Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_150424APB_FTO_6520
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-06-045-019-017/20125
(MUNJULURU) 		0206045000NRG25150420240261023 15/04/2024 MAILA PRASANNA 0206045WL009318 MAILA PRASANNA 00048 BKID0008666 1770 1770 Processed 24/04/2024 3258620575 MAILA LAKSHMI PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
2 Bantumilli AP-06-045-005-003/30130
(CHORAMPUDI) 		0206045000NRG25150420240261118 15/04/2024 Suryakala 0206045WL009320 Suryakala 00078 CNRB0006126 1156 1156 Processed 24/04/2024 3258620306 PONNAMANDA SURYAKALA CANARA BANK(508532)
SubTotal 1156 1156
3 Bantumilli AP-06-045-005-003/020140
(CHORAMPUDI) 		0206045000NRG25150420240261114 15/04/2024 Anjamma 0206045WL009320 Anjamma 00176 IDIB000B065 1156 1156 Processed 24/04/2024 3258620430 Mrs TIRUMALASETTI ANJAMMA INDIAN BANK(607105)
4 Bantumilli AP-06-045-005-003/020140
(CHORAMPUDI) 		0206045000NRG25150420240261113 15/04/2024 Rambabu 0206045WL009320 Rambabu 00176 IDIB000B065 1156 1156 Processed 24/04/2024 3258620326 Mr RAMBABU TIRUMALASETTI INDIAN BANK(607105)
5 Bantumilli AP-06-045-006-003/040051
(MALLAMPUDI) 		0206045000NRG25150420240260661 15/04/2024 ramudu 0206045WL009304 ramudu 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620484 Mrs REVU RAMUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
6 Bantumilli AP-06-045-006-003/040051
(MALLAMPUDI) 		0206045000NRG25150420240260660 15/04/2024 Venkateswararao 0206045WL009304 Venkateswararao 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620468 Mr REVU VENKATESWARA RAO INDIAN BANK(607105)
7 Bantumilli AP-06-045-006-003/040411
(MALLAMPUDI) 		0206045000NRG25150420240260665 15/04/2024 Krishnamraju 0206045WL009304 Krishnamraju 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620338 Mr Revu Krishnam Raju INDIAN BANK(607105)
8 Bantumilli AP-06-045-006-003/040411
(MALLAMPUDI) 		0206045000NRG25150420240260666 15/04/2024 Lakshmi 0206045WL009304 Lakshmi 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620501 Mrs REVU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Bantumilli AP-06-045-006-003/040421
(MALLAMPUDI) 		0206045000NRG25150420240260668 15/04/2024 Lakshmi 0206045WL009304 Lakshmi 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620425 Mrs KOLLATI LAKSHMI INDIAN BANK(607105)
10 Bantumilli AP-06-045-006-003/040443
(MALLAMPUDI) 		0206045000NRG25150420240260669 15/04/2024 Peddi Rajulu 0206045WL009304 Peddi Rajulu 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620467 Mr KOLLATI PEDDI RAJULU KOLLATI MARIYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Bantumilli AP-06-045-006-003/040444
(MALLAMPUDI) 		0206045000NRG25150420240260671 15/04/2024 Lakshmanadu 0206045WL009304 Lakshmanadu 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620787 Mr Kollati Lakshmana Rao INDIAN BANK(607105)
12 Bantumilli AP-06-045-006-003/040457
(MALLAMPUDI) 		0206045000NRG25150420240260673 15/04/2024 nagajyothi 0206045WL009304 nagajyothi 00176 IDIB000B065 1500 1500 Processed 24/04/2024 3258620494 ANDRAJU JYOTHI UNION BANK OF INDIA(508500)
SubTotal 14312 14312
13 Bantumilli AP-06-045-005-003/30133
(CHORAMPUDI) 		0206045000NRG25150420240261119 15/04/2024 CHIRANJIVI 0206045WL009320 CHIRANJIVI 00176 IDIB000M507 1156 1156 Processed 24/04/2024 3258621005 MRS PEDASINGU CHIRANJEEVI STATE BANK OF INDIA(508548)
14 Bantumilli AP-06-045-005-003/30133
(CHORAMPUDI) 		0206045000NRG25150420240261120 15/04/2024 DHANA LAKSHMI 0206045WL009320 DHANA LAKSHMI 00176 IDIB000M507 1156 1156 Processed 24/04/2024 3258621004 Mrs Pedasingu Dhanalakshmi INDIAN BANK(607105)
SubTotal 2312 2312
15 Bantumilli AP-06-045-001-001/010168
(PEDATUMIDI) 		0206045000NRG25150420240246167 15/04/2024 Nageswaramma 0206045WL008904 Nageswaramma 00176 IDIB000P091 1350 1350 Processed 24/04/2024 3258620541 Smt YENIKEPALLI NAGESWARAMMA ENIKEPALL INDIAN BANK(607105)
16 Bantumilli AP-06-045-001-001/070031
(PEDATUMIDI) 		0206045000NRG25150420240247367 15/04/2024 Umamaheswari 0206045WL008940 Umamaheswari 00176 IDIB000P091 1620 1620 Processed 24/04/2024 3258620591 THOKALA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bantumilli AP-06-045-001-001/070037
(PEDATUMIDI) 		0206045000NRG25150420240247374 15/04/2024 Venkateswararao 0206045WL008940 Venkateswararao 00176 IDIB000P091 1080 1080 Processed 24/04/2024 3258620828 Mr PEDDI VENKATESWARA RAO INDIAN BANK(607105)
18 Bantumilli AP-06-045-001-001/070060
(PEDATUMIDI) 		0206045000NRG25150420240247388 15/04/2024 Nageswararao 0206045WL008940 Nageswararao 00176 IDIB000P091 540 540 Processed 24/04/2024 3258620831 Mr CHEBOYINA NAGESWAR RAO INDIAN BANK(607105)
19 Bantumilli AP-06-045-001-001/070062
(PEDATUMIDI) 		0206045000NRG25150420240247390 15/04/2024 Venkateswararao 0206045WL008940 Venkateswararao 00176 IDIB000P091 810 810 Processed 24/04/2024 3258620826 CHEBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
20 Bantumilli AP-06-045-001-001/010002
(PEDATUMIDI) 		0206045000NRG25150420240246129 15/04/2024 Chittemma 0206045WL008904 Chittemma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620562 PAMARTHI CHTTIMMA UNION BANK OF INDIA(508500)
21 Bantumilli AP-06-045-001-001/010013
(PEDATUMIDI) 		0206045000NRG25150420240246130 15/04/2024 Vimalakumaari 0206045WL008904 Vimalakumaari 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620949 Smt Jijjavarapu Vimala Kumari INDIAN BANK(607105)
22 Bantumilli AP-06-045-001-001/010015
(PEDATUMIDI) 		0206045000NRG25150420240246132 15/04/2024 Kalyani 0206045WL008904 Kalyani 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620553 Smt KALYANI PAMARTHI INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/010015
(PEDATUMIDI) 		0206045000NRG25150420240246131 15/04/2024 Pamarthi Venkateswararao 0206045WL008904 Pamarthi Venkateswararao 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620342 Mr Pamarthi Venkateswararao INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/010019
(PEDATUMIDI) 		0206045000NRG25150420240246133 15/04/2024 Sivayya 0206045WL008904 Sivayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620335 Mr Muchhu Sivaiah INDIAN BANK(607105)
25 Bantumilli AP-06-045-001-001/010019
(PEDATUMIDI) 		0206045000NRG25150420240246134 15/04/2024 sujatha 0206045WL008904 sujatha 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620470 Mrs MUCHU SUJATHA INDIAN BANK(607105)
26 Bantumilli AP-06-045-001-001/010021
(PEDATUMIDI) 		0206045000NRG25150420240246136 15/04/2024 Venkatadhanalakshmi 0206045WL008904 Venkatadhanalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620384 Mrs BOYINA DHANALAKSHMI INDIAN BANK(607105)
27 Bantumilli AP-06-045-001-001/010021
(PEDATUMIDI) 		0206045000NRG25150420240246135 15/04/2024 Venkatasatynarayana 0206045WL008904 Venkatasatynarayana 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620943 Mr BOYINA VENKATASATYANARAYANA INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/010030
(PEDATUMIDI) 		0206045000NRG25150420240246137 15/04/2024 Krishnakumari 0206045WL008904 Krishnakumari 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620418 Mrs KRISHNA KUMARI KUMPATI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/010034
(PEDATUMIDI) 		0206045000NRG25150420240246138 15/04/2024 Naagayya 0206045WL008904 Naagayya 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620469 Mr GELAM NAGAYYA GELAM NAGAYYA INDIAN BANK(607105)
30 Bantumilli AP-06-045-001-001/010034
(PEDATUMIDI) 		0206045000NRG25150420240246139 15/04/2024 Usha 0206045WL008904 Usha 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620422 Mrs GELAM USHARANI INDIAN BANK(607105)
31 Bantumilli AP-06-045-001-001/010042
(PEDATUMIDI) 		0206045000NRG25150420240246140 15/04/2024 Nagaraju 0206045WL008904 Nagaraju 00176 IDIB000P144 810 810 Processed 24/04/2024 3258621072 BOLLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bantumilli AP-06-045-001-001/010046
(PEDATUMIDI) 		0206045000NRG25150420240246142 15/04/2024 Veeranageswararao 0206045WL008904 Veeranageswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620945 Mr KATTA NAGAVEERANAGESWARARAO NAGESWA INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/010053
(PEDATUMIDI) 		0206045000NRG25150420240246143 15/04/2024 Sivaprasad 0206045WL008904 Sivaprasad 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620952 KATTA SIVAPRASADU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bantumilli AP-06-045-001-001/010053
(PEDATUMIDI) 		0206045000NRG25150420240246144 15/04/2024 Sivarani 0206045WL008904 Sivarani 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620588 Smt KATTA SIVARANI INDIAN BANK(607105)
35 Bantumilli AP-06-045-001-001/010081
(PEDATUMIDI) 		0206045000NRG25150420240246145 15/04/2024 Aadilakshmi 0206045WL008904 Aadilakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620297 Mrs THALARI ADI LAKSHMI INDIAN BANK(607105)
36 Bantumilli AP-06-045-001-001/010090
(PEDATUMIDI) 		0206045000NRG25150420240246146 15/04/2024 Seetaravamma 0206045WL008904 Seetaravamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620557 Smt NAGANABOYINA SEETHARAVAMMA INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/010092
(PEDATUMIDI) 		0206045000NRG25150420240247353 15/04/2024 Ramadevi 0206045WL008940 Ramadevi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620579 CHEBOYINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bantumilli AP-06-045-001-001/010092
(PEDATUMIDI) 		0206045000NRG25150420240247354 15/04/2024 SATYA NARAYANA 0206045WL008940 SATYA NARAYANA 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620471 Mr CHEBOYINA SATYA NARAYANA INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/010119
(PEDATUMIDI) 		0206045000NRG25150420240246147 15/04/2024 Sriramulu 0206045WL008904 Sriramulu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620953 Mr DODDAKU SREE RAMULU INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/010119
(PEDATUMIDI) 		0206045000NRG25150420240246148 15/04/2024 Venkateswaramma 0206045WL008904 Venkateswaramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620476 Mrs DODDAKULA VENKATESWARAMMA INDIAN BANK(607105)
41 Bantumilli AP-06-045-001-001/010126
(PEDATUMIDI) 		0206045000NRG25150420240246149 15/04/2024 Lakshmanaswami 0206045WL008904 Lakshmanaswami 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620429 Mr BALLA LAKSHMANASWAMI LAKSHMANASWAMY INDIAN BANK(607105)
42 Bantumilli AP-06-045-001-001/010126
(PEDATUMIDI) 		0206045000NRG25150420240246150 15/04/2024 Samrajyam 0206045WL008904 Samrajyam 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258621044 Mrs BALLA SAMRAJYAM INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/010127
(PEDATUMIDI) 		0206045000NRG25150420240246151 15/04/2024 Rattayya 0206045WL008904 Rattayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620960 Mr BALLA RATHAIAH INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/010127
(PEDATUMIDI) 		0206045000NRG25150420240246152 15/04/2024 Venkatalakshmi 0206045WL008904 Venkatalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620537 Mrs BALLA VENKATALAKSHMI INDIAN BANK(607105)
45 Bantumilli AP-06-045-001-001/010128
(PEDATUMIDI) 		0206045000NRG25150420240246153 15/04/2024 Varalakshmi 0206045WL008904 Varalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620556 Smt Balla Varalakshmi INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/010133
(PEDATUMIDI) 		0206045000NRG25150420240246154 15/04/2024 Nagamani 0206045WL008904 Nagamani 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620419 Mrs NAGAMANI MAYIRA INDIAN BANK(607105)
47 Bantumilli AP-06-045-001-001/010140
(PEDATUMIDI) 		0206045000NRG25150420240246155 15/04/2024 Mahankalarao 0206045WL008904 Mahankalarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620941 Mr MAYIRA MAHANKALARAO INDIAN BANK(607105)
48 Bantumilli AP-06-045-001-001/010140
(PEDATUMIDI) 		0206045000NRG25150420240246157 15/04/2024 Mahesh 0206045WL008904 Mahesh 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620957 Mr MAYIRA MAHESH BABU INDIAN BANK(607105)
49 Bantumilli AP-06-045-001-001/010140
(PEDATUMIDI) 		0206045000NRG25150420240246158 15/04/2024 Rasi 0206045WL008904 Rasi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620474 MAYIRI RASI UNION BANK OF INDIA(508500)
50 Bantumilli AP-06-045-001-001/010140
(PEDATUMIDI) 		0206045000NRG25150420240246156 15/04/2024 Venkata Ramanna 0206045WL008904 Venkata Ramanna 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620307 Mrs Mayira Venkataramana VENKATA RAMAN INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/010149
(PEDATUMIDI) 		0206045000NRG25150420240246161 15/04/2024 Charnraju 0206045WL008904 Charnraju 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620322 Mr Chennuboyina Charan Raju INDIAN BANK(607105)
52 Bantumilli AP-06-045-001-001/010149
(PEDATUMIDI) 		0206045000NRG25150420240246159 15/04/2024 Srinivasarao 0206045WL008904 Srinivasarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620946 Mrs Chenuboyina Srinivasa Rao INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/010149
(PEDATUMIDI) 		0206045000NRG25150420240246160 15/04/2024 Suryakumari 0206045WL008904 Suryakumari 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620516 Mrs SURYA KUMARI CHENIBOINA INDIAN BANK(607105)
54 Bantumilli AP-06-045-001-001/010163
(PEDATUMIDI) 		0206045000NRG25150420240246162 15/04/2024 Nagaraju 0206045WL008904 Nagaraju 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620560 BALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bantumilli AP-06-045-001-001/010163
(PEDATUMIDI) 		0206045000NRG25150420240246163 15/04/2024 Ratnakumari 0206045WL008904 Ratnakumari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620540 Smt BALLA RATNAKUMARI INDIAN BANK(607105)
56 Bantumilli AP-06-045-001-001/010164
(PEDATUMIDI) 		0206045000NRG25150420240246165 15/04/2024 Pramilarani 0206045WL008904 Pramilarani 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620313 Mrs BALLA PRAMEELARANI INDIAN BANK(607105)
57 Bantumilli AP-06-045-001-001/010164
(PEDATUMIDI) 		0206045000NRG25150420240246164 15/04/2024 Subbarao 0206045WL008904 Subbarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620757 Mr BALLA SUBBARAO BALLA INDIAN BANK(607105)
58 Bantumilli AP-06-045-001-001/010167
(PEDATUMIDI) 		0206045000NRG25150420240246166 15/04/2024 Venkataramana 0206045WL008904 Venkataramana 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620363 Ms VANNEM VENKATA RAMANA INDIAN BANK(607105)
59 Bantumilli AP-06-045-001-001/010189
(PEDATUMIDI) 		0206045000NRG25150420240246168 15/04/2024 Jyoti 0206045WL008904 Jyoti 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620292 Mrs THALARI JYOTHI INDIAN BANK(607105)
60 Bantumilli AP-06-045-001-001/010191
(PEDATUMIDI) 		0206045000NRG25150420240246170 15/04/2024 Lakshmi 0206045WL008904 Lakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620406 Mrs DANABOYINA LAKSHMI INDIAN BANK(607105)
61 Bantumilli AP-06-045-001-001/010191
(PEDATUMIDI) 		0206045000NRG25150420240246169 15/04/2024 Saibabu 0206045WL008904 Saibabu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620951 Shri DANABOYINA SAIBABU INDIAN BANK(607105)
62 Bantumilli AP-06-045-001-001/010192
(PEDATUMIDI) 		0206045000NRG25150420240246171 15/04/2024 Yesu 0206045WL008904 Yesu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620319 KUMPATI ESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bantumilli AP-06-045-001-001/010194
(PEDATUMIDI) 		0206045000NRG25150420240246174 15/04/2024 Kanakadurga 0206045WL008904 Kanakadurga 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620498 Ms MAYIRI KANAKADURGA INDIAN BANK(607105)
64 Bantumilli AP-06-045-001-001/010194
(PEDATUMIDI) 		0206045000NRG25150420240246172 15/04/2024 Veeravenkataravamma 0206045WL008904 Veeravenkataravamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620305 Mrs Mayiri Veera Venkateswaramma INDIAN BANK(607105)
65 Bantumilli AP-06-045-001-001/010194
(PEDATUMIDI) 		0206045000NRG25150420240246173 15/04/2024 Venkateswararao 0206045WL008904 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620505 Mr MAYIRA VENKATESWAR RAO INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/010195
(PEDATUMIDI) 		0206045000NRG25150420240246175 15/04/2024 China Subbarao 0206045WL008904 China Subbarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620947 Mr MAYIRI CHINNASUBBARAO CHINA SUBBA R INDIAN BANK(607105)
67 Bantumilli AP-06-045-001-001/010195
(PEDATUMIDI) 		0206045000NRG25150420240246176 15/04/2024 Veeraraghavamma 0206045WL008904 Veeraraghavamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620948 Smt VEERA RAGHAVAMMA MAYIRA INDIAN BANK(607105)
68 Bantumilli AP-06-045-001-001/010205
(PEDATUMIDI) 		0206045000NRG25150420240246177 15/04/2024 Birayya 0206045WL008904 Birayya 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620942 GOURA BEERAIAH BEERAIAH GOVIRA INDIAN BANK(607105)
69 Bantumilli AP-06-045-001-001/010239
(PEDATUMIDI) 		0206045000NRG25150420240246178 15/04/2024 Seshubabu 0206045WL008904 Seshubabu 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620962 Mr Chigurupalli Seshababu INDIAN BANK(607105)
70 Bantumilli AP-06-045-001-001/010265
(PEDATUMIDI) 		0206045000NRG25150420240246181 15/04/2024 Lakshmi 0206045WL008904 Lakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620426 Mrs MEKA LAKSHMI INDIAN BANK(607105)
71 Bantumilli AP-06-045-001-001/010265
(PEDATUMIDI) 		0206045000NRG25150420240246180 15/04/2024 Veeraswami 0206045WL008904 Veeraswami 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620339 Mr MEKA VEERA SWAMY INDIAN BANK(607105)
72 Bantumilli AP-06-045-001-001/010267
(PEDATUMIDI) 		0206045000NRG25150420240246183 15/04/2024 Dhanalakshmi 0206045WL008904 Dhanalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620487 Mrs MEKA DHANA LAKSHMI INDIAN BANK(607105)
73 Bantumilli AP-06-045-001-001/010267
(PEDATUMIDI) 		0206045000NRG25150420240246182 15/04/2024 Venkateswarao 0206045WL008904 Venkateswarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620341 Mr MEKA VENKATESWARA RAO INDIAN BANK(607105)
74 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25150420240246184 15/04/2024 Srinivasarao 0206045WL008904 Srinivasarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620723 Srinivasa Rao Manikonda SAPTAGIRI GRAMEENA BANK(607053)
75 Bantumilli AP-06-045-001-001/010326
(PEDATUMIDI) 		0206045000NRG25150420240246188 15/04/2024 Krishanaiah 0206045WL008904 Krishanaiah 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620402 Mr Mavuluri Krishnayya INDIAN BANK(607105)
76 Bantumilli AP-06-045-001-001/010326
(PEDATUMIDI) 		0206045000NRG25150420240246186 15/04/2024 pushpavathi 0206045WL008904 pushpavathi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620502 Mrs PUSPAVATHI MAVULURI INDIAN BANK(607105)
77 Bantumilli AP-06-045-001-001/010326
(PEDATUMIDI) 		0206045000NRG25150420240246187 15/04/2024 Subbarao 0206045WL008904 Subbarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620314 Mr MAVULURI SUBBA RAO INDIAN BANK(607105)
78 Bantumilli AP-06-045-001-001/010358
(PEDATUMIDI) 		0206045000NRG25150420240246189 15/04/2024 Chinamathaiah 0206045WL008904 Chinamathaiah 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620973 Mr MAYIRI CHINAMATHAIAH MAIRA INDIAN BANK(607105)
79 Bantumilli AP-06-045-001-001/010358
(PEDATUMIDI) 		0206045000NRG25150420240246190 15/04/2024 Nagalakshmi 0206045WL008904 Nagalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620563 Mrs Mayiri Nagalakshmi INDIAN BANK(607105)
80 Bantumilli AP-06-045-001-001/010360
(PEDATUMIDI) 		0206045000NRG25150420240246192 15/04/2024 Manikanta 0206045WL008904 Manikanta 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620321 RAGAM MANIKANTA CANARA BANK(508532)
81 Bantumilli AP-06-045-001-001/010360
(PEDATUMIDI) 		0206045000NRG25150420240246191 15/04/2024 Padma 0206045WL008904 Padma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620586 Mrs RAGAM PADMA INDIAN BANK(607105)
82 Bantumilli AP-06-045-001-001/010364
(PEDATUMIDI) 		0206045000NRG25150420240246194 15/04/2024 Nagamani 0206045WL008904 Nagamani 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620409 Mrs ORUGANTI NAGAMANI INDIAN BANK(607105)
83 Bantumilli AP-06-045-001-001/010364
(PEDATUMIDI) 		0206045000NRG25150420240246193 15/04/2024 Ramesh 0206045WL008904 Ramesh 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620295 Mr ORUGANTI RAMESH INDIAN BANK(607105)
84 Bantumilli AP-06-045-001-001/010365
(PEDATUMIDI) 		0206045000NRG25150420240246196 15/04/2024 Koteswaramma 0206045WL008904 Koteswaramma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620408 VALLURI KOTESWARAMMA UNION BANK OF INDIA(508500)
85 Bantumilli AP-06-045-001-001/010365
(PEDATUMIDI) 		0206045000NRG25150420240246195 15/04/2024 Purnachandrarao 0206045WL008904 Purnachandrarao 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620405 Mr VALLURI PURNACHANDRARAO INDIAN BANK(607105)
86 Bantumilli AP-06-045-001-001/010366
(PEDATUMIDI) 		0206045000NRG25150420240246197 15/04/2024 Seetharavamma 0206045WL008904 Seetharavamma 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620308 Mrs MAYIRA SEETHARAVAMMA INDIAN BANK(607105)
87 Bantumilli AP-06-045-001-001/010367
(PEDATUMIDI) 		0206045000NRG25150420240246198 15/04/2024 Punnamma 0206045WL008904 Punnamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620309 Mr Danne Pulamma INDIAN BANK(607105)
88 Bantumilli AP-06-045-001-001/010368
(PEDATUMIDI) 		0206045000NRG25150420240246199 15/04/2024 Nandeswaramma 0206045WL008904 Nandeswaramma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620956 Mrs ORUGANTI NANDESWARAMMA INDIAN BANK(607105)
89 Bantumilli AP-06-045-001-001/010371
(PEDATUMIDI) 		0206045000NRG25150420240246200 15/04/2024 nagalakshimi 0206045WL008904 nagalakshimi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620504 Mrs MAYIRA NAGA LAKSHMI INDIAN BANK(607105)
90 Bantumilli AP-06-045-001-001/010387
(PEDATUMIDI) 		0206045000NRG25150420240246202 15/04/2024 RAMA DEVI 0206045WL008904 RAMA DEVI 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620473 BALLA RAMADEVI UCO BANK(607066)
91 Bantumilli AP-06-045-001-001/010387
(PEDATUMIDI) 		0206045000NRG25150420240246201 15/04/2024 venkateswara rao 0206045WL008904 venkateswara rao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620316 Mr Balla Venkateswararao VENKATESWAR R INDIAN BANK(607105)
92 Bantumilli AP-06-045-001-001/010388
(PEDATUMIDI) 		0206045000NRG25150420240246203 15/04/2024 venkanababu 0206045WL008904 venkanababu 00176 IDIB000P144 270 270 Processed 24/04/2024 3258621045 Mr THALARI VENKANNABABU INDIAN BANK(607105)
93 Bantumilli AP-06-045-001-001/010390
(PEDATUMIDI) 		0206045000NRG25150420240246204 15/04/2024 Chinna Appana Palli 0206045WL008904 Chinna Appana Palli 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620293 Mr THALARI APPANAPALLI INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/010390
(PEDATUMIDI) 		0206045000NRG25150420240246205 15/04/2024 Prasanna Kumari 0206045WL008904 Prasanna Kumari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620477 Mrs THALARI PRASANNAKUMARI PRASANNA KU INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/010394
(PEDATUMIDI) 		0206045000NRG25150420240246207 15/04/2024 Venkata Nancharamma 0206045WL008904 Venkata Nancharamma 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620304 Mrs MAYIRI VENKATANANCHARAMMA INDIAN BANK(607105)
96 Bantumilli AP-06-045-001-001/010405
(PEDATUMIDI) 		0206045000NRG25150420240246208 15/04/2024 Ganga Bhavani 0206045WL008904 Ganga Bhavani 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620475 Mrs GELAM GANGA BHAVANI INDIAN BANK(607105)
97 Bantumilli AP-06-045-001-001/010415
(PEDATUMIDI) 		0206045000NRG25150420240246209 15/04/2024 siva lakshimi 0206045WL008904 siva lakshimi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620407 Mrs TUMMIDI SIVALAKSHMI INDIAN BANK(607105)
98 Bantumilli AP-06-045-001-001/010444
(PEDATUMIDI) 		0206045000NRG25150420240246210 15/04/2024 NAGABABU 0206045WL008904 NAGABABU 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620961 Mr Talari Siva Naga Babu NAGABABU INDIAN BANK(607105)
99 Bantumilli AP-06-045-001-001/010444
(PEDATUMIDI) 		0206045000NRG25150420240246211 15/04/2024 sheshamma 0206045WL008904 sheshamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620345 Ms TALARI SESHAMMA INDIAN BANK(607105)
100 Bantumilli AP-06-045-001-001/010449
(PEDATUMIDI) 		0206045000NRG25150420240246212 15/04/2024 veera venkateswararao 0206045WL008904 veera venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620288 Mr THALARI VEERA VENKATESWAR RAO INDIAN BANK(607105)
101 Bantumilli AP-06-045-001-001/010449
(PEDATUMIDI) 		0206045000NRG25150420240246213 15/04/2024 venkata jaya lakshmi 0206045WL008904 venkata jaya lakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620410 Mrs Talari Venkata Jaya Lakshmi INDIAN BANK(607105)
102 Bantumilli AP-06-045-001-001/010460
(PEDATUMIDI) 		0206045000NRG25150420240246214 15/04/2024 vijaya lakshmi 0206045WL008904 vijaya lakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620514 Smt MAYIRI VIJAYAKUMARI INDIAN BANK(607105)
103 Bantumilli AP-06-045-001-001/010466
(PEDATUMIDI) 		0206045000NRG25150420240246216 15/04/2024 durga bhavani 0206045WL008904 durga bhavani 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620492 Mrs JIJJAVARAPU DURGA BHAVANI INDIAN BANK(607105)
104 Bantumilli AP-06-045-001-001/010466
(PEDATUMIDI) 		0206045000NRG25150420240246215 15/04/2024 naagaraju 0206045WL008904 naagaraju 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620296 Mr NAGA RAJU JUJJUVARAPU INDIAN BANK(607105)
105 Bantumilli AP-06-045-001-001/020009
(PEDATUMIDI) 		0206045000NRG25150420240246218 15/04/2024 Kanakadurga 0206045WL008904 Kanakadurga 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620558 Mrs GORLA DURGA INDIAN BANK(607105)
106 Bantumilli AP-06-045-001-001/020009
(PEDATUMIDI) 		0206045000NRG25150420240246217 15/04/2024 Syamalaraju 0206045WL008904 Syamalaraju 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620386 Mr SYAMALA RAJU GORLA INDIAN BANK(607105)
107 Bantumilli AP-06-045-001-001/070022
(PEDATUMIDI) 		0206045000NRG25150420240247355 15/04/2024 Mankalamma 0206045WL008940 Mankalamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620327 Ms THOKALA MANKALAMMA INDIAN BANK(607105)
108 Bantumilli AP-06-045-001-001/070023
(PEDATUMIDI) 		0206045000NRG25150420240247356 15/04/2024 Ammulu 0206045WL008940 Ammulu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620821 Mrs ANGARA AMMULU INDIAN BANK(607105)
109 Bantumilli AP-06-045-001-001/070023
(PEDATUMIDI) 		0206045000NRG25150420240247357 15/04/2024 Chandrayya 0206045WL008940 Chandrayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620465 Mr ANGARA CHANDRAIAH INDIAN BANK(607105)
110 Bantumilli AP-06-045-001-001/070024
(PEDATUMIDI) 		0206045000NRG25150420240247358 15/04/2024 Subbarao 0206045WL008940 Subbarao 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620829 Mr CHEBOYINA SUBBA RAO INDIAN BANK(607105)
111 Bantumilli AP-06-045-001-001/070027
(PEDATUMIDI) 		0206045000NRG25150420240247359 15/04/2024 Gangayya 0206045WL008940 Gangayya 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620940 THOKALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bantumilli AP-06-045-001-001/070027
(PEDATUMIDI) 		0206045000NRG25150420240247360 15/04/2024 Nagamani 0206045WL008940 Nagamani 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620597 THOKALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Bantumilli AP-06-045-001-001/070028
(PEDATUMIDI) 		0206045000NRG25150420240247361 15/04/2024 Nancharamma 0206045WL008940 Nancharamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620815 SONTI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Bantumilli AP-06-045-001-001/070029
(PEDATUMIDI) 		0206045000NRG25150420240247363 15/04/2024 Gantalamma 0206045WL008940 Gantalamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620595 Smt VELAVELA GANTHALAMMA INDIAN BANK(607105)
115 Bantumilli AP-06-045-001-001/070029
(PEDATUMIDI) 		0206045000NRG25150420240247362 15/04/2024 Paparao 0206045WL008940 Paparao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620463 Mr VELAVELA PAPARAO INDIAN BANK(607105)
116 Bantumilli AP-06-045-001-001/070030
(PEDATUMIDI) 		0206045000NRG25150420240247364 15/04/2024 Venkanna 0206045WL008940 Venkanna 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620559 Mr THOKALA VENKANNA THOKALA INDIAN BANK(607105)
117 Bantumilli AP-06-045-001-001/070030
(PEDATUMIDI) 		0206045000NRG25150420240247365 15/04/2024 Vijayalakshmi 0206045WL008940 Vijayalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620592 Smt THOKALA VIJAYALAKSHMI VIJAYA LAXMI INDIAN BANK(607105)
118 Bantumilli AP-06-045-001-001/070031
(PEDATUMIDI) 		0206045000NRG25150420240247366 15/04/2024 Srinivasarao 0206045WL008940 Srinivasarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620820 Mr THOKALA SRINIVASURAO INDIAN BANK(607105)
119 Bantumilli AP-06-045-001-001/070032
(PEDATUMIDI) 		0206045000NRG25150420240247369 15/04/2024 Ramadevi 0206045WL008940 Ramadevi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620544 POSINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Bantumilli AP-06-045-001-001/070032
(PEDATUMIDI) 		0206045000NRG25150420240247368 15/04/2024 Srinivasarao 0206045WL008940 Srinivasarao 00176 IDIB000P144 540 540 Processed 24/04/2024 3258621039 VEERA SRINIVASA RAO POSINA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bantumilli AP-06-045-001-001/070033
(PEDATUMIDI) 		0206045000NRG25150420240247370 15/04/2024 Nagaraju 0206045WL008940 Nagaraju 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620827 Mr BHATRAJU NAGARAJU INDIAN BANK(607105)
122 Bantumilli AP-06-045-001-001/070033
(PEDATUMIDI) 		0206045000NRG25150420240247371 15/04/2024 Subbamma 0206045WL008940 Subbamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620573 Mrs BATRAJU SUBBARAVAMMA INDIAN BANK(607105)
123 Bantumilli AP-06-045-001-001/070034
(PEDATUMIDI) 		0206045000NRG25150420240247372 15/04/2024 Venkateswararao 0206045WL008940 Venkateswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620816 CHEBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bantumilli AP-06-045-001-001/070035
(PEDATUMIDI) 		0206045000NRG25150420240247373 15/04/2024 Prasannakumaari 0206045WL008940 Prasannakumaari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620340 Mrs ANGARA PRASANNA KUMARI INDIAN BANK(607105)
125 Bantumilli AP-06-045-001-001/070037
(PEDATUMIDI) 		0206045000NRG25150420240247375 15/04/2024 Vijayakumari 0206045WL008940 Vijayakumari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620503 Mrs PEDDA VIJAYA KUMARI INDIAN BANK(607105)
126 Bantumilli AP-06-045-001-001/070039
(PEDATUMIDI) 		0206045000NRG25150420240247376 15/04/2024 Veerababu 0206045WL008940 Veerababu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620334 VELUVELA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bantumilli AP-06-045-001-001/070041
(PEDATUMIDI) 		0206045000NRG25150420240247377 15/04/2024 Mankalamma 0206045WL008940 Mankalamma 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620287 CHEBOYINA MANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Bantumilli AP-06-045-001-001/070043
(PEDATUMIDI) 		0206045000NRG25150420240247378 15/04/2024 Nagaraju 0206045WL008940 Nagaraju 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620508 Mr PARIMKAYALA NAGARAJU INDIAN BANK(607105)
129 Bantumilli AP-06-045-001-001/070047
(PEDATUMIDI) 		0206045000NRG25150420240247379 15/04/2024 Syamala 0206045WL008940 Syamala 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620580 Mrs CHEBOYINA SYAMALA INDIAN BANK(607105)
130 Bantumilli AP-06-045-001-001/070048
(PEDATUMIDI) 		0206045000NRG25150420240247380 15/04/2024 Kondalarao 0206045WL008940 Kondalarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620472 GAMPA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bantumilli AP-06-045-001-001/070049
(PEDATUMIDI) 		0206045000NRG25150420240247381 15/04/2024 Koteswararao 0206045WL008940 Koteswararao 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620330 Mr CHEBOYINA KOTESWARARAO KOTESWARA RA INDIAN BANK(607105)
132 Bantumilli AP-06-045-001-001/070054
(PEDATUMIDI) 		0206045000NRG25150420240247382 15/04/2024 Sudhakararao 0206045WL008940 Sudhakararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620302 Mr CHEBOYINA SUDHAKARA RAO INDIAN BANK(607105)
133 Bantumilli AP-06-045-001-001/070054
(PEDATUMIDI) 		0206045000NRG25150420240247383 15/04/2024 venkata rangamma 0206045WL008940 venkata rangamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258621040 Mrs CHEBOYINA VENKATA RANGAMM INDIAN BANK(607105)
134 Bantumilli AP-06-045-001-001/070056
(PEDATUMIDI) 		0206045000NRG25150420240247385 15/04/2024 Lakshmi 0206045WL008940 Lakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620577 Mrs CHEBOYINA LAKSHMI INDIAN BANK(607105)
135 Bantumilli AP-06-045-001-001/070056
(PEDATUMIDI) 		0206045000NRG25150420240247384 15/04/2024 Venkanna 0206045WL008940 Venkanna 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620817 Mr CHEBOINA VENKANNA INDIAN BANK(607105)
136 Bantumilli AP-06-045-001-001/070057
(PEDATUMIDI) 		0206045000NRG25150420240247387 15/04/2024 lakshimi 0206045WL008940 lakshimi 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620403 Mrs PARIMKAYALA LAKSHMI INDIAN BANK(607105)
137 Bantumilli AP-06-045-001-001/070057
(PEDATUMIDI) 		0206045000NRG25150420240247386 15/04/2024 Sivudu 0206045WL008940 Sivudu 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620582 Mr PARINKAYALA SIVUDU INDIAN BANK(607105)
138 Bantumilli AP-06-045-001-001/070060
(PEDATUMIDI) 		0206045000NRG25150420240247389 15/04/2024 Venkatanarasamma 0206045WL008940 Venkatanarasamma 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620570 Mrs CHEBOYINA VENKATA NARASAMMA VENKATA INDIAN BANK(607105)
139 Bantumilli AP-06-045-001-001/070062
(PEDATUMIDI) 		0206045000NRG25150420240247391 15/04/2024 Maheswari 0206045WL008940 Maheswari 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620574 CHEBOYINA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25150420240247393 15/04/2024 Agastayya 0206045WL008940 Agastayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620480 Mr CHEBOYINA AGISHAIAH AGISHAIAH INDIAN BANK(607105)
141 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25150420240247394 15/04/2024 Mahalakshmi 0206045WL008940 Mahalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620578 Smt CHEBOYINA MAHALAKSHMI INDIAN BANK(607105)
142 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25150420240247392 15/04/2024 Nageswararao 0206045WL008940 Nageswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620722 Mr CHEBOYINA NAGESWARARAO CHEBOINA INDIAN BANK(607105)
143 Bantumilli AP-06-045-001-001/070064
(PEDATUMIDI) 		0206045000NRG25150420240247396 15/04/2024 Veeramma 0206045WL008940 Veeramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620818 MRS BHATRAJU VEERAMMA STATE BANK OF INDIA(508548)
144 Bantumilli AP-06-045-001-001/070066
(PEDATUMIDI) 		0206045000NRG25150420240247398 15/04/2024 Seetamma 0206045WL008940 Seetamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620819 CHEBOINA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Bantumilli AP-06-045-001-001/070067
(PEDATUMIDI) 		0206045000NRG25150420240247399 15/04/2024 Venkateswararao 0206045WL008940 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620509 Shri VENKATESWARA RAO NALGONDA INDIAN BANK(607105)
146 Bantumilli AP-06-045-001-001/070069
(PEDATUMIDI) 		0206045000NRG25150420240247400 15/04/2024 Bhulakshmi 0206045WL008940 Bhulakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620336 Mrs Nalgonda Bhulakshmi INDIAN BANK(607105)
147 Bantumilli AP-06-045-001-001/070069
(PEDATUMIDI) 		0206045000NRG25150420240247401 15/04/2024 Nagaraju 0206045WL008940 Nagaraju 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620337 Mr NALLAGONDA NAGARAJU INDIAN BANK(607105)
148 Bantumilli AP-06-045-001-001/070070
(PEDATUMIDI) 		0206045000NRG25150420240247402 15/04/2024 Divya 0206045WL008940 Divya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620576 CHEBOYINA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Bantumilli AP-06-045-001-001/070070
(PEDATUMIDI) 		0206045000NRG25150420240247403 15/04/2024 Srinivasarao 0206045WL008940 Srinivasarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620720 CHEBOYINA SRINUVASURAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bantumilli AP-06-045-001-001/070072
(PEDATUMIDI) 		0206045000NRG25150420240247405 15/04/2024 Lakshmi 0206045WL008940 Lakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620814 Mrs Thota Lakshmi INDIAN BANK(607105)
151 Bantumilli AP-06-045-001-001/070072
(PEDATUMIDI) 		0206045000NRG25150420240247404 15/04/2024 Narasimharao 0206045WL008940 Narasimharao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620823 Shri THOTA SOMAIAH INDIAN BANK(607105)
152 Bantumilli AP-06-045-001-001/070073
(PEDATUMIDI) 		0206045000NRG25150420240247406 15/04/2024 Bhagyalakshmi 0206045WL008940 Bhagyalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620568 Mrs THALARI BHAGALAKSHMI BHAGYA LAKSHMI INDIAN BANK(607105)
153 Bantumilli AP-06-045-001-001/070076
(PEDATUMIDI) 		0206045000NRG25150420240247408 15/04/2024 Jayalakshmi 0206045WL008940 Jayalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620572 YALAVARTHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Bantumilli AP-06-045-001-001/070076
(PEDATUMIDI) 		0206045000NRG25150420240247407 15/04/2024 Punnayya 0206045WL008940 Punnayya 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258621060 YALAVARTHI PUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bantumilli AP-06-045-001-001/070077
(PEDATUMIDI) 		0206045000NRG25150420240247409 15/04/2024 Pandubabu 0206045WL008940 Pandubabu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620825 THALARI PANDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bantumilli AP-06-045-001-001/070077
(PEDATUMIDI) 		0206045000NRG25150420240247410 15/04/2024 Subbalakshmi 0206045WL008940 Subbalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620569 THALARI SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Bantumilli AP-06-045-001-001/070079
(PEDATUMIDI) 		0206045000NRG25150420240247411 15/04/2024 Veeraswami 0206045WL008940 Veeraswami 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620930 Mr CHEBOYINA VEERASWAMI INDIAN BANK(607105)
158 Bantumilli AP-06-045-001-001/070079
(PEDATUMIDI) 		0206045000NRG25150420240247412 15/04/2024 Venkateswaramma 0206045WL008940 Venkateswaramma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620545 Mrs CHEBOYINA VENKATESWARAMM A THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
159 Bantumilli AP-06-045-001-001/070080
(PEDATUMIDI) 		0206045000NRG25150420240247413 15/04/2024 Nageswaramma 0206045WL008940 Nageswaramma 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620593 Mrs PARIKAYALA VENKATESWARAMMA INDIAN BANK(607105)
160 Bantumilli AP-06-045-001-001/070081
(PEDATUMIDI) 		0206045000NRG25150420240247414 15/04/2024 Kumari 0206045WL008940 Kumari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620543 Smt THOKALA KUMARI THOKALA INDIAN BANK(607105)
161 Bantumilli AP-06-045-001-001/070082
(PEDATUMIDI) 		0206045000NRG25150420240247415 15/04/2024 Gangamahalakshmi 0206045WL008940 Gangamahalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620455 CHEBOINA GANGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Bantumilli AP-06-045-001-001/070083
(PEDATUMIDI) 		0206045000NRG25150420240246220 15/04/2024 Rojarani 0206045WL008904 Rojarani 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620954 Mrs BALLA ROJARANI ROJARANI INDIAN BANK(607105)
163 Bantumilli AP-06-045-001-001/070083
(PEDATUMIDI) 		0206045000NRG25150420240246219 15/04/2024 Veerababu 0206045WL008904 Veerababu 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620974 MR BALLA VEERABABU STATE BANK OF INDIA(508548)
164 Bantumilli AP-06-045-001-001/070084
(PEDATUMIDI) 		0206045000NRG25150420240246222 15/04/2024 Nagalakshmi 0206045WL008904 Nagalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620955 Mrs RAGAM NAGALAKSHMI INDIAN BANK(607105)
165 Bantumilli AP-06-045-001-001/070084
(PEDATUMIDI) 		0206045000NRG25150420240246221 15/04/2024 Venkateswararao 0206045WL008904 Venkateswararao 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620555 Mr RAGAM VENKATESWARARAO INDIAN BANK(607105)
166 Bantumilli AP-06-045-001-001/070085
(PEDATUMIDI) 		0206045000NRG25150420240246223 15/04/2024 Gouridevi 0206045WL008904 Gouridevi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620536 RAGAM GOWRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Bantumilli AP-06-045-001-001/070086
(PEDATUMIDI) 		0206045000NRG25150420240246224 15/04/2024 Ramakrishna 0206045WL008904 Ramakrishna 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620944 Mr MAYIRA RAMAKRISHNA INDIAN BANK(607105)
168 Bantumilli AP-06-045-001-001/070087
(PEDATUMIDI) 		0206045000NRG25150420240246225 15/04/2024 Rambabu 0206045WL008904 Rambabu 00176 IDIB000P144 810 810 Processed 24/04/2024 3258621071 MAYIRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
169 Bantumilli AP-06-045-001-001/070087
(PEDATUMIDI) 		0206045000NRG25150420240246226 15/04/2024 Varalakshmi 0206045WL008904 Varalakshmi 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620423 Mrs Mayiri Varalakshmi INDIAN BANK(607105)
170 Bantumilli AP-06-045-001-001/070091
(PEDATUMIDI) 		0206045000NRG25150420240246227 15/04/2024 Venkataswami 0206045WL008904 Venkataswami 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258621042 Shri VENKATA SWAMY GOWRA INDIAN BANK(607105)
171 Bantumilli AP-06-045-001-001/070093
(PEDATUMIDI) 		0206045000NRG25150420240246228 15/04/2024 Padmavati 0206045WL008904 Padmavati 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620538 Mrs BALLA PADMAVATHI BHALLA INDIAN BANK(607105)
172 Bantumilli AP-06-045-001-001/070094
(PEDATUMIDI) 		0206045000NRG25150420240246231 15/04/2024 Ramesh 0206045WL008904 Ramesh 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620315 MAYIRI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bantumilli AP-06-045-001-001/070094
(PEDATUMIDI) 		0206045000NRG25150420240246229 15/04/2024 Rangarao 0206045WL008904 Rangarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620976 Mr MAYIRI RANGARAO MAYEERA INDIAN BANK(607105)
174 Bantumilli AP-06-045-001-001/070094
(PEDATUMIDI) 		0206045000NRG25150420240246230 15/04/2024 Venkateswaramma 0206045WL008904 Venkateswaramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620542 MAYIRI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Bantumilli AP-06-045-001-001/070095
(PEDATUMIDI) 		0206045000NRG25150420240246232 15/04/2024 Gangaraju 0206045WL008904 Gangaraju 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620421 Mr BALLA GANGARAJU INDIAN BANK(607105)
176 Bantumilli AP-06-045-001-001/070095
(PEDATUMIDI) 		0206045000NRG25150420240246233 15/04/2024 KANAKADURUGA 0206045WL008904 KANAKADURUGA 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620977 Mrs BALLA KANAKADURGA INDIAN BANK(607105)
177 Bantumilli AP-06-045-001-001/070097
(PEDATUMIDI) 		0206045000NRG25150420240246234 15/04/2024 Sivaparvati 0206045WL008904 Sivaparvati 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620420 Mrs RAGAM SIVAPARVATHI INDIAN BANK(607105)
178 Bantumilli AP-06-045-001-001/070098
(PEDATUMIDI) 		0206045000NRG25150420240246235 15/04/2024 Nagaraju 0206045WL008904 Nagaraju 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620950 Mr RAGAM NAGARAJU INDIAN BANK(607105)
179 Bantumilli AP-06-045-001-001/070098
(PEDATUMIDI) 		0206045000NRG25150420240246236 15/04/2024 Subbalakshmi 0206045WL008904 Subbalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620539 Mrs RAGAM SUBBALAKSHMI INDIAN BANK(607105)
180 Bantumilli AP-06-045-001-001/070099
(PEDATUMIDI) 		0206045000NRG25150420240246238 15/04/2024 Anuradha 0206045WL008904 Anuradha 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620382 Mrs BALLA ANURADHA INDIAN BANK(607105)
181 Bantumilli AP-06-045-001-001/070099
(PEDATUMIDI) 		0206045000NRG25150420240246237 15/04/2024 Ramesh 0206045WL008904 Ramesh 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620479 Mr BALLA RAMESH BABU INDIAN BANK(607105)
182 Bantumilli AP-06-045-001-001/070099
(PEDATUMIDI) 		0206045000NRG25150420240246239 15/04/2024 Satynarayana 0206045WL008904 Satynarayana 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620280 MR BALLA SATYANARAYANA STATE BANK OF INDIA(508548)
183 Bantumilli AP-06-045-001-001/070099
(PEDATUMIDI) 		0206045000NRG25150420240246240 15/04/2024 Venkatalakshmikumari 0206045WL008904 Venkatalakshmikumari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620303 Mrs BALLA VENKATA LAKSHMI KUMARI INDIAN BANK(607105)
184 Bantumilli AP-06-045-001-001/070101
(PEDATUMIDI) 		0206045000NRG25150420240246242 15/04/2024 Gangadhararao 0206045WL008904 Gangadhararao 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620312 Mr GONGALLA GANGADHAR RAO INDIAN BANK(607105)
185 Bantumilli AP-06-045-001-001/070101
(PEDATUMIDI) 		0206045000NRG25150420240246241 15/04/2024 Nadiya 0206045WL008904 Nadiya 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620310 Mrs GONGALLA NADIYA INDIAN BANK(607105)
186 Bantumilli AP-06-045-001-001/070101
(PEDATUMIDI) 		0206045000NRG25150420240246243 15/04/2024 Venkataprasad 0206045WL008904 Venkataprasad 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620600 GONGALLA VENKATA PRASAD AXIS BANK(607153)
187 Bantumilli AP-06-045-001-001/070101
(PEDATUMIDI) 		0206045000NRG25150420240246244 15/04/2024 Venkayamma 0206045WL008904 Venkayamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620311 Mrs GONGALLA VENKAYAMMA INDIAN BANK(607105)
188 Bantumilli AP-06-045-001-001/070102
(PEDATUMIDI) 		0206045000NRG25150420240246245 15/04/2024 Rambabu 0206045WL008904 Rambabu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620939 Mr RAGAM RAMBABU INDIAN BANK(607105)
189 Bantumilli AP-06-045-001-001/070102
(PEDATUMIDI) 		0206045000NRG25150420240246246 15/04/2024 Seeta 0206045WL008904 Seeta 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620581 Mrs RAGAM SEETHA SEETHA INDIAN BANK(607105)
190 Bantumilli AP-06-045-001-001/070114
(PEDATUMIDI) 		0206045000NRG25150420240247417 15/04/2024 Saraswati 0206045WL008940 Saraswati 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620822 CHEBOYINA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bantumilli AP-06-045-001-001/070114
(PEDATUMIDI) 		0206045000NRG25150420240247416 15/04/2024 Venkatanageswarao 0206045WL008940 Venkatanageswarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620824 CHEBOYINA VENKATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Bantumilli AP-06-045-001-001/070115
(PEDATUMIDI) 		0206045000NRG25150420240247418 15/04/2024 PedaNancharayya 0206045WL008940 PedaNancharayya 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620813 PARIMKAYALA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bantumilli AP-06-045-001-001/070116
(PEDATUMIDI) 		0206045000NRG25150420240247420 15/04/2024 Mahalakshmi 0206045WL008940 Mahalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620594 PARINKAYALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Bantumilli AP-06-045-001-001/070119
(PEDATUMIDI) 		0206045000NRG25150420240247421 15/04/2024 Nagendrarao 0206045WL008940 Nagendrarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620812 Mr CHEBOYINA NAGENDRA RAO INDIAN BANK(607105)
195 Bantumilli AP-06-045-001-001/070121
(PEDATUMIDI) 		0206045000NRG25150420240247422 15/04/2024 Nagasunita 0206045WL008940 Nagasunita 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620571 BATTRAJU NAGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bantumilli AP-06-045-001-001/070123
(PEDATUMIDI) 		0206045000NRG25150420240247424 15/04/2024 Janshi 0206045WL008940 Janshi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620596 CHEBOYINA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bantumilli AP-06-045-001-001/070123
(PEDATUMIDI) 		0206045000NRG25150420240247423 15/04/2024 Nagabushanam 0206045WL008940 Nagabushanam 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620721 CHEBOYINA NAGABUSHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bantumilli AP-06-045-001-001/070128
(PEDATUMIDI) 		0206045000NRG25150420240247425 15/04/2024 venkata radha 0206045WL008940 venkata radha 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620424 BHATRAJU VENKATA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Bantumilli AP-06-045-001-001/070129
(PEDATUMIDI) 		0206045000NRG25150420240247427 15/04/2024 dhanalakshimi 0206045WL008940 dhanalakshimi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620832 PARIMKAYALA DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bantumilli AP-06-045-001-001/070129
(PEDATUMIDI) 		0206045000NRG25150420240247426 15/04/2024 VENKATESRARAO 0206045WL008940 VENKATESRARAO 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620329 Ms PARIMKAYALA VENKATESWARA RAO INDIAN BANK(607105)
201 Bantumilli AP-06-045-001-001/070130
(PEDATUMIDI) 		0206045000NRG25150420240247428 15/04/2024 PRAMELA RANI 0206045WL008940 PRAMELA RANI 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620830 CHEBOYINA PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Bantumilli AP-06-045-001-001/070137
(PEDATUMIDI) 		0206045000NRG25150420240247429 15/04/2024 lakshmi kondalamma 0206045WL008940 lakshmi kondalamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620466 Mrs ANGARA LAKSHMI KONDALAMMA INDIAN BANK(607105)
203 Bantumilli AP-06-045-001-001/80085
(PEDATUMIDI) 		0206045000NRG25150420240246250 15/04/2024 Jyothi 0206045WL008904 Jyothi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620493 DANABOYINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Bantumilli AP-06-045-001-001/80085
(PEDATUMIDI) 		0206045000NRG25150420240246249 15/04/2024 prabhakar 0206045WL008904 prabhakar 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620317 Mr DANABOYINA PRABHAKAR INDIAN BANK(607105)
205 Bantumilli AP-06-045-005-003/010001
(CHORAMPUDI) 		0206045000NRG25150420240261031 15/04/2024 PRUDHVI 0206045WL009320 PRUDHVI 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620464 Mr VALLABHU PRUDHVI INDIAN BANK(607105)
206 Bantumilli AP-06-045-005-003/010003
(CHORAMPUDI) 		0206045000NRG25150420240261032 15/04/2024 Bhagyalakshmi 0206045WL009320 Bhagyalakshmi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620618 Mrs Vanamala Bhagya Lakshmi INDIAN BANK(607105)
207 Bantumilli AP-06-045-005-003/010003
(CHORAMPUDI) 		0206045000NRG25150420240261033 15/04/2024 sirisha 0206045WL009320 sirisha 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620983 Mrs Vanamala Sireesha INDIAN BANK(607105)
208 Bantumilli AP-06-045-005-003/010004
(CHORAMPUDI) 		0206045000NRG25150420240261035 15/04/2024 Lakshmidevi 0206045WL009320 Lakshmidevi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620753 Mrs Vanamala Lakshmi Devi INDIAN BANK(607105)
209 Bantumilli AP-06-045-005-003/010010
(CHORAMPUDI) 		0206045000NRG25150420240261036 15/04/2024 Dhanalakshmi 0206045WL009320 Dhanalakshmi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620414 Mrs Vallabhu Dhanalakshmi DHANA LAKSHM INDIAN BANK(607105)
210 Bantumilli AP-06-045-005-003/010047
(CHORAMPUDI) 		0206045000NRG25150420240261044 15/04/2024 ruthamma 0206045WL009320 ruthamma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620427 Mrs Nagalakshmi K INDIAN BANK(607105)
211 Bantumilli AP-06-045-005-003/010140
(CHORAMPUDI) 		0206045000NRG25150420240261052 15/04/2024 Lakshmi Pedintlamma 0206045WL009320 Lakshmi Pedintlamma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620416 LAKSHMI PEDDIMTLAMMA VALLABU SAPTAGIRI GRAMEENA BANK(607053)
212 Bantumilli AP-06-045-005-003/010146
(CHORAMPUDI) 		0206045000NRG25150420240261054 15/04/2024 Nageswaramma 0206045WL009320 Nageswaramma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258621028 Mrs VALLABHU NAGESWARAMMA INDIAN BANK(607105)
213 Bantumilli AP-06-045-005-003/010163
(CHORAMPUDI) 		0206045000NRG25150420240261059 15/04/2024 Hamalata 0206045WL009320 Hamalata 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620500 Mrs BODDU HEMALATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
214 Bantumilli AP-06-045-005-003/010187
(CHORAMPUDI) 		0206045000NRG25150420240261066 15/04/2024 Lakshmi 0206045WL009320 Lakshmi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620412 Mrs NAGIDI LAKSHMI INDIAN BANK(607105)
215 Bantumilli AP-06-045-005-003/010190
(CHORAMPUDI) 		0206045000NRG25150420240261068 15/04/2024 srilakshmi 0206045WL009320 srilakshmi 00176 IDIB000P144 578 578 Processed 24/04/2024 3258620413 Mrs VALLABHU SREE LAKSHMI INDIAN BANK(607105)
216 Bantumilli AP-06-045-005-003/010196
(CHORAMPUDI) 		0206045000NRG25150420240261072 15/04/2024 Maila Durga 0206045WL009320 Maila Durga 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620628 Mrs MAILA DURGA INDIAN BANK(607105)
217 Bantumilli AP-06-045-005-003/010201
(CHORAMPUDI) 		0206045000NRG25150420240261075 15/04/2024 kanchana 0206045WL009320 kanchana 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620590 Smt BODDU KANCHANA INDIAN BANK(607105)
218 Bantumilli AP-06-045-005-003/010204
(CHORAMPUDI) 		0206045000NRG25150420240261076 15/04/2024 ANJANEYULU 0206045WL009320 ANJANEYULU 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620459 Mr MAILA ANJANEYULU INDIAN BANK(607105)
219 Bantumilli AP-06-045-005-003/010204
(CHORAMPUDI) 		0206045000NRG25150420240261077 15/04/2024 lakshmi kumari 0206045WL009320 lakshmi kumari 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620462 Mr MAILA LAKSHMI KUMARI INDIAN BANK(607105)
220 Bantumilli AP-06-045-005-003/010205
(CHORAMPUDI) 		0206045000NRG25150420240261079 15/04/2024 mariyamma 0206045WL009320 mariyamma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620488 Mrs MAILA MARIYAMMA INDIAN BANK(607105)
221 Bantumilli AP-06-045-005-003/010224
(CHORAMPUDI) 		0206045000NRG25150420240261083 15/04/2024 Devaki 0206045WL009320 Devaki 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620497 Ms BODDU DEVIKA INDIAN BANK(607105)
222 Bantumilli AP-06-045-005-003/010224
(CHORAMPUDI) 		0206045000NRG25150420240261082 15/04/2024 muthyalamma 0206045WL009320 muthyalamma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620587 MS BODDU MUTYALAMMA STATE BANK OF INDIA(508548)
223 Bantumilli AP-06-045-005-003/010237
(CHORAMPUDI) 		0206045000NRG25150420240261088 15/04/2024 nagasarojini 0206045WL009320 nagasarojini 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620415 Mrs Seru Naga Sarojini INDIAN BANK(607105)
224 Bantumilli AP-06-045-005-003/010238
(CHORAMPUDI) 		0206045000NRG25150420240261090 15/04/2024 gangabhavani 0206045WL009320 gangabhavani 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620486 Mrs VALLABHU GANGA BHAVANI INDIAN BANK(607105)
225 Bantumilli AP-06-045-005-003/010246
(CHORAMPUDI) 		0206045000NRG25150420240261091 15/04/2024 edukondalu 0206045WL009320 edukondalu 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620510 MR YEDUKONDALU VALLABHU STATE BANK OF INDIA(508548)
226 Bantumilli AP-06-045-005-003/010247
(CHORAMPUDI) 		0206045000NRG25150420240261093 15/04/2024 srinivasararao 0206045WL009320 srinivasararao 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620731 Mr Valabhu Srinivasarao INDIAN BANK(607105)
227 Bantumilli AP-06-045-005-003/010261
(CHORAMPUDI) 		0206045000NRG25150420240261097 15/04/2024 AGNIDEVUDU 0206045WL009320 AGNIDEVUDU 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620299 REVU AGNI DEVUDU UNION BANK OF INDIA(508500)
228 Bantumilli AP-06-045-005-003/010261
(CHORAMPUDI) 		0206045000NRG25150420240261098 15/04/2024 BHAGYALAKSHMI 0206045WL009320 BHAGYALAKSHMI 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620428 Mrs Revu Bhagya Lakshmi INDIAN BANK(607105)
229 Bantumilli AP-06-045-005-003/010273
(CHORAMPUDI) 		0206045000NRG25150420240261151 15/04/2024 BALAKRISHNA 0206045WL009322 BALAKRISHNA 00176 IDIB000P144 1734 1734 Processed 24/04/2024 3258620460 Mr MAILA BALA KRISHNA INDIAN BANK(607105)
230 Bantumilli AP-06-045-005-003/010293
(CHORAMPUDI) 		0206045000NRG25150420240261104 15/04/2024 VEERALAMKAMMA 0206045WL009320 VEERALAMKAMMA 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620411 Mrs NAGIDI VEERLA VENKAMMA INDIAN BANK(607105)
231 Bantumilli AP-06-045-005-003/010301
(CHORAMPUDI) 		0206045000NRG25150420240261107 15/04/2024 Verlankamma 0206045WL009320 Verlankamma 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620496 MAILA VEERALANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bantumilli AP-06-045-005-003/010320
(CHORAMPUDI) 		0206045000NRG25150420240261161 15/04/2024 vaddikasulu 0206045WL009322 vaddikasulu 00176 IDIB000P144 1734 1734 Processed 24/04/2024 3258620482 Mr Vallabhu Vaddikasulu INDIAN BANK(607105)
233 Bantumilli AP-06-045-005-003/010320
(CHORAMPUDI) 		0206045000NRG25150420240261162 15/04/2024 VENKATESWARAMMA 0206045WL009322 VENKATESWARAMMA 00176 IDIB000P144 1734 1734 Processed 24/04/2024 3258620481 Mrs Vallabhu Venkateswaramma INDIAN BANK(607105)
234 Bantumilli AP-06-045-005-003/010321
(CHORAMPUDI) 		0206045000NRG25150420240261110 15/04/2024 naga 0206045WL009320 naga 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620417 Mrs VANAMALA NAGA PADMA INDIAN BANK(607105)
235 Bantumilli AP-06-045-005-003/030102
(CHORAMPUDI) 		0206045000NRG25150420240261116 15/04/2024 Bhudevi 0206045WL009320 Bhudevi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620998 Mrs Tirumani Bhudevi INDIAN BANK(607105)
236 Bantumilli AP-06-045-005-003/30144
(CHORAMPUDI) 		0206045000NRG25150420240261122 15/04/2024 Malladavi 0206045WL009320 Malladavi 00176 IDIB000P144 1156 1156 Processed 24/04/2024 3258620485 Mrs NAGIDI MALLA DEVI INDIAN BANK(607105)
237 Bantumilli AP-06-045-006-003/040386
(MALLAMPUDI) 		0206045000NRG25150420240260663 15/04/2024 Brahmanudu 0206045WL009304 Brahmanudu 00176 IDIB000P144 1500 1500 Processed 24/04/2024 3258620439 Mr Kollati Brahmanudu INDIAN BANK(607105)
238 Bantumilli AP-06-045-013-008/010002
(CHINATUMMIDI) 		0206045000NRG25150420240247453 15/04/2024 Kondayya 0206045WL008944 Kondayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620551 Shri KONDAIAH BOLLA INDIAN BANK(607105)
239 Bantumilli AP-06-045-013-008/010002
(CHINATUMMIDI) 		0206045000NRG25150420240247452 15/04/2024 Nagamani 0206045WL008944 Nagamani 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620548 Smt BOLLA NAGAMNI BOLLA INDIAN BANK(607105)
240 Bantumilli AP-06-045-013-008/010006
(CHINATUMMIDI) 		0206045000NRG25150420240247455 15/04/2024 Nagalakshmivijayadurga 0206045WL008944 Nagalakshmivijayadurga 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620644 Mrs TOLETI NAGA LAKSHMI VIJAYA DURGA RA INDIAN BANK(607105)
241 Bantumilli AP-06-045-013-008/010006
(CHINATUMMIDI) 		0206045000NRG25150420240247456 15/04/2024 Venkatanarasimharao 0206045WL008944 Venkatanarasimharao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620634 Shri VENKATA NARASIMHA RAO TOLETI INDIAN BANK(607105)
242 Bantumilli AP-06-045-013-008/010007
(CHINATUMMIDI) 		0206045000NRG25150420240247457 15/04/2024 Musalayya 0206045WL008944 Musalayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620598 Shri ATLA MUSALAYYA INDIAN BANK(607105)
243 Bantumilli AP-06-045-013-008/010011
(CHINATUMMIDI) 		0206045000NRG25150420240247458 15/04/2024 Adilakshmi 0206045WL008944 Adilakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620332 Ms POSINA AIDLAKSHMI INDIAN BANK(607105)
244 Bantumilli AP-06-045-013-008/010015
(CHINATUMMIDI) 		0206045000NRG25150420240247461 15/04/2024 Veeramma 0206045WL008944 Veeramma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620646 Mrs ATLA VEERAMMA INDIAN BANK(607105)
245 Bantumilli AP-06-045-013-008/010016
(CHINATUMMIDI) 		0206045000NRG25150420240247463 15/04/2024 Lakshmi 0206045WL008944 Lakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620549 Mrs ATLA LAKSHMI INDIAN BANK(607105)
246 Bantumilli AP-06-045-013-008/010016
(CHINATUMMIDI) 		0206045000NRG25150420240247462 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620283 VENKATESWAR RAO ATLA INDIAN BANK(607105)
247 Bantumilli AP-06-045-013-008/010018
(CHINATUMMIDI) 		0206045000NRG25150420240247464 15/04/2024 Lakshmi 0206045WL008944 Lakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620531 Mrs MATTA LAKSHMI INDIAN BANK(607105)
248 Bantumilli AP-06-045-013-008/010021
(CHINATUMMIDI) 		0206045000NRG25150420240247467 15/04/2024 Venkatanarasamma 0206045WL008944 Venkatanarasamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620526 Mrs VENKATA NARASAMMA MATTA INDIAN BANK(607105)
249 Bantumilli AP-06-045-013-008/010028
(CHINATUMMIDI) 		0206045000NRG25150420240247468 15/04/2024 Nancharayya 0206045WL008944 Nancharayya 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620552 Mr KATURI NANCHARAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Bantumilli AP-06-045-013-008/010029
(CHINATUMMIDI) 		0206045000NRG25150420240247469 15/04/2024 Pilli Saidamma 0206045WL008944 Pilli Saidamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620483 Mrs PILLI PAIDIMMA INDIAN BANK(607105)
251 Bantumilli AP-06-045-013-008/010030
(CHINATUMMIDI) 		0206045000NRG25150420240247470 15/04/2024 Raghavamma 0206045WL008944 Raghavamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620547 Smt RAGHAVAMMA BOLLA INDIAN BANK(607105)
252 Bantumilli AP-06-045-013-008/010032
(CHINATUMMIDI) 		0206045000NRG25150420240247471 15/04/2024 Ankamma 0206045WL008944 Ankamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620333 Mrs ANKAMMA PILLI INDIAN BANK(607105)
253 Bantumilli AP-06-045-013-008/010034
(CHINATUMMIDI) 		0206045000NRG25150420240247473 15/04/2024 Annapurna 0206045WL008944 Annapurna 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620642 Mrs PADAMATA ANNAPURNA INDIAN BANK(607105)
254 Bantumilli AP-06-045-013-008/010034
(CHINATUMMIDI) 		0206045000NRG25150420240247472 15/04/2024 Lakshminarayana 0206045WL008944 Lakshminarayana 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620649 Mr PADAMATI LAKSHMINARAYANA INDIAN BANK(607105)
255 Bantumilli AP-06-045-013-008/010035
(CHINATUMMIDI) 		0206045000NRG25150420240247474 15/04/2024 Ratnam 0206045WL008944 Ratnam 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620638 Smt JOGI RATNAM INDIAN BANK(607105)
256 Bantumilli AP-06-045-013-008/010036
(CHINATUMMIDI) 		0206045000NRG25150420240247475 15/04/2024 Subadramma 0206045WL008944 Subadramma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620641 Mrs NARAGANI SUBAHDRAMMA NARAGANI INDIAN BANK(607105)
257 Bantumilli AP-06-045-013-008/010037
(CHINATUMMIDI) 		0206045000NRG25150420240247476 15/04/2024 Rajulapati Yosoda 0206045WL008944 Rajulapati Yosoda 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620599 Mr RAJULAPTI YASODA INDIAN BANK(607105)
258 Bantumilli AP-06-045-013-008/010039
(CHINATUMMIDI) 		0206045000NRG25150420240247478 15/04/2024 Amala Pushpa 0206045WL008944 Amala Pushpa 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620461 KATURI AMALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Bantumilli AP-06-045-013-008/010039
(CHINATUMMIDI) 		0206045000NRG25150420240247477 15/04/2024 Janakiramayya 0206045WL008944 Janakiramayya 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620639 Mr KATURI JANAKI RAMAIAH KATURI INDIAN BANK(607105)
260 Bantumilli AP-06-045-013-008/010040
(CHINATUMMIDI) 		0206045000NRG25150420240247479 15/04/2024 Sambayya 0206045WL008944 Sambayya 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620282 Mr KATUR SAMBAIAH INDIAN BANK(607105)
261 Bantumilli AP-06-045-013-008/010040
(CHINATUMMIDI) 		0206045000NRG25150420240247480 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620515 Mr KATURI VENKATESWARAMMA KATURI INDIAN BANK(607105)
262 Bantumilli AP-06-045-013-008/010041
(CHINATUMMIDI) 		0206045000NRG25150420240247482 15/04/2024 Nagamani 0206045WL008944 Nagamani 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620637 BOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Bantumilli AP-06-045-013-008/010041
(CHINATUMMIDI) 		0206045000NRG25150420240247481 15/04/2024 Srinivasarao 0206045WL008944 Srinivasarao 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620328 Mr BOLLA SRINIVAS RAO INDIAN BANK(607105)
264 Bantumilli AP-06-045-013-008/010042
(CHINATUMMIDI) 		0206045000NRG25150420240247484 15/04/2024 Lakshmi 0206045WL008944 Lakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620534 BOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bantumilli AP-06-045-013-008/010043
(CHINATUMMIDI) 		0206045000NRG25150420240247485 15/04/2024 Veerababu 0206045WL008944 Veerababu 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620651 Mr BOLLA VEERA BABU INDIAN BANK(607105)
266 Bantumilli AP-06-045-013-008/010043
(CHINATUMMIDI) 		0206045000NRG25150420240247486 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620640 Smt VENKATESWARAMMA BOLLA INDIAN BANK(607105)
267 Bantumilli AP-06-045-013-008/010049
(CHINATUMMIDI) 		0206045000NRG25150420240247492 15/04/2024 Pamarthi Kasturi 0206045WL008944 Pamarthi Kasturi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620529 PASUMARTHI KASTURI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bantumilli AP-06-045-013-008/010049
(CHINATUMMIDI) 		0206045000NRG25150420240247491 15/04/2024 Srikrishna 0206045WL008944 Srikrishna 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620300 PASUMARTHI SRIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Bantumilli AP-06-045-013-008/010057
(CHINATUMMIDI) 		0206045000NRG25150420240247501 15/04/2024 Subbarao 0206045WL008944 Subbarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620507 KAGITA SUBBA RAO UNION BANK OF INDIA(508500)
270 Bantumilli AP-06-045-013-008/010059
(CHINATUMMIDI) 		0206045000NRG25150420240247503 15/04/2024 Pedalakshmi 0206045WL008944 Pedalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620601 TUMARADA PEDDILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bantumilli AP-06-045-013-008/010060
(CHINATUMMIDI) 		0206045000NRG25150420240247505 15/04/2024 Krishnaveni 0206045WL008944 Krishnaveni 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620442 Mrs PANCHAKARLA KRISHNA VENI INDIAN BANK(607105)
272 Bantumilli AP-06-045-013-008/010060
(CHINATUMMIDI) 		0206045000NRG25150420240247504 15/04/2024 Veeraraghavamma 0206045WL008944 Veeraraghavamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620633 Mrs VEERA RAGHAVAMMA PANCHAKARLA INDIAN BANK(607105)
273 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25150420240247507 15/04/2024 Mariyakumaari 0206045WL008944 Mariyakumaari 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620807 Mrs MEEGADA MARIYA KUMARI INDIAN BANK(607105)
274 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25150420240247506 15/04/2024 Pardhasaradhi 0206045WL008944 Pardhasaradhi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620934 Shri MEEGADA PARDHA SARADHI INDIAN BANK(607105)
275 Bantumilli AP-06-045-013-008/010062
(CHINATUMMIDI) 		0206045000NRG25150420240247508 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620792 Mr Thota Venkateswara Rao INDIAN BANK(607105)
276 Bantumilli AP-06-045-013-008/010064
(CHINATUMMIDI) 		0206045000NRG25150420240247510 15/04/2024 Nagasrinivas 0206045WL008944 Nagasrinivas 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620441 Mr CHEBOINA NAGA SRINIVASA RAO INDIAN BANK(607105)
277 Bantumilli AP-06-045-013-008/010064
(CHINATUMMIDI) 		0206045000NRG25150420240247509 15/04/2024 Satynarayana 0206045WL008944 Satynarayana 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620791 Mr CHEBOINA SATYANARAYANA INDIAN BANK(607105)
278 Bantumilli AP-06-045-013-008/010069
(CHINATUMMIDI) 		0206045000NRG25150420240247512 15/04/2024 Cheboina Venkateswaramma 0206045WL008944 Cheboina Venkateswaramma 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620445 Mrs CHEBOINA VENKATESWARAMMA INDIAN BANK(607105)
279 Bantumilli AP-06-045-013-008/010069
(CHINATUMMIDI) 		0206045000NRG25150420240247511 15/04/2024 Venkanna 0206045WL008944 Venkanna 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620279 Mr CHEBOINA VENKANNA VENKANNA INDIAN BANK(607105)
280 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25150420240247514 15/04/2024 Gollababu 0206045WL008944 Gollababu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620457 Mr MEEGADA GOLLABABU INDIAN BANK(607105)
281 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25150420240247513 15/04/2024 Veerayya 0206045WL008944 Veerayya 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620805 Mr MEEGADA VEERAIAH INDIAN BANK(607105)
282 Bantumilli AP-06-045-013-008/010072
(CHINATUMMIDI) 		0206045000NRG25150420240247515 15/04/2024 Balabalaji 0206045WL008944 Balabalaji 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620449 Mr MEEGADA BALA BALAJEE INDIAN BANK(607105)
283 Bantumilli AP-06-045-013-008/010072
(CHINATUMMIDI) 		0206045000NRG25150420240247516 15/04/2024 Kasulu 0206045WL008944 Kasulu 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620801 Mrs MEEGADA KASULU INDIAN BANK(607105)
284 Bantumilli AP-06-045-013-008/010073
(CHINATUMMIDI) 		0206045000NRG25150420240247517 15/04/2024 Nagalakshmi 0206045WL008944 Nagalakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620800 Mrs NUNI NAGA LAXMI INDIAN BANK(607105)
285 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25150420240247518 15/04/2024 Chintayya 0206045WL008944 Chintayya 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620511 Mr TALARI CHINTAIAH INDIAN BANK(607105)
286 Bantumilli AP-06-045-013-008/010074
(CHINATUMMIDI) 		0206045000NRG25150420240247519 15/04/2024 Vanaja 0206045WL008944 Vanaja 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620298 Mr THALARI VANAJA INDIAN BANK(607105)
287 Bantumilli AP-06-045-013-008/010076
(CHINATUMMIDI) 		0206045000NRG25150420240247520 15/04/2024 Nageswararao 0206045WL008944 Nageswararao 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620795 CHEBOINA VENKATA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25150420240247521 15/04/2024 Anjamma 0206045WL008944 Anjamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620797 Mrs NUNE ANJAMMA INDIAN BANK(607105)
289 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25150420240247522 15/04/2024 Nagaraju 0206045WL008944 Nagaraju 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620790 Mr NUNE NAGA RAJU INDIAN BANK(607105)
290 Bantumilli AP-06-045-013-008/010083
(CHINATUMMIDI) 		0206045000NRG25150420240247523 15/04/2024 Nagasulochana 0206045WL008944 Nagasulochana 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620404 Mrs NUNE NAGA SULOCHANA INDIAN BANK(607105)
291 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25150420240247524 15/04/2024 Anjaneyulu 0206045WL008944 Anjaneyulu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620793 Mr CHEBOINA ANJANEYULU INDIAN BANK(607105)
292 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25150420240247525 15/04/2024 Nagamalleswari 0206045WL008944 Nagamalleswari 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620806 Mrs CHEBOINA NAGA MALLAESWARI INDIAN BANK(607105)
293 Bantumilli AP-06-045-013-008/010089
(CHINATUMMIDI) 		0206045000NRG25150420240247526 15/04/2024 Suryaprakasarao 0206045WL008944 Suryaprakasarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620325 RAMISETTI SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Bantumilli AP-06-045-013-008/010094
(CHINATUMMIDI) 		0206045000NRG25150420240247527 15/04/2024 Anjamma 0206045WL008944 Anjamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620802 Smt NALLAJARLA ANJAMMA INDIAN BANK(607105)
295 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25150420240247528 15/04/2024 Nageswaramma 0206045WL008944 Nageswaramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620798 DODDAKULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25150420240247529 15/04/2024 Seetaravamma 0206045WL008944 Seetaravamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620351 DODDAKULA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25150420240247532 15/04/2024 Gangabhavani 0206045WL008944 Gangabhavani 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620789 Mrs CHEBOYINA GANGA BHAVANI INDIAN BANK(607105)
298 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25150420240247531 15/04/2024 Nagajyoti 0206045WL008944 Nagajyoti 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620451 CHEBOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bantumilli AP-06-045-013-008/010096
(CHINATUMMIDI) 		0206045000NRG25150420240247530 15/04/2024 Subbarao 0206045WL008944 Subbarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620788 Mr CHEBOINA SUBBARAO INDIAN BANK(607105)
300 Bantumilli AP-06-045-013-008/010101
(CHINATUMMIDI) 		0206045000NRG25150420240247533 15/04/2024 Venkatalakshmi 0206045WL008944 Venkatalakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620803 Smt NUNI VENKATA LAKSHMI INDIAN BANK(607105)
301 Bantumilli AP-06-045-013-008/010104
(CHINATUMMIDI) 		0206045000NRG25150420240247534 15/04/2024 Satynarayana 0206045WL008944 Satynarayana 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620506 Shri VENKATA SATYANARAYANA NUNE INDIAN BANK(607105)
302 Bantumilli AP-06-045-013-008/010111
(CHINATUMMIDI) 		0206045000NRG25150420240247535 15/04/2024 Renukamma 0206045WL008944 Renukamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620286 Mrs REDRATHU RENUKA INDIAN BANK(607105)
303 Bantumilli AP-06-045-013-008/010113
(CHINATUMMIDI) 		0206045000NRG25150420240247536 15/04/2024 Nageswararao 0206045WL008944 Nageswararao 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620650 Mr Kagita Nageswararao INDIAN BANK(607105)
304 Bantumilli AP-06-045-013-008/010113
(CHINATUMMIDI) 		0206045000NRG25150420240247537 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620522 Mrs VENKATESWARAMMA KAGITHA INDIAN BANK(607105)
305 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25150420240247539 15/04/2024 Kodandaramayya 0206045WL008944 Kodandaramayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620632 Mr NARAGANI KONDANDARAMAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
306 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25150420240247540 15/04/2024 Seethamahalakshmi 0206045WL008944 Seethamahalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620645 Mrs NARAGANI SEETHA MAHALAKSHMI INDIAN BANK(607105)
307 Bantumilli AP-06-045-013-008/010125
(CHINATUMMIDI) 		0206045000NRG25150420240247544 15/04/2024 Dharmayya 0206045WL008944 Dharmayya 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620450 Mr CHILIMUNTALA DHARMARAO INDIAN BANK(607105)
308 Bantumilli AP-06-045-013-008/010125
(CHINATUMMIDI) 		0206045000NRG25150420240247545 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620636 Mrs CHILLIMUNTHA VENKATESWARAMMA INDIAN BANK(607105)
309 Bantumilli AP-06-045-013-008/010128
(CHINATUMMIDI) 		0206045000NRG25150420240247551 15/04/2024 Krishna Veni 0206045WL008944 Krishna Veni 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620452 Mrs Tadigudi Krishna Veni INDIAN BANK(607105)
310 Bantumilli AP-06-045-013-008/010128
(CHINATUMMIDI) 		0206045000NRG25150420240247550 15/04/2024 Nagamurlikrishna 0206045WL008944 Nagamurlikrishna 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620289 TADIGUDI NAGAMURALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25150420240247555 15/04/2024 Arjunarao 0206045WL008944 Arjunarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620436 Mr Maridu Arjunarao INDIAN BANK(607105)
312 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25150420240247552 15/04/2024 Gangamma 0206045WL008944 Gangamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620648 Mrs MAREEDU GANGAMMA INDIAN BANK(607105)
313 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25150420240247553 15/04/2024 Naga Pandu Rangamma 0206045WL008944 Naga Pandu Rangamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620453 Mrs Maridu Naga Pandu Rangamma INDIAN BANK(607105)
314 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25150420240247554 15/04/2024 Nageswararao 0206045WL008944 Nageswararao 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620698 Mr MAREEDU NAGESWARA RAO INDIAN BANK(607105)
315 Bantumilli AP-06-045-013-008/010131
(CHINATUMMIDI) 		0206045000NRG25150420240247558 15/04/2024 Maddiramudu 0206045WL008944 Maddiramudu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620444 Mr NARGANI MADDIRAMAIAH INDIAN BANK(607105)
316 Bantumilli AP-06-045-013-008/010133
(CHINATUMMIDI) 		0206045000NRG25150420240247559 15/04/2024 Nancharamma 0206045WL008944 Nancharamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620525 ATLA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Bantumilli AP-06-045-013-008/010137
(CHINATUMMIDI) 		0206045000NRG25150420240247563 15/04/2024 Bhudevi 0206045WL008944 Bhudevi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620527 Mrs EEDE BHUDEVI INDIAN BANK(607105)
318 Bantumilli AP-06-045-013-008/010143
(CHINATUMMIDI) 		0206045000NRG25150420240247570 15/04/2024 Jhansi 0206045WL008944 Jhansi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620520 Mrs PRATTIPATI JHANSI INDIAN BANK(607105)
319 Bantumilli AP-06-045-013-008/010143
(CHINATUMMIDI) 		0206045000NRG25150420240247569 15/04/2024 Sivannarayana 0206045WL008944 Sivannarayana 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620447 Mr PRATTIPATI SIVANNARAYANA INDIAN BANK(607105)
320 Bantumilli AP-06-045-013-008/010143
(CHINATUMMIDI) 		0206045000NRG25150420240247568 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620674 Mr PRATTIPATI VENKATESWARA RAO INDIAN BANK(607105)
321 Bantumilli AP-06-045-013-008/010144
(CHINATUMMIDI) 		0206045000NRG25150420240247571 15/04/2024 Satynarayana 0206045WL008944 Satynarayana 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620672 Mr SATYANARAYANA INDIAN BANK(607105)
322 Bantumilli AP-06-045-013-008/010144
(CHINATUMMIDI) 		0206045000NRG25150420240247572 15/04/2024 Vasunagamani 0206045WL008944 Vasunagamani 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620519 Mrs VASU NAGA MANI PRATIPATI INDIAN BANK(607105)
323 Bantumilli AP-06-045-013-008/010145
(CHINATUMMIDI) 		0206045000NRG25150420240247574 15/04/2024 Atla Vakalaiah 0206045WL008944 Atla Vakalaiah 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620489 Mr ATLA VAKALAIAH INDIAN BANK(607105)
324 Bantumilli AP-06-045-013-008/010145
(CHINATUMMIDI) 		0206045000NRG25150420240247573 15/04/2024 Nagamani 0206045WL008944 Nagamani 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620550 Smt NAGAMANI ATLA INDIAN BANK(607105)
325 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25150420240247575 15/04/2024 Kutumbarao 0206045WL008944 Kutumbarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620635 Mr ATLA KUTUMBARAO ATLA INDIAN BANK(607105)
326 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25150420240247576 15/04/2024 Nagasulochana 0206045WL008944 Nagasulochana 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620535 Mrs ATLA NAGASULOCHANA INDIAN BANK(607105)
327 Bantumilli AP-06-045-013-008/010149
(CHINATUMMIDI) 		0206045000NRG25150420240247579 15/04/2024 Jyothi 0206045WL008944 Jyothi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620643 Mrs ATLA JYOTHI INDIAN BANK(607105)
328 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25150420240247582 15/04/2024 Alivelu 0206045WL008944 Alivelu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620521 Mrs ALIVELAMMA PANCHAKARLA INDIAN BANK(607105)
329 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25150420240247580 15/04/2024 Chinarangayya 0206045WL008944 Chinarangayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620990 Mr PANCHAKARLA CHINA RANGAIAH INDIAN BANK(607105)
330 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25150420240247581 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620432 Mr PANCHAKARLA VENKATESWARARAO INDIAN BANK(607105)
331 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25150420240247583 15/04/2024 Edukondalu 0206045WL008944 Edukondalu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620284 Mr PANCHAKARLA YEDUKONDALU INDIAN BANK(607105)
332 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25150420240247584 15/04/2024 Veeramma 0206045WL008944 Veeramma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620524 Mrs PANCHAKARLA VEERAMMA INDIAN BANK(607105)
333 Bantumilli AP-06-045-013-008/010152
(CHINATUMMIDI) 		0206045000NRG25150420240247585 15/04/2024 Gworamma Panchakarla 0206045WL008944 Gworamma Panchakarla 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620523 Mrs PANCHAKARLA GOURAMMA INDIAN BANK(607105)
334 Bantumilli AP-06-045-013-008/010152
(CHINATUMMIDI) 		0206045000NRG25150420240247586 15/04/2024 Satyanarayana 0206045WL008944 Satyanarayana 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620652 Shri PANCHAKARLA SATYANNARAYANA INDIAN BANK(607105)
335 Bantumilli AP-06-045-013-008/010153
(CHINATUMMIDI) 		0206045000NRG25150420240247588 15/04/2024 Kodandaramapotharaju 0206045WL008944 Kodandaramapotharaju 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620458 Mr MEEGADA KODANDARAMA POTURAJU INDIAN BANK(607105)
336 Bantumilli AP-06-045-013-008/010153
(CHINATUMMIDI) 		0206045000NRG25150420240247587 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620969 Mr MEEGADA VENKATESWARA RAO INDIAN BANK(607105)
337 Bantumilli AP-06-045-013-008/010156
(CHINATUMMIDI) 		0206045000NRG25150420240247589 15/04/2024 Ravi 0206045WL008944 Ravi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620438 Mr ATLA RAVI INDIAN BANK(607105)
338 Bantumilli AP-06-045-013-008/010156
(CHINATUMMIDI) 		0206045000NRG25150420240247590 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620546 Smt VENKATESWARAMMA ATLA INDIAN BANK(607105)
339 Bantumilli AP-06-045-013-008/010158
(CHINATUMMIDI) 		0206045000NRG25150420240247592 15/04/2024 Allamsetty Arunakumari 0206045WL008944 Allamsetty Arunakumari 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620671 Mrs ALLAMSETTI ARUNA KUMARI INDIAN BANK(607105)
340 Bantumilli AP-06-045-013-008/010158
(CHINATUMMIDI) 		0206045000NRG25150420240247591 15/04/2024 Allamsetty Hanumantarao 0206045WL008944 Allamsetty Hanumantarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620491 Mr ALLAMSETTI HANUMANTHA RAO HANUMANTH INDIAN BANK(607105)
341 Bantumilli AP-06-045-013-008/010164
(CHINATUMMIDI) 		0206045000NRG25150420240247596 15/04/2024 Bhogeswararao 0206045WL008944 Bhogeswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620561 Mr BHOGESWARA RAO KATTA INDIAN BANK(607105)
342 Bantumilli AP-06-045-013-008/010164
(CHINATUMMIDI) 		0206045000NRG25150420240247597 15/04/2024 Pichchamma 0206045WL008944 Pichchamma 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620585 Smt KATTA PICHAMMA INDIAN BANK(607105)
343 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25150420240247599 15/04/2024 Adilakshmi 0206045WL008944 Adilakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620647 Smt MAJJI ADILAKSHMI INDIAN BANK(607105)
344 Bantumilli AP-06-045-013-008/010167
(CHINATUMMIDI) 		0206045000NRG25150420240247601 15/04/2024 Sivayya 0206045WL008944 Sivayya 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620435 Mr VEMULA SIVAIAH INDIAN BANK(607105)
345 Bantumilli AP-06-045-013-008/010167
(CHINATUMMIDI) 		0206045000NRG25150420240247600 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620656 Mr VEMULA VENKATESWARAMMA INDIAN BANK(607105)
346 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25150420240247603 15/04/2024 Nageswararao 0206045WL008944 Nageswararao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620301 Mr PANCHAKARLA NAGESWARARAO INDIAN BANK(607105)
347 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25150420240247602 15/04/2024 Panchakarla Amaleswaramma 0206045WL008944 Panchakarla Amaleswaramma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620583 Smt PANCHAKARLA AMALESWARI INDIAN BANK(607105)
348 Bantumilli AP-06-045-013-008/010170
(CHINATUMMIDI) 		0206045000NRG25150420240247604 15/04/2024 Anjaneyulu 0206045WL008944 Anjaneyulu 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620320 Mr KATTA ANJANEYULU INDIAN BANK(607105)
349 Bantumilli AP-06-045-013-008/010170
(CHINATUMMIDI) 		0206045000NRG25150420240247605 15/04/2024 Venkateswaramma 0206045WL008944 Venkateswaramma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620670 Mrs VENKATESWARAMMA KATTA INDIAN BANK(607105)
350 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25150420240247607 15/04/2024 Rangamma 0206045WL008944 Rangamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620804 Mrs MANCHALA RANGAMMA INDIAN BANK(607105)
351 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25150420240247606 15/04/2024 Subramanyam 0206045WL008944 Subramanyam 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620446 MANCHALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25150420240247608 15/04/2024 Jayamma 0206045WL008944 Jayamma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620654 Mrs BAKKA JAYAMMA INDIAN BANK(607105)
353 Bantumilli AP-06-045-013-008/010179
(CHINATUMMIDI) 		0206045000NRG25150420240247609 15/04/2024 Krishnakishor 0206045WL008944 Krishnakishor 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620291 TOLETI KRISHNA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bantumilli AP-06-045-013-008/010180
(CHINATUMMIDI) 		0206045000NRG25150420240247610 15/04/2024 Tirumalarao 0206045WL008944 Tirumalarao 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620794 Mr TOLETI TIRUMALA RAO INDIAN BANK(607105)
355 Bantumilli AP-06-045-013-008/010181
(CHINATUMMIDI) 		0206045000NRG25150420240247611 15/04/2024 Anandarao 0206045WL008944 Anandarao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620431 Mr PRATTIPATI ANANDARAO INDIAN BANK(607105)
356 Bantumilli AP-06-045-013-008/010181
(CHINATUMMIDI) 		0206045000NRG25150420240247612 15/04/2024 Veeraraghavamma 0206045WL008944 Veeraraghavamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620518 Smt VEERA RAGHAVAMMA PRATTIPATI INDIAN BANK(607105)
357 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25150420240247614 15/04/2024 Karuna 0206045WL008944 Karuna 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620655 Mrs MANCHALA KARUNA INDIAN BANK(607105)
358 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25150420240247613 15/04/2024 Malleswararao 0206045WL008944 Malleswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620658 MANCHALA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25150420240247615 15/04/2024 Manchala Teja Kumar 0206045WL008944 Manchala Teja Kumar 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620490 MANCHALA TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25150420240247618 15/04/2024 NARAGANI RAJESHBABU 0206045WL008944 NARAGANI RAJESHBABU 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620443 NARAGANI RAJESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25150420240247617 15/04/2024 Rajyalakshmi 0206045WL008944 Rajyalakshmi 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620928 Mrs NARAGANI RAJYA LAKSHMI INDIAN BANK(607105)
362 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25150420240247616 15/04/2024 Satyanarayana 0206045WL008944 Satyanarayana 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620993 Mr NARAGANI SATYANARAYANA INDIAN BANK(607105)
363 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25150420240247620 15/04/2024 Anasuya 0206045WL008944 Anasuya 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620532 Smt PILLLI ANASUYA INDIAN BANK(607105)
364 Bantumilli AP-06-045-013-008/010186
(CHINATUMMIDI) 		0206045000NRG25150420240247619 15/04/2024 Veeraraghavulu 0206045WL008944 Veeraraghavulu 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620659 Mr PILLI VEERARAGHAVULU INDIAN BANK(607105)
365 Bantumilli AP-06-045-013-008/010187
(CHINATUMMIDI) 		0206045000NRG25150420240247621 15/04/2024 Pilli Yashoda 0206045WL008944 Pilli Yashoda 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620530 Smt YASHODA PILLI INDIAN BANK(607105)
366 Bantumilli AP-06-045-013-008/010192
(CHINATUMMIDI) 		0206045000NRG25150420240247622 15/04/2024 Anjaneyulu 0206045WL008944 Anjaneyulu 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620499 BORRA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Bantumilli AP-06-045-013-008/010192
(CHINATUMMIDI) 		0206045000NRG25150420240247623 15/04/2024 Vanasatyavati 0206045WL008944 Vanasatyavati 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620799 Mrs Borra Vana Satyavathi VANA SATYAVAT INDIAN BANK(607105)
368 Bantumilli AP-06-045-013-008/010193
(CHINATUMMIDI) 		0206045000NRG25150420240247625 15/04/2024 Nagalakshmi 0206045WL008944 Nagalakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620676 Mrs KATTA NAGA LAKSHMI INDIAN BANK(607105)
369 Bantumilli AP-06-045-013-008/010193
(CHINATUMMIDI) 		0206045000NRG25150420240247624 15/04/2024 Ramanjaneyulu 0206045WL008944 Ramanjaneyulu 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620318 Mr KATTA RAMANJANEYULU INDIAN BANK(607105)
370 Bantumilli AP-06-045-013-008/010195
(CHINATUMMIDI) 		0206045000NRG25150420240247627 15/04/2024 Koteswaramma 0206045WL008944 Koteswaramma 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620440 Mrs KOTESWARAMMA PACHAKARLA INDIAN BANK(607105)
371 Bantumilli AP-06-045-013-008/010195
(CHINATUMMIDI) 		0206045000NRG25150420240247626 15/04/2024 Pedarangayya 0206045WL008944 Pedarangayya 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620331 Mr PANCHAKARLA PEDARANAYYA PEDA RANGAI INDIAN BANK(607105)
372 Bantumilli AP-06-045-013-008/010197
(CHINATUMMIDI) 		0206045000NRG25150420240247629 15/04/2024 Rajyalakshmi 0206045WL008944 Rajyalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620677 PILLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Bantumilli AP-06-045-013-008/010197
(CHINATUMMIDI) 		0206045000NRG25150420240247628 15/04/2024 Sivanarayana 0206045WL008944 Sivanarayana 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620285 PILLI VENKATA SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25150420240247634 15/04/2024 Anjaneyulu 0206045WL008944 Anjaneyulu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620669 Mr NARAGANI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25150420240247635 15/04/2024 Parvati 0206045WL008944 Parvati 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620456 Mrs NARAGANI PARVATHI INDIAN BANK(607105)
376 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25150420240247636 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620673 Shri NARAGANI VEERA VENKATESWARA RAO NA INDIAN BANK(607105)
377 Bantumilli AP-06-045-013-008/010204
(CHINATUMMIDI) 		0206045000NRG25150420240247640 15/04/2024 Nagaprasad 0206045WL008944 Nagaprasad 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620989 Mr TAMARADA NAGAPRASAD INDIAN BANK(607105)
378 Bantumilli AP-06-045-013-008/010204
(CHINATUMMIDI) 		0206045000NRG25150420240247641 15/04/2024 Vijalakshmi 0206045WL008944 Vijalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620584 Smt TAMARADA VIJAYALAKSHMI VIJAYA LAXMI INDIAN BANK(607105)
379 Bantumilli AP-06-045-013-008/010205
(CHINATUMMIDI) 		0206045000NRG25150420240247642 15/04/2024 Therlapu Achchamma 0206045WL008944 Therlapu Achchamma 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258621059 TERLAPU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bantumilli AP-06-045-013-008/010206
(CHINATUMMIDI) 		0206045000NRG25150420240247643 15/04/2024 Rajulapati Peda Venkaiah 0206045WL008944 Rajulapati Peda Venkaiah 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620454 RAJULAPATI PEDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Bantumilli AP-06-045-013-008/010206
(CHINATUMMIDI) 		0206045000NRG25150420240247644 15/04/2024 Ratnakumari 0206045WL008944 Ratnakumari 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620675 Mrs RAJULAPATI RATHNA KUMARI INDIAN BANK(607105)
382 Bantumilli AP-06-045-013-008/010219
(CHINATUMMIDI) 		0206045000NRG25150420240247653 15/04/2024 Pusphavathi 0206045WL008944 Pusphavathi 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620657 Mrs PILLI PUSHAPAVATHI INDIAN BANK(607105)
383 Bantumilli AP-06-045-013-008/010219
(CHINATUMMIDI) 		0206045000NRG25150420240247652 15/04/2024 Sriramulu 0206045WL008944 Sriramulu 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620653 Shri PILLI SRIRAMULU INDIAN BANK(607105)
384 Bantumilli AP-06-045-013-008/010220
(CHINATUMMIDI) 		0206045000NRG25150420240247655 15/04/2024 Prabhavathi 0206045WL008944 Prabhavathi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620979 Mrs AKULA PRABHAVATHI INDIAN BANK(607105)
385 Bantumilli AP-06-045-013-008/010220
(CHINATUMMIDI) 		0206045000NRG25150420240247654 15/04/2024 Venkateswararao 0206045WL008944 Venkateswararao 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620927 Mr AKULA VENKATESWARA RAO INDIAN BANK(607105)
386 Bantumilli AP-06-045-013-008/010222
(CHINATUMMIDI) 		0206045000NRG25150420240247656 15/04/2024 Susheela 0206045WL008944 Susheela 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620929 Mrs AKULA SUSILA SUSEELA INDIAN BANK(607105)
387 Bantumilli AP-06-045-013-008/010223
(CHINATUMMIDI) 		0206045000NRG25150420240247657 15/04/2024 Rajyalakshmi 0206045WL008944 Rajyalakshmi 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258621027 Mrs AKULA RAJYA LAKSHMI INDIAN BANK(607105)
388 Bantumilli AP-06-045-013-008/010224
(CHINATUMMIDI) 		0206045000NRG25150420240247658 15/04/2024 Venkateswarao 0206045WL008944 Venkateswarao 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620796 Shri VENKATESWARA RAO CHADALAVADA INDIAN BANK(607105)
389 Bantumilli AP-06-045-013-008/010224
(CHINATUMMIDI) 		0206045000NRG25150420240247659 15/04/2024 Vijayalakshmi 0206045WL008944 Vijayalakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620517 Smt CHADALAVADA VIJAYALAKSHMI INDIAN BANK(607105)
390 Bantumilli AP-06-045-013-008/010228
(CHINATUMMIDI) 		0206045000NRG25150420240247661 15/04/2024 Nelabaludu 0206045WL008944 Nelabaludu 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620434 Mr ATLA NELABALUDU INDIAN BANK(607105)
391 Bantumilli AP-06-045-013-008/010228
(CHINATUMMIDI) 		0206045000NRG25150420240247660 15/04/2024 Virlavenkayya 0206045WL008944 Virlavenkayya 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620437 Mr ATLA VEERALANKAIAH INDIAN BANK(607105)
392 Bantumilli AP-06-045-013-008/010229
(CHINATUMMIDI) 		0206045000NRG25150420240247662 15/04/2024 Venkatalakshmi 0206045WL008944 Venkatalakshmi 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620281 Smt AKULA VENKATA LAXMI INDIAN BANK(607105)
393 Bantumilli AP-06-045-013-008/010231
(CHINATUMMIDI) 		0206045000NRG25150420240247663 15/04/2024 Durgamma 0206045WL008944 Durgamma 00176 IDIB000P144 1350 1350 Processed 24/04/2024 3258620589 MS MANCHALA DURGAMMA STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-013-008/010235
(CHINATUMMIDI) 		0206045000NRG25150420240247665 15/04/2024 Nancharayya 0206045WL008944 Nancharayya 00176 IDIB000P144 1080 1080 Processed 24/04/2024 3258620937 Mr ALLMASETTI NANCHARAYYA INDIAN BANK(607105)
395 Bantumilli AP-06-045-013-008/010235
(CHINATUMMIDI) 		0206045000NRG25150420240247664 15/04/2024 Padmavati 0206045WL008944 Padmavati 00176 IDIB000P144 270 270 Processed 24/04/2024 3258620433 Mrs PADMAVATHI ALLAMSETTI INDIAN BANK(607105)
396 Bantumilli AP-06-045-013-008/010240
(CHINATUMMIDI) 		0206045000NRG25150420240247666 15/04/2024 Naga Lakshmi 0206045WL008944 Naga Lakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620448 Mrs Chittibommala Naga Lakshmi NAGA LA INDIAN BANK(607105)
397 Bantumilli AP-06-045-013-008/010245
(CHINATUMMIDI) 		0206045000NRG25150420240247667 15/04/2024 Veera Nageswari 0206045WL008944 Veera Nageswari 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620324 Mrs MEEGADA VEERA NAGESWARI INDIAN BANK(607105)
398 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25150420240247669 15/04/2024 Sivayya 0206045WL008944 Sivayya 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620554 PANCHAKARLA SIVAYYA HDFC BANK LTD(607152)
399 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25150420240247668 15/04/2024 Susila 0206045WL008944 Susila 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620478 Mrs PANCHAKARLA SUSEELA INDIAN BANK(607105)
400 Bantumilli AP-06-045-013-008/010248
(CHINATUMMIDI) 		0206045000NRG25150420240247670 15/04/2024 Suresh 0206045WL008944 Suresh 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620495 Mr PANCHAKARLA SURESH INDIAN BANK(607105)
401 Bantumilli AP-06-045-013-008/010250
(CHINATUMMIDI) 		0206045000NRG25150420240247673 15/04/2024 Naga Roja 0206045WL008944 Naga Roja 00176 IDIB000P144 810 810 Processed 24/04/2024 3258620323 Mrs PARIMKAYALA NAGA ROJA NAGAROJA INDIAN BANK(607105)
402 Bantumilli AP-06-045-013-008/010251
(CHINATUMMIDI) 		0206045000NRG25150420240247674 15/04/2024 Syamala 0206045WL008944 Syamala 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620528 Mrs SHYAMALA PANCHAKARLA INDIAN BANK(607105)
403 Bantumilli AP-06-045-013-008/010258
(CHINATUMMIDI) 		0206045000NRG25150420240247675 15/04/2024 Vijaya Lakshmi 0206045WL008944 Vijaya Lakshmi 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620290 BOKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bantumilli AP-06-045-013-008/010263
(CHINATUMMIDI) 		0206045000NRG25150420240247676 15/04/2024 NAGAMANI 0206045WL008944 NAGAMANI 00176 IDIB000P144 540 540 Processed 24/04/2024 3258620533 Smt PARIMKAYALA NAGAMANI INDIAN BANK(607105)
405 Bantumilli AP-06-045-013-008/010264
(CHINATUMMIDI) 		0206045000NRG25150420240247677 15/04/2024 RAMAKRISHNA 0206045WL008944 RAMAKRISHNA 00176 IDIB000P144 1620 1620 Processed 24/04/2024 3258620294 Mr MAJJI RAMAKRISHNA RAMA KRISHNA INDIAN BANK(607105)
SubTotal 469218 469218
406 Bantumilli AP-06-045-005-003/010232
(CHORAMPUDI) 		0206045000NRG25150420240261086 15/04/2024 minakshi 0206045WL009320 minakshi 00176 IDIB0SGB001 1156 1156 Processed 24/04/2024 3258620695 Meenakshi Boddu SAPTAGIRI GRAMEENA BANK(607053)
407 Bantumilli AP-06-045-005-003/010273
(CHORAMPUDI) 		0206045000NRG25150420240261152 15/04/2024 yamini 0206045WL009322 yamini 00176 IDIB0SGB001 1734 1734 Processed 24/04/2024 3258621030 MRS MOKA YAMINI STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-005-003/010308
(CHORAMPUDI) 		0206045000NRG25150420240261108 15/04/2024 VARA LAKSHMI 0206045WL009320 VARA LAKSHMI 00176 IDIB0SGB001 289 289 Processed 24/04/2024 3258621032 VARALAKSHMI VALLABHU SAPTAGIRI GRAMEENA BANK(607053)
409 Bantumilli AP-06-045-016-012/010041
(MALLESWARAM) 		0206045000NRG25150420240252025 15/04/2024 Sivayya 0206045WL009073 Sivayya 00176 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620876 SIVAIAH GANGUMOLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4799 4799
410 Bantumilli AP-06-045-016-012/010655
(MALLESWARAM) 		0206045000NRG25150420240251636 15/04/2024 SRINU 0206045WL009064 SRINU 00415 SBIN0001596 1620 1620 Processed 24/04/2024 3258621019 Mr YARLAGADDA NAGA SREENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1620 1620
411 Bantumilli AP-06-045-019-017/20133
(MUNJULURU) 		0206045000NRG25150420240261026 15/04/2024 Ganta prema pujitha 0206045WL009318 Ganta prema pujitha 00415 SBIN0003186 1770 1770 Processed 24/04/2024 3258621050 GANTA PREMA PUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1770 1770
412 Bantumilli AP-06-045-005-003/30130
(CHORAMPUDI) 		0206045000NRG25150420240261117 15/04/2024 Phani 0206045WL009320 Phani 00415 SBIN0003349 1156 1156 Processed 24/04/2024 3258620992 PONNAMANDA CHATRAPHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1156 1156
413 Bantumilli AP-06-045-005-003/010015
(CHORAMPUDI) 		0206045000NRG25150420240261038 15/04/2024 Kristukumaari 0206045WL009320 Kristukumaari 00415 SBIN0004808 289 289 Processed 24/04/2024 3258620728 MS KOPPADI KRISTUKUMARI STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-005-003/010047
(CHORAMPUDI) 		0206045000NRG25150420240261043 15/04/2024 Veeranjaneyulu 0206045WL009320 Veeranjaneyulu 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620615 Mr Kollu Veeranjaneyulu INDIAN BANK(607105)
415 Bantumilli AP-06-045-005-003/010066
(CHORAMPUDI) 		0206045000NRG25150420240261045 15/04/2024 Kutumbarao 0206045WL009320 Kutumbarao 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620747 JALLA KUTUMBA RAO STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-005-003/010082
(CHORAMPUDI) 		0206045000NRG25150420240261049 15/04/2024 MANIKANTA 0206045WL009320 MANIKANTA 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620765 JALLA MANIKANTA UNION BANK OF INDIA(508500)
417 Bantumilli AP-06-045-005-003/010099
(CHORAMPUDI) 		0206045000NRG25150420240261132 15/04/2024 MAHALAKSHMANUDU 0206045WL009322 MAHALAKSHMANUDU 00415 SBIN0004808 1734 1734 Processed 24/04/2024 3258620958 MR MAHALAKSHMUDU VATALA STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-005-003/010099
(CHORAMPUDI) 		0206045000NRG25150420240261134 15/04/2024 NAGA DEVI 0206045WL009322 NAGA DEVI 00415 SBIN0004808 1734 1734 Processed 24/04/2024 3258621003 MR NAGISETTI NAGADEVI STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-005-003/010099
(CHORAMPUDI) 		0206045000NRG25150420240261133 15/04/2024 RAVITEJA 0206045WL009322 RAVITEJA 00415 SBIN0004808 1734 1734 Processed 24/04/2024 3258620785 MR VATALA RAVITEJA STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-005-003/010163
(CHORAMPUDI) 		0206045000NRG25150420240261061 15/04/2024 Leela krishna 0206045WL009320 Leela krishna 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620686 Mr BODDU LEELA KRISHNA INDIAN BANK(607105)
421 Bantumilli AP-06-045-005-003/010201
(CHORAMPUDI) 		0206045000NRG25150420240261074 15/04/2024 Nagaraju 0206045WL009320 Nagaraju 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620975 MR BODDU NAGARAJU STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-005-003/010237
(CHORAMPUDI) 		0206045000NRG25150420240261087 15/04/2024 seru rambabu 0206045WL009320 seru rambabu 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620727 Mr Seru Rambabu INDIAN BANK(607105)
423 Bantumilli AP-06-045-005-003/010246
(CHORAMPUDI) 		0206045000NRG25150420240261092 15/04/2024 Vallabhu Lakshmi 0206045WL009320 Vallabhu Lakshmi 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620729 Mrs VALLABHU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
424 Bantumilli AP-06-045-005-003/010247
(CHORAMPUDI) 		0206045000NRG25150420240261094 15/04/2024 Vallabhu Nagajyothi 0206045WL009320 Vallabhu Nagajyothi 00415 SBIN0004808 1156 1156 Processed 24/04/2024 3258620730 MS VALABHU NAGAJYOTI STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-005-003/010253
(CHORAMPUDI) 		0206045000NRG25150420240261150 15/04/2024 BANDI MUTYALAMMA 0206045WL009322 BANDI MUTYALAMMA 00415 SBIN0004808 1734 1734 Processed 24/04/2024 3258620756 Bandimutyalamma Nagidi SAPTAGIRI GRAMEENA BANK(607053)
426 Bantumilli AP-06-045-005-003/010308
(CHORAMPUDI) 		0206045000NRG25150420240261109 15/04/2024 Sai babu 0206045WL009320 Sai babu 00415 SBIN0004808 289 289 Processed 24/04/2024 3258621031 SAI BABU VALLABHU SAPTAGIRI GRAMEENA BANK(607053)
427 Bantumilli AP-06-045-006-003/040053
(MALLAMPUDI) 		0206045000NRG25150420240260662 15/04/2024 Padmanaabham 0206045WL009304 Padmanaabham 00415 SBIN0004808 1500 1500 Processed 24/04/2024 3258620938 Mr PADMANABHUDU KOLLATI INDIAN BANK(607105)
428 Bantumilli AP-06-045-006-003/040386
(MALLAMPUDI) 		0206045000NRG25150420240260664 15/04/2024 BANDEMMA 0206045WL009304 BANDEMMA 00415 SBIN0004808 1500 1500 Processed 24/04/2024 3258621015 Mrs KOLLATI BANDEMMA INDIAN BANK(607105)
429 Bantumilli AP-06-045-006-003/040421
(MALLAMPUDI) 		0206045000NRG25150420240260667 15/04/2024 Satyanarayana 0206045WL009304 Satyanarayana 00415 SBIN0004808 1500 1500 Processed 24/04/2024 3258620780 MR SATYANARAYANA KOLLATI STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-016-012/010002
(MALLESWARAM) 		0206045000NRG25150420240252017 15/04/2024 Nagalakshmi 0206045WL009073 Nagalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620891 Mrs PARASA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
431 Bantumilli AP-06-045-016-012/010002
(MALLESWARAM) 		0206045000NRG25150420240252016 15/04/2024 Poturaju 0206045WL009073 Poturaju 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620916 MR PARASA POTURAJU STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-016-012/010009
(MALLESWARAM) 		0206045000NRG25150420240252018 15/04/2024 Pyaariyaa 0206045WL009073 Pyaariyaa 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620718 MRS PHYARIMA SHEIK STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-016-012/010011
(MALLESWARAM) 		0206045000NRG25150420240251936 15/04/2024 Nagamani 0206045WL009072 Nagamani 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620858 MRS NAGAMANI BORRA STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-016-012/010011
(MALLESWARAM) 		0206045000NRG25150420240251937 15/04/2024 Ramaswami 0206045WL009072 Ramaswami 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620867 MRS BORRA CHINARAMASWAMY STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-016-012/010012
(MALLESWARAM) 		0206045000NRG25150420240251939 15/04/2024 Nagalakshmi 0206045WL009072 Nagalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620850 MRS NAGA LAKSHMI BORRA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-016-012/010012
(MALLESWARAM) 		0206045000NRG25150420240251938 15/04/2024 Srinu 0206045WL009072 Srinu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620860 MR SREENU BORRA STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25150420240251940 15/04/2024 Paalaalamma 0206045WL009072 Paalaalamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620853 MRS MOTUKURI PALLALAMMA STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25150420240251942 15/04/2024 Renukamma 0206045WL009072 Renukamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620861 MRS RENUKAMMA MOTHUKURI STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-016-012/010014
(MALLESWARAM) 		0206045000NRG25150420240251941 15/04/2024 Veeranjaneyulu 0206045WL009072 Veeranjaneyulu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620851 Mr MOTHUKURI VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Bantumilli AP-06-045-016-012/010024
(MALLESWARAM) 		0206045000NRG25150420240252019 15/04/2024 Dhanalakshmi 0206045WL009073 Dhanalakshmi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620885 MS SRI DHANALAKSHMI GOLLA STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-016-012/010029
(MALLESWARAM) 		0206045000NRG25150420240252021 15/04/2024 Bujji 0206045WL009073 Bujji 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620904 MRS BUJJI JONNALAGADDA STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-016-012/010029
(MALLESWARAM) 		0206045000NRG25150420240252020 15/04/2024 Vaddikasulu 0206045WL009073 Vaddikasulu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620882 JONNALAGADDA VADDIKASULU STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-016-012/010040
(MALLESWARAM) 		0206045000NRG25150420240252023 15/04/2024 Sujaata 0206045WL009073 Sujaata 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620623 MRS SUJATHA PATTAPU STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-016-012/010040
(MALLESWARAM) 		0206045000NRG25150420240252022 15/04/2024 Veerababu 0206045WL009073 Veerababu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620625 MR VEERA BABU PATTAPU STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-016-012/010041
(MALLESWARAM) 		0206045000NRG25150420240252024 15/04/2024 Aruna 0206045WL009073 Aruna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620847 GANGUMOLU ARUNAKUMARI STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-016-012/010042
(MALLESWARAM) 		0206045000NRG25150420240252027 15/04/2024 Padma 0206045WL009073 Padma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620684 MRS PADMA GORLA STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-016-012/010042
(MALLESWARAM) 		0206045000NRG25150420240252026 15/04/2024 Rambabu 0206045WL009073 Rambabu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620681 MR GORLA RAM BABU STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-016-012/010048
(MALLESWARAM) 		0206045000NRG25150420240252028 15/04/2024 Nagaraju 0206045WL009073 Nagaraju 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620900 MR NAGARAJU GORLA STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-016-012/010048
(MALLESWARAM) 		0206045000NRG25150420240252029 15/04/2024 Nirmala 0206045WL009073 Nirmala 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620624 MRS NIRMALA GORLA STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-016-012/010049
(MALLESWARAM) 		0206045000NRG25150420240252030 15/04/2024 Gangayya 0206045WL009073 Gangayya 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620870 MR GANGUMOLU GANGAIAH STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-016-012/010050
(MALLESWARAM) 		0206045000NRG25150420240252031 15/04/2024 Venkateswaramma 0206045WL009073 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620855 MRS VENKATESWARAMMA BOINA STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-016-012/010051
(MALLESWARAM) 		0206045000NRG25150420240252033 15/04/2024 Pushpavati 0206045WL009073 Pushpavati 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620906 MS PUSHPA VATHI ANGADALA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-016-012/010051
(MALLESWARAM) 		0206045000NRG25150420240252032 15/04/2024 Rambabu 0206045WL009073 Rambabu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620897 MR RAMBABU ANGADALA STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-016-012/010052
(MALLESWARAM) 		0206045000NRG25150420240252035 15/04/2024 hemanth kumar 0206045WL009073 hemanth kumar 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621007 MR HEMANTH KUMAR GORLA STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-016-012/010052
(MALLESWARAM) 		0206045000NRG25150420240252034 15/04/2024 Venkateswaramma 0206045WL009073 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620613 MRS VENKATESWARAMMA GORLA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-016-012/010053
(MALLESWARAM) 		0206045000NRG25150420240252037 15/04/2024 Nagamani 0206045WL009073 Nagamani 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620692 MRS JONNALAGADDA NAGAMANI STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-016-012/010053
(MALLESWARAM) 		0206045000NRG25150420240252036 15/04/2024 Nagendrudu 0206045WL009073 Nagendrudu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620697 MR JONNALAGADDA NAGENDRUDU STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-016-012/010056
(MALLESWARAM) 		0206045000NRG25150420240252039 15/04/2024 Kumari 0206045WL009073 Kumari 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620924 MRS GANGUMOLU KUMARI STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-016-012/010056
(MALLESWARAM) 		0206045000NRG25150420240252038 15/04/2024 Venkateswararao 0206045WL009073 Venkateswararao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620907 MR VENKATESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-016-012/010060
(MALLESWARAM) 		0206045000NRG25150420240252040 15/04/2024 Poturaju 0206045WL009073 Poturaju 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620902 MR POTU RAJU GANGUMOLU STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-016-012/010060
(MALLESWARAM) 		0206045000NRG25150420240252041 15/04/2024 Subbamma 0206045WL009073 Subbamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620898 MRS SUJATHA GANGU MOLU STATE BANK OF INDIA(508548)
462 Bantumilli AP-06-045-016-012/010061
(MALLESWARAM) 		0206045000NRG25150420240252042 15/04/2024 Krishna 0206045WL009073 Krishna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620626 MR KRISHNA GANGUMOLU STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-016-012/010061
(MALLESWARAM) 		0206045000NRG25150420240252043 15/04/2024 Venkateswaramma 0206045WL009073 Venkateswaramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620914 MS GANGUMOLU VENKATESWARAMMMA STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-016-012/010067
(MALLESWARAM) 		0206045000NRG25150420240252045 15/04/2024 Venkatavamma 0206045WL009073 Venkatavamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620910 MRS VENKATRAVAMMA KUMBHAM STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-016-012/010070
(MALLESWARAM) 		0206045000NRG25150420240252047 15/04/2024 Punnamma 0206045WL009073 Punnamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620895 MRS BADUGU PUNNAMMA STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-016-012/010070
(MALLESWARAM) 		0206045000NRG25150420240252046 15/04/2024 Veerayya 0206045WL009073 Veerayya 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620901 MR VEERAIAH BADUGU STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-016-012/010071
(MALLESWARAM) 		0206045000NRG25150420240252049 15/04/2024 Kanakadurga 0206045WL009073 Kanakadurga 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620689 JONNALAGADDA KANAKADURGA STATE BANK OF INDIA(508548)
468 Bantumilli AP-06-045-016-012/010071
(MALLESWARAM) 		0206045000NRG25150420240252048 15/04/2024 Naagu 0206045WL009073 Naagu 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620690 MR NAGU JONNALAGADDA STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-016-012/010087
(MALLESWARAM) 		0206045000NRG25150420240251564 15/04/2024 Gita 0206045WL009064 Gita 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620679 MRS GEETHA DASARI STATE BANK OF INDIA(508548)
470 Bantumilli AP-06-045-016-012/010087
(MALLESWARAM) 		0206045000NRG25150420240251563 15/04/2024 Nagaraju 0206045WL009064 Nagaraju 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621056 MR NAGA RAJU DASARI STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-016-012/010089
(MALLESWARAM) 		0206045000NRG25150420240251566 15/04/2024 Nageswaramma 0206045WL009064 Nageswaramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620890 Mrs PARASA MALLESWRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
472 Bantumilli AP-06-045-016-012/010112
(MALLESWARAM) 		0206045000NRG25150420240251568 15/04/2024 Mangamma 0206045WL009064 Mangamma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620733 KONDAPALLI MANGAMMA STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-016-012/010114
(MALLESWARAM) 		0206045000NRG25150420240251569 15/04/2024 Nallamma 0206045WL009064 Nallamma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620896 MRS NALLAMMA KANIKALLA STATE BANK OF INDIA(508548)
474 Bantumilli AP-06-045-016-012/010115
(MALLESWARAM) 		0206045000NRG25150420240251570 15/04/2024 Mariyamma 0206045WL009064 Mariyamma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620887 MRS MARIYAMMA KONDAPALLI STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-016-012/010118
(MALLESWARAM) 		0206045000NRG25150420240251571 15/04/2024 Gandhi 0206045WL009064 Gandhi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620724 DASI GANDHI AND ROJA PUSHPAM STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-016-012/010119
(MALLESWARAM) 		0206045000NRG25150420240251573 15/04/2024 Swarajyam 0206045WL009064 Swarajyam 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620987 MRS SWARAJAM KODAREKALA STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-016-012/010122
(MALLESWARAM) 		0206045000NRG25150420240251574 15/04/2024 Aalpanusamma 0206045WL009064 Aalpanusamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620736 MRS ALUPANUSAMMA PAMU STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-016-012/010131
(MALLESWARAM) 		0206045000NRG25150420240251578 15/04/2024 Pramila 0206045WL009064 Pramila 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620737 MRS PRAMELA KONALA STATE BANK OF INDIA(508548)
479 Bantumilli AP-06-045-016-012/010131
(MALLESWARAM) 		0206045000NRG25150420240251577 15/04/2024 Sureshbabu 0206045WL009064 Sureshbabu 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620741 MR KONALA SURESHBABU STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-016-012/010134
(MALLESWARAM) 		0206045000NRG25150420240251579 15/04/2024 Bhnuchandar 0206045WL009064 Bhnuchandar 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620735 MR BHANU CHANDAR GHANTA STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-016-012/010134
(MALLESWARAM) 		0206045000NRG25150420240251580 15/04/2024 Nageswaramma 0206045WL009064 Nageswaramma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620734 MISS SOWNDARYA KURELLA LTI STATE BANK OF INDIA(508548)
482 Bantumilli AP-06-045-016-012/010156
(MALLESWARAM) 		0206045000NRG25150420240252050 15/04/2024 Nagamani 0206045WL009073 Nagamani 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620715 MUMTA NAGA MANI STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-016-012/010183
(MALLESWARAM) 		0206045000NRG25150420240252051 15/04/2024 Saisubramanyam 0206045WL009073 Saisubramanyam 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620888 MR PALLAPOTHU SAI SUBRAHMANYAM STATE BANK OF INDIA(508548)
484 Bantumilli AP-06-045-016-012/010183
(MALLESWARAM) 		0206045000NRG25150420240252052 15/04/2024 Syamala 0206045WL009073 Syamala 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620932 MS PALLAPOTU SYMALA STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-016-012/010185
(MALLESWARAM) 		0206045000NRG25150420240251950 15/04/2024 Venkateswaramma 0206045WL009072 Venkateswaramma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620995 MRS VENKATESWARAMMA GANGUMOLU STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-016-012/010185
(MALLESWARAM) 		0206045000NRG25150420240251949 15/04/2024 Venkateswararao 0206045WL009072 Venkateswararao 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620866 MR VENKATESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
487 Bantumilli AP-06-045-016-012/010186
(MALLESWARAM) 		0206045000NRG25150420240252055 15/04/2024 Jyaneswarao 0206045WL009073 Jyaneswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620693 MRS JANAESWARI VIYULA LTI STATE BANK OF INDIA(508548)
488 Bantumilli AP-06-045-016-012/010186
(MALLESWARAM) 		0206045000NRG25150420240252054 15/04/2024 Koteswararao 0206045WL009073 Koteswararao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620691 KOTESWARA RAO EMULA STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-016-012/010186
(MALLESWARAM) 		0206045000NRG25150420240252056 15/04/2024 Ramadevi 0206045WL009073 Ramadevi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620687 MR RAMADEVI VEMULA STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-016-012/010209
(MALLESWARAM) 		0206045000NRG25150420240251957 15/04/2024 Mariyamma 0206045WL009072 Mariyamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620682 MRS MARIAMMA PADAMATA STATE BANK OF INDIA(508548)
491 Bantumilli AP-06-045-016-012/010210
(MALLESWARAM) 		0206045000NRG25150420240251959 15/04/2024 Lakshmi Narasamma 0206045WL009072 Lakshmi Narasamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620865 MRS LAKSHMI NARASAMMA MANNE STATE BANK OF INDIA(508548)
492 Bantumilli AP-06-045-016-012/010210
(MALLESWARAM) 		0206045000NRG25150420240251958 15/04/2024 Ramu 0206045WL009072 Ramu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620837 MANNE RAMU STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-016-012/010211
(MALLESWARAM) 		0206045000NRG25150420240251961 15/04/2024 KriShnakumari 0206045WL009072 KriShnakumari 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620717 MRS MANNE KRISHNA KUMARI STATE BANK OF INDIA(508548)
494 Bantumilli AP-06-045-016-012/010211
(MALLESWARAM) 		0206045000NRG25150420240251960 15/04/2024 Venkateswarao 0206045WL009072 Venkateswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620714 MANNE VENKATESWARA RAO STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-016-012/010212
(MALLESWARAM) 		0206045000NRG25150420240251962 15/04/2024 Adilakshmi 0206045WL009072 Adilakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620666 MRS ADILAKSHMI JONNALAGADDA STATE BANK OF INDIA(508548)
496 Bantumilli AP-06-045-016-012/010212
(MALLESWARAM) 		0206045000NRG25150420240251963 15/04/2024 Nagarjuna 0206045WL009072 Nagarjuna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620667 MR NAGARJUNA JONNALAGADDA STATE BANK OF INDIA(508548)
497 Bantumilli AP-06-045-016-012/010215
(MALLESWARAM) 		0206045000NRG25150420240251590 15/04/2024 Prasanthi 0206045WL009064 Prasanthi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620621 MRS PRASANTHI KANIKELLA STATE BANK OF INDIA(508548)
498 Bantumilli AP-06-045-016-012/010225
(MALLESWARAM) 		0206045000NRG25150420240251594 15/04/2024 ammulu 0206045WL009064 ammulu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620739 Mrs TADEMKY AMMULU INDIAN BANK(607105)
499 Bantumilli AP-06-045-016-012/010225
(MALLESWARAM) 		0206045000NRG25150420240251593 15/04/2024 jayaraju 0206045WL009064 jayaraju 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620740 MR TADEMKY JAYARAJU STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25150420240251964 15/04/2024 Dharmaraju 0206045WL009072 Dharmaraju 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620610 K DHARMA RAJU K NAGA MANI STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25150420240251966 15/04/2024 durga vara prasad 0206045WL009072 durga vara prasad 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621058 KANDULA DURGA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25150420240251965 15/04/2024 Nagamani 0206045WL009072 Nagamani 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620616 MRS KANDHULA NAGA MANI STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-016-012/010285
(MALLESWARAM) 		0206045000NRG25150420240252057 15/04/2024 nageswaramma 0206045WL009073 nageswaramma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620921 MRS NAGESWARAMMA GOLLA STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-016-012/010301
(MALLESWARAM) 		0206045000NRG25150420240252059 15/04/2024 nagalakshmi 0206045WL009073 nagalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620908 Golla Nagalaxmi SAPTAGIRI GRAMEENA BANK(607053)
505 Bantumilli AP-06-045-016-012/010313
(MALLESWARAM) 		0206045000NRG25150420240251967 15/04/2024 pechibabu 0206045WL009072 pechibabu 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620664 MR GORLA PICHIBABU STATE BANK OF INDIA(508548)
506 Bantumilli AP-06-045-016-012/010313
(MALLESWARAM) 		0206045000NRG25150420240251968 15/04/2024 satyathi 0206045WL009072 satyathi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620662 MRS GORLA SATYA VATHI STATE BANK OF INDIA(508548)
507 Bantumilli AP-06-045-016-012/010316
(MALLESWARAM) 		0206045000NRG25150420240252060 15/04/2024 radhakrishna 0206045WL009073 radhakrishna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620883 JONNALAGADDA RADHAKRISHNA STATE BANK OF INDIA(508548)
508 Bantumilli AP-06-045-016-012/010316
(MALLESWARAM) 		0206045000NRG25150420240252061 15/04/2024 venkatalakshmi 0206045WL009073 venkatalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620884 Mrs JONNALAGADDA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
509 Bantumilli AP-06-045-016-012/010318
(MALLESWARAM) 		0206045000NRG25150420240251969 15/04/2024 srinivasarao Gorla 0206045WL009072 srinivasarao Gorla 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620604 MR SRINIVASA RAO GORLA STATE BANK OF INDIA(508548)
510 Bantumilli AP-06-045-016-012/010318
(MALLESWARAM) 		0206045000NRG25150420240251970 15/04/2024 subbalakshmi Goralla 0206045WL009072 subbalakshmi Goralla 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620603 MRS SUBBALAKSHMI GORALLA STATE BANK OF INDIA(508548)
511 Bantumilli AP-06-045-016-012/010320
(MALLESWARAM) 		0206045000NRG25150420240251972 15/04/2024 nagalakshmi 0206045WL009072 nagalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620605 NAGALAKSHMI SONTI SAPTAGIRI GRAMEENA BANK(607053)
512 Bantumilli AP-06-045-016-012/010324
(MALLESWARAM) 		0206045000NRG25150420240251973 15/04/2024 poturaju 0206045WL009072 poturaju 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620661 GORLA POTURAJU PUNJAB NATIONAL BANK(508568)
513 Bantumilli AP-06-045-016-012/010324
(MALLESWARAM) 		0206045000NRG25150420240251974 15/04/2024 venkateswarmma 0206045WL009072 venkateswarmma 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620663 MRS VENKATESWARAMMA GORLLA STATE BANK OF INDIA(508548)
514 Bantumilli AP-06-045-016-012/010326
(MALLESWARAM) 		0206045000NRG25150420240252062 15/04/2024 dhanalakshmi 0206045WL009073 dhanalakshmi 00415 SBIN0004808 540 540 Processed 24/04/2024 3258620842 MRS DANALAKSHMI GANGUMOLLU STATE BANK OF INDIA(508548)
515 Bantumilli AP-06-045-016-012/010329
(MALLESWARAM) 		0206045000NRG25150420240251977 15/04/2024 Arjunarao 0206045WL009072 Arjunarao 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620848 MR ARJUNA RAO GORLA STATE BANK OF INDIA(508548)
516 Bantumilli AP-06-045-016-012/010334
(MALLESWARAM) 		0206045000NRG25150420240251981 15/04/2024 Siva Nagamalleswari 0206045WL009072 Siva Nagamalleswari 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620913 SIVA NAGA MALLESWARI JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
517 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25150420240251983 15/04/2024 Jayalakshmi 0206045WL009072 Jayalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620617 Mrs PUPPALA JAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25150420240251982 15/04/2024 Venkata ramakrishna 0206045WL009072 Venkata ramakrishna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620614 MR PUPPALA VENKATA RAMAKRISHNA STATE BANK OF INDIA(508548)
519 Bantumilli AP-06-045-016-012/010344
(MALLESWARAM) 		0206045000NRG25150420240251985 15/04/2024 Durgarao 0206045WL009072 Durgarao 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620862 DURGA RAO KUNAPAREDDY SAPTAGIRI GRAMEENA BANK(607053)
520 Bantumilli AP-06-045-016-012/010344
(MALLESWARAM) 		0206045000NRG25150420240251986 15/04/2024 Lakshmi 0206045WL009072 Lakshmi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620846 MRS KUNAPAREDDY LAKSHMI STATE BANK OF INDIA(508548)
521 Bantumilli AP-06-045-016-012/010345
(MALLESWARAM) 		0206045000NRG25150420240251989 15/04/2024 Anjaneyulu 0206045WL009072 Anjaneyulu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620869 MRS JONNALAGADDA ANJANEYELU STATE BANK OF INDIA(508548)
522 Bantumilli AP-06-045-016-012/010345
(MALLESWARAM) 		0206045000NRG25150420240251988 15/04/2024 Anjili 0206045WL009072 Anjili 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620864 MRS ANJALI DEVI JONNALAGADDA STATE BANK OF INDIA(508548)
523 Bantumilli AP-06-045-016-012/010345
(MALLESWARAM) 		0206045000NRG25150420240251987 15/04/2024 Venkateswarao 0206045WL009072 Venkateswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620873 MR JONNALAGADDA VENKATESWARARAO STATE BANK OF INDIA(508548)
524 Bantumilli AP-06-045-016-012/010346
(MALLESWARAM) 		0206045000NRG25150420240251991 15/04/2024 Jayalakshmi 0206045WL009072 Jayalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620964 MRS JAYA LAKSHMI JONNALAGADDA STATE BANK OF INDIA(508548)
525 Bantumilli AP-06-045-016-012/010346
(MALLESWARAM) 		0206045000NRG25150420240251990 15/04/2024 Krishna 0206045WL009072 Krishna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620966 MR JONNALAGADDA KRISHNA STATE BANK OF INDIA(508548)
526 Bantumilli AP-06-045-016-012/010349
(MALLESWARAM) 		0206045000NRG25150420240251993 15/04/2024 Nancharamma 0206045WL009072 Nancharamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620859 MRS NANCHARAMMA GORLA STATE BANK OF INDIA(508548)
527 Bantumilli AP-06-045-016-012/010349
(MALLESWARAM) 		0206045000NRG25150420240251994 15/04/2024 Srinu 0206045WL009072 Srinu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620874 MR GORLA SREENU STATE BANK OF INDIA(508548)
528 Bantumilli AP-06-045-016-012/010349
(MALLESWARAM) 		0206045000NRG25150420240251992 15/04/2024 Venkateswarao 0206045WL009072 Venkateswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620838 MR GORLA VENKATESWARRAO STATE BANK OF INDIA(508548)
529 Bantumilli AP-06-045-016-012/010350
(MALLESWARAM) 		0206045000NRG25150420240251995 15/04/2024 Krishnakumari 0206045WL009072 Krishnakumari 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620849 Mrs GORLA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
530 Bantumilli AP-06-045-016-012/010352
(MALLESWARAM) 		0206045000NRG25150420240252065 15/04/2024 Anjaneyulu 0206045WL009073 Anjaneyulu 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620844 MR MANNEM ANJANEYULU STATE BANK OF INDIA(508548)
531 Bantumilli AP-06-045-016-012/010352
(MALLESWARAM) 		0206045000NRG25150420240252064 15/04/2024 Srinuvasulamma 0206045WL009073 Srinuvasulamma 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620857 MRS SREENUVASULAMMA MANNEM STATE BANK OF INDIA(508548)
532 Bantumilli AP-06-045-016-012/010352
(MALLESWARAM) 		0206045000NRG25150420240252063 15/04/2024 Viraraghavulu 0206045WL009073 Viraraghavulu 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620871 MR MANNEM VEERARAGHAVAIAH STATE BANK OF INDIA(508548)
533 Bantumilli AP-06-045-016-012/010353
(MALLESWARAM) 		0206045000NRG25150420240252066 15/04/2024 Baburao 0206045WL009073 Baburao 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620840 GANGUMOLU BABU RAO STATE BANK OF INDIA(508548)
534 Bantumilli AP-06-045-016-012/010353
(MALLESWARAM) 		0206045000NRG25150420240252067 15/04/2024 Vara lakshmi 0206045WL009073 Vara lakshmi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621020 MS VARALAKSHMI GANGUMOLU STATE BANK OF INDIA(508548)
535 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25150420240252070 15/04/2024 ramakrishna 0206045WL009073 ramakrishna 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620915 MR PUTTI RAMAKRISHNA STATE BANK OF INDIA(508548)
536 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25150420240252069 15/04/2024 Sitamahalakshmi 0206045WL009073 Sitamahalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620903 MRS PUTTI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
537 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25150420240252068 15/04/2024 Sivayya 0206045WL009073 Sivayya 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620899 SRIPUTTI SIVAIAH STATE BANK OF INDIA(508548)
538 Bantumilli AP-06-045-016-012/010364
(MALLESWARAM) 		0206045000NRG25150420240251997 15/04/2024 Kumari 0206045WL009072 Kumari 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620841 MRS RANGA KUMARI PATTAPU STATE BANK OF INDIA(508548)
539 Bantumilli AP-06-045-016-012/010375
(MALLESWARAM) 		0206045000NRG25150420240251998 15/04/2024 venkataswaram 0206045WL009072 venkataswaram 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620894 VENKATESWARAMMA KANDULA STATE BANK OF INDIA(508548)
540 Bantumilli AP-06-045-016-012/010403
(MALLESWARAM) 		0206045000NRG25150420240252071 15/04/2024 ARJUNA 0206045WL009073 ARJUNA 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620839 MR ARJUNA JONNALAGADDA SO VENKATA GANGAI STATE BANK OF INDIA(508548)
541 Bantumilli AP-06-045-016-012/010407
(MALLESWARAM) 		0206045000NRG25150420240252072 15/04/2024 Pandraka Bramarambha 0206045WL009073 Pandraka Bramarambha 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620696 MRS BRAMARAMBHA PANDRAAKA STATE BANK OF INDIA(508548)
542 Bantumilli AP-06-045-016-012/010417
(MALLESWARAM) 		0206045000NRG25150420240252073 15/04/2024 hairechndurudu 0206045WL009073 hairechndurudu 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620893 MR HARI CHANDRUDU GOLLA STATE BANK OF INDIA(508548)
543 Bantumilli AP-06-045-016-012/010417
(MALLESWARAM) 		0206045000NRG25150420240252074 15/04/2024 lakshmi 0206045WL009073 lakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620905 MS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
544 Bantumilli AP-06-045-016-012/010419
(MALLESWARAM) 		0206045000NRG25150420240252076 15/04/2024 nagamaleswari 0206045WL009073 nagamaleswari 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620909 MISS GOLLA NAGAMALLESWARI STATE BANK OF INDIA(508548)
545 Bantumilli AP-06-045-016-012/010420
(MALLESWARAM) 		0206045000NRG25150420240252078 15/04/2024 danalakshmi 0206045WL009073 danalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620999 MRS GANGUMOLU DHANA LAKSHMI STATE BANK OF INDIA(508548)
546 Bantumilli AP-06-045-016-012/010421
(MALLESWARAM) 		0206045000NRG25150420240252080 15/04/2024 madavi 0206045WL009073 madavi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620911 MS MINAKURI MADHAVI STATE BANK OF INDIA(508548)
547 Bantumilli AP-06-045-016-012/010421
(MALLESWARAM) 		0206045000NRG25150420240252079 15/04/2024 praksharao 0206045WL009073 praksharao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620912 MR MINNAKURI PRAKASARAO STATE BANK OF INDIA(508548)
548 Bantumilli AP-06-045-016-012/010443
(MALLESWARAM) 		0206045000NRG25150420240252002 15/04/2024 naga ratahnam 0206045WL009072 naga ratahnam 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620965 MS PUPPALA NAGARATNAM STATE BANK OF INDIA(508548)
549 Bantumilli AP-06-045-016-012/010452
(MALLESWARAM) 		0206045000NRG25150420240251597 15/04/2024 venkateswaramma 0206045WL009064 venkateswaramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620863 MRS VENKATESWARAMMA KANDHULA STATE BANK OF INDIA(508548)
550 Bantumilli AP-06-045-016-012/010452
(MALLESWARAM) 		0206045000NRG25150420240251596 15/04/2024 venkateswarao 0206045WL009064 venkateswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620356 MR KANDULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
551 Bantumilli AP-06-045-016-012/010453
(MALLESWARAM) 		0206045000NRG25150420240251598 15/04/2024 venkatalakshmi 0206045WL009064 venkatalakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621014 MRS VENKATALAKSHMI LOYA STATE BANK OF INDIA(508548)
552 Bantumilli AP-06-045-016-012/010468
(MALLESWARAM) 		0206045000NRG25150420240252083 15/04/2024 Karemunnisa 0206045WL009073 Karemunnisa 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620694 KAREMUNNISA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
553 Bantumilli AP-06-045-016-012/010468
(MALLESWARAM) 		0206045000NRG25150420240252082 15/04/2024 Shaffi Vulla 0206045WL009073 Shaffi Vulla 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620688 MR SHAFFI VULLA SHAIK STATE BANK OF INDIA(508548)
554 Bantumilli AP-06-045-016-012/010486
(MALLESWARAM) 		0206045000NRG25150420240251600 15/04/2024 MANIKYAM 0206045WL009064 MANIKYAM 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620872 MS GARIKUMUKKU MANIKYAM STATE BANK OF INDIA(508548)
555 Bantumilli AP-06-045-016-012/010487
(MALLESWARAM) 		0206045000NRG25150420240251602 15/04/2024 devamata 0206045WL009064 devamata 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621052 MRS USALA DEVAMATHA STATE BANK OF INDIA(508548)
556 Bantumilli AP-06-045-016-012/010487
(MALLESWARAM) 		0206045000NRG25150420240251601 15/04/2024 SUVARNARAJU 0206045WL009064 SUVARNARAJU 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620680 MR USALA SUVARNARAJU STATE BANK OF INDIA(508548)
557 Bantumilli AP-06-045-016-012/010519
(MALLESWARAM) 		0206045000NRG25150420240251605 15/04/2024 Soundarya 0206045WL009064 Soundarya 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620738 MS KURELLA SOUNDARYA STATE BANK OF INDIA(508548)
558 Bantumilli AP-06-045-016-012/010520
(MALLESWARAM) 		0206045000NRG25150420240251606 15/04/2024 Bebi 0206045WL009064 Bebi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620984 MRS GANTA BABY STATE BANK OF INDIA(508548)
559 Bantumilli AP-06-045-016-012/010532
(MALLESWARAM) 		0206045000NRG25150420240252009 15/04/2024 Lakshmi Bangaram 0206045WL009072 Lakshmi Bangaram 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620612 MRS YARRA LAKSHMI BANGARAM STATE BANK OF INDIA(508548)
560 Bantumilli AP-06-045-016-012/010532
(MALLESWARAM) 		0206045000NRG25150420240252008 15/04/2024 Venkateswarao 0206045WL009072 Venkateswarao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620611 MR ERRA VENKATESWARA RAO STATE BANK OF INDIA(508548)
561 Bantumilli AP-06-045-016-012/010557
(MALLESWARAM) 		0206045000NRG25150420240251611 15/04/2024 Veeranjaneyul 0206045WL009064 Veeranjaneyul 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621016 GANGUMOLU VEERANJANEYULU UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-016-012/010557
(MALLESWARAM) 		0206045000NRG25150420240251610 15/04/2024 venkata bhavani 0206045WL009064 venkata bhavani 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620877 VENKATA BHAVINI GANGUMOLU SAPTAGIRI GRAMEENA BANK(607053)
563 Bantumilli AP-06-045-016-012/010558
(MALLESWARAM) 		0206045000NRG25150420240252088 15/04/2024 Satyanarayana 0206045WL009073 Satyanarayana 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620602 MR PUTTI SATYANARAYANA STATE BANK OF INDIA(508548)
564 Bantumilli AP-06-045-016-012/010558
(MALLESWARAM) 		0206045000NRG25150420240252089 15/04/2024 Venkateswaramma 0206045WL009073 Venkateswaramma 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621055 MRS PUTTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
565 Bantumilli AP-06-045-016-012/010559
(MALLESWARAM) 		0206045000NRG25150420240251612 15/04/2024 Satyavathi 0206045WL009064 Satyavathi 00415 SBIN0004808 1080 1080 Processed 24/04/2024 3258620742 SATYAVATHI DAASI SAPTAGIRI GRAMEENA BANK(607053)
566 Bantumilli AP-06-045-016-012/010559
(MALLESWARAM) 		0206045000NRG25150420240251613 15/04/2024 VINAY BABU 0206045WL009064 VINAY BABU 00415 SBIN0004808 270 270 Processed 24/04/2024 3258621057 MRS DAASI VINAYBABU STATE BANK OF INDIA(508548)
567 Bantumilli AP-06-045-016-012/010562
(MALLESWARAM) 		0206045000NRG25150420240251615 15/04/2024 SRINU 0206045WL009064 SRINU 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620854 MR GANGUMOLU SRINU STATE BANK OF INDIA(508548)
568 Bantumilli AP-06-045-016-012/010563
(MALLESWARAM) 		0206045000NRG25150420240251617 15/04/2024 Achamma 0206045WL009064 Achamma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621053 GANGUMOLU ACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Bantumilli AP-06-045-016-012/010563
(MALLESWARAM) 		0206045000NRG25150420240251616 15/04/2024 Venkata Nancharayya 0206045WL009064 Venkata Nancharayya 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620845 MR VENKATA NANCHARAIAH GANGUMOLU LTI STATE BANK OF INDIA(508548)
570 Bantumilli AP-06-045-016-012/010564
(MALLESWARAM) 		0206045000NRG25150420240251619 15/04/2024 Naga Raju Kumari 0206045WL009064 Naga Raju Kumari 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620856 MRS NAGARAJA KUMARI GANGUMOLLU STATE BANK OF INDIA(508548)
571 Bantumilli AP-06-045-016-012/010564
(MALLESWARAM) 		0206045000NRG25150420240251618 15/04/2024 Rambabu 0206045WL009064 Rambabu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621012 MR GANGAMOLU RAMBABU STATE BANK OF INDIA(508548)
572 Bantumilli AP-06-045-016-012/010568
(MALLESWARAM) 		0206045000NRG25150420240252090 15/04/2024 Shariph 0206045WL009073 Shariph 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620868 MRS SHEK SHARIFF STATE BANK OF INDIA(508548)
573 Bantumilli AP-06-045-016-012/010569
(MALLESWARAM) 		0206045000NRG25150420240252092 15/04/2024 Shakirunnisa 0206045WL009073 Shakirunnisa 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620852 MRS SHEK SHAKIRUNNISA STATE BANK OF INDIA(508548)
574 Bantumilli AP-06-045-016-012/010584
(MALLESWARAM) 		0206045000NRG25150420240252093 15/04/2024 Subramanyeswara Rao 0206045WL009073 Subramanyeswara Rao 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620892 MR SUBRAMANYESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
575 Bantumilli AP-06-045-016-012/010591
(MALLESWARAM) 		0206045000NRG25150420240251620 15/04/2024 Lakshmi 0206045WL009064 Lakshmi 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621001 MRS JONNALA GADDA LAKSHMI STATE BANK OF INDIA(508548)
576 Bantumilli AP-06-045-016-012/010592
(MALLESWARAM) 		0206045000NRG25150420240252011 15/04/2024 Edukondalu 0206045WL009072 Edukondalu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620843 Mr KUMBHAM YEDUKONDALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Bantumilli AP-06-045-016-012/010593
(MALLESWARAM) 		0206045000NRG25150420240252094 15/04/2024 Viramma 0206045WL009073 Viramma 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621008 MRS NAGULAPATI VIRAMMA STATE BANK OF INDIA(508548)
578 Bantumilli AP-06-045-016-012/010596
(MALLESWARAM) 		0206045000NRG25150420240252096 15/04/2024 Nancharayya 0206045WL009073 Nancharayya 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620923 GANGUMOLU NANCHERAIAH STATE BANK OF INDIA(508548)
579 Bantumilli AP-06-045-016-012/010600
(MALLESWARAM) 		0206045000NRG25150420240252013 15/04/2024 Mangamma 0206045WL009072 Mangamma 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620665 MRS MANGAMMA GORLA STATE BANK OF INDIA(508548)
580 Bantumilli AP-06-045-016-012/010600
(MALLESWARAM) 		0206045000NRG25150420240252012 15/04/2024 Sri Hari Venkata Ramakrishna 0206045WL009072 Sri Hari Venkata Ramakrishna 00415 SBIN0004808 810 810 Processed 24/04/2024 3258620660 MR SRIHARI VENKATA RAMA KRISHNA GORLA STATE BANK OF INDIA(508548)
581 Bantumilli AP-06-045-016-012/010602
(MALLESWARAM) 		0206045000NRG25150420240251622 15/04/2024 Nagaraaji 0206045WL009064 Nagaraaji 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620931 Mrs GUDAVALLI NAGA RAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
582 Bantumilli AP-06-045-016-012/010602
(MALLESWARAM) 		0206045000NRG25150420240251623 15/04/2024 peddirajulu 0206045WL009064 peddirajulu 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620936 MR PEDIRAJU GUDAVALLI STATE BANK OF INDIA(508548)
583 Bantumilli AP-06-045-016-012/010624
(MALLESWARAM) 		0206045000NRG25150420240251628 15/04/2024 rambabu 0206045WL009064 rambabu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620988 MR RAMBABU PATTAPU STATE BANK OF INDIA(508548)
584 Bantumilli AP-06-045-016-012/010624
(MALLESWARAM) 		0206045000NRG25150420240251629 15/04/2024 SAI KUMARI 0206045WL009064 SAI KUMARI 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620716 MRS SAI KUMARI PATTAPU STATE BANK OF INDIA(508548)
585 Bantumilli AP-06-045-016-012/010625
(MALLESWARAM) 		0206045000NRG25150420240252015 15/04/2024 lathifunnissa 0206045WL009072 lathifunnissa 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621013 MS MOHAMMAD LATHIFUNNISA STATE BANK OF INDIA(508548)
586 Bantumilli AP-06-045-016-012/010626
(MALLESWARAM) 		0206045000NRG25150420240252102 15/04/2024 JHANSIRANI 0206045WL009073 JHANSIRANI 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621049 MS JHANSIRANI GORLA STATE BANK OF INDIA(508548)
587 Bantumilli AP-06-045-016-012/010626
(MALLESWARAM) 		0206045000NRG25150420240252101 15/04/2024 nagababu 0206045WL009073 nagababu 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621048 GORLA NAGABABU STATE BANK OF INDIA(508548)
588 Bantumilli AP-06-045-016-012/010632
(MALLESWARAM) 		0206045000NRG25150420240251632 15/04/2024 jyothi 0206045WL009064 jyothi 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620926 Mrs JOGI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
589 Bantumilli AP-06-045-016-012/010632
(MALLESWARAM) 		0206045000NRG25150420240251631 15/04/2024 NAGA RAJU 0206045WL009064 NAGA RAJU 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620925 MR JOGI NAGARAJU STATE BANK OF INDIA(508548)
590 Bantumilli AP-06-045-016-012/010640
(MALLESWARAM) 		0206045000NRG25150420240252104 15/04/2024 MAHA LAKSHMI 0206045WL009073 MAHA LAKSHMI 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620922 MRS MAHALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
591 Bantumilli AP-06-045-016-012/010640
(MALLESWARAM) 		0206045000NRG25150420240252103 15/04/2024 sambasiva rao 0206045WL009073 sambasiva rao 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258620920 MR VEERANKI SAMBASIVARAO STATE BANK OF INDIA(508548)
592 Bantumilli AP-06-045-016-012/010645
(MALLESWARAM) 		0206045000NRG25150420240252105 15/04/2024 HANUMA 0206045WL009073 HANUMA 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620968 HUNUMA PANDRAKA SAPTAGIRI GRAMEENA BANK(607053)
593 Bantumilli AP-06-045-016-012/010645
(MALLESWARAM) 		0206045000NRG25150420240252106 15/04/2024 SIVAJI 0206045WL009073 SIVAJI 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621069 PANDRAKA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Bantumilli AP-06-045-016-012/010655
(MALLESWARAM) 		0206045000NRG25150420240251635 15/04/2024 NAGA MANI 0206045WL009064 NAGA MANI 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258621000 Mrs YARLAGADDA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
595 Bantumilli AP-06-045-016-012/010663
(MALLESWARAM) 		0206045000NRG25150420240251639 15/04/2024 KondapalliAswini 0206045WL009064 KondapalliAswini 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620375 MRS ASWINI KONDAPALLI STATE BANK OF INDIA(508548)
596 Bantumilli AP-06-045-016-012/010696
(MALLESWARAM) 		0206045000NRG25150420240251641 15/04/2024 NANCHARAMMA 0206045WL009064 NANCHARAMMA 00415 SBIN0004808 1620 1620 Processed 24/04/2024 3258620996 MRS KONALA NANCHARAMMA STATE BANK OF INDIA(508548)
597 Bantumilli AP-06-045-016-012/10719
(MALLESWARAM) 		0206045000NRG25150420240252107 15/04/2024 Golla Raja 0206045WL009073 Golla Raja 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621051 GOLLA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Bantumilli AP-06-045-016-012/10758
(MALLESWARAM) 		0206045000NRG25150420240251642 15/04/2024 RAJYA LAKSHMI 0206045WL009064 RAJYA LAKSHMI 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621033 MS PAMU RAJYALAKSHMI STATE BANK OF INDIA(508548)
599 Bantumilli AP-06-045-016-012/10758
(MALLESWARAM) 		0206045000NRG25150420240251643 15/04/2024 SUNDAR RAO 0206045WL009064 SUNDAR RAO 00415 SBIN0004808 1350 1350 Processed 24/04/2024 3258621034 MR PAAMU SUNDARA RAO STATE BANK OF INDIA(508548)
600 Bantumilli AP-06-045-018-016/010047
(MANIMESWARAM) 		0206045000NRG25150420240261686 15/04/2024 Maha Lakshmi 0206045WL009335 Maha Lakshmi 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621026 MS MAHALAKSHMI DINTAKURTHI STATE BANK OF INDIA(508548)
601 Bantumilli AP-06-045-018-016/010047
(MANIMESWARAM) 		0206045000NRG25150420240261685 15/04/2024 Suribabu 0206045WL009335 Suribabu 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620703 MR DINTAKURTHI SURI BABU STATE BANK OF INDIA(508548)
602 Bantumilli AP-06-045-018-016/010059
(MANIMESWARAM) 		0206045000NRG25150420240261695 15/04/2024 Nagasatyavati 0206045WL009335 Nagasatyavati 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620783 MRS NAGA SURYAVATHY KELAM STATE BANK OF INDIA(508548)
603 Bantumilli AP-06-045-018-016/010081
(MANIMESWARAM) 		0206045000NRG25150420240261710 15/04/2024 Satyavati 0206045WL009335 Satyavati 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620707 MRS SATYAVATHI MANDAPAKA STATE BANK OF INDIA(508548)
604 Bantumilli AP-06-045-018-016/010085
(MANIMESWARAM) 		0206045000NRG25150420240261712 15/04/2024 Raaja 0206045WL009335 Raaja 00415 SBIN0004808 1120 1120 Processed 24/04/2024 3258620706 MR RAJA RAYAPUREDDY STATE BANK OF INDIA(508548)
605 Bantumilli AP-06-045-018-016/010087
(MANIMESWARAM) 		0206045000NRG25150420240261715 15/04/2024 Veeravenkateswararao 0206045WL009335 Veeravenkateswararao 00415 SBIN0004808 840 840 Processed 24/04/2024 3258620704 MR VEERA VENKATESWARA RAO KATARI STATE BANK OF INDIA(508548)
606 Bantumilli AP-06-045-018-016/010093
(MANIMESWARAM) 		0206045000NRG25150420240261724 15/04/2024 Balaraju 0206045WL009335 Balaraju 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620778 MR BALA RAJU DINTAKURTHY STATE BANK OF INDIA(508548)
607 Bantumilli AP-06-045-018-016/010102
(MANIMESWARAM) 		0206045000NRG25150420240261730 15/04/2024 Achchayya 0206045WL009335 Achchayya 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620683 Achaiah Mallipudi SAPTAGIRI GRAMEENA BANK(607053)
608 Bantumilli AP-06-045-018-016/010109
(MANIMESWARAM) 		0206045000NRG25150420240261738 15/04/2024 VENKATESWARAMMA 0206045WL009335 VENKATESWARAMMA 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621061 MRS VENKATESWARAMMA KATAKAM STATE BANK OF INDIA(508548)
609 Bantumilli AP-06-045-018-016/010137
(MANIMESWARAM) 		0206045000NRG25150420240261757 15/04/2024 Pullayya 0206045WL009335 Pullayya 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620705 MR PULLAIAH KUNASANI STATE BANK OF INDIA(508548)
610 Bantumilli AP-06-045-018-016/010137
(MANIMESWARAM) 		0206045000NRG25150420240261758 15/04/2024 Sitamahalakshmi 0206045WL009335 Sitamahalakshmi 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620784 MRS SITA MAHA LAKSHMI KUNASANI STATE BANK OF INDIA(508548)
611 Bantumilli AP-06-045-018-016/010146
(MANIMESWARAM) 		0206045000NRG25150420240261768 15/04/2024 Ramesh 0206045WL009335 Ramesh 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620685 MR RAYAPUREDDY RAMESH STATE BANK OF INDIA(508548)
612 Bantumilli AP-06-045-018-016/010179
(MANIMESWARAM) 		0206045000NRG25150420240261781 15/04/2024 Yedukondalu 0206045WL009335 Yedukondalu 00415 SBIN0004808 840 840 Processed 24/04/2024 3258620781 PADALA YEDUKONDALU STATE BANK OF INDIA(508548)
613 Bantumilli AP-06-045-018-016/010184
(MANIMESWARAM) 		0206045000NRG25150420240261787 15/04/2024 Nagamani 0206045WL009335 Nagamani 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620782 MRS NAGAMANI KASIREDDY STATE BANK OF INDIA(508548)
614 Bantumilli AP-06-045-018-016/010184
(MANIMESWARAM) 		0206045000NRG25150420240261786 15/04/2024 Naganjaneyulu 0206045WL009335 Naganjaneyulu 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620779 MR KESIREDDY NAGANJANEYULU STATE BANK OF INDIA(508548)
615 Bantumilli AP-06-045-018-016/010185
(MANIMESWARAM) 		0206045000NRG25150420240261788 15/04/2024 Nagaramesh 0206045WL009335 Nagaramesh 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258621046 MR NAGA RAMESH KESIREDDI STATE BANK OF INDIA(508548)
616 Bantumilli AP-06-045-018-016/010185
(MANIMESWARAM) 		0206045000NRG25150420240261789 15/04/2024 Venkateswaramma 0206045WL009335 Venkateswaramma 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258621023 MRS KESIREDDY VENKATESWARAMMA STATE BANK OF INDIA(508548)
617 Bantumilli AP-06-045-018-016/010186
(MANIMESWARAM) 		0206045000NRG25150420240261790 15/04/2024 Satyavati 0206045WL009335 Satyavati 00415 SBIN0004808 840 840 Processed 24/04/2024 3258620708 MRS SATYAVATHY PUPPALA STATE BANK OF INDIA(508548)
618 Bantumilli AP-06-045-018-016/010187
(MANIMESWARAM) 		0206045000NRG25150420240261791 15/04/2024 Venkateswaramma 0206045WL009335 Venkateswaramma 00415 SBIN0004808 840 840 Processed 24/04/2024 3258620710 MRS VENKATESHWARAMMA KESIREDDY STATE BANK OF INDIA(508548)
619 Bantumilli AP-06-045-018-016/010191
(MANIMESWARAM) 		0206045000NRG25150420240261795 15/04/2024 Durgayya 0206045WL009335 Durgayya 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620771 MR BATRAJU DURGAIAH STATE BANK OF INDIA(508548)
620 Bantumilli AP-06-045-018-016/010191
(MANIMESWARAM) 		0206045000NRG25150420240261796 15/04/2024 Peddintlamma 0206045WL009335 Peddintlamma 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620772 MRS PEDDINTLAMMA BATRAJU STATE BANK OF INDIA(508548)
621 Bantumilli AP-06-045-018-016/010193
(MANIMESWARAM) 		0206045000NRG25150420240261799 15/04/2024 Savitri 0206045WL009335 Savitri 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621024 MRS SAVITRI CHILLIMUNTALLA STATE BANK OF INDIA(508548)
622 Bantumilli AP-06-045-018-016/010193
(MANIMESWARAM) 		0206045000NRG25150420240261798 15/04/2024 Yedukondalu 0206045WL009335 Yedukondalu 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620364 MR EDUKONDALU CHILIMUNTA STATE BANK OF INDIA(508548)
623 Bantumilli AP-06-045-018-016/010194
(MANIMESWARAM) 		0206045000NRG25150420240261801 15/04/2024 Nagalakshmi 0206045WL009335 Nagalakshmi 00415 SBIN0004808 1120 1120 Processed 24/04/2024 3258620773 MRS NAGALAKSHMI BOINA STATE BANK OF INDIA(508548)
624 Bantumilli AP-06-045-018-016/010205
(MANIMESWARAM) 		0206045000NRG25150420240261807 15/04/2024 Mahalakshmi 0206045WL009335 Mahalakshmi 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621065 MRS MAHALAKSHMI YELEKOTLA STATE BANK OF INDIA(508548)
625 Bantumilli AP-06-045-018-016/010209
(MANIMESWARAM) 		0206045000NRG25150420240261810 15/04/2024 Peddintlamma 0206045WL009335 Peddintlamma 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258621064 MRS PEDDINTLAMMA ELIKATTA STATE BANK OF INDIA(508548)
626 Bantumilli AP-06-045-018-016/010249
(MANIMESWARAM) 		0206045000NRG25150420240261825 15/04/2024 v.v.n.malleswarao 0206045WL009335 v.v.n.malleswarao 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620701 RAYAPUREDDY VEERA VENKATA NAGAMALLESWARA SAPTAGIRI GRAMEENA BANK(607053)
627 Bantumilli AP-06-045-018-016/010268
(MANIMESWARAM) 		0206045000NRG25150420240261834 15/04/2024 venkatasubbarao 0206045WL009335 venkatasubbarao 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620702 MR VENKATA SUBBA RAO KATARI STATE BANK OF INDIA(508548)
628 Bantumilli AP-06-045-018-016/010301
(MANIMESWARAM) 		0206045000NRG25150420240261840 15/04/2024 MangarAju 0206045WL009335 MangarAju 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620786 MR MALLIPUDI MANGARAJU STATE BANK OF INDIA(508548)
629 Bantumilli AP-06-045-018-016/010301
(MANIMESWARAM) 		0206045000NRG25150420240261841 15/04/2024 Salalamma 0206045WL009335 Salalamma 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620811 MRS MALLIPUDI SALLALAMMA STATE BANK OF INDIA(508548)
630 Bantumilli AP-06-045-018-016/010318
(MANIMESWARAM) 		0206045000NRG25150420240261846 15/04/2024 Arjunarao 0206045WL009335 Arjunarao 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258620810 MR ARJUNA RAO NUNNA STATE BANK OF INDIA(508548)
631 Bantumilli AP-06-045-018-016/010318
(MANIMESWARAM) 		0206045000NRG25150420240261847 15/04/2024 Durghabhavani 0206045WL009335 Durghabhavani 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621070 MRS NUNNA DURGA BHAVANI STATE BANK OF INDIA(508548)
632 Bantumilli AP-06-045-018-016/010334
(MANIMESWARAM) 		0206045000NRG25150420240261852 15/04/2024 Venkateswaramma 0206045WL009335 Venkateswaramma 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258621025 MRS VENKATESWARAMMA VEMULA STATE BANK OF INDIA(508548)
633 Bantumilli AP-06-045-018-016/010339
(MANIMESWARAM) 		0206045000NRG25150420240261853 15/04/2024 Venkateswarao 0206045WL009335 Venkateswarao 00415 SBIN0004808 1400 1400 Processed 24/04/2024 3258620749 MR POTHANA VENKATESWARARAO STATE BANK OF INDIA(508548)
634 Bantumilli AP-06-045-018-016/010346
(MANIMESWARAM) 		0206045000NRG25150420240261858 15/04/2024 RAGHAVARAO 0206045WL009335 RAGHAVARAO 00415 SBIN0004808 1680 1680 Processed 24/04/2024 3258621063 PRATHI RAGHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bantumilli AP-06-045-018-016/020056
(MANIMESWARAM) 		0206045000NRG25150420240261865 15/04/2024 Danavantarao 0206045WL009335 Danavantarao 00415 SBIN0004808 1120 1120 Processed 24/04/2024 3258620967 MR LELLA DHANVANTARAO STATE BANK OF INDIA(508548)
636 Bantumilli AP-06-045-018-016/020085
(MANIMESWARAM) 		0206045000NRG25150420240261867 15/04/2024 Sita 0206045WL009335 Sita 00415 SBIN0004808 1120 1120 Processed 24/04/2024 3258620748 MRS SEETHA LEELA STATE BANK OF INDIA(508548)
SubTotal 323922 323922
637 Bantumilli AP-06-045-016-012/010183
(MALLESWARAM) 		0206045000NRG25150420240252053 15/04/2024 Naga Venkata Maha Lakhmayya 0206045WL009073 Naga Venkata Maha Lakhmayya 00415 SBIN0016857 1620 1620 Processed 24/04/2024 3258620972 PALLAPOTHU NAGA VENKATA MAHA LAKSHMAIAH HDFC BANK LTD(607152)
SubTotal 1620 1620
638 Bantumilli AP-06-045-016-012/010334
(MALLESWARAM) 		0206045000NRG25150420240251980 15/04/2024 Mohanarao 0206045WL009072 Mohanarao 00415 SBIN0020517 1350 1350 Processed 24/04/2024 3258620354 MR JONNALAGADDA MOHANA RAO STATE BANK OF INDIA(508548)
639 Bantumilli AP-06-045-018-016/010059
(MANIMESWARAM) 		0206045000NRG25150420240261694 15/04/2024 Nagaraju 0206045WL009335 Nagaraju 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620393 MR NAGA RAJU KELAM STATE BANK OF INDIA(508548)
640 Bantumilli AP-06-045-018-016/010093
(MANIMESWARAM) 		0206045000NRG25150420240261725 15/04/2024 Lakshmi kumari 0206045WL009335 Lakshmi kumari 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258621022 MRS LAKSHMI KUMARI DINTAKURTI STATE BANK OF INDIA(508548)
641 Bantumilli AP-06-045-018-016/010102
(MANIMESWARAM) 		0206045000NRG25150420240261731 15/04/2024 Mallipudi Ratnam 0206045WL009335 Mallipudi Ratnam 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620381 Mrs MALLIPUDI RATNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
642 Bantumilli AP-06-045-018-016/010109
(MANIMESWARAM) 		0206045000NRG25150420240261737 15/04/2024 Muralimohan 0206045WL009335 Muralimohan 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620373 MR KATAKAM MURALI MOHAN STATE BANK OF INDIA(508548)
643 Bantumilli AP-06-045-018-016/010110
(MANIMESWARAM) 		0206045000NRG25150420240261739 15/04/2024 Edukondalu 0206045WL009335 Edukondalu 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620361 MR EDUKONDALU KUNAPUREDDY STATE BANK OF INDIA(508548)
644 Bantumilli AP-06-045-018-016/010110
(MANIMESWARAM) 		0206045000NRG25150420240261740 15/04/2024 sai babu 0206045WL009335 sai babu 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620980 MR KUAPUREDDY SAIBABU STATE BANK OF INDIA(508548)
645 Bantumilli AP-06-045-018-016/010136
(MANIMESWARAM) 		0206045000NRG25150420240261756 15/04/2024 Nagasujata 0206045WL009335 Nagasujata 00415 SBIN0020517 1680 1680 Processed 24/04/2024 3258620347 DINTAKURTHI NAGA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
646 Bantumilli AP-06-045-018-016/010145
(MANIMESWARAM) 		0206045000NRG25150420240261766 15/04/2024 Rakissu Raghu 0206045WL009335 Rakissu Raghu 00415 SBIN0020517 1400 1400 Processed 24/04/2024 3258620380 MR RAGHU RAKKISU STATE BANK OF INDIA(508548)
647 Bantumilli AP-06-045-018-016/010145
(MANIMESWARAM) 		0206045000NRG25150420240261767 15/04/2024 Rakissu Vani 0206045WL009335 Rakissu Vani 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620353 MRS RAKKISU VANI STATE BANK OF INDIA(508548)
648 Bantumilli AP-06-045-018-016/010146
(MANIMESWARAM) 		0206045000NRG25150420240261769 15/04/2024 Nagalakshmi 0206045WL009335 Nagalakshmi 00415 SBIN0020517 1400 1400 Processed 24/04/2024 3258620348 MRS NAGA LAKSHMI RAYAPUREDDY STATE BANK OF INDIA(508548)
649 Bantumilli AP-06-045-018-016/010175
(MANIMESWARAM) 		0206045000NRG25150420240261779 15/04/2024 narasimharao 0206045WL009335 narasimharao 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620398 MR KESI REDDY NARASIMHA RAO STATE BANK OF INDIA(508548)
650 Bantumilli AP-06-045-018-016/010190
(MANIMESWARAM) 		0206045000NRG25150420240261794 15/04/2024 Tallamma 0206045WL009335 Tallamma 00415 SBIN0020517 1400 1400 Processed 24/04/2024 3258620350 MRS TALLAMMA BUSANABOINA STATE BANK OF INDIA(508548)
651 Bantumilli AP-06-045-018-016/010194
(MANIMESWARAM) 		0206045000NRG25150420240261800 15/04/2024 Giriraja 0206045WL009335 Giriraja 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620362 MR GIRI RAJU BOYINA STATE BANK OF INDIA(508548)
652 Bantumilli AP-06-045-018-016/010209
(MANIMESWARAM) 		0206045000NRG25150420240261809 15/04/2024 Srinivasarao 0206045WL009335 Srinivasarao 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620394 MR SRINIVASA RAO ELIKATLA STATE BANK OF INDIA(508548)
653 Bantumilli AP-06-045-018-016/010243
(MANIMESWARAM) 		0206045000NRG25150420240261822 15/04/2024 Tatayya 0206045WL009335 Tatayya 00415 SBIN0020517 1400 1400 Processed 24/04/2024 3258621062 KATARI TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Bantumilli AP-06-045-018-016/010308
(MANIMESWARAM) 		0206045000NRG25150420240261842 15/04/2024 Balaji 0206045WL009335 Balaji 00415 SBIN0020517 280 280 Processed 24/04/2024 3258620374 MR NUNNA BALAJI STATE BANK OF INDIA(508548)
655 Bantumilli AP-06-045-018-016/010334
(MANIMESWARAM) 		0206045000NRG25150420240261851 15/04/2024 Subramanyam 0206045WL009335 Subramanyam 00415 SBIN0020517 1400 1400 Processed 24/04/2024 3258620358 MR SUBRAMANYAM VEMULA STATE BANK OF INDIA(508548)
656 Bantumilli AP-06-045-018-016/010355
(MANIMESWARAM) 		0206045000NRG25150420240261860 15/04/2024 VENKATARAO 0206045WL009335 VENKATARAO 00415 SBIN0020517 840 840 Processed 24/04/2024 3258620352 Venkata Rao Rayapureddy SAPTAGIRI GRAMEENA BANK(607053)
657 Bantumilli AP-06-045-018-016/020082
(MANIMESWARAM) 		0206045000NRG25150420240261866 15/04/2024 Devayya 0206045WL009335 Devayya 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620390 Devayya Lella SAPTAGIRI GRAMEENA BANK(607053)
658 Bantumilli AP-06-045-018-016/020091
(MANIMESWARAM) 		0206045000NRG25150420240261868 15/04/2024 Subbaraju 0206045WL009335 Subbaraju 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620387 MR SUBBARAJU LELLA STATE BANK OF INDIA(508548)
659 Bantumilli AP-06-045-018-016/020091
(MANIMESWARAM) 		0206045000NRG25150420240261869 15/04/2024 Venkatasubbamma 0206045WL009335 Venkatasubbamma 00415 SBIN0020517 1120 1120 Processed 24/04/2024 3258620346 Mrs lella VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
660 Bantumilli AP-06-045-019-017/010125
(MUNJULURU) 		0206045000NRG25150420240261017 15/04/2024 Mohanarao 0206045WL009318 Mohanarao 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620349 Mr Ganta Mohan Rao IDFC BANK LIMITED(608117)
661 Bantumilli AP-06-045-019-017/010134
(MUNJULURU) 		0206045000NRG25150420240261018 15/04/2024 Nagaraju 0206045WL009318 Nagaraju 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620367 MR NAGA RAJU PILAGAALA STATE BANK OF INDIA(508548)
662 Bantumilli AP-06-045-019-017/020041
(MUNJULURU) 		0206045000NRG25150420240261019 15/04/2024 Marthamma 0206045WL009318 Marthamma 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620344 GANTA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Bantumilli AP-06-045-019-017/020045
(MUNJULURU) 		0206045000NRG25150420240261020 15/04/2024 Gangamma 0206045WL009318 Gangamma 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620343 MRS GUNUPUDI GANGAMMA STATE BANK OF INDIA(508548)
664 Bantumilli AP-06-045-019-017/20113
(MUNJULURU) 		0206045000NRG25150420240261021 15/04/2024 Tumu Madhu Latha 0206045WL009318 Tumu Madhu Latha 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620365 MISS MADHU LATHA TUMU STATE BANK OF INDIA(508548)
665 Bantumilli AP-06-045-019-017/20126
(MUNJULURU) 		0206045000NRG25150420240261024 15/04/2024 GAYATRI 0206045WL009318 GAYATRI 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620395 MISS PAMARTHI GAYATRI STATE BANK OF INDIA(508548)
666 Bantumilli AP-06-045-019-017/20127
(MUNJULURU) 		0206045000NRG25150420240261025 15/04/2024 VIJAYA LAKSHMI 0206045WL009318 VIJAYA LAKSHMI 00415 SBIN0020517 1770 1770 Processed 24/04/2024 3258620388 MRS VIJAYA LAKSHMI KUNASANI STATE BANK OF INDIA(508548)
SubTotal 41460 41460
667 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25150420240247395 15/04/2024 durga bhavani 0206045WL008940 durga bhavani 00415 SBIN0021129 1620 1620 Processed 24/04/2024 3258621038 Mrs Cheboyina Durga Bhavani INDIAN BANK(607105)
SubTotal 1620 1620
668 Bantumilli AP-06-045-005-003/010163
(CHORAMPUDI) 		0206045000NRG25150420240261060 15/04/2024 Balaramudu 0206045WL009320 Balaramudu 00415 SBIN0021294 1156 1156 Processed 24/04/2024 3258620366 MR BALARAMUDU BODDU STATE BANK OF INDIA(508548)
669 Bantumilli AP-06-045-005-003/010186
(CHORAMPUDI) 		0206045000NRG25150420240261063 15/04/2024 Yugandhar 0206045WL009320 Yugandhar 00415 SBIN0021294 289 289 Processed 24/04/2024 3258620391 Shri Vallabhu Yugandhara Rao VALLBHU INDIAN BANK(607105)
670 Bantumilli AP-06-045-005-003/010205
(CHORAMPUDI) 		0206045000NRG25150420240261078 15/04/2024 kondalarao 0206045WL009320 kondalarao 00415 SBIN0021294 1156 1156 Processed 24/04/2024 3258620985 Mr MAILA KONDALA RAO INDIAN BANK(607105)
671 Bantumilli AP-06-045-005-003/010287
(CHORAMPUDI) 		0206045000NRG25150420240261101 15/04/2024 SUBRAMANYAM 0206045WL009320 SUBRAMANYAM 00415 SBIN0021294 1156 1156 Processed 24/04/2024 3258620357 MR VALLABU SUBRAHMANYAM STATE BANK OF INDIA(508548)
672 Bantumilli AP-06-045-005-003/010287
(CHORAMPUDI) 		0206045000NRG25150420240261102 15/04/2024 veerlamkamma 0206045WL009320 veerlamkamma 00415 SBIN0021294 1156 1156 Processed 24/04/2024 3258620397 MRS VEERLA VENKAMMA VALLABHU STATE BANK OF INDIA(508548)
673 Bantumilli AP-06-045-005-003/010294
(CHORAMPUDI) 		0206045000NRG25150420240261105 15/04/2024 venkata ratnam 0206045WL009320 venkata ratnam 00415 SBIN0021294 1156 1156 Processed 24/04/2024 3258620383 VALLAVU NAHITHA RATNAM BMFG VENKATA RATN UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-005-003/010325
(CHORAMPUDI) 		0206045000NRG25150420240261112 15/04/2024 Durga 0206045WL009320 Durga 00415 SBIN0021294 289 289 Processed 24/04/2024 3258620400 MRS TIRUMANI DURGA STATE BANK OF INDIA(508548)
675 Bantumilli AP-06-045-005-003/010325
(CHORAMPUDI) 		0206045000NRG25150420240261111 15/04/2024 Naga Raju 0206045WL009320 Naga Raju 00415 SBIN0021294 289 289 Processed 24/04/2024 3258620399 TIRUMANI NAGARAJU HDFC BANK LTD(607152)
676 Bantumilli AP-06-045-013-008/010042
(CHINATUMMIDI) 		0206045000NRG25150420240247483 15/04/2024 Haribabu 0206045WL008944 Haribabu 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620392 Mr BOLLA HARIBABU INDIAN BANK(607105)
677 Bantumilli AP-06-045-016-012/010067
(MALLESWARAM) 		0206045000NRG25150420240252044 15/04/2024 Kubhamam Veerayya 0206045WL009073 Kubhamam Veerayya 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620627 Kumbham Veeraiah IDFC BANK LIMITED(608117)
678 Bantumilli AP-06-045-016-012/010104
(MALLESWARAM) 		0206045000NRG25150420240251567 15/04/2024 Rajamani 0206045WL009064 Rajamani 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620377 MRS RAJAMANI BHUSI STATE BANK OF INDIA(508548)
679 Bantumilli AP-06-045-016-012/010125
(MALLESWARAM) 		0206045000NRG25150420240251575 15/04/2024 Suvarnaraju 0206045WL009064 Suvarnaraju 00415 SBIN0021294 1350 1350 Processed 24/04/2024 3258620389 MR SUVARNA RAJU BUSI STATE BANK OF INDIA(508548)
680 Bantumilli AP-06-045-016-012/010172
(MALLESWARAM) 		0206045000NRG25150420240251948 15/04/2024 Nageswaramma 0206045WL009072 Nageswaramma 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620371 MRS NAGESWARAMMA PADAMATI STATE BANK OF INDIA(508548)
681 Bantumilli AP-06-045-016-012/010172
(MALLESWARAM) 		0206045000NRG25150420240251947 15/04/2024 Srinivasarao 0206045WL009072 Srinivasarao 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620370 MR SRINIVASA RAO PADAMATI STATE BANK OF INDIA(508548)
682 Bantumilli AP-06-045-016-012/010203
(MALLESWARAM) 		0206045000NRG25150420240251954 15/04/2024 Krishna Kumari 0206045WL009072 Krishna Kumari 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620369 VEERANKI KRISHNA KUMARI UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-016-012/010209
(MALLESWARAM) 		0206045000NRG25150420240251956 15/04/2024 Srinu 0206045WL009072 Srinu 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620360 Mr Padamata Sreenu INDIAN BANK(607105)
684 Bantumilli AP-06-045-016-012/010223
(MALLESWARAM) 		0206045000NRG25150420240251592 15/04/2024 santhisudha 0206045WL009064 santhisudha 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620378 MRS SANTI SUDHA BHUSI STATE BANK OF INDIA(508548)
685 Bantumilli AP-06-045-016-012/010301
(MALLESWARAM) 		0206045000NRG25150420240252058 15/04/2024 chentaiah 0206045WL009073 chentaiah 00415 SBIN0021294 1350 1350 Processed 24/04/2024 3258620372 MR GOLLA CHINTAIAH STATE BANK OF INDIA(508548)
686 Bantumilli AP-06-045-016-012/010335
(MALLESWARAM) 		0206045000NRG25150420240251984 15/04/2024 Vira venka nagakumar 0206045WL009072 Vira venka nagakumar 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620396 MR NAGA KUMAR PUPPALA STATE BANK OF INDIA(508548)
687 Bantumilli AP-06-045-016-012/010418
(MALLESWARAM) 		0206045000NRG25150420240252075 15/04/2024 ayyapa 0206045WL009073 ayyapa 00415 SBIN0021294 1350 1350 Processed 24/04/2024 3258620401 MR DOKKU AYYAPPA STATE BANK OF INDIA(508548)
688 Bantumilli AP-06-045-016-012/010420
(MALLESWARAM) 		0206045000NRG25150420240252077 15/04/2024 Gangumolu Sivaiah 0206045WL009073 Gangumolu Sivaiah 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620355 GANGUMOLU SIVAIAH UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-016-012/010593
(MALLESWARAM) 		0206045000NRG25150420240252095 15/04/2024 SIVA NAGA SAI 0206045WL009073 SIVA NAGA SAI 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258621009 NAGULAPATI SIVA NAGA SAI BANK OF INDIA(508505)
690 Bantumilli AP-06-045-016-012/010599
(MALLESWARAM) 		0206045000NRG25150420240252097 15/04/2024 Nageswara Rao 0206045WL009073 Nageswara Rao 00415 SBIN0021294 1080 1080 Processed 24/04/2024 3258620359 MR NAGESWAEA RAO GANGUMOLU STATE BANK OF INDIA(508548)
691 Bantumilli AP-06-045-016-012/010599
(MALLESWARAM) 		0206045000NRG25150420240252098 15/04/2024 Sirisha 0206045WL009073 Sirisha 00415 SBIN0021294 1350 1350 Processed 24/04/2024 3258620886 MRS GANGUMOLU SIRISHA STATE BANK OF INDIA(508548)
692 Bantumilli AP-06-045-016-012/010607
(MALLESWARAM) 		0206045000NRG25150420240251624 15/04/2024 joji babu 0206045WL009064 joji babu 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620368 MR KONALA JOSHI BABU STATE BANK OF INDIA(508548)
693 Bantumilli AP-06-045-016-012/010610
(MALLESWARAM) 		0206045000NRG25150420240252100 15/04/2024 CHANTI 0206045WL009073 CHANTI 00415 SBIN0021294 1080 1080 Processed 24/04/2024 3258620385 MISS DARSI CHANTI STATE BANK OF INDIA(508548)
694 Bantumilli AP-06-045-016-012/010616
(MALLESWARAM) 		0206045000NRG25150420240251626 15/04/2024 subramanyam 0206045WL009064 subramanyam 00415 SBIN0021294 1080 1080 Processed 24/04/2024 3258620376 MR SUBRAHMANYAM CHITTURI STATE BANK OF INDIA(508548)
695 Bantumilli AP-06-045-016-012/010696
(MALLESWARAM) 		0206045000NRG25150420240251640 15/04/2024 lokaia 0206045WL009064 lokaia 00415 SBIN0021294 1620 1620 Processed 24/04/2024 3258620997 KONAALA LOKAIAH SAPTAGIRI GRAMEENA BANK(607053)
696 Bantumilli AP-06-045-019-017/20120
(MUNJULURU) 		0206045000NRG25150420240261022 15/04/2024 BABI GOLLA 0206045WL009318 BABI GOLLA 00415 SBIN0021294 1770 1770 Processed 24/04/2024 3258620379 MR GOLLA BABI STATE BANK OF INDIA(508548)
SubTotal 38117 38117
697 Bantumilli AP-06-045-001-001/010042
(PEDATUMIDI) 		0206045000NRG25150420240246141 15/04/2024 Sivamma 0206045WL008904 Sivamma 00468 UBIN0800368 1080 1080 Processed 24/04/2024 3258621043 BOLLA SIVAMMA UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-001-001/010239
(PEDATUMIDI) 		0206045000NRG25150420240246179 15/04/2024 Karunakumari 0206045WL008904 Karunakumari 00468 UBIN0800368 270 270 Processed 24/04/2024 3258620959 CHIGURUPALLI KARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bantumilli AP-06-045-001-001/010285
(PEDATUMIDI) 		0206045000NRG25150420240246185 15/04/2024 BHAGYALAKSHMI 0206045WL008904 BHAGYALAKSHMI 00468 UBIN0800368 1350 1350 Processed 24/04/2024 3258620712 MANIKONDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-001-001/070066
(PEDATUMIDI) 		0206045000NRG25150420240247397 15/04/2024 Ramayya 0206045WL008940 Ramayya 00468 UBIN0800368 1350 1350 Processed 24/04/2024 3258620809 CHEBOYINA RAMAIAH UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-001-001/070116
(PEDATUMIDI) 		0206045000NRG25150420240247419 15/04/2024 Veerababu 0206045WL008940 Veerababu 00468 UBIN0800368 1620 1620 Processed 24/04/2024 3258620808 PARINKALA VEERAIAH UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-005-003/010001
(CHORAMPUDI) 		0206045000NRG25150420240261030 15/04/2024 Beby 0206045WL009320 Beby 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620760 Mrs VALLABU BABY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
703 Bantumilli AP-06-045-005-003/010001
(CHORAMPUDI) 		0206045000NRG25150420240261029 15/04/2024 Yedukondalarao 0206045WL009320 Yedukondalarao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620759 V YADUKONDALA RAO UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-005-003/010004
(CHORAMPUDI) 		0206045000NRG25150420240261034 15/04/2024 Narayanarao 0206045WL009320 Narayanarao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620754 VANAMALA NARAYANA RAO UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-005-003/010010
(CHORAMPUDI) 		0206045000NRG25150420240261037 15/04/2024 Krishnamurti 0206045WL009320 Krishnamurti 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620766 MR VALLABHU KRISHNAMURTHY STATE BANK OF INDIA(508548)
706 Bantumilli AP-06-045-005-003/010018
(CHORAMPUDI) 		0206045000NRG25150420240261040 15/04/2024 Bhaagaramma 0206045WL009320 Bhaagaramma 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620982 VALLABHU BANGARAMMA UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-005-003/010018
(CHORAMPUDI) 		0206045000NRG25150420240261039 15/04/2024 Krishnamurti 0206045WL009320 Krishnamurti 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620981 VALLABU KRISHNA MURTHI UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-005-003/010026
(CHORAMPUDI) 		0206045000NRG25150420240261041 15/04/2024 Balachandrarao 0206045WL009320 Balachandrarao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620609 REVU BALACHANDRARAO UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-005-003/010026
(CHORAMPUDI) 		0206045000NRG25150420240261042 15/04/2024 Mutyaalamma 0206045WL009320 Mutyaalamma 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620608 Mrs REVU MUTYALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
710 Bantumilli AP-06-045-005-003/010082
(CHORAMPUDI) 		0206045000NRG25150420240261048 15/04/2024 Dattatreyulu 0206045WL009320 Dattatreyulu 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620763 Dattatreyulu Jalla SAPTAGIRI GRAMEENA BANK(607053)
711 Bantumilli AP-06-045-005-003/010140
(CHORAMPUDI) 		0206045000NRG25150420240261051 15/04/2024 Parameswararao 0206045WL009320 Parameswararao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620978 VALLABHU PARAMESWARA RAO UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-005-003/010161
(CHORAMPUDI) 		0206045000NRG25150420240261056 15/04/2024 Venkateswararao 0206045WL009320 Venkateswararao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620619 MOKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-005-003/010162
(CHORAMPUDI) 		0206045000NRG25150420240261058 15/04/2024 Venkateswaramma 0206045WL009320 Venkateswaramma 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620607 Mrs BODDU VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
714 Bantumilli AP-06-045-005-003/010187
(CHORAMPUDI) 		0206045000NRG25150420240261065 15/04/2024 Hare Ram 0206045WL009320 Hare Ram 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620726 MR NAGIDI HARERAM STATE BANK OF INDIA(508548)
715 Bantumilli AP-06-045-005-003/010190
(CHORAMPUDI) 		0206045000NRG25150420240261067 15/04/2024 Rama Rao 0206045WL009320 Rama Rao 00468 UBIN0800368 578 578 Processed 24/04/2024 3258620761 Mr VALLABHU RAMARAO INDIAN BANK(607105)
716 Bantumilli AP-06-045-005-003/010191
(CHORAMPUDI) 		0206045000NRG25150420240261070 15/04/2024 Narayana Rao 0206045WL009320 Narayana Rao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620762 VALLABHU NARAYANARAO UNION BANK OF INDIA(508500)
717 Bantumilli AP-06-045-005-003/010191
(CHORAMPUDI) 		0206045000NRG25150420240261069 15/04/2024 Venkata Narayana 0206045WL009320 Venkata Narayana 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620758 VALLABHU VENKATA NARAYANA UNION BANK OF INDIA(508500)
718 Bantumilli AP-06-045-005-003/010196
(CHORAMPUDI) 		0206045000NRG25150420240261071 15/04/2024 Mayla Anjaneyulu 0206045WL009320 Mayla Anjaneyulu 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620629 MAILA ANJANEYULU UNION BANK OF INDIA(508500)
719 Bantumilli AP-06-045-005-003/010197
(CHORAMPUDI) 		0206045000NRG25150420240261073 15/04/2024 subashchandrabose 0206045WL009320 subashchandrabose 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620986 BODDU SUBHASH CHANDRA BOSE UNION BANK OF INDIA(508500)
720 Bantumilli AP-06-045-005-003/010220
(CHORAMPUDI) 		0206045000NRG25150420240261080 15/04/2024 Nagidi Nagaraju 0206045WL009320 Nagidi Nagaraju 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620746 NAGIDI NAGARAJU UNION BANK OF INDIA(508500)
721 Bantumilli AP-06-045-005-003/010225
(CHORAMPUDI) 		0206045000NRG25150420240261084 15/04/2024 kanakaraju 0206045WL009320 kanakaraju 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258621029 BODDU KANAKA RAJU UNION BANK OF INDIA(508500)
722 Bantumilli AP-06-045-005-003/010238
(CHORAMPUDI) 		0206045000NRG25150420240261089 15/04/2024 yegneswararao 0206045WL009320 yegneswararao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620631 VALLABHU YEGNESWARA RAO UNION BANK OF INDIA(508500)
723 Bantumilli AP-06-045-005-003/010251
(CHORAMPUDI) 		0206045000NRG25150420240261095 15/04/2024 tammiraju 0206045WL009320 tammiraju 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620767 Mr Vallabhu Tammi Raju INDIAN BANK(607105)
724 Bantumilli AP-06-045-005-003/010253
(CHORAMPUDI) 		0206045000NRG25150420240261149 15/04/2024 KONDARAJU 0206045WL009322 KONDARAJU 00468 UBIN0800368 1734 1734 Processed 24/04/2024 3258620755 NAGIDI KONDRAJU UNION BANK OF INDIA(508500)
725 Bantumilli AP-06-045-005-003/010281
(CHORAMPUDI) 		0206045000NRG25150420240261100 15/04/2024 Varalakshimi 0206045WL009320 Varalakshimi 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620971 Mrs SANGANI VARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Bantumilli AP-06-045-005-003/010281
(CHORAMPUDI) 		0206045000NRG25150420240261099 15/04/2024 Yedukondalu 0206045WL009320 Yedukondalu 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620970 SANGAM YEDER KONDALU UNION BANK OF INDIA(508500)
727 Bantumilli AP-06-045-005-003/010293
(CHORAMPUDI) 		0206045000NRG25150420240261103 15/04/2024 venkateswra rao 0206045WL009320 venkateswra rao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620935 NAGIDI VENKATESWARA RAO UNION BANK OF INDIA(508500)
728 Bantumilli AP-06-045-005-003/010294
(CHORAMPUDI) 		0206045000NRG25150420240261106 15/04/2024 Vallabhu Meenakumari 0206045WL009320 Vallabhu Meenakumari 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258620711 Mrs VALLABHU MEENA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
729 Bantumilli AP-06-045-005-003/30144
(CHORAMPUDI) 		0206045000NRG25150420240261121 15/04/2024 Srinuvasrao 0206045WL009320 Srinuvasrao 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258621035 NAGIDI SRINIVASA RAO UNION BANK OF INDIA(508500)
730 Bantumilli AP-06-045-005-003/30145
(CHORAMPUDI) 		0206045000NRG25150420240261123 15/04/2024 NAGA RAJU 0206045WL009320 NAGA RAJU 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258621037 VALLABHU NAGARAJU UNION BANK OF INDIA(508500)
731 Bantumilli AP-06-045-005-003/30145
(CHORAMPUDI) 		0206045000NRG25150420240261124 15/04/2024 PEDINTLAMMA 0206045WL009320 PEDINTLAMMA 00468 UBIN0800368 1156 1156 Processed 24/04/2024 3258621036 VALLABHU PEDINTLAMMA UNION BANK OF INDIA(508500)
732 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25150420240247598 15/04/2024 Sangama Nayudu 0206045WL008944 Sangama Nayudu 00468 UBIN0800368 1620 1620 Processed 24/04/2024 3258620630 MAJJI SANGAM NAIDU UNION BANK OF INDIA(508500)
733 Bantumilli AP-06-045-013-008/010264
(CHINATUMMIDI) 		0206045000NRG25150420240247678 15/04/2024 Priyanka 0206045WL008944 Priyanka 00468 UBIN0800368 270 270 Processed 24/04/2024 3258621054 BANTUPALLI PRIYANKA UNION BANK OF INDIA(508500)
734 Bantumilli AP-06-045-016-012/010125
(MALLESWARAM) 		0206045000NRG25150420240251576 15/04/2024 Suguna 0206045WL009064 Suguna 00468 UBIN0800368 1350 1350 Processed 24/04/2024 3258620732 BUSI SUGUNA KUMARI UNION BANK OF INDIA(508500)
735 Bantumilli AP-06-045-016-012/010486
(MALLESWARAM) 		0206045000NRG25150420240251599 15/04/2024 YESUPADAM 0206045WL009064 YESUPADAM 00468 UBIN0800368 1350 1350 Processed 24/04/2024 3258620834 GARIKUMUKKU YESUDASU UNION BANK OF INDIA(508500)
736 Bantumilli AP-06-045-016-012/010529
(MALLESWARAM) 		0206045000NRG25150420240252084 15/04/2024 Venkanna 0206045WL009073 Venkanna 00468 UBIN0800368 1350 1350 Processed 24/04/2024 3258620835 GOLI VENKANNA UNION BANK OF INDIA(508500)
737 Bantumilli AP-06-045-016-012/010569
(MALLESWARAM) 		0206045000NRG25150420240252091 15/04/2024 Mohadin 0206045WL009073 Mohadin 00468 UBIN0800368 1620 1620 Processed 24/04/2024 3258620833 SHAIK MOHIDDIN UNION BANK OF INDIA(508500)
738 Bantumilli AP-06-045-016-012/010607
(MALLESWARAM) 		0206045000NRG25150420240251625 15/04/2024 devamatha 0206045WL009064 devamatha 00468 UBIN0800368 1620 1620 Processed 24/04/2024 3258620678 KONALA DEVAMATHA UNION BANK OF INDIA(508500)
739 Bantumilli AP-06-045-016-012/010655
(MALLESWARAM) 		0206045000NRG25150420240251634 15/04/2024 venkata nageswara rao 0206045WL009064 venkata nageswara rao 00468 UBIN0800368 1620 1620 Processed 24/04/2024 3258621047 YARLAGADDA VEERA VENKATA NAGESWRA RAO UNION BANK OF INDIA(508500)
740 Bantumilli AP-06-045-018-016/010234
(MANIMESWARAM) 		0206045000NRG25150420240261821 15/04/2024 Maheswari 0206045WL009335 Maheswari 00468 UBIN0800368 840 840 Processed 24/04/2024 3258620700 MRS MAHESHWARI DINTAKURTHI STATE BANK OF INDIA(508548)
741 Bantumilli AP-06-045-018-016/010234
(MANIMESWARAM) 		0206045000NRG25150420240261820 15/04/2024 Srinivasarao 0206045WL009335 Srinivasarao 00468 UBIN0800368 840 840 Processed 24/04/2024 3258620699 DINTAKURTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
742 Bantumilli AP-06-045-018-016/010289
(MANIMESWARAM) 		0206045000NRG25150420240261838 15/04/2024 Kondalu 0206045WL009335 Kondalu 00468 UBIN0800368 1680 1680 Processed 24/04/2024 3258620775 KATTARI KONDALU UNION BANK OF INDIA(508500)
743 Bantumilli AP-06-045-018-016/010348
(MANIMESWARAM) 		0206045000NRG25150420240261859 15/04/2024 SATYA KRISHNA 0206045WL009335 SATYA KRISHNA 00468 UBIN0800368 1400 1400 Processed 24/04/2024 3258621021 PUPPALA SATYAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 55910 55910
744 Bantumilli AP-06-045-001-001/80058
(PEDATUMIDI) 		0206045000NRG25150420240246247 15/04/2024 Golleru Santhi 0206045WL008904 Golleru Santhi 00468 UBIN0803316 1080 1080 Processed 24/04/2024 3258621041 Mrs Golleru Santhi INDIAN BANK(607105)
SubTotal 1080 1080
745 Bantumilli AP-06-045-016-012/010089
(MALLESWARAM) 		0206045000NRG25150420240251565 15/04/2024 Satyanarayana 0206045WL009064 Satyanarayana 00666 IDFB0080391 1350 1350 Processed 24/04/2024 3258620881 Parasa Satyanarayana IDFC BANK LIMITED(608117)
SubTotal 1350 1350
746 Bantumilli AP-06-045-005-003/010066
(CHORAMPUDI) 		0206045000NRG25150420240261047 15/04/2024 Vara Lakshmi 0206045WL009320 Vara Lakshmi 00678 APBL0006018 1156 1156 Processed 24/04/2024 3258620991 JALLA VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bantumilli AP-06-045-005-003/010082
(CHORAMPUDI) 		0206045000NRG25150420240261050 15/04/2024 govindhamma 0206045WL009320 govindhamma 00678 APBL0006018 1156 1156 Processed 24/04/2024 3258620764 Mrs JALLA GOVINDAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Bantumilli AP-06-045-005-003/010225
(CHORAMPUDI) 		0206045000NRG25150420240261085 15/04/2024 NAGAMANI 0206045WL009320 NAGAMANI 00678 APBL0006018 1156 1156 Processed 24/04/2024 3258620512 BODDU NAGAMANI UNION BANK OF INDIA(508500)
749 Bantumilli AP-06-045-005-003/010251
(CHORAMPUDI) 		0206045000NRG25150420240261096 15/04/2024 BHULAKSHMI 0206045WL009320 BHULAKSHMI 00678 APBL0006018 1156 1156 Processed 24/04/2024 3258620769 Mrs VALLABHU BHULAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
750 Bantumilli AP-06-045-006-003/040444
(MALLAMPUDI) 		0206045000NRG25150420240260672 15/04/2024 Kanakadurgha 0206045WL009304 Kanakadurgha 00678 APBL0006018 1500 1500 Processed 24/04/2024 3258620513 Mrs KANAKA DURGA KOLLATI INDIAN BANK(607105)
751 Bantumilli AP-06-045-016-012/010333
(MALLESWARAM) 		0206045000NRG25150420240251979 15/04/2024 Venkataswami 0206045WL009072 Venkataswami 00678 APBL0006018 1350 1350 Processed 24/04/2024 3258620880 VENKATASWAMI JONNALAGADDA IDBI BANK(607095)
752 Bantumilli AP-06-045-016-012/010545
(MALLESWARAM) 		0206045000NRG25150420240252087 15/04/2024 Sailaja 0206045WL009073 Sailaja 00678 APBL0006018 1620 1620 Processed 24/04/2024 3258620713 Mrs POSINA SAILAJA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Bantumilli AP-06-045-016-012/010644
(MALLESWARAM) 		0206045000NRG25150420240251633 15/04/2024 karra raanki kumar 0206045WL009064 karra raanki kumar 00678 APBL0006018 1620 1620 Processed 24/04/2024 3258620836 Mr KARRA RANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Bantumilli AP-06-045-018-016/010087
(MANIMESWARAM) 		0206045000NRG25150420240261716 15/04/2024 Venkataramana 0206045WL009335 Venkataramana 00678 APBL0006018 840 840 Processed 24/04/2024 3258620994 Venkata ravamma Katari SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-018-016/010088
(MANIMESWARAM) 		0206045000NRG25150420240261717 15/04/2024 Poturaju 0206045WL009335 Poturaju 00678 APBL0006018 1680 1680 Processed 24/04/2024 3258620776 Mr RAYAPUREDDY POTHURAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Bantumilli AP-06-045-018-016/010243
(MANIMESWARAM) 		0206045000NRG25150420240261823 15/04/2024 lakshmi kumari 0206045WL009335 lakshmi kumari 00678 APBL0006018 1400 1400 Processed 24/04/2024 3258620768 Mrs KATARI LAKSHMI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
757 Bantumilli AP-06-045-018-016/010268
(MANIMESWARAM) 		0206045000NRG25150420240261835 15/04/2024 vijayanirmala 0206045WL009335 vijayanirmala 00678 APBL0006018 1680 1680 Processed 24/04/2024 3258620770 Mrs KATARI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
758 Bantumilli AP-06-045-018-016/010289
(MANIMESWARAM) 		0206045000NRG25150420240261839 15/04/2024 Plahadakumari 0206045WL009335 Plahadakumari 00678 APBL0006018 1680 1680 Processed 24/04/2024 3258620777 Mrs KATARI PRAHLADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 17994 17994
759 Bantumilli AP-06-045-001-001/010393
(PEDATUMIDI) 		0206045000NRG25150420240246206 15/04/2024 Venkata Gollamma 0206045WL008904 Venkata Gollamma 00691 IPOS0000001 810 810 Processed 24/04/2024 3258620963 GELEM VENKATA GOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bantumilli AP-06-045-001-001/80084
(PEDATUMIDI) 		0206045000NRG25150420240246248 15/04/2024 Manikanta 0206045WL008904 Manikanta 00691 IPOS0000001 270 270 Processed 24/04/2024 3258621067 MADAPATI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bantumilli AP-06-045-001-001/80086
(PEDATUMIDI) 		0206045000NRG25150420240246251 15/04/2024 Siva parvathi 0206045WL008904 Siva parvathi 00691 IPOS0000001 1080 1080 Processed 24/04/2024 3258621068 GELAM SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
762 Bantumilli AP-06-045-005-003/010066
(CHORAMPUDI) 		0206045000NRG25150420240261046 15/04/2024 Mutyaalu 0206045WL009320 Mutyaalu 00709 IDIB0SGB001 1156 1156 Processed 24/04/2024 3258620566 Mutyalu Jalla SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-005-003/010146
(CHORAMPUDI) 		0206045000NRG25150420240261055 15/04/2024 ARUNA 0206045WL009320 ARUNA 00709 IDIB0SGB001 289 289 Processed 24/04/2024 3258620744 ARUNA JYOTHI VALLABHU SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-005-003/010146
(CHORAMPUDI) 		0206045000NRG25150420240261053 15/04/2024 Suryanaarayan 0206045WL009320 Suryanaarayan 00709 IDIB0SGB001 289 289 Processed 24/04/2024 3258620745 Suryanarayana Vallabhu SAPTAGIRI GRAMEENA BANK(607053)
765 Bantumilli AP-06-045-005-003/010161
(CHORAMPUDI) 		0206045000NRG25150420240261057 15/04/2024 pavani 0206045WL009320 pavani 00709 IDIB0SGB001 1156 1156 Processed 24/04/2024 3258620620 Pavani Moka SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-005-003/010186
(CHORAMPUDI) 		0206045000NRG25150420240261064 15/04/2024 Nagamani 0206045WL009320 Nagamani 00709 IDIB0SGB001 289 289 Processed 24/04/2024 3258621010 Mrs Boddu Nagamani INDIAN BANK(607105)
767 Bantumilli AP-06-045-005-003/010186
(CHORAMPUDI) 		0206045000NRG25150420240261062 15/04/2024 Swamy Ane Tataiah 0206045WL009320 Swamy Ane Tataiah 00709 IDIB0SGB001 289 289 Processed 24/04/2024 3258620567 Swamy Anetataiah Vallabu SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-005-003/010220
(CHORAMPUDI) 		0206045000NRG25150420240261081 15/04/2024 DHANALAKSHMI 0206045WL009320 DHANALAKSHMI 00709 IDIB0SGB001 1156 1156 Processed 24/04/2024 3258620750 DhanaLakshmi Nagidi SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-005-003/030102
(CHORAMPUDI) 		0206045000NRG25150420240261115 15/04/2024 Narasimha Swamy 0206045WL009320 Narasimha Swamy 00709 IDIB0SGB001 1156 1156 Processed 24/04/2024 3258621006 TIRUMANI NARASIMHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Bantumilli AP-06-045-006-003/040443
(MALLAMPUDI) 		0206045000NRG25150420240260670 15/04/2024 Manasvi 0206045WL009304 Manasvi 00709 IDIB0SGB001 1500 1500 Processed 24/04/2024 3258621018 MARIYAMMA KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-016-012/010118
(MALLESWARAM) 		0206045000NRG25150420240251572 15/04/2024 Rojapushpam 0206045WL009064 Rojapushpam 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258620725 ROJA PUSHPAM DASI SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-016-012/010203
(MALLESWARAM) 		0206045000NRG25150420240251953 15/04/2024 Nagaraju 0206045WL009072 Nagaraju 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620878 NAGARAJU VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-016-012/010215
(MALLESWARAM) 		0206045000NRG25150420240251589 15/04/2024 srinivasu 0206045WL009064 srinivasu 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620622 Srinivasa Rao Kanikella SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-016-012/010223
(MALLESWARAM) 		0206045000NRG25150420240251591 15/04/2024 vijaykumar 0206045WL009064 vijaykumar 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258621011 Busi Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-016-012/010281
(MALLESWARAM) 		0206045000NRG25150420240251595 15/04/2024 venkateswarao Borra 0206045WL009064 venkateswarao Borra 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258620668 VENKATESWARARAO BORRA SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-016-012/010320
(MALLESWARAM) 		0206045000NRG25150420240251971 15/04/2024 srinu 0206045WL009072 srinu 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258620606 SRINU SONTI SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-016-012/010333
(MALLESWARAM) 		0206045000NRG25150420240251978 15/04/2024 Venkateswarao 0206045WL009072 Venkateswarao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620889 Jonnalagadda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-016-012/010364
(MALLESWARAM) 		0206045000NRG25150420240251996 15/04/2024 Srinivasarao 0206045WL009072 Srinivasarao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620879 Srinivasa Rao Pattapu SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-016-012/010438
(MALLESWARAM) 		0206045000NRG25150420240252081 15/04/2024 venkateswararao 0206045WL009073 venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620918 VENKATESWARARAO BADUGU SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-016-012/010443
(MALLESWARAM) 		0206045000NRG25150420240252001 15/04/2024 rangarao 0206045WL009072 rangarao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620564 Ranga Rao Puppala SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-016-012/010488
(MALLESWARAM) 		0206045000NRG25150420240251603 15/04/2024 NAGAJYOTHI 0206045WL009064 NAGAJYOTHI 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620933 Mrs JOGI NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Bantumilli AP-06-045-016-012/010529
(MALLESWARAM) 		0206045000NRG25150420240252085 15/04/2024 sirisha 0206045WL009073 sirisha 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258621017 Goli Sirisha IDFC BANK LIMITED(608117)
783 Bantumilli AP-06-045-016-012/010530
(MALLESWARAM) 		0206045000NRG25150420240251607 15/04/2024 Prasad Rao 0206045WL009064 Prasad Rao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620919 PRASAD RAO ANNAVARAPU HDFC BANK LTD(607152)
784 Bantumilli AP-06-045-016-012/010545
(MALLESWARAM) 		0206045000NRG25150420240252086 15/04/2024 Venugopal Swami 0206045WL009073 Venugopal Swami 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620719 VENU GOPAL SWAMY POSINA SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-016-012/010562
(MALLESWARAM) 		0206045000NRG25150420240251614 15/04/2024 Lakshmi Kumari 0206045WL009064 Lakshmi Kumari 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258620875 LAKSHMI KUMARI GANGUMOLU SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-016-012/010610
(MALLESWARAM) 		0206045000NRG25150420240252099 15/04/2024 surya 0206045WL009073 surya 00709 IDIB0SGB001 1080 1080 Processed 24/04/2024 3258620743 KONALA SURYA IDBI BANK(607095)
787 Bantumilli AP-06-045-016-012/010625
(MALLESWARAM) 		0206045000NRG25150420240252014 15/04/2024 abu bakar 0206045WL009072 abu bakar 00709 IDIB0SGB001 1350 1350 Processed 24/04/2024 3258620917 ABU BAKAR MAHAMMAD SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-016-012/010656
(MALLESWARAM) 		0206045000NRG25150420240251637 15/04/2024 naga sri valli 0206045WL009064 naga sri valli 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258621002 NAGA SRI VALLI DOKKU SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-016-012/010663
(MALLESWARAM) 		0206045000NRG25150420240251638 15/04/2024 Kondapalli Ananda Rao 0206045WL009064 Kondapalli Ananda Rao 00709 IDIB0SGB001 1620 1620 Processed 24/04/2024 3258620565 KONDAPALLI ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-018-016/010136
(MANIMESWARAM) 		0206045000NRG25150420240261755 15/04/2024 Nancharayya 0206045WL009335 Nancharayya 00709 IDIB0SGB001 1680 1680 Processed 24/04/2024 3258620709 Nancharaiah Dintakurthi SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-018-016/010196
(MANIMESWARAM) 		0206045000NRG25150420240261803 15/04/2024 Anjili 0206045WL009335 Anjili 00709 IDIB0SGB001 1400 1400 Processed 24/04/2024 3258620774 ALLA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-018-016/010205
(MANIMESWARAM) 		0206045000NRG25150420240261806 15/04/2024 Rambabu 0206045WL009335 Rambabu 00709 IDIB0SGB001 1120 1120 Processed 24/04/2024 3258621066 RAMBABU YELEKOTLA SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-018-016/010339
(MANIMESWARAM) 		0206045000NRG25150420240261854 15/04/2024 KRISHNA KUMARI 0206045WL009335 KRISHNA KUMARI 00709 IDIB0SGB001 1400 1400 Processed 24/04/2024 3258620752 KRISHNA KUMARI POTHANA W O VENKATESWARA SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-018-016/010363
(MANIMESWARAM) 		0206045000NRG25150420240261862 15/04/2024 vakalamma 0206045WL009335 vakalamma 00709 IDIB0SGB001 1400 1400 Processed 24/04/2024 3258620751 KOTAPROLU VAKALAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 42900 42900
Total 1031646 1031646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_150424APB_FTO_6520 Bank of India BKID0008666 NARSAPUR 1770
2 Bantumilli AP0206045_150424APB_FTO_6520 Canara Bank CNRB0006126 LAKKAVARAM 1156
3 Bantumilli AP0206045_150424APB_FTO_6520 INDIAN BANK IDIB000B065 BHASKARARAOPET 14312
4 Bantumilli AP0206045_150424APB_FTO_6520 INDIAN BANK IDIB000M507 MACHILIPATNAM 2312
5 Bantumilli AP0206045_150424APB_FTO_6520 INDIAN BANK IDIB000P091 PEDAGONNURU 5400
6 Bantumilli AP0206045_150424APB_FTO_6520 INDIAN BANK IDIB000P144 PEDATUMMIDI 469218
7 Bantumilli AP0206045_150424APB_FTO_6520 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4799
8 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1620
9 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0003186 PEDANA 1770
10 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0003349 LAKKAVARAM 1156
11 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 323922
12 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0016857 MG ROAD, VIJAYAWADA 1620
13 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0020517 MANJULURU 41460
14 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0021129 KAIKALURU 1620
15 Bantumilli AP0206045_150424APB_FTO_6520 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 38117
16 Bantumilli AP0206045_150424APB_FTO_6520 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 55910
17 Bantumilli AP0206045_150424APB_FTO_6520 UNION BANK OF INDIA UBIN0803316 KAIKALURU 1080
18 Bantumilli AP0206045_150424APB_FTO_6520 IDFC Bank IDFB0080391 Vijaywada 1350
19 Bantumilli AP0206045_150424APB_FTO_6520 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 17994
20 Bantumilli AP0206045_150424APB_FTO_6520 India Post Payments Bank IPOS0000001 GUDIVADA 2160
21 Bantumilli AP0206045_150424APB_FTO_6520 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 42900

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