2024 nagalakshmi 0206045WL028252 nagalakshmi 00415 SBIN0020517 1608 1608 Processed 05/05/2024 3664936220 MRS GUJJU NAGA LAXMI STATE BANK OF INDIA(508548)
266 Bantumilli AP-06-045-014-009/010092
(SATULURU) 		0206045000NRG25300420240880333 30/04/2024 Venkataramana 0206045WL028252 Venkataramana 00415 SBIN0020517 1340 1340 Processed 05/05/2024 3664935834 GUJJU VENKATARAMANA HDFC BANK LTD(607152)
267 Bantumilli AP-06-045-014-009/010097
(SATULURU) 		0206045000NRG25300420240854877 30/04/2024 Nagasimharao 0206045WL027735 Nagasimharao 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664935820 MR NARASIMHA RAO NALLA TADISETI STATE BANK OF INDIA(508548)
268 Bantumilli AP-06-045-014-009/010119
(SATULURU) 		0206045000NRG25300420240854878 30/04/2024 durgamma 0206045WL027735 durgamma 00415 SBIN0020517 560 560 Processed 05/05/2024 3664936123 MRS BOYINA DURGAMMA STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25300420240854880 30/04/2024 Venkateswaramma 0206045WL027735 Venkateswaramma 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664935819 MRS UTAKURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
270 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25300420240854879 30/04/2024 Venkateswarao 0206045WL027735 Venkateswarao 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664935818 MR VENKATESWARA RAO UTAKUURU STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-014-009/010173
(SATULURU) 		0206045000NRG25300420240854881 30/04/2024 Durga Bhavani 0206045WL027735 Durga Bhavani 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664935892 MRS UTKURI DURGA BHVANI STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-014-009/020043
(SATULURU) 		0206045000NRG25300420240880342 30/04/2024 Krishnamraju 0206045WL028252 Krishnamraju 00415 SBIN0020517 1340 1340 Processed 05/05/2024 3664936252 MR KRISHNAM RAJU GUJJU STATE BANK OF INDIA(508548)
273 Bantumilli AP-06-045-014-009/020102
(SATULURU) 		0206045000NRG25300420240880354 30/04/2024 Sivanagaraju 0206045WL028252 Sivanagaraju 00415 SBIN0020517 804 804 Processed 05/05/2024 3664936247 MR DARISEY SIVA NAGARAJU STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-014-009/020102
(SATULURU) 		0206045000NRG25300420240880355 30/04/2024 Sravani 0206045WL028252 Sravani 00415 SBIN0020517 1340 1340 Processed 05/05/2024 3664936213 MS SRAVANI DARISEY STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-014-009/030035
(SATULURU) 		0206045000NRG25300420240855358 30/04/2024 Ramakumari 0206045WL027753 Ramakumari 00415 SBIN0020517 1722 1722 Processed 05/05/2024 3664936075 MRS RATNA KUMARI CHADALAVADA STATE BANK OF INDIA(508548)
276 Bantumilli AP-06-045-014-009/030044
(SATULURU) 		0206045000NRG25300420240855360 30/04/2024 Sivanarayana 0206045WL027753 Sivanarayana 00415 SBIN0020517 1722 1722 Processed 05/05/2024 3664936077 MR DUDALA SIVA NARAYANA STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-014-009/030058
(SATULURU) 		0206045000NRG25300420240855361 30/04/2024 Bujji 0206045WL027753 Bujji 00415 SBIN0020517 1435 1435 Processed 05/05/2024 3664935775 MR SAKAMURI BUJJI STATE BANK OF INDIA(508548)
278 Bantumilli AP-06-045-014-009/030058
(SATULURU) 		0206045000NRG25300420240855362 30/04/2024 Lakshmi 0206045WL027753 Lakshmi 00415 SBIN0020517 1435 1435 Processed 05/05/2024 3664936073 MRS SAKHAMURI LAXMI STATE BANK OF INDIA(508548)
279 Bantumilli AP-06-045-014-009/030060
(SATULURU) 		0206045000NRG25300420240855364 30/04/2024 Satyavati 0206045WL027753 Satyavati 00415 SBIN0020517 1722 1722 Processed 05/05/2024 3664936074 MRS PEDDIREDDY SATYAVATHI STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-014-009/030063
(SATULURU) 		0206045000NRG25300420240855365 30/04/2024 Sarita 0206045WL027753 Sarita 00415 SBIN0020517 1722 1722 Processed 05/05/2024 3664936076 MRS SARITHA SAKAMURI STATE BANK OF INDIA(508548)
281 Bantumilli AP-06-045-014-009/030068
(SATULURU) 		0206045000NRG25300420240855366 30/04/2024 MEDISETTI VENKATARAMAYYA 0206045WL027753 MEDISETTI VENKATARAMAYYA 00415 SBIN0020517 574 574 Processed 05/05/2024 3664935821 Mr MEDISETTY VENKATRAMAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
282 Bantumilli AP-06-045-014-009/040002
(SATULURU) 		0206045000NRG25300420240880360 30/04/2024 Gujju Maalati 0206045WL028252 Gujju Maalati 00415 SBIN0020517 1072 1072 Processed 05/05/2024 3664936254 Mrs GUJJU MALATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
283 Bantumilli AP-06-045-014-009/040002
(SATULURU) 		0206045000NRG25300420240880361 30/04/2024 Rajyalakshmi 0206045WL028252 Rajyalakshmi 00415 SBIN0020517 1340 1340 Processed 05/05/2024 3664935831 MR GUJJU RAJYA LAMSHMI STATE BANK OF INDIA(508548)
284 Bantumilli AP-06-045-014-009/040002
(SATULURU) 		0206045000NRG25300420240880359 30/04/2024 Seetaramamurti 0206045WL028252 Seetaramamurti 00415 SBIN0020517 1608 1608 Processed 05/05/2024 3664936223 MR SITARAMA MURTHI GUJJU STATE BANK OF INDIA(508548)
285 Bantumilli AP-06-045-014-009/040006
(SATULURU) 		0206045000NRG25300420240880362 30/04/2024 Jayaraju 0206045WL028252 Jayaraju 00415 SBIN0020517 1608 1608 Processed 05/05/2024 3664936283 MR JAYA RAJU PITALA STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-014-009/040006
(SATULURU) 		0206045000NRG25300420240880363 30/04/2024 Mariyamma 0206045WL028252 Mariyamma 00415 SBIN0020517 1072 1072 Processed 05/05/2024 3664936219 MRS MARIYAMMA PEETHALA STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-014-009/040027
(SATULURU) 		0206045000NRG25300420240880366 30/04/2024 Rambabu 0206045WL028252 Rambabu 00415 SBIN0020517 1340 1340 Processed 05/05/2024 3664935900 MR RAMBABU GUJJU STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-014-009/040053
(SATULURU) 		0206045000NRG25300420240854883 30/04/2024 Nagamani 0206045WL027735 Nagamani 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664936117 MRS NAGA MANI JOOTRU STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-014-009/040053
(SATULURU) 		0206045000NRG25300420240854882 30/04/2024 Srinu 0206045WL027735 Srinu 00415 SBIN0020517 1120 1120 Processed 05/05/2024 3664936261 MR JUTTRU SRINU STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-014-009/040057
(SATULURU) 		0206045000NRG25300420240854514 30/04/2024 Dandirajulu 0206045WL027723 Dandirajulu 00415 SBIN0020517 1632 1632 Processed 05/05/2024 3664936303 MR DANDIRAJULU MARRI STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-014-009/040057
(SATULURU) 		0206045000NRG25300420240854515 30/04/2024 Kantamma 0206045WL027723 Kantamma 00415 SBIN0020517 1632 1632 Processed 05/05/2024 3664936300 MRS KANTHAMMA MARRI STATE BANK OF INDIA(508548)
292 Bantumilli AP-06-045-014-009/040068
(SATULURU) 		0206045000NRG25300420240854885 30/04/2024 Sarojini 0206045WL027735 Sarojini 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664936115 SAROJINI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
293 Bantumilli AP-06-045-014-009/040068
(SATULURU) 		0206045000NRG25300420240854884 30/04/2024 Veeraraaju 0206045WL027735 Veeraraaju 00415 SBIN0020517 1680 1680 Processed 05/05/2024 3664936118 MR VEERAJU KAGITHA STATE BANK OF INDIA(508548)
294 Bantumilli AP-06-045-014-009/40108
(SATULURU) 		0206045000NRG25300420240854886 30/04/2024 Thadisetti Rupanjali 0206045WL027735 Thadisetti Rupanjali 00415 SBIN0020517 1400 1400 Processed 05/05/2024 3664935787 KATARI RUPANJALI SAPTAGIRI GRAMEENA BANK(607053)
295 Bantumilli AP-06-045-015-011/010190
(KORLAPADU) 		0206045000NRG25300420240880810 30/04/2024 Naga Venkata Satyanarayana 0206045WL028262 Naga Venkata Satyanarayana 00415 SBIN0020517 1590 1590 Processed 05/05/2024 3664936192 MR NAGA VENKATA SATYANARAYANA BODAVULA STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-017-013/010203
(ARTHAMURU) 		0206045000NRG25300420240877355 30/04/2024 Lakshmi 0206045WL028197 Lakshmi 00415 SBIN0020517 1551 1551 Processed 05/05/2024 3664935894 MRS SETTY LAKSHMI STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-017-013/010260
(ARTHAMURU) 		0206045000NRG25300420240877361 30/04/2024 Malleshari 0206045WL028197 Malleshari 00415 SBIN0020517 1551 1551 Processed 05/05/2024 3664935880 MRS GUNJAA MALLESWARI STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-017-013/020040
(ARTHAMURU) 		0206045000NRG25300420240877367 30/04/2024 Nagendrarao 0206045WL028197 Nagendrarao 00415 SBIN0020517 1551 1551 Processed 05/05/2024 3664936101 MR NAGENDRA RAO PILLANA GROVILA STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-017-013/020043
(ARTHAMURU) 		0206045000NRG25300420240877370 30/04/2024 Annamma 0206045WL028197 Annamma 00415 SBIN0020517 1292 1292 Processed 05/05/2024 3664935881 PILLANAGROVULA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bantumilli AP-06-045-017-013/020043
(ARTHAMURU) 		0206045000NRG25300420240877369 30/04/2024 Pillanagrovula Jarji 0206045WL028197 Pillanagrovula Jarji 00415 SBIN0020517 1292 1292 Processed 05/05/2024 3664935781 MR GEORGE PILLANAGROVULA STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-017-013/030056
(ARTHAMURU) 		0206045000NRG25300420240877375 30/04/2024 Koteswaramma 0206045WL028197 Koteswaramma 00415 SBIN0020517 1551 1551 Processed 05/05/2024 3664935899 MRS KOTESWARAMMA MARRE STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-017-013/030057
(ARTHAMURU) 		0206045000NRG25300420240877377 30/04/2024 Kumari 0206045WL028197 Kumari 00415 SBIN0020517 1551 1551 Processed 05/05/2024 3664935898 GANDHAM KUMARI IDFC BANK LIMITED(608117)
303 Bantumilli AP-06-045-019-017/010061
(MUNJULURU) 		0206045000NRG25300420240877837 30/04/2024 Naga Lakshmi 0206045WL028213 Naga Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936225 MRS NAGA LAKSHMI JANNU STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-019-017/010065
(MUNJULURU) 		0206045000NRG25300420240877799 30/04/2024 Nancharamma 0206045WL028211 Nancharamma 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936257 MRS PARASA NACHARAMMA STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-019-017/010066
(MUNJULURU) 		0206045000NRG25300420240877838 30/04/2024 Subbamma 0206045WL028213 Subbamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936204 MRS SUBBAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-019-017/010101
(MUNJULURU) 		0206045000NRG25300420240877839 30/04/2024 venkata narayana 0206045WL028213 venkata narayana 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936226 MR BASAVA VENKATA NARAYANA STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-019-017/010164
(MUNJULURU) 		0206045000NRG25300420240877840 30/04/2024 Veeravenkatasatynarayana 0206045WL028213 Veeravenkatasatynarayana 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936227 MR KOTI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-019-017/010165
(MUNJULURU) 		0206045000NRG25300420240877842 30/04/2024 Nagalakshmi 0206045WL028213 Nagalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936260 MR TUMU NAGA LAXMI STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-019-017/010165
(MUNJULURU) 		0206045000NRG25300420240877841 30/04/2024 Ramakrishna 0206045WL028213 Ramakrishna 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936256 MR RAMAKRISHNA TUMU STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-019-017/010169
(MUNJULURU) 		0206045000NRG25300420240877843 30/04/2024 Subrahmanyam 0206045WL028213 Subrahmanyam 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936221 Subrahmanyam 2Udaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
311 Bantumilli AP-06-045-019-017/010173
(MUNJULURU) 		0206045000NRG25300420240877844 30/04/2024 Srinivasarao 0206045WL028213 Srinivasarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936222 MR SRINIVASA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-019-017/010173
(MUNJULURU) 		0206045000NRG25300420240877845 30/04/2024 Venkatasubbamma 0206045WL028213 Venkatasubbamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936258 MRS VENKATA SUBBAMMA KUNAPAREDDY STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-019-017/010179
(MUNJULURU) 		0206045000NRG25300420240877847 30/04/2024 Krishnakumari 0206045WL028213 Krishnakumari 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936214 MS KRISHNA KUMARI MUTHYALA STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-019-017/010179
(MUNJULURU) 		0206045000NRG25300420240877846 30/04/2024 Srinivasarao 0206045WL028213 Srinivasarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936201 MR SRINIVASARAO MUTHYALA STATE BANK OF INDIA(508548)
315 Bantumilli AP-06-045-019-017/010185
(MUNJULURU) 		0206045000NRG25300420240877848 30/04/2024 Seetayya 0206045WL028213 Seetayya 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936224 MR SEETHAIAH TUMU STATE BANK OF INDIA(508548)
316 Bantumilli AP-06-045-019-017/010185
(MUNJULURU) 		0206045000NRG25300420240877849 30/04/2024 Subbamma 0206045WL028213 Subbamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936215 MRS TUMU SUBBARAVAMMA STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-019-017/010189
(MUNJULURU) 		0206045000NRG25300420240877851 30/04/2024 Lakshmi 0206045WL028213 Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936196 MRS TOTA LAKSHMI STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-019-017/010189
(MUNJULURU) 		0206045000NRG25300420240877850 30/04/2024 Narasayya 0206045WL028213 Narasayya 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936195 MR NARASIAH TOTA STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-019-017/010191
(MUNJULURU) 		0206045000NRG25300420240877852 30/04/2024 Lakshmi 0206045WL028213 Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935842 MRS LAKSHMI VEMULAVADA STATE BANK OF INDIA(508548)
320 Bantumilli AP-06-045-019-017/010196
(MUNJULURU) 		0206045000NRG25300420240877854 30/04/2024 Arjunarao 0206045WL028213 Arjunarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935863 MR ARJUNA RAO BATTHULA STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-019-017/010196
(MUNJULURU) 		0206045000NRG25300420240877855 30/04/2024 Rajyalakshmi 0206045WL028213 Rajyalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935861 MR BATTULA JAYALAXMI STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-019-017/010196
(MUNJULURU) 		0206045000NRG25300420240877853 30/04/2024 Suribabu 0206045WL028213 Suribabu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935941 MR SURIBABU BATHULA STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-019-017/010198
(MUNJULURU) 		0206045000NRG25300420240877856 30/04/2024 Kusalarao 0206045WL028213 Kusalarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936082 MR KUCHELA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-019-017/010198
(MUNJULURU) 		0206045000NRG25300420240877857 30/04/2024 Venkanna 0206045WL028213 Venkanna 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936083 MR VENKATESWARA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-019-017/010202
(MUNJULURU) 		0206045000NRG25300420240877859 30/04/2024 Mariyamma 0206045WL028213 Mariyamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935841 MRS MARIAMMA BATHULA STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-019-017/010202
(MUNJULURU) 		0206045000NRG25300420240877858 30/04/2024 Veeranjaneyulu 0206045WL028213 Veeranjaneyulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935838 MR BATHULA VEERANJANEYULU STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-019-017/010204
(MUNJULURU) 		0206045000NRG25300420240877860 30/04/2024 Sivabalaji 0206045WL028213 Sivabalaji 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936246 MR SIVA BALAJI DINTHAKURTHI STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-019-017/010208
(MUNJULURU) 		0206045000NRG25300420240877808 30/04/2024 Varalakshmi 0206045WL028211 Varalakshmi 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936205 MRS SIDDIREDDY VARALAXMI STATE BANK OF INDIA(508548)
329 Bantumilli AP-06-045-019-017/010210
(MUNJULURU) 		0206045000NRG25300420240877862 30/04/2024 Lakshmi 0206045WL028213 Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936197 MRS LAXMI GUDISEVA STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-019-017/010210
(MUNJULURU) 		0206045000NRG25300420240877861 30/04/2024 Raju 0206045WL028213 Raju 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935943 MR RAJU GUDISEVA STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-019-017/010218
(MUNJULURU) 		0206045000NRG25300420240877863 30/04/2024 Venkateswaramma 0206045WL028213 Venkateswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936238 MRS VENKATESWARAMMA JOGI STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-019-017/010221
(MUNJULURU) 		0206045000NRG25300420240877865 30/04/2024 Balaji 0206045WL028213 Balaji 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936305 MR BALAJI VIRANKI STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-019-017/010221
(MUNJULURU) 		0206045000NRG25300420240877866 30/04/2024 Koteswararao 0206045WL028213 Koteswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936231 MR VEERANKI KOTESWARA RAO STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-019-017/010221
(MUNJULURU) 		0206045000NRG25300420240877864 30/04/2024 Venkateswararao 0206045WL028213 Venkateswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935954 MR VENKATESWARA RAO VEERANKI STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-019-017/010240
(MUNJULURU) 		0206045000NRG25300420240877868 30/04/2024 Nagamani 0206045WL028213 Nagamani 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936259 MRS KUNAPUREDDY NAGAMANI STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-019-017/010240
(MUNJULURU) 		0206045000NRG25300420240877867 30/04/2024 Veeranjaneyulu 0206045WL028213 Veeranjaneyulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936263 MR KUNAPAREDDY VEERANJANEYULU STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-019-017/010241
(MUNJULURU) 		0206045000NRG25300420240877870 30/04/2024 Mutyala Lakshmi Tulasi 0206045WL028213 Mutyala Lakshmi Tulasi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936249 MR MUTHYALA LAXMITULASI STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-019-017/010241
(MUNJULURU) 		0206045000NRG25300420240877869 30/04/2024 Venkata Veerraaju 0206045WL028213 Venkata Veerraaju 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936248 MR MUTHYALA VENKATA VEERA RAJU STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-019-017/010244
(MUNJULURU) 		0206045000NRG25300420240877871 30/04/2024 Jagadiswararao 0206045WL028213 Jagadiswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936276 MR JAGADEESWARA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25300420240877873 30/04/2024 Veera Venkateswara rao 0206045WL028213 Veera Venkateswara rao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935872 MR VEERA VENKATESWARA RAO CHEBOYINA STATE BANK OF INDIA(508548)
341 Bantumilli AP-06-045-019-017/010248
(MUNJULURU) 		0206045000NRG25300420240877875 30/04/2024 Rajanikumari 0206045WL028213 Rajanikumari 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935851 MRS MUTHYALA RAJANIKUMARI STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-019-017/010248
(MUNJULURU) 		0206045000NRG25300420240877874 30/04/2024 Yesubabu 0206045WL028213 Yesubabu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936278 MR MUTYALA YESU BABU STATE BANK OF INDIA(508548)
343 Bantumilli AP-06-045-019-017/010255
(MUNJULURU) 		0206045000NRG25300420240877877 30/04/2024 Lakshmi 0206045WL028213 Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936216 MS LAXMI GURAJA STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-019-017/010255
(MUNJULURU) 		0206045000NRG25300420240877876 30/04/2024 Nancharayya 0206045WL028213 Nancharayya 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936301 MR NANCHARAIAH GURUJA STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25300420240877878 30/04/2024 Dhanalakshmi 0206045WL028213 Dhanalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935945 MRS DHANALAKSHMI KUNAPUREDDY STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25300420240877879 30/04/2024 Ganesh 0206045WL028213 Ganesh 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936235 MR GANESH KUNAPUREDDY STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25300420240877880 30/04/2024 Venkanna 0206045WL028213 Venkanna 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935946 MR VENKANNA KUNAPUREDDY STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-019-017/010294
(MUNJULURU) 		0206045000NRG25300420240877881 30/04/2024 Vanarajulu 0206045WL028213 Vanarajulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935952 Mr SUNKARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Bantumilli AP-06-045-019-017/010295
(MUNJULURU) 		0206045000NRG25300420240877882 30/04/2024 Jaganadham 0206045WL028213 Jaganadham 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935869 MR JAGANATHAM KUNAPAREDDY STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-019-017/010297
(MUNJULURU) 		0206045000NRG25300420240877883 30/04/2024 Subbarao 0206045WL028213 Subbarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935868 MR SUBBA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-019-017/010303
(MUNJULURU) 		0206045000NRG25300420240877811 30/04/2024 pusphakumari 0206045WL028211 pusphakumari 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664935876 MRS PUSHPA KUMARI VEMULA STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-019-017/010315
(MUNJULURU) 		0206045000NRG25300420240877885 30/04/2024 Nagu b 0206045WL028213 Nagu b 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936298 MRS NAGU BATTULA STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-019-017/010315
(MUNJULURU) 		0206045000NRG25300420240877884 30/04/2024 Venkanna 0206045WL028213 Venkanna 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936306 MR VENKANNA BATTHULA STATE BANK OF INDIA(508548)
354 Bantumilli AP-06-045-019-017/010317
(MUNJULURU) 		0206045000NRG25300420240877887 30/04/2024 Venkata Nageswaramma 0206045WL028213 Venkata Nageswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936209 MS VENKATA NAGESWARAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-019-017/010317
(MUNJULURU) 		0206045000NRG25300420240877886 30/04/2024 Venkateswara Rao 0206045WL028213 Venkateswara Rao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936242 MR KUNAPAREDDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-019-017/010320
(MUNJULURU) 		0206045000NRG25300420240877812 30/04/2024 Venkata Ravamma 0206045WL028211 Venkata Ravamma 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664935807 MRS VENKATA RAVAMMA SUNKARA STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-019-017/010324
(MUNJULURU) 		0206045000NRG25300420240877888 30/04/2024 Srinivasarao 0206045WL028213 Srinivasarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935839 MR SRINIVASA RAO KOTA STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-019-017/010324
(MUNJULURU) 		0206045000NRG25300420240877889 30/04/2024 Vira Raghavamma 0206045WL028213 Vira Raghavamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935837 MRS VEERA RAGHAVAMMA KOTA STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-019-017/010328
(MUNJULURU) 		0206045000NRG25300420240877890 30/04/2024 Bala Durga 0206045WL028213 Bala Durga 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936068 ANKEM BALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bantumilli AP-06-045-019-017/010339
(MUNJULURU) 		0206045000NRG25300420240877893 30/04/2024 dhanalakshmi 0206045WL028213 dhanalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935901 DHONGALA DHANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bantumilli AP-06-045-019-017/010339
(MUNJULURU) 		0206045000NRG25300420240877892 30/04/2024 ranbabu 0206045WL028213 ranbabu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935942 MR RAMBABU DONGALA STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-019-017/010351
(MUNJULURU) 		0206045000NRG25300420240877894 30/04/2024 SUKANYA 0206045WL028213 SUKANYA 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936072 MRS SUKANYA KUNASANI STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-019-017/010365
(MUNJULURU) 		0206045000NRG25300420240877895 30/04/2024 Sita Mahalakshmi 0206045WL028213 Sita Mahalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936026 MS SITA MAHALAXMI MARUBOINA STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-019-017/010369
(MUNJULURU) 		0206045000NRG25300420240877896 30/04/2024 Lakshmi 0206045WL028213 Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936208 MS LAXMI BATTULA STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-019-017/010375
(MUNJULURU) 		0206045000NRG25300420240877897 30/04/2024 Manimma 0206045WL028213 Manimma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936203 Ms Pasam Manimma IDFC BANK LIMITED(608117)
366 Bantumilli AP-06-045-019-017/010393
(MUNJULURU) 		0206045000NRG25300420240877898 30/04/2024 padma 0206045WL028213 padma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935947 MRS PADMA METLA STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-019-017/010398
(MUNJULURU) 		0206045000NRG25300420240877899 30/04/2024 Rajyalakshmi 0206045WL028213 Rajyalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936229 MS RAJYA LAXMI PENUBOTHU STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-019-017/010399
(MUNJULURU) 		0206045000NRG25300420240877900 30/04/2024 Venkateswarao 0206045WL028213 Venkateswarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936237 MR VENKATESWARA RAO PIPPALLA STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-019-017/010400
(MUNJULURU) 		0206045000NRG25300420240877901 30/04/2024 Nancharamma 0206045WL028213 Nancharamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936202 KESANA NANCHARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
370 Bantumilli AP-06-045-019-017/010401
(MUNJULURU) 		0206045000NRG25300420240877903 30/04/2024 Prbhavati 0206045WL028213 Prbhavati 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936212 MRS KUNAPAREDDY PRABAVATHI STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-019-017/010401
(MUNJULURU) 		0206045000NRG25300420240877902 30/04/2024 Rambabu 0206045WL028213 Rambabu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936194 MR RAMBABU KUNAPAREDDY STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-019-017/010404
(MUNJULURU) 		0206045000NRG25300420240877904 30/04/2024 Siva Babu 0206045WL028213 Siva Babu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936239 MR SIVA BABU JOGI STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-019-017/010405
(MUNJULURU) 		0206045000NRG25300420240877905 30/04/2024 Nancharamma 0206045WL028213 Nancharamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936233 MRS NANCHARAMMA MODHUGUMUDI STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-019-017/010406
(MUNJULURU) 		0206045000NRG25300420240877906 30/04/2024 Brammayya 0206045WL028213 Brammayya 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936253 MR PIPPALLA BHRAMAIAH STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-019-017/010406
(MUNJULURU) 		0206045000NRG25300420240877907 30/04/2024 Meri Kumari 0206045WL028213 Meri Kumari 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936210 MRS MARIKUMARI PUPPALA STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-019-017/010407
(MUNJULURU) 		0206045000NRG25300420240877908 30/04/2024 Seshagiri 0206045WL028213 Seshagiri 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936251 MR SESHAGIRI RAO DASARI STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-019-017/010421
(MUNJULURU) 		0206045000NRG25300420240877909 30/04/2024 Pushpavathi 0206045WL028213 Pushpavathi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936207 Ms Pamarthi Pushpavathi IDFC BANK LIMITED(608117)
378 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25300420240877912 30/04/2024 Naga Sai 0206045WL028213 Naga Sai 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935808 MR NAGA SAI BETHU STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25300420240877911 30/04/2024 Padmavathi 0206045WL028213 Padmavathi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936297 MRS BETHU PADHMAVATHI STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-019-017/010423
(MUNJULURU) 		0206045000NRG25300420240877910 30/04/2024 Rama Nancharayya 0206045WL028213 Rama Nancharayya 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935823 MR BETHU RAMA NANCHARAIAH STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-019-017/010432
(MUNJULURU) 		0206045000NRG25300420240877913 30/04/2024 Prasanthi 0206045WL028213 Prasanthi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936017 MRS PRASANTI BASAVA STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-019-017/010433
(MUNJULURU) 		0206045000NRG25300420240877915 30/04/2024 Ganga Bhavani 0206045WL028213 Ganga Bhavani 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936281 MRS GANGA BHAVANI MARGANI STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-019-017/010433
(MUNJULURU) 		0206045000NRG25300420240877914 30/04/2024 Nagaraju 0206045WL028213 Nagaraju 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936285 MR NAGA RAJU MARAGANI STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-019-017/010434
(MUNJULURU) 		0206045000NRG25300420240877916 30/04/2024 Rambabu 0206045WL028213 Rambabu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935855 MR RAJULAPATI RAMBABU STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-019-017/010435
(MUNJULURU) 		0206045000NRG25300420240877917 30/04/2024 Chellamma 0206045WL028213 Chellamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935852 MRS RAJULAPATI CHELLAMMA STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-019-017/010436
(MUNJULURU) 		0206045000NRG25300420240877918 30/04/2024 Suvarna 0206045WL028213 Suvarna 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936230 MRS SUVARNA DINTHAKURTHI STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-019-017/010437
(MUNJULURU) 		0206045000NRG25300420240877919 30/04/2024 Maha Lakshmimma 0206045WL028213 Maha Lakshmimma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935955 MRS RAJULAPATI MAHALAKSHI STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-019-017/010463
(MUNJULURU) 		0206045000NRG25300420240877920 30/04/2024 Naga Lakshmi 0206045WL028213 Naga Lakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935860 MRS RAJULAPATI NAGA LAKSHMI STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-019-017/010487
(MUNJULURU) 		0206045000NRG25300420240877921 30/04/2024 nageswararao 0206045WL028213 nageswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936241 MR NAGESWARARAO KUNAPAREDDY STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-019-017/010487
(MUNJULURU) 		0206045000NRG25300420240877922 30/04/2024 sudha 0206045WL028213 sudha 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936232 MISS KUNAPAREDDY SUDHA STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-019-017/010493
(MUNJULURU) 		0206045000NRG25300420240877924 30/04/2024 NAGA LAKSHMI 0206045WL028213 NAGA LAKSHMI 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936262 MRS NAGA LAKSHMI THOTA STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-019-017/010493
(MUNJULURU) 		0206045000NRG25300420240877923 30/04/2024 siva naga raju 0206045WL028213 siva naga raju 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936264 MR SHIVA NAGARAJU THOTA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-019-017/010496
(MUNJULURU) 		0206045000NRG25300420240877925 30/04/2024 naga malliswararao 0206045WL028213 naga malliswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935778 MR GOPU NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-019-017/010496
(MUNJULURU) 		0206045000NRG25300420240877926 30/04/2024 nageswaramma 0206045WL028213 nageswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936218 MRS NAGESWARAMMA GOPU STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-019-017/010500
(MUNJULURU) 		0206045000NRG25300420240877927 30/04/2024 venkateswaramma 0206045WL028213 venkateswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936343 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-019-017/010503
(MUNJULURU) 		0206045000NRG25300420240877929 30/04/2024 Naga Mani 0206045WL028213 Naga Mani 00415 SBIN0020517 1010 1010 Processed 05/05/2024 3664935867 MRS KUNAPAREDDY NAGA MANI STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-019-017/010503
(MUNJULURU) 		0206045000NRG25300420240877928 30/04/2024 rammohan rao 0206045WL028213 rammohan rao 00415 SBIN0020517 1010 1010 Processed 05/05/2024 3664935779 MR KUNAPUREDDY RAM MOHAN RAO STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-019-017/010504
(MUNJULURU) 		0206045000NRG25300420240877931 30/04/2024 KARUNA 0206045WL028213 KARUNA 00415 SBIN0020517 404 404 Processed 05/05/2024 3664935840 MRS KARUNA KUNAPAREDDY STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-019-017/010504
(MUNJULURU) 		0206045000NRG25300420240877930 30/04/2024 RAMANA 0206045WL028213 RAMANA 00415 SBIN0020517 404 404 Processed 05/05/2024 3664935784 KUNAPAREDDY RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bantumilli AP-06-045-019-017/010506
(MUNJULURU) 		0206045000NRG25300420240877932 30/04/2024 LAKSHMI DURGA 0206045WL028213 LAKSHMI DURGA 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935780 Mrs Avula Lakshmidurga INDIAN BANK(607105)
401 Bantumilli AP-06-045-019-017/010529
(MUNJULURU) 		0206045000NRG25300420240877933 30/04/2024 GOVARDHANI 0206045WL028213 GOVARDHANI 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935862 GOPU GOVARDHANA UNION BANK OF INDIA(508500)
402 Bantumilli AP-06-045-019-017/020005
(MUNJULURU) 		0206045000NRG25300420240877934 30/04/2024 Venkateswararao 0206045WL028213 Venkateswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935951 MR VENAKTESWARA RAO RAJULAPATI STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-019-017/020006
(MUNJULURU) 		0206045000NRG25300420240877937 30/04/2024 Addeswaramma 0206045WL028213 Addeswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936199 MR ARDESWARAMMA RAJULAPATHI STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-019-017/020006
(MUNJULURU) 		0206045000NRG25300420240877936 30/04/2024 Ramanjaneyulu 0206045WL028213 Ramanjaneyulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936299 MR RAJULAPATI VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-019-017/020006
(MUNJULURU) 		0206045000NRG25300420240877935 30/04/2024 Veeraghavulu 0206045WL028213 Veeraghavulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935950 MR VEERARAGAVULU RAJULAPATHI STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-019-017/020009
(MUNJULURU) 		0206045000NRG25300420240877938 30/04/2024 Ramanjaneyulu 0206045WL028213 Ramanjaneyulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936200 MR RAMANJINEYLULU KUNASANI STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-019-017/020012
(MUNJULURU) 		0206045000NRG25300420240877940 30/04/2024 Jayalakshmi 0206045WL028213 Jayalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935873 MRS JAYA LAKSHMI PENUBOTHU STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-019-017/020012
(MUNJULURU) 		0206045000NRG25300420240877939 30/04/2024 Sivababu 0206045WL028213 Sivababu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936228 SIVA BABU PENUBOTHU SAPTAGIRI GRAMEENA BANK(607053)
409 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25300420240877818 30/04/2024 Srinivasarao 0206045WL028211 Srinivasarao 00415 SBIN0020517 1014 1014 Processed 05/05/2024 3664935948 MR SRINIVASA RAO PAMARTHY STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25300420240877819 30/04/2024 Venkateswaramma 0206045WL028211 Venkateswaramma 00415 SBIN0020517 1014 1014 Processed 05/05/2024 3664936198 MS VENKATESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25300420240877821 30/04/2024 Nancharayya 0206045WL028211 Nancharayya 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936240 VEMULA IDBI BANK(607095)
412 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25300420240877820 30/04/2024 Sathyanarayana 0206045WL028211 Sathyanarayana 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664935953 MR SATYANARAYNA VEMULA STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-019-017/020068
(MUNJULURU) 		0206045000NRG25300420240877943 30/04/2024 Nagalakshmi 0206045WL028213 Nagalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936255 MS NAGALAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-019-017/020068
(MUNJULURU) 		0206045000NRG25300420240877942 30/04/2024 Subramalleswararao 0206045WL028213 Subramalleswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936244 MS NAGALAKSHMI RAJULAPATI STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-019-017/020069
(MUNJULURU) 		0206045000NRG25300420240877945 30/04/2024 Nagalakshmi 0206045WL028213 Nagalakshmi 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935844 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-019-017/020069
(MUNJULURU) 		0206045000NRG25300420240877944 30/04/2024 Venkateswararao 0206045WL028213 Venkateswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935845 MR JOJI VENKATESWARA RAO STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25300420240877823 30/04/2024 Nagalakshmi 0206045WL028211 Nagalakshmi 00415 SBIN0020517 608 608 Processed 05/05/2024 3664936206 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25300420240877822 30/04/2024 Srinivasarao 0206045WL028211 Srinivasarao 00415 SBIN0020517 608 608 Processed 05/05/2024 3664936236 MR SRINIVASA RAO JOGI STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25300420240877824 30/04/2024 Veeravenkateswararao 0206045WL028211 Veeravenkateswararao 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936250 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25300420240877825 30/04/2024 Venkayamma 0206045WL028211 Venkayamma 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664935782 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-019-017/020073
(MUNJULURU) 		0206045000NRG25300420240877947 30/04/2024 Venkateswaramma 0206045WL028213 Venkateswaramma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936284 MRS VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-019-017/020073
(MUNJULURU) 		0206045000NRG25300420240877946 30/04/2024 Venkateswararao 0206045WL028213 Venkateswararao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936243 MR VENKATESWARA RAO RAJULAPATI STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25300420240877826 30/04/2024 Edukondalu 0206045WL028211 Edukondalu 00415 SBIN0020517 1014 1014 Processed 05/05/2024 3664936287 MR EDUKONDALU RAJULAPATY STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25300420240877827 30/04/2024 RAJULAPATI KUMARI 0206045WL028211 RAJULAPATI KUMARI 00415 SBIN0020517 1014 1014 Processed 05/05/2024 3664936275 MRS RAJULAPATI KUMARI RAJULAPATI EDUKOND STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-019-017/020076
(MUNJULURU) 		0206045000NRG25300420240877830 30/04/2024 Venkanna 0206045WL028211 Venkanna 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664935944 MR VENKANNA JOGI STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25300420240877833 30/04/2024 Peddintlamma 0206045WL028211 Peddintlamma 00415 SBIN0020517 811 811 Processed 05/05/2024 3664936211 MRS PEDDINATLMMA JOGI STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25300420240877831 30/04/2024 Venkanna 0206045WL028211 Venkanna 00415 SBIN0020517 811 811 Processed 05/05/2024 3664936280 MR JOGI VENKANNA JOGI VENKANNA STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25300420240877832 30/04/2024 Vokalayya 0206045WL028211 Vokalayya 00415 SBIN0020517 1014 1014 Processed 05/05/2024 3664936282 MR JOGI NAGA VAKALAYYA STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25300420240877834 30/04/2024 Kondayya 0206045WL028211 Kondayya 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936286 MR KONDAIAH RAJULAPATI STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25300420240877835 30/04/2024 Veeravenkateswaramma 0206045WL028211 Veeravenkateswaramma 00415 SBIN0020517 1217 1217 Processed 05/05/2024 3664936277 MRS VEENA VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-019-017/020079
(MUNJULURU) 		0206045000NRG25300420240877948 30/04/2024 Kanakadurga 0206045WL028213 Kanakadurga 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936348 MRS KANAKADURGA GURAJA STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-019-017/020080
(MUNJULURU) 		0206045000NRG25300420240877949 30/04/2024 Pandurangarao 0206045WL028213 Pandurangarao 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935949 Mr POKALA PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 Bantumilli AP-06-045-019-017/020085
(MUNJULURU) 		0206045000NRG25300420240877951 30/04/2024 Padma 0206045WL028213 Padma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936217 MS KUNAPAREDDY PADMA STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-019-017/020085
(MUNJULURU) 		0206045000NRG25300420240877950 30/04/2024 Ramanjaneyulu 0206045WL028213 Ramanjaneyulu 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936245 MR RAMANJANEYULU KUNAPAREDDY STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-019-017/020087
(MUNJULURU) 		0206045000NRG25300420240877952 30/04/2024 Raghavamma 0206045WL028213 Raghavamma 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936234 MRS RAGHAVAMMA GURAJA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-019-017/20111
(MUNJULURU) 		0206045000NRG25300420240877954 30/04/2024 Ponnamudi Naresh 0206045WL028213 Ponnamudi Naresh 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935788 Mr NARESH PONNAMUDI CENTRAL BANK OF INDIA(607115)
437 Bantumilli AP-06-045-019-017/20112
(MUNJULURU) 		0206045000NRG25300420240877956 30/04/2024 Krishana kumari 0206045WL028213 Krishana kumari 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664936344 MRS KUNAPA REDDY KRISHNA KUMARI STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-019-017/20112
(MUNJULURU) 		0206045000NRG25300420240877955 30/04/2024 Siva Prasad Kunapareddy 0206045WL028213 Siva Prasad Kunapareddy 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935789 KUNAPA REDDY SIVA PRASAD UNION BANK OF INDIA(508500)
439 Bantumilli AP-06-045-019-017/20129
(MUNJULURU) 		0206045000NRG25300420240877958 30/04/2024 LAKSHMI 0206045WL028213 LAKSHMI 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935871 MRS VINNAKOTA LAXMI STATE BANK OF INDIA(508548)
440 Bantumilli AP-06-045-019-017/20129
(MUNJULURU) 		0206045000NRG25300420240877957 30/04/2024 NANCHARAIAH 0206045WL028213 NANCHARAIAH 00415 SBIN0020517 1212 1212 Processed 05/05/2024 3664935854 MR VINNAKOTA NANCHARAIH STATE BANK OF INDIA(508548)
SubTotal 227672 227672
441 Bantumilli AP-06-045-003-001/100024
(RAVIGUNTA) 		0206045000NRG25300420240857901 30/04/2024 Srinivasarao 0206045WL027821 Srinivasarao 00415 SBIN0021294 1420 1420 Processed 05/05/2024 3664936120 Mr DUSANAPUDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
442 Bantumilli AP-06-045-003-001/100081
(RAVIGUNTA) 		0206045000NRG25300420240857921 30/04/2024 Anil kumar 0206045WL027821 Anil kumar 00415 SBIN0021294 1420 1420 Processed 05/05/2024 3664936094 MR ANIL KUMAR NALLAMOTHU STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-008-004/010166
(MULAPARRU) 		0206045000NRG25300420240874773 30/04/2024 Virakumari 0206045WL028142 Virakumari 00415 SBIN0021294 1325 1325 Processed 05/05/2024 3664936279 MRS CHIGURUSETTI VEERA KUMARI STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-008-004/010170
(MULAPARRU) 		0206045000NRG25300420240874774 30/04/2024 Venkata Seshagirirao 0206045WL028142 Venkata Seshagirirao 00415 SBIN0021294 1060 1060 Processed 05/05/2024 3664936349 MR VENKATA SESHA GIRI RAO KASHETTY STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-008-004/020250
(MULAPARRU) 		0206045000NRG25300420240872976 30/04/2024 kranthi 0206045WL028118 kranthi 00415 SBIN0021294 1325 1325 Processed 05/05/2024 3664935783 MR JAMMI KRANTI STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-011-006/010382
(BANTUMILLI) 		0206045000NRG25300420240880649 30/04/2024 Anjaneyulu 0206045WL028259 Anjaneyulu 00415 SBIN0021294 1250 1250 Processed 05/05/2024 3664935836 Anjaneyulu Malla SAPTAGIRI GRAMEENA BANK(607053)
447 Bantumilli AP-06-045-011-006/010863
(BANTUMILLI) 		0206045000NRG25300420240880683 30/04/2024 Eeswara Rao 0206045WL028259 Eeswara Rao 00415 SBIN0021294 250 250 Processed 05/05/2024 3664935893 MR ESWARARAO REDDY STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-012-007/010025
(AMUDALAPALLE) 		0206045000NRG25300420240869231 30/04/2024 Ramjirao 0206045WL028052 Ramjirao 00415 SBIN0021294 1728 1728 Processed 05/05/2024 3664936121 MR RAMOJI RAO DASARI STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-012-007/010039
(AMUDALAPALLE) 		0206045000NRG25300420240869232 30/04/2024 Ranjimma 0206045WL028052 Ranjimma 00415 SBIN0021294 1728 1728 Processed 05/05/2024 3664936122 MRS DASARI RAJAKUMARI STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-012-007/020006
(AMUDALAPALLE) 		0206045000NRG25300420240869239 30/04/2024 Nageswararao 0206045WL028052 Nageswararao 00415 SBIN0021294 1728 1728 Processed 05/05/2024 3664936057 Mr MANDAPATI NAGESWARA RAO INDIAN BANK(607105)
451 Bantumilli AP-06-045-014-009/010162
(SATULURU) 		0206045000NRG25300420240855355 30/04/2024 amaralingeswra rao 0206045WL027753 amaralingeswra rao 00415 SBIN0021294 1435 1435 Processed 05/05/2024 3664935777 DODDAKULA AMARA LINGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bantumilli AP-06-045-015-011/010067
(KORLAPADU) 		0206045000NRG25300420240881255 30/04/2024 SivaKrishna 0206045WL028267 SivaKrishna 00415 SBIN0021294 1590 1590 Processed 05/05/2024 3664936346 MR BATRAJU SIVAKRISHNA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25300420240881314 30/04/2024 Venugopalarao 0206045WL028267 Venugopalarao 00415 SBIN0021294 530 530 Processed 05/05/2024 3664936193 MR VENUGOPALA RAO CHEBOYINA SO ANJANEYUL STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-015-011/010202
(KORLAPADU) 		0206045000NRG25300420240881359 30/04/2024 samudraya 0206045WL028267 samudraya 00415 SBIN0021294 1590 1590 Processed 05/05/2024 3664936342 MR CHEBOYINA SAMUDRAIAH STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-015-011/010206
(KORLAPADU) 		0206045000NRG25300420240881363 30/04/2024 VEERA VENKATA SATYANARAYANA 0206045WL028267 VEERA VENKATA SATYANARAYANA 00415 SBIN0021294 1590 1590 Processed 05/05/2024 3664935886 MR VEERA VENKATA SATYANARAYANA BODAVULA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-015-011/010207
(KORLAPADU) 		0206045000NRG25300420240880812 30/04/2024 Srinu 0206045WL028262 Srinu 00415 SBIN0021294 1325 1325 Processed 05/05/2024 3664935813 MR SRINU CHEBOYINA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-015-011/010209
(KORLAPADU) 		0206045000NRG25300420240880813 30/04/2024 Nagaraju 0206045WL028262 Nagaraju 00415 SBIN0021294 1590 1590 Processed 05/05/2024 3664936089 Mr NEELAPALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
458 Bantumilli AP-06-045-015-011/20241-A
(KORLAPADU) 		0206045000NRG25300420240880817 30/04/2024 Boyina Bala Subrahmanyam 0206045WL028262 Boyina Bala Subrahmanyam 00415 SBIN0021294 1590 1590 Processed 05/05/2024 3664935903 BOYINA BALA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24474 24474
459 Bantumilli AP-06-045-001-001/020004
(PEDATUMIDI) 		0206045000NRG25300420240894061 30/04/2024 Lakshmikumari 0206045WL028568 Lakshmikumari 00468 UBIN0800368 753 753 Processed 05/05/2024 3664935554 Mrs KAPILESHWARAPU LAKSHMIKUMARI INDIAN BANK(607105)
460 Bantumilli AP-06-045-003-001/100016
(RAVIGUNTA) 		0206045000NRG25300420240857899 30/04/2024 Poornachadrarao 0206045WL027821 Poornachadrarao 00468 UBIN0800368 1420 1420 Processed 05/05/2024 3664936022 Mr DUSANAPUDI PURNA CHANDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Bantumilli AP-06-045-008-004/010077
(MULAPARRU) 		0206045000NRG25300420240874728 30/04/2024 Gouramma 0206045WL028142 Gouramma 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935603 BAVISETTI GOVARDHANA UNION BANK OF INDIA(508500)
462 Bantumilli AP-06-045-008-004/010079
(MULAPARRU) 		0206045000NRG25300420240874729 30/04/2024 Nageswararao 0206045WL028142 Nageswararao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935660 VALLARAPU NAGESWARARAO UNION BANK OF INDIA(508500)
463 Bantumilli AP-06-045-008-004/010079
(MULAPARRU) 		0206045000NRG25300420240874730 30/04/2024 Sesharatnam 0206045WL028142 Sesharatnam 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935647 MRS SESHA RATNAM VALLARAPU STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-008-004/010080
(MULAPARRU) 		0206045000NRG25300420240874733 30/04/2024 Leelavati 0206045WL028142 Leelavati 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935645 KOTAPROLU LEELAVATHI UNION BANK OF INDIA(508500)
465 Bantumilli AP-06-045-008-004/010080
(MULAPARRU) 		0206045000NRG25300420240874732 30/04/2024 Veeraraghavulu 0206045WL028142 Veeraraghavulu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935621 Mr KOTAPROLU VEERA RAGHUVUL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Bantumilli AP-06-045-008-004/010087
(MULAPARRU) 		0206045000NRG25300420240874736 30/04/2024 Lakshmi 0206045WL028142 Lakshmi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935618 Mrs KOTAPROLU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Bantumilli AP-06-045-008-004/010087
(MULAPARRU) 		0206045000NRG25300420240874735 30/04/2024 Veerababu 0206045WL028142 Veerababu 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664936309 K VEEERABABU UNION BANK OF INDIA(508500)
468 Bantumilli AP-06-045-008-004/010088
(MULAPARRU) 		0206045000NRG25300420240874738 30/04/2024 Nagamani 0206045WL028142 Nagamani 00468 UBIN0800368 795 795 Processed 05/05/2024 3664935596 GOWRISETTY NAGAMANI UNION BANK OF INDIA(508500)
469 Bantumilli AP-06-045-008-004/010088
(MULAPARRU) 		0206045000NRG25300420240874737 30/04/2024 Srinivasarao 0206045WL028142 Srinivasarao 00468 UBIN0800368 795 795 Processed 05/05/2024 3664936345 SRINIVASA RAO GOWRISETTI SAPTAGIRI GRAMEENA BANK(607053)
470 Bantumilli AP-06-045-008-004/010093
(MULAPARRU) 		0206045000NRG25300420240874740 30/04/2024 Merikumari 0206045WL028142 Merikumari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935606 GOPU MERY KUMARI UNION BANK OF INDIA(508500)
471 Bantumilli AP-06-045-008-004/010093
(MULAPARRU) 		0206045000NRG25300420240874739 30/04/2024 Venkatanageswarao 0206045WL028142 Venkatanageswarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935558 Mr G VENKATA NAGESWARA RAO INDIAN BANK(607105)
472 Bantumilli AP-06-045-008-004/010097
(MULAPARRU) 		0206045000NRG25300420240874741 30/04/2024 Kashibabu 0206045WL028142 Kashibabu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935674 KASIBABU DUSANAPUDI SAPTAGIRI GRAMEENA BANK(607053)
473 Bantumilli AP-06-045-008-004/010100
(MULAPARRU) 		0206045000NRG25300420240874743 30/04/2024 Pushpavati 0206045WL028142 Pushpavati 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935792 SUNKARA PUSHPAVATHI UNION BANK OF INDIA(508500)
474 Bantumilli AP-06-045-008-004/010100
(MULAPARRU) 		0206045000NRG25300420240874744 30/04/2024 V V G Srinivas 0206045WL028142 V V G Srinivas 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935661 SUNKARA VEERA VENKATA GOVIND SRINIVAS UNION BANK OF INDIA(508500)
475 Bantumilli AP-06-045-008-004/010100
(MULAPARRU) 		0206045000NRG25300420240874742 30/04/2024 Venkanna 0206045WL028142 Venkanna 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936334 SUNKARA VENKANNA UNION BANK OF INDIA(508500)
476 Bantumilli AP-06-045-008-004/010104
(MULAPARRU) 		0206045000NRG25300420240874745 30/04/2024 Srinivasarao 0206045WL028142 Srinivasarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935648 GOWRISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
477 Bantumilli AP-06-045-008-004/010112
(MULAPARRU) 		0206045000NRG25300420240874747 30/04/2024 nagalakshmi 0206045WL028142 nagalakshmi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935791 GOPU NAGA LAKSHMI UNION BANK OF INDIA(508500)
478 Bantumilli AP-06-045-008-004/010112
(MULAPARRU) 		0206045000NRG25300420240874746 30/04/2024 Venkanna 0206045WL028142 Venkanna 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936336 GOPU VENKANNA UNION BANK OF INDIA(508500)
479 Bantumilli AP-06-045-008-004/010113
(MULAPARRU) 		0206045000NRG25300420240874749 30/04/2024 Padma 0206045WL028142 Padma 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935555 SUNKARA PADMA UNION BANK OF INDIA(508500)
480 Bantumilli AP-06-045-008-004/010118
(MULAPARRU) 		0206045000NRG25300420240874751 30/04/2024 Prasanna 0206045WL028142 Prasanna 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935641 Prasanna Kumari Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
481 Bantumilli AP-06-045-008-004/010119
(MULAPARRU) 		0206045000NRG25300420240874753 30/04/2024 Veeraraghavamma 0206045WL028142 Veeraraghavamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935607 GOWRISETTI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
482 Bantumilli AP-06-045-008-004/010124
(MULAPARRU) 		0206045000NRG25300420240874754 30/04/2024 Nagababu 0206045WL028142 Nagababu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936333 GOWRISETTY NAGABABU UNION BANK OF INDIA(508500)
483 Bantumilli AP-06-045-008-004/010124
(MULAPARRU) 		0206045000NRG25300420240874755 30/04/2024 Shiromani 0206045WL028142 Shiromani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935646 GOWRISETTY SIROMANI UNION BANK OF INDIA(508500)
484 Bantumilli AP-06-045-008-004/010127
(MULAPARRU) 		0206045000NRG25300420240874757 30/04/2024 Roja 0206045WL028142 Roja 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935654 EEMANI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Bantumilli AP-06-045-008-004/010129
(MULAPARRU) 		0206045000NRG25300420240874759 30/04/2024 Sarada 0206045WL028142 Sarada 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935556 MEKA SARADA UNION BANK OF INDIA(508500)
486 Bantumilli AP-06-045-008-004/010130
(MULAPARRU) 		0206045000NRG25300420240874761 30/04/2024 Gangabhavani 0206045WL028142 Gangabhavani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935634 GOWRISETTI GANGA BHAVANI UNION BANK OF INDIA(508500)
487 Bantumilli AP-06-045-008-004/010130
(MULAPARRU) 		0206045000NRG25300420240874760 30/04/2024 RAmesh 0206045WL028142 RAmesh 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935565 GOURISETTI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
488 Bantumilli AP-06-045-008-004/010131
(MULAPARRU) 		0206045000NRG25300420240874763 30/04/2024 nagamalleswarai 0206045WL028142 nagamalleswarai 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935608 GOWRISETTI NAGAMALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
489 Bantumilli AP-06-045-008-004/010131
(MULAPARRU) 		0206045000NRG25300420240874762 30/04/2024 Venkanna 0206045WL028142 Venkanna 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935684 MR GOWRISETTY VENKANNA STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-008-004/010137
(MULAPARRU) 		0206045000NRG25300420240874764 30/04/2024 Krishnamurthi 0206045WL028142 Krishnamurthi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936311 GOWRISETTY KRISHNA MURTHI UNION BANK OF INDIA(508500)
491 Bantumilli AP-06-045-008-004/010137
(MULAPARRU) 		0206045000NRG25300420240874765 30/04/2024 Parvati 0206045WL028142 Parvati 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935693 Mrs GOWRISETTI PARVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
492 Bantumilli AP-06-045-008-004/010140
(MULAPARRU) 		0206045000NRG25300420240874767 30/04/2024 Lakshmidurga 0206045WL028142 Lakshmidurga 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935642 GOWRISETTY LAKSHMI DURGA UNION BANK OF INDIA(508500)
493 Bantumilli AP-06-045-008-004/010140
(MULAPARRU) 		0206045000NRG25300420240874766 30/04/2024 Venkatasatyaranarayana 0206045WL028142 Venkatasatyaranarayana 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936330 GOWRISETTI VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
494 Bantumilli AP-06-045-008-004/010145
(MULAPARRU) 		0206045000NRG25300420240874768 30/04/2024 Narasimhaswami 0206045WL028142 Narasimhaswami 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936331 SUNKARA NARASIMHA SWAMY UNION BANK OF INDIA(508500)
495 Bantumilli AP-06-045-008-004/010145
(MULAPARRU) 		0206045000NRG25300420240874769 30/04/2024 sujata 0206045WL028142 sujata 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935629 SUNKARA SUJATHA UNION BANK OF INDIA(508500)
496 Bantumilli AP-06-045-008-004/010161
(MULAPARRU) 		0206045000NRG25300420240874771 30/04/2024 Desikumari 0206045WL028142 Desikumari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936310 SUNKARA DESI KUMARI UNION BANK OF INDIA(508500)
497 Bantumilli AP-06-045-008-004/010161
(MULAPARRU) 		0206045000NRG25300420240874770 30/04/2024 Nagamalleswarao 0206045WL028142 Nagamalleswarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935616 MR SUNKARA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
498 Bantumilli AP-06-045-008-004/010166
(MULAPARRU) 		0206045000NRG25300420240874772 30/04/2024 Virakonda 0206045WL028142 Virakonda 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935579 CHIGURUSETTI VEERA KONDA UNION BANK OF INDIA(508500)
499 Bantumilli AP-06-045-008-004/010170
(MULAPARRU) 		0206045000NRG25300420240874775 30/04/2024 Padmavati 0206045WL028142 Padmavati 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664936347 KASETTY PADMAVATHI UNION BANK OF INDIA(508500)
500 Bantumilli AP-06-045-008-004/010191
(MULAPARRU) 		0206045000NRG25300420240874776 30/04/2024 nagarjuna 0206045WL028142 nagarjuna 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935895 CH NAGARJUNA RAO UNION BANK OF INDIA(508500)
501 Bantumilli AP-06-045-008-004/010220
(MULAPARRU) 		0206045000NRG25300420240874777 30/04/2024 Rama Chandra govindu 0206045WL028142 Rama Chandra govindu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935617 Mr SUNKARA RAMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
502 Bantumilli AP-06-045-008-004/020117
(MULAPARRU) 		0206045000NRG25300420240872888 30/04/2024 rajini 0206045WL028118 rajini 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935681 MISS RAJANI ARJA STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-008-004/020118
(MULAPARRU) 		0206045000NRG25300420240872890 30/04/2024 Nagamalleswari 0206045WL028118 Nagamalleswari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935593 KATIKALA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
504 Bantumilli AP-06-045-008-004/020118
(MULAPARRU) 		0206045000NRG25300420240872889 30/04/2024 Samsanraju 0206045WL028118 Samsanraju 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935627 KATIKALA SAMSON RAJU UNION BANK OF INDIA(508500)
505 Bantumilli AP-06-045-008-004/020119
(MULAPARRU) 		0206045000NRG25300420240872893 30/04/2024 mariyamma 0206045WL028118 mariyamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936313 MUNDRU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Bantumilli AP-06-045-008-004/020119
(MULAPARRU) 		0206045000NRG25300420240872891 30/04/2024 Santarao 0206045WL028118 Santarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935623 MUNDRU SANTHA RAO UNION BANK OF INDIA(508500)
507 Bantumilli AP-06-045-008-004/020119
(MULAPARRU) 		0206045000NRG25300420240872892 30/04/2024 Yesu 0206045WL028118 Yesu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936314 MUNDRU ESU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bantumilli AP-06-045-008-004/020120
(MULAPARRU) 		0206045000NRG25300420240872894 30/04/2024 Nageswararao 0206045WL028118 Nageswararao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936100 MENDE NAGESWARA RAO UNION BANK OF INDIA(508500)
509 Bantumilli AP-06-045-008-004/020120
(MULAPARRU) 		0206045000NRG25300420240872895 30/04/2024 Prasanthi 0206045WL028118 Prasanthi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936099 MENDE PRASANTHI UNION BANK OF INDIA(508500)
510 Bantumilli AP-06-045-008-004/020124
(MULAPARRU) 		0206045000NRG25300420240872899 30/04/2024 Nageswaramma 0206045WL028118 Nageswaramma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935624 KURELLA NAGESWARAMMA UNION BANK OF INDIA(508500)
511 Bantumilli AP-06-045-008-004/020133
(MULAPARRU) 		0206045000NRG25300420240872901 30/04/2024 Nanibabu 0206045WL028118 Nanibabu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935622 DASARI NANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Bantumilli AP-06-045-008-004/020134
(MULAPARRU) 		0206045000NRG25300420240872903 30/04/2024 maha lakshmi 0206045WL028118 maha lakshmi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935676 MUNDRU MAHA LAKSHMI UNION BANK OF INDIA(508500)
513 Bantumilli AP-06-045-008-004/020134
(MULAPARRU) 		0206045000NRG25300420240872902 30/04/2024 Manikyalarao 0206045WL028118 Manikyalarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935591 Mundru Manika Rao SAPTAGIRI GRAMEENA BANK(607053)
514 Bantumilli AP-06-045-008-004/020137
(MULAPARRU) 		0206045000NRG25300420240872904 30/04/2024 vijaya 0206045WL028118 vijaya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935566 DASARI VIJAYA UNION BANK OF INDIA(508500)
515 Bantumilli AP-06-045-008-004/020138
(MULAPARRU) 		0206045000NRG25300420240872905 30/04/2024 Mamillu 0206045WL028118 Mamillu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935651 PALIPE MAVILLU UNION BANK OF INDIA(508500)
516 Bantumilli AP-06-045-008-004/020139
(MULAPARRU) 		0206045000NRG25300420240872907 30/04/2024 chinitalli 0206045WL028118 chinitalli 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935673 DASARI CHINNA TALLI INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bantumilli AP-06-045-008-004/020140
(MULAPARRU) 		0206045000NRG25300420240872909 30/04/2024 nagamani 0206045WL028118 nagamani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935595 MUDNRU NAGAMANI UNION BANK OF INDIA(508500)
518 Bantumilli AP-06-045-008-004/020140
(MULAPARRU) 		0206045000NRG25300420240872908 30/04/2024 Raju 0206045WL028118 Raju 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935655 MUNDRU RAJU UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-008-004/020141
(MULAPARRU) 		0206045000NRG25300420240872911 30/04/2024 ramya 0206045WL028118 ramya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935680 PALAPARTHI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Bantumilli AP-06-045-008-004/020142
(MULAPARRU) 		0206045000NRG25300420240872912 30/04/2024 Sarojini 0206045WL028118 Sarojini 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935626 Mrs PALAPARTHI SAROJANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
521 Bantumilli AP-06-045-008-004/020144
(MULAPARRU) 		0206045000NRG25300420240872914 30/04/2024 Rajesh 0206045WL028118 Rajesh 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935667 RAJESH DONE SAPTAGIRI GRAMEENA BANK(607053)
522 Bantumilli AP-06-045-008-004/020144
(MULAPARRU) 		0206045000NRG25300420240872915 30/04/2024 Usharani 0206045WL028118 Usharani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935633 DONE USHA RANI UNION BANK OF INDIA(508500)
523 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25300420240872916 30/04/2024 Jarj 0206045WL028118 Jarj 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935564 MUNDRUJARJE UNION BANK OF INDIA(508500)
524 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25300420240872917 30/04/2024 Tatayya 0206045WL028118 Tatayya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936097 MUNDRU THATHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
525 Bantumilli AP-06-045-008-004/020146
(MULAPARRU) 		0206045000NRG25300420240872920 30/04/2024 Nirmala 0206045WL028118 Nirmala 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936110 Mrs MUNDRU NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Bantumilli AP-06-045-008-004/020146
(MULAPARRU) 		0206045000NRG25300420240872919 30/04/2024 Sekar 0206045WL028118 Sekar 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936111 MUNDRU SHEKAR UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-008-004/020150
(MULAPARRU) 		0206045000NRG25300420240872921 30/04/2024 chinni 0206045WL028118 chinni 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936112 MENDE CHINNI UNION BANK OF INDIA(508500)
528 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25300420240872924 30/04/2024 Arunukumar 0206045WL028118 Arunukumar 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935592 DONE ARUN KUMAR UNION BANK OF INDIA(508500)
529 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25300420240872923 30/04/2024 Gangamma 0206045WL028118 Gangamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936105 D GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Bantumilli AP-06-045-008-004/020152
(MULAPARRU) 		0206045000NRG25300420240872925 30/04/2024 sirisha 0206045WL028118 sirisha 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935677 DONE SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bantumilli AP-06-045-008-004/020153
(MULAPARRU) 		0206045000NRG25300420240872926 30/04/2024 Kumari 0206045WL028118 Kumari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936106 DASARI KUMARI W OPRASADA RAO SAPTAGIRI GRAMEENA BANK(607053)
532 Bantumilli AP-06-045-008-004/020157
(MULAPARRU) 		0206045000NRG25300420240872928 30/04/2024 Rajamani 0206045WL028118 Rajamani 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664936108 ODIMI RAJA MANI UNION BANK OF INDIA(508500)
533 Bantumilli AP-06-045-008-004/020157
(MULAPARRU) 		0206045000NRG25300420240872927 30/04/2024 Ravikumar 0206045WL028118 Ravikumar 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935666 D ASIRVADM RAVI KUMAR UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-008-004/020163
(MULAPARRU) 		0206045000NRG25300420240872929 30/04/2024 Jan 0206045WL028118 Jan 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935625 EEDA JOHN UNION BANK OF INDIA(508500)
535 Bantumilli AP-06-045-008-004/020163
(MULAPARRU) 		0206045000NRG25300420240872930 30/04/2024 Sujata 0206045WL028118 Sujata 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935638 EEDA SUJATHA UNION BANK OF INDIA(508500)
536 Bantumilli AP-06-045-008-004/020164
(MULAPARRU) 		0206045000NRG25300420240872931 30/04/2024 Done Jayamma 0206045WL028118 Done Jayamma 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935857 MS JAYAMMA DONE STATE BANK OF INDIA(508548)
537 Bantumilli AP-06-045-008-004/020165
(MULAPARRU) 		0206045000NRG25300420240872933 30/04/2024 Rajyalakshmi 0206045WL028118 Rajyalakshmi 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935615 PALIPE RAJYA LAKSHMI UNION BANK OF INDIA(508500)
538 Bantumilli AP-06-045-008-004/020165
(MULAPARRU) 		0206045000NRG25300420240872932 30/04/2024 Surendra 0206045WL028118 Surendra 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935580 Surendra Palipe SAPTAGIRI GRAMEENA BANK(607053)
539 Bantumilli AP-06-045-008-004/020166
(MULAPARRU) 		0206045000NRG25300420240872935 30/04/2024 Swarnalata 0206045WL028118 Swarnalata 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935640 KONALA SWARNALATHA UNION BANK OF INDIA(508500)
540 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25300420240872938 30/04/2024 Anil 0206045WL028118 Anil 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935578 MR BODDU ANIL STATE BANK OF INDIA(508548)
541 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25300420240872936 30/04/2024 Haijak 0206045WL028118 Haijak 00468 UBIN0800368 795 795 Processed 05/05/2024 3664936335 BODDU IJAK UNION BANK OF INDIA(508500)
542 Bantumilli AP-06-045-008-004/020171
(MULAPARRU) 		0206045000NRG25300420240872939 30/04/2024 VENKATESWARAO 0206045WL028118 VENKATESWARAO 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935683 MR BODDU VENKATESWARARAO STATE BANK OF INDIA(508548)
543 Bantumilli AP-06-045-008-004/020172
(MULAPARRU) 		0206045000NRG25300420240872941 30/04/2024 Pikala Dhanalakshmi 0206045WL028118 Pikala Dhanalakshmi 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936067 PITHALA DHANALAKSHMI UNION BANK OF INDIA(508500)
544 Bantumilli AP-06-045-008-004/020175
(MULAPARRU) 		0206045000NRG25300420240872944 30/04/2024 Narasimharao 0206045WL028118 Narasimharao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935663 DONE NARASIMHARAO UNION BANK OF INDIA(508500)
545 Bantumilli AP-06-045-008-004/020177
(MULAPARRU) 		0206045000NRG25300420240872947 30/04/2024 Krishnakumari 0206045WL028118 Krishnakumari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936113 KAKARA KRISHNA KUMARI UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-008-004/020177
(MULAPARRU) 		0206045000NRG25300420240872946 30/04/2024 Powluraaju 0206045WL028118 Powluraaju 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935665 KAKARA POUL RAJU UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-008-004/020182
(MULAPARRU) 		0206045000NRG25300420240872949 30/04/2024 Martamma 0206045WL028118 Martamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936109 ODIMI MARTHAMMA UNION BANK OF INDIA(508500)
548 Bantumilli AP-06-045-008-004/020182
(MULAPARRU) 		0206045000NRG25300420240872948 30/04/2024 Swamidasu 0206045WL028118 Swamidasu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935644 ODIMI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
549 Bantumilli AP-06-045-008-004/020184
(MULAPARRU) 		0206045000NRG25300420240872952 30/04/2024 chinnari 0206045WL028118 chinnari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935678 PANTHAGANI CHINNARI UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-008-004/020184
(MULAPARRU) 		0206045000NRG25300420240872951 30/04/2024 Pichchamma 0206045WL028118 Pichchamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936315 PANTAGANI PICHAMMA UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-008-004/020185
(MULAPARRU) 		0206045000NRG25300420240872954 30/04/2024 Vijaya 0206045WL028118 Vijaya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936092 DONE VIJAYAKUMARI UNION BANK OF INDIA(508500)
552 Bantumilli AP-06-045-008-004/020189
(MULAPARRU) 		0206045000NRG25300420240872956 30/04/2024 Bhonga Amulu 0206045WL028118 Bhonga Amulu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935562 BUNGA MANASA UNION BANK OF INDIA(508500)
553 Bantumilli AP-06-045-008-004/020189
(MULAPARRU) 		0206045000NRG25300420240872955 30/04/2024 Jayamma 0206045WL028118 Jayamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935563 GARIKIMUKKU JAYAMMA W O RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
554 Bantumilli AP-06-045-008-004/020190
(MULAPARRU) 		0206045000NRG25300420240872958 30/04/2024 Leelarani 0206045WL028118 Leelarani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936066 D LEELA RANI IDFC BANK LIMITED(608117)
555 Bantumilli AP-06-045-008-004/020191
(MULAPARRU) 		0206045000NRG25300420240872959 30/04/2024 Paidamma 0206045WL028118 Paidamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936107 MS PAIDAMMA DONE STATE BANK OF INDIA(508548)
556 Bantumilli AP-06-045-008-004/020196
(MULAPARRU) 		0206045000NRG25300420240872962 30/04/2024 Rajani 0206045WL028118 Rajani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936312 MUNDRU RAJINI UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-008-004/020196
(MULAPARRU) 		0206045000NRG25300420240872961 30/04/2024 Yesu 0206045WL028118 Yesu 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935815 MUNDRU YESU UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-008-004/020201
(MULAPARRU) 		0206045000NRG25300420240872963 30/04/2024 Sowrayya 0206045WL028118 Sowrayya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935793 MR SOWRAIAH PANTHAGANI STATE BANK OF INDIA(508548)
559 Bantumilli AP-06-045-008-004/020217
(MULAPARRU) 		0206045000NRG25300420240872964 30/04/2024 Vimalakumari 0206045WL028118 Vimalakumari 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935656 DASARI VIMALA KUMARI UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-008-004/020233
(MULAPARRU) 		0206045000NRG25300420240872967 30/04/2024 kalayani 0206045WL028118 kalayani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935600 TALARI KALYANI UNION BANK OF INDIA(508500)
561 Bantumilli AP-06-045-008-004/020234
(MULAPARRU) 		0206045000NRG25300420240872968 30/04/2024 prameLarani 0206045WL028118 prameLarani 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935657 MENDE PRAMEELA RANI UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-008-004/020236
(MULAPARRU) 		0206045000NRG25300420240872969 30/04/2024 lalitha 0206045WL028118 lalitha 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935679 LALITHA DONE SAPTAGIRI GRAMEENA BANK(607053)
563 Bantumilli AP-06-045-008-004/020240
(MULAPARRU) 		0206045000NRG25300420240872971 30/04/2024 jayamma 0206045WL028118 jayamma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935814 MUNDRU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Bantumilli AP-06-045-008-004/020243
(MULAPARRU) 		0206045000NRG25300420240872973 30/04/2024 danavidya 0206045WL028118 danavidya 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935794 MUNDRU DHANADIVYA UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-008-004/020248
(MULAPARRU) 		0206045000NRG25300420240872975 30/04/2024 souri 0206045WL028118 souri 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935589 VASUPALLI SOURI UNION BANK OF INDIA(508500)
566 Bantumilli AP-06-045-011-006/010059
(BANTUMILLI) 		0206045000NRG25300420240880631 30/04/2024 Someswararao 0206045WL028259 Someswararao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664936157 PAMARTHY SOMESWAR RAO UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-011-006/010059
(BANTUMILLI) 		0206045000NRG25300420240880632 30/04/2024 Thirupathamma 0206045WL028259 Thirupathamma 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935846 PAMARTHI TIRUPATAMMA UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-011-006/010062
(BANTUMILLI) 		0206045000NRG25300420240880633 30/04/2024 veera venkateswarao 0206045WL028259 veera venkateswarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935602 BEJAWADA VEERA VENKATESWARA RAO5 UNION BANK OF INDIA(508500)
569 Bantumilli AP-06-045-011-006/010064
(BANTUMILLI) 		0206045000NRG25300420240880634 30/04/2024 Nageswararao 0206045WL028259 Nageswararao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935847 PAMARTHI NAGESWARA RAO UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-011-006/010252
(BANTUMILLI) 		0206045000NRG25300420240880638 30/04/2024 Gaddiyya 0206045WL028259 Gaddiyya 00468 UBIN0800368 1000 1000 Processed 05/05/2024 3664935581 MANDALA GADDIYYA UNION BANK OF INDIA(508500)
571 Bantumilli AP-06-045-011-006/010295
(BANTUMILLI) 		0206045000NRG25300420240880639 30/04/2024 Venkatamani 0206045WL028259 Venkatamani 00468 UBIN0800368 250 250 Processed 05/05/2024 3664936190 KONALA VENKATAMANI UNION BANK OF INDIA(508500)
572 Bantumilli AP-06-045-011-006/010317
(BANTUMILLI) 		0206045000NRG25300420240880640 30/04/2024 Mohanarao 0206045WL028259 Mohanarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935637 PAMARTHI MOHANA RAO UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-011-006/010325
(BANTUMILLI) 		0206045000NRG25300420240880641 30/04/2024 Venkateswaramma 0206045WL028259 Venkateswaramma 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664936169 JOGI VENKATESWRAMMA UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-011-006/010344
(BANTUMILLI) 		0206045000NRG25300420240880644 30/04/2024 Venkateswararao 0206045WL028259 Venkateswararao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935628 MR KRUPANANDAM ALIAS VENKATESWARA RAO DA STATE BANK OF INDIA(508548)
575 Bantumilli AP-06-045-011-006/010365
(BANTUMILLI) 		0206045000NRG25300420240880646 30/04/2024 Venkanna 0206045WL028259 Venkanna 00468 UBIN0800368 500 500 Processed 05/05/2024 3664936274 KANDULA VENKANNA UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-011-006/010368
(BANTUMILLI) 		0206045000NRG25300420240880647 30/04/2024 Yedukondalu 0206045WL028259 Yedukondalu 00468 UBIN0800368 750 750 Processed 05/05/2024 3664936316 LUKKA YEDUKONDALU UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-011-006/010378
(BANTUMILLI) 		0206045000NRG25300420240880648 30/04/2024 Nagaraju 0206045WL028259 Nagaraju 00468 UBIN0800368 500 500 Processed 05/05/2024 3664936165 Mr MEKA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Bantumilli AP-06-045-011-006/010387
(BANTUMILLI) 		0206045000NRG25300420240880651 30/04/2024 Satyanarayana 0206045WL028259 Satyanarayana 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935604 PULIGADDA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
579 Bantumilli AP-06-045-011-006/010388
(BANTUMILLI) 		0206045000NRG25300420240880652 30/04/2024 Srinivasarao 0206045WL028259 Srinivasarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935605 Srinivasa Rao Parthi SAPTAGIRI GRAMEENA BANK(607053)
580 Bantumilli AP-06-045-011-006/010404
(BANTUMILLI) 		0206045000NRG25300420240880654 30/04/2024 Srinivasarao 0206045WL028259 Srinivasarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935611 BHOGIREDDY SRINIVASARAO UNION BANK OF INDIA(508500)
581 Bantumilli AP-06-045-011-006/010411
(BANTUMILLI) 		0206045000NRG25300420240880656 30/04/2024 Arlappaa 0206045WL028259 Arlappaa 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935636 KAMMAGANTI ARILAPPA UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-011-006/010414
(BANTUMILLI) 		0206045000NRG25300420240880657 30/04/2024 Pandurangarao 0206045WL028259 Pandurangarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664936188 Pandu Ranga Rao Gowri SAPTAGIRI GRAMEENA BANK(607053)
583 Bantumilli AP-06-045-011-006/010422
(BANTUMILLI) 		0206045000NRG25300420240880658 30/04/2024 Srinivasarao 0206045WL028259 Srinivasarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935635 AREPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
584 Bantumilli AP-06-045-011-006/010434
(BANTUMILLI) 		0206045000NRG25300420240880660 30/04/2024 Subramanyam 0206045WL028259 Subramanyam 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664936184 CHILLIMUNTHA SUBRAMANYAM UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-011-006/010434
(BANTUMILLI) 		0206045000NRG25300420240880661 30/04/2024 Sudha 0206045WL028259 Sudha 00468 UBIN0800368 250 250 Processed 05/05/2024 3664935597 CHILLIMUNTHA SUDHA UNION BANK OF INDIA(508500)
586 Bantumilli AP-06-045-011-006/010454
(BANTUMILLI) 		0206045000NRG25300420240880663 30/04/2024 Vijayalakshmi 0206045WL028259 Vijayalakshmi 00468 UBIN0800368 250 250 Processed 05/05/2024 3664935553 JAMPANI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
587 Bantumilli AP-06-045-011-006/010459
(BANTUMILLI) 		0206045000NRG25300420240880664 30/04/2024 Arunakumari 0206045WL028259 Arunakumari 00468 UBIN0800368 250 250 Processed 05/05/2024 3664936032 BOLLA ARUNA KUMARI UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-011-006/010472
(BANTUMILLI) 		0206045000NRG25300420240880666 30/04/2024 Venkateswararao 0206045WL028259 Venkateswararao 00468 UBIN0800368 1000 1000 Processed 05/05/2024 3664936019 VENKATESWAR RAO TOKALA SAPTAGIRI GRAMEENA BANK(607053)
589 Bantumilli AP-06-045-011-006/010487
(BANTUMILLI) 		0206045000NRG25300420240880668 30/04/2024 Srinivasarao 0206045WL028259 Srinivasarao 00468 UBIN0800368 750 750 Processed 05/05/2024 3664935643 Srinivasa Rao Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
590 Bantumilli AP-06-045-011-006/010495
(BANTUMILLI) 		0206045000NRG25300420240880669 30/04/2024 China Rangarao 0206045WL028259 China Rangarao 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664936177 China Ranga rao Meka SAPTAGIRI GRAMEENA BANK(607053)
591 Bantumilli AP-06-045-011-006/010508
(BANTUMILLI) 		0206045000NRG25300420240880671 30/04/2024 Nagamani 0206045WL028259 Nagamani 00468 UBIN0800368 250 250 Processed 05/05/2024 3664935599 JANNU NAGAMANI UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-011-006/010561
(BANTUMILLI) 		0206045000NRG25300420240880673 30/04/2024 Vijayasanthi 0206045WL028259 Vijayasanthi 00468 UBIN0800368 250 250 Processed 05/05/2024 3664935613 BOLLA VIJAYA SANTHI UNION BANK OF INDIA(508500)
593 Bantumilli AP-06-045-011-006/010696
(BANTUMILLI) 		0206045000NRG25300420240880675 30/04/2024 Venkateswara Rao 0206045WL028259 Venkateswara Rao 00468 UBIN0800368 1250 1250 Processed 05/05/2024 3664936159 MOTHUKURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-011-006/010737
(BANTUMILLI) 		0206045000NRG25300420240880678 30/04/2024 Deva sundara raju 0206045WL028259 Deva sundara raju 00468 UBIN0800368 1500 1500 Processed 05/05/2024 3664935567 PULI DEVASUNDAR RAJU UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-011-006/010821
(BANTUMILLI) 		0206045000NRG25300420240880679 30/04/2024 Nagaraju 0206045WL028259 Nagaraju 00468 UBIN0800368 250 250 Processed 05/05/2024 3664935601 CHILAKABATTULA NAGA RAJU UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-011-006/010823
(BANTUMILLI) 		0206045000NRG25300420240880680 30/04/2024 Siva Prasad 0206045WL028259 Siva Prasad 00468 UBIN0800368 500 500 Processed 05/05/2024 3664936162 BODAVULA SIVA PRASAD UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-011-006/010899
(BANTUMILLI) 		0206045000NRG25300420240880685 30/04/2024 Venkanna Babu 0206045WL028259 Venkanna Babu 00468 UBIN0800368 250 250 Processed 05/05/2024 3664936170 GUDAVALLI VENKANNA BABU UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-011-006/011222
(BANTUMILLI) 		0206045000NRG25300420240880686 30/04/2024 venkateswararao 0206045WL028259 venkateswararao 00468 UBIN0800368 750 750 Processed 05/05/2024 3664935856 ANAGANI SUBBAMMA UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-012-007/010006
(AMUDALAPALLE) 		0206045000NRG25300420240869225 30/04/2024 Veerabayamma 0206045WL028052 Veerabayamma 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664936125 MADDALA VEERABAYAMMA UNION BANK OF INDIA(508500)
600 Bantumilli AP-06-045-012-007/010024
(AMUDALAPALLE) 		0206045000NRG25300420240869228 30/04/2024 Venkateswararao 0206045WL028052 Venkateswararao 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664935664 GOVADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
601 Bantumilli AP-06-045-012-007/010025
(AMUDALAPALLE) 		0206045000NRG25300420240869230 30/04/2024 Bayamma 0206045WL028052 Bayamma 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664935649 DASARI BAYIMMA UNION BANK OF INDIA(508500)
602 Bantumilli AP-06-045-012-007/010054
(AMUDALAPALLE) 		0206045000NRG25300420240869233 30/04/2024 Jyosna 0206045WL028052 Jyosna 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664936126 CHEELI JYOTHI ALIAS JYOTHNA UNION BANK OF INDIA(508500)
603 Bantumilli AP-06-045-012-007/010078
(AMUDALAPALLE) 		0206045000NRG25300420240869237 30/04/2024 sunita 0206045WL028052 sunita 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664935614 KOTTA SUNITHA UNION BANK OF INDIA(508500)
604 Bantumilli AP-06-045-012-007/010087
(AMUDALAPALLE) 		0206045000NRG25300420240869238 30/04/2024 Nagababy 0206045WL028052 Nagababy 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664935675 MADDALA NAGA BABY SAPTAGIRI GRAMEENA BANK(607053)
605 Bantumilli AP-06-045-012-010/010004
(AMUDALAPALLE) 		0206045000NRG25300420240869241 30/04/2024 Achchamma 0206045WL028052 Achchamma 00468 UBIN0800368 1728 1728 Processed 05/05/2024 3664935568 AARJA ACHAMMA UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25300420240881713 30/04/2024 Sangama Nayudu 0206045WL028284 Sangama Nayudu 00468 UBIN0800368 800 800 Processed 05/05/2024 3664936030 MAJJI SANGAM NAIDU UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-013-008/010207
(CHINATUMMIDI) 		0206045000NRG25300420240881737 30/04/2024 Lakshminarayana 0206045WL028284 Lakshminarayana 00468 UBIN0800368 1200 1200 Processed 05/05/2024 3664936031 Mr PILLI LAKSHMINARAYANA INDIAN BANK(607105)
608 Bantumilli AP-06-045-015-011/010001
(KORLAPADU) 		0206045000NRG25300420240881233 30/04/2024 Sivaparvati 0206045WL028267 Sivaparvati 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935799 THOTA SIVA PARVATHI UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-015-011/010002
(KORLAPADU) 		0206045000NRG25300420240881234 30/04/2024 Krishnakumari 0206045WL028267 Krishnakumari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935796 BATRAJU KRISHNA KUMARI UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25300420240880790 30/04/2024 Rajarajeswari 0206045WL028262 Rajarajeswari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936325 Mrs YELAPARTHI RAJARAJESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
611 Bantumilli AP-06-045-015-011/010007
(KORLAPADU) 		0206045000NRG25300420240880789 30/04/2024 Srinivasarao 0206045WL028262 Srinivasarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936168 YALAVARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
612 Bantumilli AP-06-045-015-011/010010
(KORLAPADU) 		0206045000NRG25300420240881237 30/04/2024 Eswaramma 0206045WL028267 Eswaramma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935574 THOTA EESHWARI UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-015-011/010015
(KORLAPADU) 		0206045000NRG25300420240881240 30/04/2024 Perantalu 0206045WL028267 Perantalu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936183 GOLLERU PERANTALLAMMA UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-015-011/010046
(KORLAPADU) 		0206045000NRG25300420240881242 30/04/2024 Edukondalu 0206045WL028267 Edukondalu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936156 YALAVARTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
615 Bantumilli AP-06-045-015-011/010048
(KORLAPADU) 		0206045000NRG25300420240881244 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936095 ULISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-015-011/010050
(KORLAPADU) 		0206045000NRG25300420240881246 30/04/2024 Edukondalu 0206045WL028267 Edukondalu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936163 VULISI YEDUKONDALU UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-015-011/010051
(KORLAPADU) 		0206045000NRG25300420240881247 30/04/2024 Pushparani 0206045WL028267 Pushparani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936191 ULISI PUSPA RANI UNION BANK OF INDIA(508500)
618 Bantumilli AP-06-045-015-011/010052
(KORLAPADU) 		0206045000NRG25300420240881248 30/04/2024 Veeramma 0206045WL028267 Veeramma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935631 ULISI VEERAMMA UNION BANK OF INDIA(508500)
619 Bantumilli AP-06-045-015-011/010053
(KORLAPADU) 		0206045000NRG25300420240880791 30/04/2024 CHEYABOINA VENKATEDWARAMMA 0206045WL028262 CHEYABOINA VENKATEDWARAMMA 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935686 Mrs CHEBOYINA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Bantumilli AP-06-045-015-011/010062
(KORLAPADU) 		0206045000NRG25300420240880794 30/04/2024 Nagamalleswari 0206045WL028262 Nagamalleswari 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664936173 TOKALA NAGA MALLESWARI UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-015-011/010063
(KORLAPADU) 		0206045000NRG25300420240881250 30/04/2024 Nagamalleswari 0206045WL028267 Nagamalleswari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936179 BODAVULA NAGA MALLESWARI UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25300420240881253 30/04/2024 Peddintlamma 0206045WL028267 Peddintlamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936086 CHEBOYINA PEDDINTLAMMA UNION BANK OF INDIA(508500)
623 Bantumilli AP-06-045-015-011/010065
(KORLAPADU) 		0206045000NRG25300420240881252 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936180 CHEBOYINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-015-011/010068
(KORLAPADU) 		0206045000NRG25300420240881256 30/04/2024 Seethamma 0206045WL028267 Seethamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935826 CHEBOYINA SITAMMA UNION BANK OF INDIA(508500)
625 Bantumilli AP-06-045-015-011/010069
(KORLAPADU) 		0206045000NRG25300420240881257 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936326 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25300420240881259 30/04/2024 Savitri 0206045WL028267 Savitri 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936175 CHEBOYINA SAVITHRI UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25300420240881258 30/04/2024 Veerullu 0206045WL028267 Veerullu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936161 CHEBOINA VEERALLU UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25300420240881261 30/04/2024 Nagamalleswari 0206045WL028267 Nagamalleswari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936323 CHEBOYINA NAGA MALLESWARI UNION BANK OF INDIA(508500)
629 Bantumilli AP-06-045-015-011/010071
(KORLAPADU) 		0206045000NRG25300420240881260 30/04/2024 Ramarao 0206045WL028267 Ramarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936187 CHEBOINA RAMA RAO UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-015-011/010072
(KORLAPADU) 		0206045000NRG25300420240881262 30/04/2024 Subrahmanyam 0206045WL028267 Subrahmanyam 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936160 CHEBOINE SUBRAMANYAM UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-015-011/010074
(KORLAPADU) 		0206045000NRG25300420240881265 30/04/2024 gangabavani 0206045WL028267 gangabavani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936182 NEELAPALA GANGA BHAVANI UNION BANK OF INDIA(508500)
632 Bantumilli AP-06-045-015-011/010075
(KORLAPADU) 		0206045000NRG25300420240881266 30/04/2024 Nancharayya 0206045WL028267 Nancharayya 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936164 CHEBOYINA NANCHARAYYA UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25300420240881268 30/04/2024 Nagamani 0206045WL028267 Nagamani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936324 CHEBOINA NAGA MANI UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25300420240881267 30/04/2024 Satynarayana 0206045WL028267 Satynarayana 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935610 Satyanarayana Cheboina SAPTAGIRI GRAMEENA BANK(607053)
635 Bantumilli AP-06-045-015-011/010078
(KORLAPADU) 		0206045000NRG25300420240880795 30/04/2024 Venkateswaramma 0206045WL028262 Venkateswaramma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935577 CHEBOYANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-015-011/010080
(KORLAPADU) 		0206045000NRG25300420240881270 30/04/2024 Ganesh 0206045WL028267 Ganesh 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935668 CHEBOYINA GANESH UNION BANK OF INDIA(508500)
637 Bantumilli AP-06-045-015-011/010080
(KORLAPADU) 		0206045000NRG25300420240881269 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936322 CH SRINIVASA RAO UNION BANK OF INDIA(508500)
638 Bantumilli AP-06-045-015-011/010081
(KORLAPADU) 		0206045000NRG25300420240881271 30/04/2024 Narasimharao 0206045WL028267 Narasimharao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935609 BATRAJU NARASIMHARAO UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-015-011/010082
(KORLAPADU) 		0206045000NRG25300420240880796 30/04/2024 Dhanalakshmi 0206045WL028262 Dhanalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935576 BOINA DHANA LAKSHMI UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-015-011/010083
(KORLAPADU) 		0206045000NRG25300420240881273 30/04/2024 Aadilakshmi 0206045WL028267 Aadilakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936087 YALAVARTHY ADILAKSHMI UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-015-011/010083
(KORLAPADU) 		0206045000NRG25300420240881272 30/04/2024 Sivayya 0206045WL028267 Sivayya 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935632 YALAVARTHI SIVAYYA UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-015-011/010085
(KORLAPADU) 		0206045000NRG25300420240881275 30/04/2024 Veera Venkateswararao 0206045WL028267 Veera Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935828 CHEBOYINA VEERA VEKATESWARA RAO UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-015-011/010086
(KORLAPADU) 		0206045000NRG25300420240881276 30/04/2024 Nagamani 0206045WL028267 Nagamani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936176 CHEBOYINA NAGA KUMARI UNION BANK OF INDIA(508500)
644 Bantumilli AP-06-045-015-011/010087
(KORLAPADU) 		0206045000NRG25300420240881277 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936181 CHEBOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
645 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25300420240881278 30/04/2024 Rambabu 0206045WL028267 Rambabu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935557 RAMBABU BHATRAJU SAPTAGIRI GRAMEENA BANK(607053)
646 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25300420240881279 30/04/2024 Srinu 0206045WL028267 Srinu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935620 BHATRAJU SRINU UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-015-011/010089
(KORLAPADU) 		0206045000NRG25300420240881280 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936318 Mr CHEBOYINA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
648 Bantumilli AP-06-045-015-011/010090
(KORLAPADU) 		0206045000NRG25300420240881282 30/04/2024 Nageswaramma 0206045WL028267 Nageswaramma 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935598 YALAVARTHI VENKATANAGESWARAMMA UNION BANK OF INDIA(508500)
649 Bantumilli AP-06-045-015-011/010090
(KORLAPADU) 		0206045000NRG25300420240881281 30/04/2024 YALAVARTHI NAGARAJU 0206045WL028267 YALAVARTHI NAGARAJU 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935882 MR YALAVARTHY NAGA BABU STATE BANK OF INDIA(508548)
650 Bantumilli AP-06-045-015-011/010091
(KORLAPADU) 		0206045000NRG25300420240881283 30/04/2024 Edukondalu 0206045WL028267 Edukondalu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936085 CHEBOINA YEDUKONDALU UNION BANK OF INDIA(508500)
651 Bantumilli AP-06-045-015-011/010091
(KORLAPADU) 		0206045000NRG25300420240881284 30/04/2024 Lakshmi 0206045WL028267 Lakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935653 CHEBOINA LAKSHMI UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-015-011/010092
(KORLAPADU) 		0206045000NRG25300420240881285 30/04/2024 Venkatakrishnarao 0206045WL028267 Venkatakrishnarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935619 Mr NEELAPALA VENKATA KRISHNARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
653 Bantumilli AP-06-045-015-011/010095
(KORLAPADU) 		0206045000NRG25300420240881286 30/04/2024 Sriramulu 0206045WL028267 Sriramulu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935612 CHEBOYINA SRIRAMULU UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25300420240881288 30/04/2024 Kalyani 0206045WL028267 Kalyani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936088 CHEBOYINA KALYANI UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-015-011/010099
(KORLAPADU) 		0206045000NRG25300420240881289 30/04/2024 Ramanamma 0206045WL028267 Ramanamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935830 NILAPALA RAMANAMMA UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-015-011/010101
(KORLAPADU) 		0206045000NRG25300420240880797 30/04/2024 Srilata 0206045WL028262 Srilata 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935584 ULISI SRILATHA UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-015-011/010102
(KORLAPADU) 		0206045000NRG25300420240881292 30/04/2024 Paalana 0206045WL028267 Paalana 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936079 pillanagrovula paalana UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-015-011/010105
(KORLAPADU) 		0206045000NRG25300420240881293 30/04/2024 Vaakalamma 0206045WL028267 Vaakalamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936185 ULISI VAKALAMMA UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-015-011/010108
(KORLAPADU) 		0206045000NRG25300420240881294 30/04/2024 Veeravenkateswararao 0206045WL028267 Veeravenkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935571 VULISI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
660 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25300420240881298 30/04/2024 Narasimharao 0206045WL028267 Narasimharao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936167 Narasimha Rao Boina SAPTAGIRI GRAMEENA BANK(607053)
661 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25300420240881297 30/04/2024 Pandurangamma 0206045WL028267 Pandurangamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935891 BOYINA PANDU RANGAMMA UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-015-011/010111
(KORLAPADU) 		0206045000NRG25300420240881299 30/04/2024 vijayalakshmi 0206045WL028267 vijayalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935672 BOINA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
663 Bantumilli AP-06-045-015-011/010114
(KORLAPADU) 		0206045000NRG25300420240881300 30/04/2024 Varaprasad 0206045WL028267 Varaprasad 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935652 THOTA VARAPRASAD UNION BANK OF INDIA(508500)
664 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25300420240881302 30/04/2024 Aadilakshmi 0206045WL028267 Aadilakshmi 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664935802 THOTA ADI LAKSHMI UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-015-011/010116
(KORLAPADU) 		0206045000NRG25300420240881301 30/04/2024 Mahalakshmi 0206045WL028267 Mahalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935797 THOTA MAHA LAKSHMI UNION BANK OF INDIA(508500)
666 Bantumilli AP-06-045-015-011/010118
(KORLAPADU) 		0206045000NRG25300420240881305 30/04/2024 Satyavati 0206045WL028267 Satyavati 00468 UBIN0800368 1060 1060 Processed 05/05/2024 3664936158 YWLAVARTHI SATYVATHI UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-015-011/010119
(KORLAPADU) 		0206045000NRG25300420240881306 30/04/2024 Pandurangarao 0206045WL028267 Pandurangarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935630 YALAVARTI PANDU RANGA RAO UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-015-011/010121
(KORLAPADU) 		0206045000NRG25300420240881308 30/04/2024 Venkateswaramma 0206045WL028267 Venkateswaramma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936171 Govadi Venkateswaramma IDFC BANK LIMITED(608117)
669 Bantumilli AP-06-045-015-011/010122
(KORLAPADU) 		0206045000NRG25300420240881309 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936166 YELAVARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-015-011/010128
(KORLAPADU) 		0206045000NRG25300420240881312 30/04/2024 Balakumari 0206045WL028267 Balakumari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936174 CHEBOYINA BALA KUMARI UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-015-011/010130
(KORLAPADU) 		0206045000NRG25300420240881313 30/04/2024 Kanakadurga 0206045WL028267 Kanakadurga 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935889 BURLA KANAKA DURGA UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25300420240881315 30/04/2024 Varalakshmi 0206045WL028267 Varalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936172 CHEBOYINA VARA LAKSHMI UNION BANK OF INDIA(508500)
673 Bantumilli AP-06-045-015-011/010135
(KORLAPADU) 		0206045000NRG25300420240880802 30/04/2024 Venkataramana 0206045WL028262 Venkataramana 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936327 NILAPALA VENKATARAMANA UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-015-011/010135
(KORLAPADU) 		0206045000NRG25300420240880801 30/04/2024 Venkateswararao 0206045WL028262 Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935559 NEELAPALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-015-011/010137
(KORLAPADU) 		0206045000NRG25300420240880803 30/04/2024 Venkatamahalakshmi 0206045WL028262 Venkatamahalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935801 Mrs CHEBOYANA MAHALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
676 Bantumilli AP-06-045-015-011/010138
(KORLAPADU) 		0206045000NRG25300420240880804 30/04/2024 Leela Varalakshmi 0206045WL028262 Leela Varalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935570 YALAVARTHI LEELA VARALAXMI UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-015-011/010139
(KORLAPADU) 		0206045000NRG25300420240881317 30/04/2024 Narasimharao 0206045WL028267 Narasimharao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935800 GORIPARTI NARASIMHARAO UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-015-011/010140
(KORLAPADU) 		0206045000NRG25300420240881319 30/04/2024 Padmavati 0206045WL028267 Padmavati 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664936096 PADMAVATHI DODDAKU SAPTAGIRI GRAMEENA BANK(607053)
679 Bantumilli AP-06-045-015-011/010142
(KORLAPADU) 		0206045000NRG25300420240881320 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936317 ULISI SRINIVASA RAO UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-015-011/010143
(KORLAPADU) 		0206045000NRG25300420240880805 30/04/2024 Baladhanalakshmi 0206045WL028262 Baladhanalakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935572 MIGADA BALA DHANA LAKSHMI UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-015-011/010144
(KORLAPADU) 		0206045000NRG25300420240881321 30/04/2024 Rambayamma 0206045WL028267 Rambayamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936319 NUNNA RAMABAYAMMA UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-015-011/010149
(KORLAPADU) 		0206045000NRG25300420240881324 30/04/2024 Anasuya 0206045WL028267 Anasuya 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935829 Mrs ULISI ANASURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
683 Bantumilli AP-06-045-015-011/010150
(KORLAPADU) 		0206045000NRG25300420240880806 30/04/2024 Syamalamma 0206045WL028262 Syamalamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935812 YALAVARTHY SYAMALA UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-015-011/010151
(KORLAPADU) 		0206045000NRG25300420240881325 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935827 ULISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-015-011/010152
(KORLAPADU) 		0206045000NRG25300420240881326 30/04/2024 Nagaraju 0206045WL028267 Nagaraju 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935658 TOTA NAGA RAJU UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-015-011/010153
(KORLAPADU) 		0206045000NRG25300420240880807 30/04/2024 Balaji 0206045WL028262 Balaji 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935671 CHEBOYINA BALAJI UNION BANK OF INDIA(508500)
687 Bantumilli AP-06-045-015-011/010155
(KORLAPADU) 		0206045000NRG25300420240881327 30/04/2024 Bhogeswaramma 0206045WL028267 Bhogeswaramma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935798 THOTA VENKATA BHOGESWARAMMA UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-015-011/010157
(KORLAPADU) 		0206045000NRG25300420240881329 30/04/2024 Sayamma 0206045WL028267 Sayamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935588 THOTA SAYAMMA UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-015-011/010158
(KORLAPADU) 		0206045000NRG25300420240881330 30/04/2024 Sravana sandya 0206045WL028267 Sravana sandya 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935585 THOTA SRAVANA SANDHYA UNION BANK OF INDIA(508500)
690 Bantumilli AP-06-045-015-011/010160
(KORLAPADU) 		0206045000NRG25300420240881331 30/04/2024 Gopalakrishna 0206045WL028267 Gopalakrishna 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936189 ULISI GOPALA KRISHNA UNION BANK OF INDIA(508500)
691 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25300420240881333 30/04/2024 Bhaavani 0206045WL028267 Bhaavani 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935583 YALAVARTHI BHAVANI UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-015-011/010163
(KORLAPADU) 		0206045000NRG25300420240881335 30/04/2024 Subramalleswari 0206045WL028267 Subramalleswari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935582 YALAVARTHI SUBRAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bantumilli AP-06-045-015-011/010166
(KORLAPADU) 		0206045000NRG25300420240881336 30/04/2024 Emmelamma 0206045WL028267 Emmelamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935586 MUDDA YEMELAMMA UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-015-011/010167
(KORLAPADU) 		0206045000NRG25300420240881337 30/04/2024 Revati 0206045WL028267 Revati 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935587 NANDIGAM REVATHI UNION BANK OF INDIA(508500)
695 Bantumilli AP-06-045-015-011/010172
(KORLAPADU) 		0206045000NRG25300420240881338 30/04/2024 Koteswararao 0206045WL028267 Koteswararao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935560 YALAVARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
696 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25300420240881344 30/04/2024 Sivaparvati 0206045WL028267 Sivaparvati 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936178 THOKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25300420240881343 30/04/2024 Ventateswarao 0206045WL028267 Ventateswarao 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935650 THOKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-015-011/010182
(KORLAPADU) 		0206045000NRG25300420240881345 30/04/2024 Anuradha 0206045WL028267 Anuradha 00468 UBIN0800368 1325 1325 Processed 05/05/2024 3664935832 JUPUDI KASI ANURADHA INDIAN OVERSEAS BANK(508541)
699 Bantumilli AP-06-045-015-011/010183
(KORLAPADU) 		0206045000NRG25300420240881346 30/04/2024 Savithri 0206045WL028267 Savithri 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935569 YALAVARTHI SAVITHRI UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-015-011/010185
(KORLAPADU) 		0206045000NRG25300420240881348 30/04/2024 Deenakumari 0206045WL028267 Deenakumari 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935575 SEKUBOINA DEENAA KUMARI UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-015-011/010186
(KORLAPADU) 		0206045000NRG25300420240881350 30/04/2024 MAHESWARI 0206045WL028267 MAHESWARI 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664936186 MRS YALAVARTHY MAHESHWARI STATE BANK OF INDIA(508548)
702 Bantumilli AP-06-045-015-011/010188
(KORLAPADU) 		0206045000NRG25300420240880809 30/04/2024 Ramaraju 0206045WL028262 Ramaraju 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935590 BODAVULA RAMA RAJU UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-015-011/010191
(KORLAPADU) 		0206045000NRG25300420240881352 30/04/2024 aswani durgha 0206045WL028267 aswani durgha 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935670 SEKUBOYINA ASWANI DURGA UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-015-011/010193
(KORLAPADU) 		0206045000NRG25300420240881353 30/04/2024 Naga Raju 0206045WL028267 Naga Raju 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935594 YALAVARTHY NAGA RAJU UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-015-011/010194
(KORLAPADU) 		0206045000NRG25300420240881354 30/04/2024 Swatthi 0206045WL028267 Swatthi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935573 BODAVULA SWATHI UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-015-011/010200
(KORLAPADU) 		0206045000NRG25300420240880811 30/04/2024 Veerullu 0206045WL028262 Veerullu 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935561 NEELAPALA VEERULLU UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25300420240881361 30/04/2024 LAKSHMANA RAJU 0206045WL028267 LAKSHMANA RAJU 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935884 MR LAKSHMANARAJU BODAVULA STATE BANK OF INDIA(508548)
708 Bantumilli AP-06-045-015-011/010212
(KORLAPADU) 		0206045000NRG25300420240881367 30/04/2024 Nagaraju 0206045WL028267 Nagaraju 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935639 BATRAJU NAGA RAJU UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-015-011/010220
(KORLAPADU) 		0206045000NRG25300420240881370 30/04/2024 subba lakshmi 0206045WL028267 subba lakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935883 PAKINA SUBBAMMA UNION BANK OF INDIA(508500)
710 Bantumilli AP-06-045-015-011/010221
(KORLAPADU) 		0206045000NRG25300420240881371 30/04/2024 MANGAMMA 0206045WL028267 MANGAMMA 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935659 SATTHIVADA MANGAMMA UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25300420240881372 30/04/2024 Naga Lakshmi 0206045WL028267 Naga Lakshmi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935669 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-015-011/010225
(KORLAPADU) 		0206045000NRG25300420240880816 30/04/2024 anitha devi 0206045WL028262 anitha devi 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935685 Ms Boyina Anitha Devi INDIAN BANK(607105)
713 Bantumilli AP-06-045-015-011/10227
(KORLAPADU) 		0206045000NRG25300420240881376 30/04/2024 Cheboina Mangamma 0206045WL028267 Cheboina Mangamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935885 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
714 Bantumilli AP-06-045-015-011/20244
(KORLAPADU) 		0206045000NRG25300420240881379 30/04/2024 Cheboyina Pallamma 0206045WL028267 Cheboyina Pallamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935687 MS CHEBOYINA PALLAMMA STATE BANK OF INDIA(508548)
715 Bantumilli AP-06-045-015-011/20245
(KORLAPADU) 		0206045000NRG25300420240881380 30/04/2024 Nilapala Mariyamma 0206045WL028267 Nilapala Mariyamma 00468 UBIN0800368 1590 1590 Processed 05/05/2024 3664935682 NILAPALA MARIYAMMA UNION BANK OF INDIA(508500)
716 Bantumilli AP-06-045-019-017/010336
(MUNJULURU) 		0206045000NRG25300420240877891 30/04/2024 Murali Mohan 0206045WL028213 Murali Mohan 00468 UBIN0800368 1212 1212 Processed 05/05/2024 3664935662 GADHE MURALI MOHAN RAO UNION BANK OF INDIA(508500)
SubTotal 353906 353906
717 Bantumilli AP-06-045-015-011/010209
(KORLAPADU) 		0206045000NRG25300420240880814 30/04/2024 naga lakshmi 0206045WL028262 naga lakshmi 00468 UBIN0803316 1590 1590 Processed 05/05/2024 3664935688 NEELAPALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1590 1590
718 Bantumilli AP-06-045-019-017/020063
(MUNJULURU) 		0206045000NRG25300420240877941 30/04/2024 Venkateswararao 0206045WL028213 Venkateswararao 00468 UBIN0804274 1212 1212 Processed 05/05/2024 3664935689 POLAGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1212 1212
719 Bantumilli AP-06-045-012-007/010068
(AMUDALAPALLE) 		0206045000NRG25300420240869235 30/04/2024 ravindrababau 0206045WL028052 ravindrababau 00468 UBIN0809781 1728 1728 Processed 05/05/2024 3664935695 KAGITHA RAVINDRABABU UNION BANK OF INDIA(508500)
SubTotal 1728 1728
720 Bantumilli AP-06-045-015-011/010100
(KORLAPADU) 		0206045000NRG25300420240881290 30/04/2024 Srinivasarao 0206045WL028267 Srinivasarao 00666 IDFB0080391 1590 1590 Processed 05/05/2024 3664935696 Nilapala Srinivasarao IDFC BANK LIMITED(608117)
SubTotal 1590 1590
721 Bantumilli AP-06-045-003-001/100068
(RAVIGUNTA) 		0206045000NRG25300420240857917 30/04/2024 Dusanapudi Pandurangarao 0206045WL027821 Dusanapudi Pandurangarao 00678 APBL0006018 1704 1704 Processed 05/05/2024 3664935694 Mr DUSANAPUDI PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
722 Bantumilli AP-06-045-015-011/010047
(KORLAPADU) 		0206045000NRG25300420240881243 30/04/2024 Dhanalakshmi 0206045WL028267 Dhanalakshmi 00678 APBL0006018 1325 1325 Processed 05/05/2024 3664935691 Mrs VULUSI DHANALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
723 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25300420240880799 30/04/2024 Battaraju Vaakalamma 0206045WL028262 Battaraju Vaakalamma 00678 APBL0006018 1590 1590 Processed 05/05/2024 3664935690 BHATRAJU VAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bantumilli AP-06-045-015-011/010205
(KORLAPADU) 		0206045000NRG25300420240881362 30/04/2024 SANDYA RANI 0206045WL028267 SANDYA RANI 00678 APBL0006018 1590 1590 Processed 05/05/2024 3664935692 Mrs BODAVULA SANDYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6209 6209
725 Bantumilli AP-06-045-001-001/80071
(PEDATUMIDI) 		0206045000NRG25300420240894102 30/04/2024 Kapileswarapu Rani 0206045WL028568 Kapileswarapu Rani 00691 IPOS0000001 1255 1255 Processed 05/05/2024 3664935866 Mrs Kapileswarapu Rani INDIAN BANK(607105)
726 Bantumilli AP-06-045-011-006/010160
(BANTUMILLI) 		0206045000NRG25300420240880637 30/04/2024 Seetaaraamayya 0206045WL028259 Seetaaraamayya 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3664936340 JOGI SITHA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bantumilli AP-06-045-015-011/20243
(KORLAPADU) 		0206045000NRG25300420240880818 30/04/2024 Bhatraju Veera Venkateswara Rap 0206045WL028262 Bhatraju Veera Venkateswara Rap 00691 IPOS0000001 1590 1590 Processed 05/05/2024 3664935902 BHATRAJU VEERA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Bantumilli AP-06-045-015-011/20246
(KORLAPADU) 		0206045000NRG25300420240881381 30/04/2024 Naganaboyina Naga Varalakshmi 0206045WL028267 Naganaboyina Naga Varalakshmi 00691 IPOS0000001 1590 1590 Processed 05/05/2024 3664936341 NAGANABOYINA NAGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
729 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25300420240877872 30/04/2024 Padma 0206045WL028213 Padma 00691 IPOS0000001 1212 1212 Processed 05/05/2024 3664935877 CHEBOYINA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bantumilli AP-06-045-019-017/20131
(MUNJULURU) 		0206045000NRG25300420240877960 30/04/2024 Kunapareddy Bala Naga Laxmi 0206045WL028213 Kunapareddy Bala Naga Laxmi 00691 IPOS0000001 1212 1212 Processed 05/05/2024 3664935896 MRS BALA NAGALAXMI KUNAPUREDDY STATE BANK OF INDIA(508548)
731 Bantumilli AP-06-045-019-017/20131
(MUNJULURU) 		0206045000NRG25300420240877959 30/04/2024 Kunapareddy Balaji 0206045WL028213 Kunapareddy Balaji 00691 IPOS0000001 1212 1212 Processed 05/05/2024 3664935897 KUNAPUREDDY BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9571 9571
732 Bantumilli AP-06-045-011-006/010386
(BANTUMILLI) 		0206045000NRG25300420240880650 30/04/2024 Durgaprasad 0206045WL028259 Durgaprasad 00703 AIRP0000001 750 750 Processed 05/05/2024 3664936145 MR MALLA DURGAPRASAD STATE BANK OF INDIA(508548)
SubTotal 750 750
733 Bantumilli AP-06-045-003-001/100055
(RAVIGUNTA) 		0206045000NRG25300420240857913 30/04/2024 Nalaganchu Vasudeva rao 0206045WL027821 Nalaganchu Vasudeva rao 00709 IDIB0SGB001 1704 1704 Processed 05/05/2024 3664936029 NALLAMOTHU VASUDEVA RAO SAPTAGIRI GRAMEENA BANK(607053)
734 Bantumilli AP-06-045-003-001/100072
(RAVIGUNTA) 		0206045000NRG25300420240857919 30/04/2024 Dusanapudi Venkateswararao 0206045WL027821 Dusanapudi Venkateswararao 00709 IDIB0SGB001 1704 1704 Processed 05/05/2024 3664936023 Venkateswara Rao Dusanapudi SAPTAGIRI GRAMEENA BANK(607053)
735 Bantumilli AP-06-045-008-004/010077
(MULAPARRU) 		0206045000NRG25300420240874727 30/04/2024 Srinivasarao 0206045WL028142 Srinivasarao 00709 IDIB0SGB001 1060 1060 Processed 05/05/2024 3664935932 SRINIVASARAO BAVISETTI SAPTAGIRI GRAMEENA BANK(607053)
736 Bantumilli AP-06-045-008-004/010079
(MULAPARRU) 		0206045000NRG25300420240874731 30/04/2024 srinivasarao 0206045WL028142 srinivasarao 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935907 1SRINIVASARAO 2 SESHARATNAM SAPTAGIRI GRAMEENA BANK(607053)
737 Bantumilli AP-06-045-008-004/010113
(MULAPARRU) 		0206045000NRG25300420240874748 30/04/2024 Jani 0206045WL028142 Jani 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664936332 Janee Sunkara SAPTAGIRI GRAMEENA BANK(607053)
738 Bantumilli AP-06-045-008-004/010118
(MULAPARRU) 		0206045000NRG25300420240874750 30/04/2024 Sureshbabu 0206045WL028142 Sureshbabu 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664936307 Suresh Babu Gowrisetti SAPTAGIRI GRAMEENA BANK(607053)
739 Bantumilli AP-06-045-008-004/010119
(MULAPARRU) 		0206045000NRG25300420240874752 30/04/2024 Ramohanarao 0206045WL028142 Ramohanarao 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935719 Gowrisetti Rama Mohana Rao SAPTAGIRI GRAMEENA BANK(607053)
740 Bantumilli AP-06-045-008-004/010127
(MULAPARRU) 		0206045000NRG25300420240874756 30/04/2024 Gangavaraprasad 0206045WL028142 Gangavaraprasad 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664936308 GANGA VARA PRASAD EEMANI SAPTAGIRI GRAMEENA BANK(607053)
741 Bantumilli AP-06-045-008-004/010129
(MULAPARRU) 		0206045000NRG25300420240874758 30/04/2024 Prasad 0206045WL028142 Prasad 00709 IDIB0SGB001 1060 1060 Processed 05/05/2024 3664935850 Prasad Meka SAPTAGIRI GRAMEENA BANK(607053)
742 Bantumilli AP-06-045-008-004/020124
(MULAPARRU) 		0206045000NRG25300420240872898 30/04/2024 Kumaarababu 0206045WL028118 Kumaarababu 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935935 KUMAR BABU KURELLA SAPTAGIRI GRAMEENA BANK(607053)
743 Bantumilli AP-06-045-008-004/020145
(MULAPARRU) 		0206045000NRG25300420240872918 30/04/2024 ruthamma 0206045WL028118 ruthamma 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935934 MUNDRU RUTHU UNION BANK OF INDIA(508500)
744 Bantumilli AP-06-045-008-004/020172
(MULAPARRU) 		0206045000NRG25300420240872940 30/04/2024 Subbarao 0206045WL028118 Subbarao 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935929 SUBBARAO PITHALA SAPTAGIRI GRAMEENA BANK(607053)
745 Bantumilli AP-06-045-008-004/020185
(MULAPARRU) 		0206045000NRG25300420240872953 30/04/2024 Anand 0206045WL028118 Anand 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935938 ANAND KUMAR DONE SAPTAGIRI GRAMEENA BANK(607053)
746 Bantumilli AP-06-045-008-004/020191
(MULAPARRU) 		0206045000NRG25300420240872960 30/04/2024 Alpansarao 0206045WL028118 Alpansarao 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935933 ALPHANSARAO DONE SAPTAGIRI GRAMEENA BANK(607053)
747 Bantumilli AP-06-045-008-004/020220
(MULAPARRU) 		0206045000NRG25300420240872965 30/04/2024 Srinivasarao 0206045WL028118 Srinivasarao 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935926 SRINIVASARAO NUNNA SAPTAGIRI GRAMEENA BANK(607053)
748 Bantumilli AP-06-045-011-006/010329
(BANTUMILLI) 		0206045000NRG25300420240880643 30/04/2024 Jogi Nagamanikyamma 0206045WL028259 Jogi Nagamanikyamma 00709 IDIB0SGB001 1500 1500 Processed 05/05/2024 3664935720 Jogi Naga Manikyam SAPTAGIRI GRAMEENA BANK(607053)
749 Bantumilli AP-06-045-011-006/010329
(BANTUMILLI) 		0206045000NRG25300420240880642 30/04/2024 Kanakalingeswararao 0206045WL028259 Kanakalingeswararao 00709 IDIB0SGB001 1500 1500 Processed 05/05/2024 3664935918 KANAKA LINGESEARA RAO JOGI SAPTAGIRI GRAMEENA BANK(607053)
750 Bantumilli AP-06-045-011-006/010359
(BANTUMILLI) 		0206045000NRG25300420240880645 30/04/2024 Sudhakar 0206045WL028259 Sudhakar 00709 IDIB0SGB001 1250 1250 Processed 05/05/2024 3664935925 SUDHAKAR PEETHALA SAPTAGIRI GRAMEENA BANK(607053)
751 Bantumilli AP-06-045-011-006/010391
(BANTUMILLI) 		0206045000NRG25300420240880653 30/04/2024 Tokala Venkateswararao 0206045WL028259 Tokala Venkateswararao 00709 IDIB0SGB001 1500 1500 Processed 05/05/2024 3664936020 Venkateswara Rao Thokala SAPTAGIRI GRAMEENA BANK(607053)
752 Bantumilli AP-06-045-011-006/010433
(BANTUMILLI) 		0206045000NRG25300420240880659 30/04/2024 Kondalarao 0206045WL028259 Kondalarao 00709 IDIB0SGB001 250 250 Processed 05/05/2024 3664935940 MR PULI KONDALARAO STATE BANK OF INDIA(508548)
753 Bantumilli AP-06-045-011-006/010466
(BANTUMILLI) 		0206045000NRG25300420240880665 30/04/2024 Thokala Nagendrararao 0206045WL028259 Thokala Nagendrararao 00709 IDIB0SGB001 1000 1000 Processed 05/05/2024 3664936021 MR THOKALA NAGENDRARAO STATE BANK OF INDIA(508548)
754 Bantumilli AP-06-045-011-006/010520
(BANTUMILLI) 		0206045000NRG25300420240880672 30/04/2024 Venkataramana 0206045WL028259 Venkataramana 00709 IDIB0SGB001 1250 1250 Processed 05/05/2024 3664936144 Venkata ramana Paidipati SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-011-006/010713
(BANTUMILLI) 		0206045000NRG25300420240880676 30/04/2024 DIVIYYA 0206045WL028259 DIVIYYA 00709 IDIB0SGB001 1500 1500 Processed 05/05/2024 3664935909 DHANA LAKSHMI BORRA SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-011-006/010713
(BANTUMILLI) 		0206045000NRG25300420240880677 30/04/2024 Naga Raju 0206045WL028259 Naga Raju 00709 IDIB0SGB001 1500 1500 Processed 05/05/2024 3664935931 NAGARAJU BORRA SAPTAGIRI GRAMEENA BANK(607053)
757 Bantumilli AP-06-045-011-006/010838
(BANTUMILLI) 		0206045000NRG25300420240880681 30/04/2024 Kandarao 0206045WL028259 Kandarao 00709 IDIB0SGB001 500 500 Processed 05/05/2024 3664936136 Kanda Rao Janyavula SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-011-006/010854
(BANTUMILLI) 		0206045000NRG25300420240880682 30/04/2024 Kutumbarao 0206045WL028259 Kutumbarao 00709 IDIB0SGB001 1250 1250 Processed 05/05/2024 3664936143 Kutumba Rao Vadde SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-012-007/010001
(AMUDALAPALLE) 		0206045000NRG25300420240869224 30/04/2024 Ramarao 0206045WL028052 Ramarao 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935906 Rama Rao Garakimukku SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-012-007/010022
(AMUDALAPALLE) 		0206045000NRG25300420240869227 30/04/2024 Chakka sayam kumar 0206045WL028052 Chakka sayam kumar 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664936124 CHEKKA SYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bantumilli AP-06-045-012-007/010022
(AMUDALAPALLE) 		0206045000NRG25300420240869226 30/04/2024 sarada 0206045WL028052 sarada 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935905 CHAKKA SARADA SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-012-007/010024
(AMUDALAPALLE) 		0206045000NRG25300420240869229 30/04/2024 Sunita 0206045WL028052 Sunita 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935915 GAVVADA VANITHA SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-012-007/010066
(AMUDALAPALLE) 		0206045000NRG25300420240869234 30/04/2024 shalini 0206045WL028052 shalini 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935916 JONNALAGADDA SHALINI SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-012-010/010004
(AMUDALAPALLE) 		0206045000NRG25300420240869240 30/04/2024 Arja Venkateswararao 0206045WL028052 Arja Venkateswararao 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664936102 Venkateswara Rao Arja SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-012-010/010005
(AMUDALAPALLE) 		0206045000NRG25300420240869243 30/04/2024 Rani 0206045WL028052 Rani 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935920 RANI ARJA SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-012-010/010005
(AMUDALAPALLE) 		0206045000NRG25300420240869242 30/04/2024 Znasundararao 0206045WL028052 Znasundararao 00709 IDIB0SGB001 1728 1728 Processed 05/05/2024 3664935921 SUNDARA RAO ARJA SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25300420240881238 30/04/2024 Adinarayana 0206045WL028267 Adinarayana 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935804 THOTA ADINARAYANA UNION BANK OF INDIA(508500)
768 Bantumilli AP-06-045-015-011/010044
(KORLAPADU) 		0206045000NRG25300420240881241 30/04/2024 Nageswararao 0206045WL028267 Nageswararao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935910 NAGESWARA RAO BODAVULA SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-015-011/010048
(KORLAPADU) 		0206045000NRG25300420240881245 30/04/2024 Nagamuneswarao 0206045WL028267 Nagamuneswarao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935908 VULISI NAGA MALLESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bantumilli AP-06-045-015-011/010052
(KORLAPADU) 		0206045000NRG25300420240881249 30/04/2024 nageswarao 0206045WL028267 nageswarao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936153 Nageswara rao Ulisi SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-015-011/010060
(KORLAPADU) 		0206045000NRG25300420240880793 30/04/2024 Rajagopalarao 0206045WL028262 Rajagopalarao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936137 MR YALAVARTHI RAJAGOPAL STATE BANK OF INDIA(508548)
772 Bantumilli AP-06-045-015-011/010067
(KORLAPADU) 		0206045000NRG25300420240881254 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936139 BATRAJU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-015-011/010084
(KORLAPADU) 		0206045000NRG25300420240881274 30/04/2024 Samudrayya 0206045WL028267 Samudrayya 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936140 Naga Samudraiah Cheboina SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-015-011/010102
(KORLAPADU) 		0206045000NRG25300420240881291 30/04/2024 Yesudasu 0206045WL028267 Yesudasu 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936016 Yesudasu Pillanagrovula SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-015-011/010106
(KORLAPADU) 		0206045000NRG25300420240880798 30/04/2024 Nancharayya 0206045WL028262 Nancharayya 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935718 Bhatraju Nancharayya SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25300420240881296 30/04/2024 Naga Raju 0206045WL028267 Naga Raju 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935913 GOLLERU NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bantumilli AP-06-045-015-011/010109
(KORLAPADU) 		0206045000NRG25300420240881295 30/04/2024 Seetaramayya 0206045WL028267 Seetaramayya 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936321 Seetha Ramaiah Golleru SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-015-011/010117
(KORLAPADU) 		0206045000NRG25300420240881303 30/04/2024 Madhusudhanarao 0206045WL028267 Madhusudhanarao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935806 Madhusudana Rao Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-015-011/010118
(KORLAPADU) 		0206045000NRG25300420240881304 30/04/2024 Nagaraju 0206045WL028267 Nagaraju 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935919 NAGARAJU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-015-011/010119
(KORLAPADU) 		0206045000NRG25300420240881307 30/04/2024 Padmasri 0206045WL028267 Padmasri 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935917 PADMASRI YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-015-011/010125
(KORLAPADU) 		0206045000NRG25300420240881311 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936147 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
782 Bantumilli AP-06-045-015-011/010140
(KORLAPADU) 		0206045000NRG25300420240881318 30/04/2024 Rambabu 0206045WL028267 Rambabu 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936098 Ram Babu Doddaku SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-015-011/010145
(KORLAPADU) 		0206045000NRG25300420240881322 30/04/2024 Venkateswararao 0206045WL028267 Venkateswararao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936148 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-015-011/010146
(KORLAPADU) 		0206045000NRG25300420240881323 30/04/2024 Nageswararao 0206045WL028267 Nageswararao 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935805 Nageswara Rao Ulasi SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-015-011/010153
(KORLAPADU) 		0206045000NRG25300420240880808 30/04/2024 Leelakumari 0206045WL028262 Leelakumari 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936133 CHEBOYINA NAGA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-015-011/010156
(KORLAPADU) 		0206045000NRG25300420240881328 30/04/2024 Nagalakshmi 0206045WL028267 Nagalakshmi 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936155 Nagalakshmi Cheboina SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-015-011/010176
(KORLAPADU) 		0206045000NRG25300420240881339 30/04/2024 Kondayya 0206045WL028267 Kondayya 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935912 KONDAIAH AMBATI SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-015-011/010186
(KORLAPADU) 		0206045000NRG25300420240881349 30/04/2024 SRINIVASARAO 0206045WL028267 SRINIVASARAO 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935911 SRINIVASA RAO YALAVARTHY SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-015-011/010195
(KORLAPADU) 		0206045000NRG25300420240881355 30/04/2024 Naga Jyathi 0206045WL028267 Naga Jyathi 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935930 MRS YALAMARTHI NAGAJYOTHI STATE BANK OF INDIA(508548)
790 Bantumilli AP-06-045-015-011/010196
(KORLAPADU) 		0206045000NRG25300420240881356 30/04/2024 Veerababu 0206045WL028267 Veerababu 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935924 VEERABABU GORIPARTI SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-015-011/010203
(KORLAPADU) 		0206045000NRG25300420240881360 30/04/2024 SWATHI 0206045WL028267 SWATHI 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935936 SWATHI VAKKALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-015-011/010208
(KORLAPADU) 		0206045000NRG25300420240881365 30/04/2024 durga bhavani 0206045WL028267 durga bhavani 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935937 DURGA BAVANI GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-015-011/010211
(KORLAPADU) 		0206045000NRG25300420240880815 30/04/2024 Veeraraghavulu 0206045WL028262 Veeraraghavulu 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936132 VEERARAGHAVALU AALA SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-015-011/010212
(KORLAPADU) 		0206045000NRG25300420240881366 30/04/2024 lakshmi durga bhavani 0206045WL028267 lakshmi durga bhavani 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664936091 LakshmiDurgaBhavani Batraju SAPTAGIRI GRAMEENA BANK(607053)
795 Bantumilli AP-06-045-015-011/010214
(KORLAPADU) 		0206045000NRG25300420240881368 30/04/2024 Cheboyana Suresh Babu 0206045WL028267 Cheboyana Suresh Babu 00709 IDIB0SGB001 1325 1325 Processed 05/05/2024 3664935939 SURESH BABU CHEBOYANA SAPTAGIRI GRAMEENA BANK(607053)
796 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25300420240881373 30/04/2024 Thota Ramesh 0206045WL028267 Thota Ramesh 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935927 RAMESH THOTA SAPTAGIRI GRAMEENA BANK(607053)
797 Bantumilli AP-06-045-015-011/010226
(KORLAPADU) 		0206045000NRG25300420240881374 30/04/2024 Virraju 0206045WL028267 Virraju 00709 IDIB0SGB001 1590 1590 Processed 05/05/2024 3664935928 VEERRAJU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
798 Bantumilli AP-06-045-019-017/20111
(MUNJULURU) 		0206045000NRG25300420240877953 30/04/2024 Ponnamudi Subba Lakshmi 0206045WL028213 Ponnamudi Subba Lakshmi 00709 IDIB0SGB001 1212 1212 Processed 05/05/2024 3664935721 Ponnumudi Subbalakshmi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 96899 96899
Total 1011185 1011185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_300424APB_FTO_20469 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1590
2 Bantumilli AP0206045_300424APB_FTO_20469 Bank of India BKID0005638 KAIKALURU 1728
3 Bantumilli AP0206045_300424APB_FTO_20469 INDIAN BANK IDIB000P091 PEDAGONNURU 7440
4 Bantumilli AP0206045_300424APB_FTO_20469 INDIAN BANK IDIB000P144 PEDATUMMIDI 159479
5 Bantumilli AP0206045_300424APB_FTO_20469 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4240
6 Bantumilli AP0206045_300424APB_FTO_20469 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 111107
7 Bantumilli AP0206045_300424APB_FTO_20469 STATE BANK OF INDIA SBIN0020517 MANJULURU 227672
8 Bantumilli AP0206045_300424APB_FTO_20469 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 24474
9 Bantumilli AP0206045_300424APB_FTO_20469 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 353906
10 Bantumilli AP0206045_300424APB_FTO_20469 UNION BANK OF INDIA UBIN0803316 KAIKALURU 1590
11 Bantumilli AP0206045_300424APB_FTO_20469 UNION BANK OF INDIA UBIN0804274 PEDANA 1212
12 Bantumilli AP0206045_300424APB_FTO_20469 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1728
13 Bantumilli AP0206045_300424APB_FTO_20469 IDFC Bank IDFB0080391 Vijaywada 1590
14 Bantumilli AP0206045_300424APB_FTO_20469 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 6209
15 Bantumilli AP0206045_300424APB_FTO_20469 India Post Payments Bank IPOS0000001 GUDIVADA 9571
16 Bantumilli AP0206045_300424APB_FTO_20469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 750
17 Bantumilli AP0206045_300424APB_FTO_20469 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 96899

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