Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_240424APB_FTO_14042
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-06-045-017-013/020150
(ARTHAMURU) 		0206045000NRG25240420240617475 24/04/2024 venkata ramaraju 0206045WL019410 venkata ramaraju 00048 BKID0005691 817 817 Processed 30/04/2024 3418207343 CHEBOINA VENKATA RAMA RAJU BANK OF INDIA(508505)
SubTotal 817 817
2 Bantumilli AP-06-045-016-012/010518
(MALLESWARAM) 		0206045000NRG25240420240630394 24/04/2024 Vijaya Lakshmi 0206045WL019959 Vijaya Lakshmi 00078 CNRB0013744 1270 1270 Processed 30/04/2024 3418207227 VIJAYALAKSHMI PEPETI CANARA BANK(508532)
SubTotal 1270 1270
3 Bantumilli AP-06-045-001-001/010221
(PEDATUMIDI) 		0206045000NRG25240420240631221 24/04/2024 Lakshmikumari 0206045WL019984 Lakshmikumari 00176 IDIB000P091 1626 1626 Processed 01/05/2024 3418207693 Mrs BOTLA LAKSHMI KUMARI INDIAN BANK(607105)
4 Bantumilli AP-06-045-015-011/010215
(KORLAPADU) 		0206045000NRG25240420240629440 24/04/2024 lakshmi prasanna 0206045WL019941 lakshmi prasanna 00176 IDIB000P091 1620 1620 Processed 30/04/2024 3418207650 ULISI LAKSHMI PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3246 3246
5 Bantumilli AP-06-045-001-001/010142
(PEDATUMIDI) 		0206045000NRG25240420240631195 24/04/2024 Tulasamma 0206045WL019984 Tulasamma 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207732 ANGANI THULASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 Bantumilli AP-06-045-001-001/010196
(PEDATUMIDI) 		0206045000NRG25240420240631196 24/04/2024 China Ramayya 0206045WL019984 China Ramayya 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207324 Mr Yekula China Ramaiha INDIAN BANK(607105)
7 Bantumilli AP-06-045-001-001/010196
(PEDATUMIDI) 		0206045000NRG25240420240631197 24/04/2024 Subramanyam 0206045WL019984 Subramanyam 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207313 Mr Yekula Subrahmanyam SUBRAHMANYAM INDIAN BANK(607105)
8 Bantumilli AP-06-045-001-001/010197
(PEDATUMIDI) 		0206045000NRG25240420240631199 24/04/2024 Adilakshmi 0206045WL019984 Adilakshmi 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207291 Smt VEERANKI ADILAKSHMI INDIAN BANK(607105)
9 Bantumilli AP-06-045-001-001/010197
(PEDATUMIDI) 		0206045000NRG25240420240631198 24/04/2024 Venkatapati 0206045WL019984 Venkatapati 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207289 Mr VENKATAPATHI VEERANKI INDIAN BANK(607105)
10 Bantumilli AP-06-045-001-001/010198
(PEDATUMIDI) 		0206045000NRG25240420240631201 24/04/2024 Koteswaramma 0206045WL019984 Koteswaramma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207322 Mrs YEKULA KOTESWARAMMA INDIAN BANK(607105)
11 Bantumilli AP-06-045-001-001/010198
(PEDATUMIDI) 		0206045000NRG25240420240631200 24/04/2024 Venkanababu 0206045WL019984 Venkanababu 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207314 Mr YEKULA VENKANNABABU INDIAN BANK(607105)
12 Bantumilli AP-06-045-001-001/010200
(PEDATUMIDI) 		0206045000NRG25240420240631202 24/04/2024 venkateswaramma 0206045WL019984 venkateswaramma 00176 IDIB000P144 542 542 Processed 01/05/2024 3418207319 Smt Tata Venkateswaramma VENKATESWARAM INDIAN BANK(607105)
13 Bantumilli AP-06-045-001-001/010201
(PEDATUMIDI) 		0206045000NRG25240420240631203 24/04/2024 Venkatanancharayya 0206045WL019984 Venkatanancharayya 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207325 Shri YEKULA VENKATANANCHARAIAH YEKULA INDIAN BANK(607105)
14 Bantumilli AP-06-045-001-001/010201
(PEDATUMIDI) 		0206045000NRG25240420240631204 24/04/2024 Venkateswaramma 0206045WL019984 Venkateswaramma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207315 Mrs YEKULA VENKATESWARAMMA INDIAN BANK(607105)
15 Bantumilli AP-06-045-001-001/010209
(PEDATUMIDI) 		0206045000NRG25240420240631205 24/04/2024 Venkataravamma 0206045WL019984 Venkataravamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207715 Smt VEERANKI VENKATA RAVAMMA INDIAN BANK(607105)
16 Bantumilli AP-06-045-001-001/010210
(PEDATUMIDI) 		0206045000NRG25240420240631207 24/04/2024 Laksmikumari 0206045WL019984 Laksmikumari 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207687 Mr VEERANKI LAKSHMIKUMARI INDIAN BANK(607105)
17 Bantumilli AP-06-045-001-001/010210
(PEDATUMIDI) 		0206045000NRG25240420240631206 24/04/2024 Ramaswami 0206045WL019984 Ramaswami 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207700 Mr VEERANKI RAMASWAMY INDIAN BANK(607105)
18 Bantumilli AP-06-045-001-001/010214
(PEDATUMIDI) 		0206045000NRG25240420240631208 24/04/2024 Narasimharao 0206045WL019984 Narasimharao 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207290 Mr VEERANKI NARASIMHA RAO INDIAN BANK(607105)
19 Bantumilli AP-06-045-001-001/010214
(PEDATUMIDI) 		0206045000NRG25240420240631209 24/04/2024 Veeranki NagaSubbaravamma 0206045WL019984 Veeranki NagaSubbaravamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207292 Mrs VEERANKI NAGA SUBBARAVAMMA INDIAN BANK(607105)
20 Bantumilli AP-06-045-001-001/010216
(PEDATUMIDI) 		0206045000NRG25240420240631212 24/04/2024 Papayamma 0206045WL019984 Papayamma 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207318 Smt Ekula Papayamma INDIAN BANK(607105)
21 Bantumilli AP-06-045-001-001/010216
(PEDATUMIDI) 		0206045000NRG25240420240631210 24/04/2024 Ramohanarao 0206045WL019984 Ramohanarao 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207709 EKULA RAMMOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bantumilli AP-06-045-001-001/010216
(PEDATUMIDI) 		0206045000NRG25240420240631211 24/04/2024 Sivayya 0206045WL019984 Sivayya 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207748 Mr YEKULA SIVAIAH INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/010217
(PEDATUMIDI) 		0206045000NRG25240420240631213 24/04/2024 Raghupati 0206045WL019984 Raghupati 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207714 Smt Ekula Raghupathi RAGHUPATHI INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/010219
(PEDATUMIDI) 		0206045000NRG25240420240631217 24/04/2024 Lakshmi Lavanya 0206045WL019984 Lakshmi Lavanya 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207710 Mrs Jogi Lakshmi Lavanya INDIAN BANK(607105)
25 Bantumilli AP-06-045-001-001/010219
(PEDATUMIDI) 		0206045000NRG25240420240631214 24/04/2024 Sovamma 0206045WL019984 Sovamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207704 Mrs JOGI SOMAMMA INDIAN BANK(607105)
26 Bantumilli AP-06-045-001-001/010219
(PEDATUMIDI) 		0206045000NRG25240420240631216 24/04/2024 Srinivasu 0206045WL019984 Srinivasu 00176 IDIB000P144 813 813 Processed 01/05/2024 3418207716 Mr Jogi Srinivasu INDIAN BANK(607105)
27 Bantumilli AP-06-045-001-001/010219
(PEDATUMIDI) 		0206045000NRG25240420240631215 24/04/2024 Vakalayya 0206045WL019984 Vakalayya 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207711 Mr Jogi Vakalaiah INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/010220
(PEDATUMIDI) 		0206045000NRG25240420240631219 24/04/2024 nagalakshmi 0206045WL019984 nagalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207316 Mrs BOTLA NAGA LAKSHMI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/010220
(PEDATUMIDI) 		0206045000NRG25240420240631218 24/04/2024 Srinivasarao 0206045WL019984 Srinivasarao 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207354 BOTLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bantumilli AP-06-045-001-001/010221
(PEDATUMIDI) 		0206045000NRG25240420240631220 24/04/2024 pouluraju 0206045WL019984 pouluraju 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207652 Mr Botla Poul Raju BOTLA INDIAN BANK(607105)
31 Bantumilli AP-06-045-001-001/010222
(PEDATUMIDI) 		0206045000NRG25240420240631223 24/04/2024 Nagamma 0206045WL019984 Nagamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207695 Mrs Ekula Nagamma NAGAMMA INDIAN BANK(607105)
32 Bantumilli AP-06-045-001-001/010222
(PEDATUMIDI) 		0206045000NRG25240420240631222 24/04/2024 Suryanarayana 0206045WL019984 Suryanarayana 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207654 Shri Ekula Suryanarayana INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/010223
(PEDATUMIDI) 		0206045000NRG25240420240631224 24/04/2024 Savitri 0206045WL019984 Savitri 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207708 Mrs BOLLA SAVITHRI INDIAN BANK(607105)
34 Bantumilli AP-06-045-001-001/010224
(PEDATUMIDI) 		0206045000NRG25240420240631226 24/04/2024 Bhagyalakshmi 0206045WL019984 Bhagyalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207694 Mrs CHILAKABATHINA BHAGYALAKSHMI INDIAN BANK(607105)
35 Bantumilli AP-06-045-001-001/010224
(PEDATUMIDI) 		0206045000NRG25240420240631225 24/04/2024 Mastanarao 0206045WL019984 Mastanarao 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207653 Mr chilakabatthina MASTANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
36 Bantumilli AP-06-045-001-001/010225
(PEDATUMIDI) 		0206045000NRG25240420240631227 24/04/2024 Dinadaasu 0206045WL019984 Dinadaasu 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207706 Shri BOTLA DEENADASU INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/010225
(PEDATUMIDI) 		0206045000NRG25240420240631228 24/04/2024 Nagabasavamma 0206045WL019984 Nagabasavamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207692 Mrs Botla Naga Basavamma NAGA BASAVAMMA INDIAN BANK(607105)
38 Bantumilli AP-06-045-001-001/010228
(PEDATUMIDI) 		0206045000NRG25240420240631230 24/04/2024 Kumari 0206045WL019984 Kumari 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207713 Smt YEKULA KUMARI INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/010228
(PEDATUMIDI) 		0206045000NRG25240420240631229 24/04/2024 Suryanarayana 0206045WL019984 Suryanarayana 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207707 Mr Yekula Suryanarayana INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/010241
(PEDATUMIDI) 		0206045000NRG25240420240631232 24/04/2024 Phanidrakumar 0206045WL019984 Phanidrakumar 00176 IDIB000P144 813 813 Processed 01/05/2024 3418207738 Mr BOLLA PHANIKUMAR INDIAN BANK(607105)
41 Bantumilli AP-06-045-001-001/010241
(PEDATUMIDI) 		0206045000NRG25240420240631231 24/04/2024 Rani 0206045WL019984 Rani 00176 IDIB000P144 1355 1355 Processed 30/04/2024 3418207739 BOLLA RANI UNION BANK OF INDIA(508500)
42 Bantumilli AP-06-045-001-001/010245
(PEDATUMIDI) 		0206045000NRG25240420240631233 24/04/2024 Dhanalakshmi 0206045WL019984 Dhanalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207323 Mrs DHANA LAKSHMI BOLLA INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/010246
(PEDATUMIDI) 		0206045000NRG25240420240631235 24/04/2024 jhanshi 0206045WL019984 jhanshi 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207317 Mrs VELIVELA JHANSI INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/010246
(PEDATUMIDI) 		0206045000NRG25240420240631234 24/04/2024 Murali 0206045WL019984 Murali 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207321 Mr VELIVELA MURALI INDIAN BANK(607105)
45 Bantumilli AP-06-045-001-001/010249
(PEDATUMIDI) 		0206045000NRG25240420240631238 24/04/2024 Lakshmanarao 0206045WL019984 Lakshmanarao 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207705 Mr CHILAKABATHINA LAKSHMANA RAO INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/010249
(PEDATUMIDI) 		0206045000NRG25240420240631237 24/04/2024 Sridevi 0206045WL019984 Sridevi 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207712 CHILAKABATHINA SRIDEVI UNION BANK OF INDIA(508500)
47 Bantumilli AP-06-045-001-001/010249
(PEDATUMIDI) 		0206045000NRG25240420240631236 24/04/2024 Sriramulu 0206045WL019984 Sriramulu 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207703 Shri CHILAKABATHINA SRIRAMULU CHILAKABA INDIAN BANK(607105)
48 Bantumilli AP-06-045-001-001/010251
(PEDATUMIDI) 		0206045000NRG25240420240631240 24/04/2024 Govardhanamma 0206045WL019984 Govardhanamma 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207320 Mrs Vanka Govardanamma INDIAN BANK(607105)
49 Bantumilli AP-06-045-001-001/010251
(PEDATUMIDI) 		0206045000NRG25240420240631241 24/04/2024 Manohar 0206045WL019984 Manohar 00176 IDIB000P144 813 813 Processed 01/05/2024 3418207404 Mr MANOHAR VANKA INDIAN BANK(607105)
50 Bantumilli AP-06-045-001-001/010251
(PEDATUMIDI) 		0206045000NRG25240420240631239 24/04/2024 Satyanarayana 0206045WL019984 Satyanarayana 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207326 Mr VANKA SATYANARAYANA INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/010256
(PEDATUMIDI) 		0206045000NRG25240420240631244 24/04/2024 Nagashekar 0206045WL019984 Nagashekar 00176 IDIB000P144 813 813 Processed 30/04/2024 3418207389 MR NAGASEKHAR BORRA STATE BANK OF INDIA(508548)
52 Bantumilli AP-06-045-001-001/010256
(PEDATUMIDI) 		0206045000NRG25240420240631243 24/04/2024 Talleswaramma 0206045WL019984 Talleswaramma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207341 Mrs BORRA THALESWARAMMA INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/010256
(PEDATUMIDI) 		0206045000NRG25240420240631242 24/04/2024 Venkanna 0206045WL019984 Venkanna 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207390 Shri VENKANNA BORRA INDIAN BANK(607105)
54 Bantumilli AP-06-045-001-001/010257
(PEDATUMIDI) 		0206045000NRG25240420240631246 24/04/2024 Mallika 0206045WL019984 Mallika 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207726 Mrs BOLLA MALLIKA INDIAN BANK(607105)
55 Bantumilli AP-06-045-001-001/010257
(PEDATUMIDI) 		0206045000NRG25240420240631245 24/04/2024 Venkateswarao 0206045WL019984 Venkateswarao 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207725 Shri BOLLA VENKATESWARARAO INDIAN BANK(607105)
56 Bantumilli AP-06-045-001-001/010259
(PEDATUMIDI) 		0206045000NRG25240420240631247 24/04/2024 nagalakshmi 0206045WL019984 nagalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207741 Mrs Yenumala Naga Lakshmi INDIAN BANK(607105)
57 Bantumilli AP-06-045-001-001/010260
(PEDATUMIDI) 		0206045000NRG25240420240631248 24/04/2024 Bhavani 0206045WL019984 Bhavani 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207406 Mrs CHILAKABATHILA BHAVANI INDIAN BANK(607105)
58 Bantumilli AP-06-045-001-001/010261
(PEDATUMIDI) 		0206045000NRG25240420240631250 24/04/2024 Balusulamma 0206045WL019984 Balusulamma 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207735 Smt YARLAGADDA BALUSALAMMA INDIAN BANK(607105)
59 Bantumilli AP-06-045-001-001/010261
(PEDATUMIDI) 		0206045000NRG25240420240631249 24/04/2024 Srinu 0206045WL019984 Srinu 00176 IDIB000P144 542 542 Processed 30/04/2024 3418207737 YARLAGADDA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bantumilli AP-06-045-001-001/010270
(PEDATUMIDI) 		0206045000NRG25240420240631251 24/04/2024 Pentamma 0206045WL019984 Pentamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207392 Mrs BOLLA PENTAMMA INDIAN BANK(607105)
61 Bantumilli AP-06-045-001-001/010270
(PEDATUMIDI) 		0206045000NRG25240420240631252 24/04/2024 Venkanna 0206045WL019984 Venkanna 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207751 Mr BOLLA VENKANNA INDIAN BANK(607105)
62 Bantumilli AP-06-045-001-001/010305
(PEDATUMIDI) 		0206045000NRG25240420240631254 24/04/2024 Dhanalakshmi 0206045WL019984 Dhanalakshmi 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207285 Smt Yekula Danalaxmi INDIAN BANK(607105)
63 Bantumilli AP-06-045-001-001/010305
(PEDATUMIDI) 		0206045000NRG25240420240631253 24/04/2024 Yekula Sivanagendrarao 0206045WL019984 Yekula Sivanagendrarao 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207288 Mr Yekula Siva Nagendra Rao SIVA NAGEN INDIAN BANK(607105)
64 Bantumilli AP-06-045-001-001/010306
(PEDATUMIDI) 		0206045000NRG25240420240631256 24/04/2024 Merikumari 0206045WL019984 Merikumari 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207742 Smt MARY KUMARI CHILAKABATTINA INDIAN BANK(607105)
65 Bantumilli AP-06-045-001-001/010306
(PEDATUMIDI) 		0206045000NRG25240420240631255 24/04/2024 Setaramayya 0206045WL019984 Setaramayya 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207743 Mr CHILAKABATTINA SEETARAMAIAH INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/010372
(PEDATUMIDI) 		0206045000NRG25240420240631257 24/04/2024 nagamani 0206045WL019984 nagamani 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207286 Mrs EKULA NAGA MANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
67 Bantumilli AP-06-045-001-001/010372
(PEDATUMIDI) 		0206045000NRG25240420240631258 24/04/2024 subramanyam 0206045WL019984 subramanyam 00176 IDIB000P144 813 813 Processed 01/05/2024 3418207287 Mr SUBRAMANYAM YEKULA INDIAN BANK(607105)
68 Bantumilli AP-06-045-001-001/010373
(PEDATUMIDI) 		0206045000NRG25240420240631259 24/04/2024 chintayya 0206045WL019984 chintayya 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207054 Mr YARLAGADDA CHINTHAYYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
69 Bantumilli AP-06-045-001-001/010373
(PEDATUMIDI) 		0206045000NRG25240420240631260 24/04/2024 SAVITHRI 0206045WL019984 SAVITHRI 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207382 Mrs SAVITHRI YARLAGADDA INDIAN BANK(607105)
70 Bantumilli AP-06-045-001-001/010376
(PEDATUMIDI) 		0206045000NRG25240420240631261 24/04/2024 balaji 0206045WL019984 balaji 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207405 Mr EKULA BALAJI INDIAN BANK(607105)
71 Bantumilli AP-06-045-001-001/010379
(PEDATUMIDI) 		0206045000NRG25240420240631262 24/04/2024 chinavenkataswarao 0206045WL019984 chinavenkataswarao 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207736 Mr CHILKABATULA CHINA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 Bantumilli AP-06-045-001-001/010379
(PEDATUMIDI) 		0206045000NRG25240420240631263 24/04/2024 pedetlamma 0206045WL019984 pedetlamma 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207388 Mrs CHILAKABATTINA PEDDINTLAMMA INDIAN BANK(607105)
73 Bantumilli AP-06-045-001-001/010379
(PEDATUMIDI) 		0206045000NRG25240420240631264 24/04/2024 venkana 0206045WL019984 venkana 00176 IDIB000P144 1626 1626 Processed 30/04/2024 3418207306 VENKANNA CHILAKABATTINA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Bantumilli AP-06-045-001-001/010380
(PEDATUMIDI) 		0206045000NRG25240420240631265 24/04/2024 vanababu 0206045WL019984 vanababu 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207734 Shri VANA BABU YEKULA INDIAN BANK(607105)
75 Bantumilli AP-06-045-001-001/010406
(PEDATUMIDI) 		0206045000NRG25240420240631266 24/04/2024 lingareddy 0206045WL019984 lingareddy 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207733 Mr GANNAM LINGAREDDY INDIAN BANK(607105)
76 Bantumilli AP-06-045-001-001/020002
(PEDATUMIDI) 		0206045000NRG25240420240631398 24/04/2024 Radhakumari 0206045WL019989 Radhakumari 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207483 Mrs KAPILESHWARAPU RADHAKUMARI INDIAN BANK(607105)
77 Bantumilli AP-06-045-001-001/020002
(PEDATUMIDI) 		0206045000NRG25240420240631397 24/04/2024 Satynarayana 0206045WL019989 Satynarayana 00176 IDIB000P144 813 813 Processed 30/04/2024 3418207496 Mr K SATYANNARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 Bantumilli AP-06-045-001-001/020003
(PEDATUMIDI) 		0206045000NRG25240420240631399 24/04/2024 Durganageswararao 0206045WL019989 Durganageswararao 00176 IDIB000P144 813 813 Processed 01/05/2024 3418207494 Mr CHODAVARAPU DURGA NAGESWARA RAO INDIAN BANK(607105)
79 Bantumilli AP-06-045-001-001/020003
(PEDATUMIDI) 		0206045000NRG25240420240631400 24/04/2024 Seeta 0206045WL019989 Seeta 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207507 Mrs CHODAVARAPU SEETHA INDIAN BANK(607105)
80 Bantumilli AP-06-045-001-001/020004
(PEDATUMIDI) 		0206045000NRG25240420240631401 24/04/2024 Venkateswararao 0206045WL019989 Venkateswararao 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207495 Mr KAPILESHWARAPU VENKATESWARARAO INDIAN BANK(607105)
81 Bantumilli AP-06-045-001-001/020008
(PEDATUMIDI) 		0206045000NRG25240420240631403 24/04/2024 Srinivasarao 0206045WL019989 Srinivasarao 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207502 Mr DALIPARTHI SRINIVASARAO INDIAN BANK(607105)
82 Bantumilli AP-06-045-001-001/020008
(PEDATUMIDI) 		0206045000NRG25240420240631404 24/04/2024 Varalakshmi 0206045WL019989 Varalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207488 Mrs DALIPARTHI VARALAKSHMI INDIAN BANK(607105)
83 Bantumilli AP-06-045-001-001/020009
(PEDATUMIDI) 		0206045000NRG25240420240631405 24/04/2024 Tulasamma 0206045WL019989 Tulasamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207513 Mrs GORLA THULASAMMA INDIAN BANK(607105)
84 Bantumilli AP-06-045-001-001/020010
(PEDATUMIDI) 		0206045000NRG25240420240631407 24/04/2024 Mani 0206045WL019989 Mani 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207514 Mrs TUMMIDI MANI INDIAN BANK(607105)
85 Bantumilli AP-06-045-001-001/020010
(PEDATUMIDI) 		0206045000NRG25240420240631406 24/04/2024 Muralikrishna 0206045WL019989 Muralikrishna 00176 IDIB000P144 1355 1355 Processed 30/04/2024 3418207499 MR TUMMIDI MURALI KRISHNA STATE BANK OF INDIA(508548)
86 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25240420240631411 24/04/2024 Daliparti srinivaasarao 0206045WL019989 Daliparti srinivaasarao 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207347 Mr Dhaliparthi Srinivasarao INDIAN BANK(607105)
87 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25240420240631410 24/04/2024 Dhanalakshmi 0206045WL019989 Dhanalakshmi 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207487 Mrs Dhaliparthi Danalakshmi INDIAN BANK(607105)
88 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25240420240631409 24/04/2024 Nagalakshmi 0206045WL019989 Nagalakshmi 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207477 Mrs DALIPARTHY NAGALAKSHMI INDIAN BANK(607105)
89 Bantumilli AP-06-045-001-001/020011
(PEDATUMIDI) 		0206045000NRG25240420240631408 24/04/2024 Venkayya 0206045WL019989 Venkayya 00176 IDIB000P144 271 271 Processed 30/04/2024 3418207498 DHALIPARTHI VENKAIAH UNION BANK OF INDIA(508500)
90 Bantumilli AP-06-045-001-001/020012
(PEDATUMIDI) 		0206045000NRG25240420240631413 24/04/2024 Padma 0206045WL019989 Padma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207508 Mrs Tummidi Padma PADMA INDIAN BANK(607105)
91 Bantumilli AP-06-045-001-001/020012
(PEDATUMIDI) 		0206045000NRG25240420240631412 24/04/2024 Rambujji 0206045WL019989 Rambujji 00176 IDIB000P144 813 813 Processed 30/04/2024 3418207506 Mr TUMMIDI RAMBUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
92 Bantumilli AP-06-045-001-001/020015
(PEDATUMIDI) 		0206045000NRG25240420240631414 24/04/2024 Venkataravamma 0206045WL019989 Venkataravamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207503 Mrs KAPILESHWARAPU VENKATARAVAMMA VENK INDIAN BANK(607105)
93 Bantumilli AP-06-045-001-001/020018
(PEDATUMIDI) 		0206045000NRG25240420240631415 24/04/2024 Ramarao 0206045WL019989 Ramarao 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207504 Shri DALAPARTHI RAMARAO INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/020018
(PEDATUMIDI) 		0206045000NRG25240420240631416 24/04/2024 Rangamma 0206045WL019989 Rangamma 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207485 Mrs DALAPARTHI RANGAMMA INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/020020
(PEDATUMIDI) 		0206045000NRG25240420240631417 24/04/2024 Jayalakshmi 0206045WL019989 Jayalakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207509 Mrs TUMMIDI JAYALAKSHMI INDIAN BANK(607105)
96 Bantumilli AP-06-045-001-001/020021
(PEDATUMIDI) 		0206045000NRG25240420240631418 24/04/2024 Veerakumari 0206045WL019989 Veerakumari 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207475 Mrs BHEEMAVARAPU KUMARI VEERA KUMARI INDIAN BANK(607105)
97 Bantumilli AP-06-045-001-001/020023
(PEDATUMIDI) 		0206045000NRG25240420240631421 24/04/2024 Manikyam 0206045WL019989 Manikyam 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207512 Mrs AMIRAPU MANIKYAM INDIAN BANK(607105)
98 Bantumilli AP-06-045-001-001/020023
(PEDATUMIDI) 		0206045000NRG25240420240631420 24/04/2024 Pandurangarao 0206045WL019989 Pandurangarao 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207482 Mr AMMIVARAPU PANDURANGARAO INDIAN BANK(607105)
99 Bantumilli AP-06-045-001-001/020023
(PEDATUMIDI) 		0206045000NRG25240420240631419 24/04/2024 Sambasivarao 0206045WL019989 Sambasivarao 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207497 Shri AMMIVARAPU SAMBASHIVARAO INDIAN BANK(607105)
100 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25240420240631423 24/04/2024 Ravamma 0206045WL019989 Ravamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207476 Mrs TUMMIDI RAVAMMA INDIAN BANK(607105)
101 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25240420240631424 24/04/2024 Tulasibhavani 0206045WL019989 Tulasibhavani 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207511 Mrs TUMMIDI TULASI BHAVANI INDIAN BANK(607105)
102 Bantumilli AP-06-045-001-001/020024
(PEDATUMIDI) 		0206045000NRG25240420240631422 24/04/2024 Veeravenkatanagabadrayya 0206045WL019989 Veeravenkatanagabadrayya 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207479 Mr TUMMIDI VEERAVENKATA NAGA BHADRAIAH INDIAN BANK(607105)
103 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25240420240631426 24/04/2024 Lakshmi 0206045WL019989 Lakshmi 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207491 Smt VALLURU LAKSHMI INDIAN BANK(607105)
104 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25240420240631425 24/04/2024 Nageswararao 0206045WL019989 Nageswararao 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207492 Mr VALLURI NAGESWARA RAO INDIAN BANK(607105)
105 Bantumilli AP-06-045-001-001/020026
(PEDATUMIDI) 		0206045000NRG25240420240631427 24/04/2024 VALLURI SRINIVASA RAO 0206045WL019989 VALLURI SRINIVASA RAO 00176 IDIB000P144 542 542 Processed 01/05/2024 3418207348 Mr Valluru Sreenivasa Rao INDIAN BANK(607105)
106 Bantumilli AP-06-045-001-001/020027
(PEDATUMIDI) 		0206045000NRG25240420240631428 24/04/2024 Ramana 0206045WL019989 Ramana 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207625 Mrs TUMMIDI RAMANA VENKATARAMANA INDIAN BANK(607105)
107 Bantumilli AP-06-045-001-001/020029
(PEDATUMIDI) 		0206045000NRG25240420240631429 24/04/2024 Nagabhushanam 0206045WL019989 Nagabhushanam 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207621 Mr Daliparthi Nagabhushanam INDIAN BANK(607105)
108 Bantumilli AP-06-045-001-001/020029
(PEDATUMIDI) 		0206045000NRG25240420240631430 24/04/2024 Saraswati 0206045WL019989 Saraswati 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207626 Mrs DALIPARTHI SARASWATHI INDIAN BANK(607105)
109 Bantumilli AP-06-045-001-001/020030
(PEDATUMIDI) 		0206045000NRG25240420240631432 24/04/2024 Nancharamma 0206045WL019989 Nancharamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207486 Mrs TUMMIDI NANCHARAMMA INDIAN BANK(607105)
110 Bantumilli AP-06-045-001-001/020030
(PEDATUMIDI) 		0206045000NRG25240420240631431 24/04/2024 Nancharayya 0206045WL019989 Nancharayya 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207478 Mr TUMMIDI NANCHARAIAH INDIAN BANK(607105)
111 Bantumilli AP-06-045-001-001/020031
(PEDATUMIDI) 		0206045000NRG25240420240631434 24/04/2024 Narayanamma 0206045WL019989 Narayanamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207505 TUMMIDI NARAYANAMMA INDIAN BANK(607105)
112 Bantumilli AP-06-045-001-001/020031
(PEDATUMIDI) 		0206045000NRG25240420240631433 24/04/2024 Paidayya 0206045WL019989 Paidayya 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207500 TUMMIDI PYDIIAH PAIDIYYA INDIAN BANK(607105)
113 Bantumilli AP-06-045-001-001/020032
(PEDATUMIDI) 		0206045000NRG25240420240631437 24/04/2024 Gangabhavani 0206045WL019989 Gangabhavani 00176 IDIB000P144 1084 1084 Processed 01/05/2024 3418207622 Mrs DALIPARTHI GANGABHAVANI INDIAN BANK(607105)
114 Bantumilli AP-06-045-001-001/020032
(PEDATUMIDI) 		0206045000NRG25240420240631436 24/04/2024 Seetaravamma 0206045WL019989 Seetaravamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207481 Mrs DALIPARTHI SEETHARAVAMMA INDIAN BANK(607105)
115 Bantumilli AP-06-045-001-001/020032
(PEDATUMIDI) 		0206045000NRG25240420240631435 24/04/2024 Srinivasarao 0206045WL019989 Srinivasarao 00176 IDIB000P144 271 271 Processed 01/05/2024 3418207346 Shri DALIPARTHI SRINIVASARAO INDIAN BANK(607105)
116 Bantumilli AP-06-045-001-001/020035
(PEDATUMIDI) 		0206045000NRG25240420240631438 24/04/2024 Venkatanagadurga 0206045WL019989 Venkatanagadurga 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207624 Mrs TUMMIDI VENKATA NAGADURGA INDIAN BANK(607105)
117 Bantumilli AP-06-045-001-001/020036
(PEDATUMIDI) 		0206045000NRG25240420240631439 24/04/2024 Suseela 0206045WL019989 Suseela 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207480 Mrs VADLADI SUSHEELA VADDADHI INDIAN BANK(607105)
118 Bantumilli AP-06-045-001-001/020041
(PEDATUMIDI) 		0206045000NRG25240420240631440 24/04/2024 Narayanaswami 0206045WL019989 Narayanaswami 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207501 Mr DALIPARTHI NARAYANA SWAMY INDIAN BANK(607105)
119 Bantumilli AP-06-045-001-001/020041
(PEDATUMIDI) 		0206045000NRG25240420240631441 24/04/2024 Sujata 0206045WL019989 Sujata 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207484 Mrs Daaliparthi Sujatha INDIAN BANK(607105)
120 Bantumilli AP-06-045-001-001/020043
(PEDATUMIDI) 		0206045000NRG25240420240631442 24/04/2024 Seetaratnam 0206045WL019989 Seetaratnam 00176 IDIB000P144 542 542 Processed 30/04/2024 3418207493 DALAPARTHI SEETHARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bantumilli AP-06-045-001-001/020044
(PEDATUMIDI) 		0206045000NRG25240420240631443 24/04/2024 Narasamma 0206045WL019989 Narasamma 00176 IDIB000P144 1626 1626 Processed 01/05/2024 3418207510 Mrs TUMMIDI NARASAMMA INDIAN BANK(607105)
122 Bantumilli AP-06-045-001-001/060002
(PEDATUMIDI) 		0206045000NRG25240420240632711 24/04/2024 Nagababu 0206045WL020038 Nagababu 00176 IDIB000P144 762 762 Processed 30/04/2024 3418207670 MADDALA NAGABABU UNION BANK OF INDIA(508500)
123 Bantumilli AP-06-045-001-001/060002
(PEDATUMIDI) 		0206045000NRG25240420240632712 24/04/2024 Venkataratnam 0206045WL020038 Venkataratnam 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207661 Mrs MADDALA VENKATA RATNAM INDIAN BANK(607105)
124 Bantumilli AP-06-045-001-001/060002
(PEDATUMIDI) 		0206045000NRG25240420240632710 24/04/2024 Venkateswararao 0206045WL020038 Venkateswararao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207655 Mr VENKATESWARA RAO MADDALA INDIAN BANK(607105)
125 Bantumilli AP-06-045-001-001/060003
(PEDATUMIDI) 		0206045000NRG25240420240632713 24/04/2024 Raju 0206045WL020038 Raju 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418207383 PENUMALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
126 Bantumilli AP-06-045-001-001/060003
(PEDATUMIDI) 		0206045000NRG25240420240632714 24/04/2024 Venkateswaramma 0206045WL020038 Venkateswaramma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207379 Smt PENUMALA VENKATESWARAMMA VENKATESW INDIAN BANK(607105)
127 Bantumilli AP-06-045-001-001/060005
(PEDATUMIDI) 		0206045000NRG25240420240632716 24/04/2024 Aruna 0206045WL020038 Aruna 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207675 Mrs ARJA ARUNA INDIAN BANK(607105)
128 Bantumilli AP-06-045-001-001/060005
(PEDATUMIDI) 		0206045000NRG25240420240632715 24/04/2024 Sangitarao 0206045WL020038 Sangitarao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207667 Mr ARJA SANGEETHARAO INDIAN BANK(607105)
129 Bantumilli AP-06-045-001-001/060006
(PEDATUMIDI) 		0206045000NRG25240420240632718 24/04/2024 Devamani 0206045WL020038 Devamani 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207367 PENUMALA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bantumilli AP-06-045-001-001/060006
(PEDATUMIDI) 		0206045000NRG25240420240632717 24/04/2024 Nagaraju 0206045WL020038 Nagaraju 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207756 PENUMALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Bantumilli AP-06-045-001-001/060008
(PEDATUMIDI) 		0206045000NRG25240420240632719 24/04/2024 Rajakumari 0206045WL020038 Rajakumari 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207721 Mrs KONALA RAJAKUMARI INDIAN BANK(607105)
132 Bantumilli AP-06-045-001-001/060010
(PEDATUMIDI) 		0206045000NRG25240420240632721 24/04/2024 Sarojini 0206045WL020038 Sarojini 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207696 Mrs PENUMALA SAROJINI INDIAN BANK(607105)
133 Bantumilli AP-06-045-001-001/060010
(PEDATUMIDI) 		0206045000NRG25240420240632720 24/04/2024 Venkanna 0206045WL020038 Venkanna 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207701 Mr PENUMALA VENKANNA INDIAN BANK(607105)
134 Bantumilli AP-06-045-001-001/060015
(PEDATUMIDI) 		0206045000NRG25240420240632722 24/04/2024 Jayamma 0206045WL020038 Jayamma 00176 IDIB000P144 762 762 Processed 01/05/2024 3418207662 Mrs MADDALA JAYAMMA INDIAN BANK(607105)
135 Bantumilli AP-06-045-001-001/060016
(PEDATUMIDI) 		0206045000NRG25240420240632723 24/04/2024 Babuji 0206045WL020038 Babuji 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207747 Mr DASI BABUJI INDIAN BANK(607105)
136 Bantumilli AP-06-045-001-001/060017
(PEDATUMIDI) 		0206045000NRG25240420240632725 24/04/2024 Pandu 0206045WL020038 Pandu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207699 Mr Battu Pandu INDIAN BANK(607105)
137 Bantumilli AP-06-045-001-001/060017
(PEDATUMIDI) 		0206045000NRG25240420240632726 24/04/2024 Premavati 0206045WL020038 Premavati 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207660 BATTU PREMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bantumilli AP-06-045-001-001/060017
(PEDATUMIDI) 		0206045000NRG25240420240632724 24/04/2024 Venkateswararao 0206045WL020038 Venkateswararao 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207685 BATTU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bantumilli AP-06-045-001-001/060024
(PEDATUMIDI) 		0206045000NRG25240420240632727 24/04/2024 Adamraju 0206045WL020038 Adamraju 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418207679 MADDALA ADAMU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bantumilli AP-06-045-001-001/060026
(PEDATUMIDI) 		0206045000NRG25240420240632730 24/04/2024 Madhubabu 0206045WL020038 Madhubabu 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207683 Mr PENUMALA MADHU BABU INDIAN BANK(607105)
141 Bantumilli AP-06-045-001-001/060026
(PEDATUMIDI) 		0206045000NRG25240420240632731 24/04/2024 nagaraju 0206045WL020038 nagaraju 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207689 Master PENUMALA NAGA RAJU INDIAN BANK(607105)
142 Bantumilli AP-06-045-001-001/060026
(PEDATUMIDI) 		0206045000NRG25240420240632729 24/04/2024 Venkateswararao 0206045WL020038 Venkateswararao 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207677 Mr PENUMALA VENKATESWARA RAO INDIAN BANK(607105)
143 Bantumilli AP-06-045-001-001/060029
(PEDATUMIDI) 		0206045000NRG25240420240632733 24/04/2024 Gangamma 0206045WL020038 Gangamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207374 Mrs PENUMALA GANGAMMA INDIAN BANK(607105)
144 Bantumilli AP-06-045-001-001/060029
(PEDATUMIDI) 		0206045000NRG25240420240632732 24/04/2024 Venkannababu 0206045WL020038 Venkannababu 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207373 VENKANNA BABU PENUMALA SAPTAGIRI GRAMEENA BANK(607053)
145 Bantumilli AP-06-045-001-001/060032
(PEDATUMIDI) 		0206045000NRG25240420240632735 24/04/2024 Prasaadamma 0206045WL020038 Prasaadamma 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207665 MADDALA PRASADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bantumilli AP-06-045-001-001/060037
(PEDATUMIDI) 		0206045000NRG25240420240632736 24/04/2024 Bujjibabu 0206045WL020038 Bujjibabu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207658 Mr ARJA BUJJI BABU INDIAN BANK(607105)
147 Bantumilli AP-06-045-001-001/060037
(PEDATUMIDI) 		0206045000NRG25240420240632737 24/04/2024 Seetaravamma 0206045WL020038 Seetaravamma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207691 Mrs ARJA SEETHARAVAMMA INDIAN BANK(607105)
148 Bantumilli AP-06-045-001-001/060038
(PEDATUMIDI) 		0206045000NRG25240420240632738 24/04/2024 Avamma 0206045WL020038 Avamma 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418207688 KALI AVVAMMA UNION BANK OF INDIA(508500)
149 Bantumilli AP-06-045-001-001/060038
(PEDATUMIDI) 		0206045000NRG25240420240632739 24/04/2024 Kishorbabu 0206045WL020038 Kishorbabu 00176 IDIB000P144 762 762 Processed 01/05/2024 3418207754 Mr KALI KISHORE BABU INDIAN BANK(607105)
150 Bantumilli AP-06-045-001-001/060038
(PEDATUMIDI) 		0206045000NRG25240420240632740 24/04/2024 Nagaraju 0206045WL020038 Nagaraju 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207720 KALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bantumilli AP-06-045-001-001/060041
(PEDATUMIDI) 		0206045000NRG25240420240632744 24/04/2024 Mariyamma 0206045WL020038 Mariyamma 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207674 Mrs MEDI MARIYAMMA INDIAN BANK(607105)
152 Bantumilli AP-06-045-001-001/060041
(PEDATUMIDI) 		0206045000NRG25240420240632742 24/04/2024 Veera Raju 0206045WL020038 Veera Raju 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207680 Mr MEDI VEERARAJU INDIAN BANK(607105)
153 Bantumilli AP-06-045-001-001/060041
(PEDATUMIDI) 		0206045000NRG25240420240632743 24/04/2024 Venkatesh 0206045WL020038 Venkatesh 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207681 Mr MEDI VENKATESH INDIAN BANK(607105)
154 Bantumilli AP-06-045-001-001/060042
(PEDATUMIDI) 		0206045000NRG25240420240632746 24/04/2024 Dayaamani 0206045WL020038 Dayaamani 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207686 Smt PENUMALA DAYAMANI INDIAN BANK(607105)
155 Bantumilli AP-06-045-001-001/060042
(PEDATUMIDI) 		0206045000NRG25240420240632745 24/04/2024 Vinodu 0206045WL020038 Vinodu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207668 Mr PENUMALA VINOD INDIAN BANK(607105)
156 Bantumilli AP-06-045-001-001/060045
(PEDATUMIDI) 		0206045000NRG25240420240632747 24/04/2024 Nageswararao 0206045WL020038 Nageswararao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207702 Mr MADDALA NAGESHWARARAO INDIAN BANK(607105)
157 Bantumilli AP-06-045-001-001/060045
(PEDATUMIDI) 		0206045000NRG25240420240632748 24/04/2024 Rukmini 0206045WL020038 Rukmini 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207678 Mrs MADDALA RUKMINI INDIAN BANK(607105)
158 Bantumilli AP-06-045-001-001/060046
(PEDATUMIDI) 		0206045000NRG25240420240632749 24/04/2024 Venkataratnam 0206045WL020038 Venkataratnam 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207377 MADDALA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Bantumilli AP-06-045-001-001/060047
(PEDATUMIDI) 		0206045000NRG25240420240632750 24/04/2024 Chettayya 0206045WL020038 Chettayya 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207676 PENUMALA CHETAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Bantumilli AP-06-045-001-001/060047
(PEDATUMIDI) 		0206045000NRG25240420240632751 24/04/2024 Vijayamma 0206045WL020038 Vijayamma 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207698 PENUMALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Bantumilli AP-06-045-001-001/060048
(PEDATUMIDI) 		0206045000NRG25240420240632753 24/04/2024 Arja Subbaravamma 0206045WL020038 Arja Subbaravamma 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207368 Mrs ARJA SUBBARAMMA INDIAN BANK(607105)
162 Bantumilli AP-06-045-001-001/060048
(PEDATUMIDI) 		0206045000NRG25240420240632752 24/04/2024 Baburao 0206045WL020038 Baburao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207371 Mr ARJA BABU RAO INDIAN BANK(607105)
163 Bantumilli AP-06-045-001-001/060049
(PEDATUMIDI) 		0206045000NRG25240420240632754 24/04/2024 Srinu 0206045WL020038 Srinu 00176 IDIB000P144 762 762 Processed 01/05/2024 3418207755 Mr DASI SREENU INDIAN BANK(607105)
164 Bantumilli AP-06-045-001-001/060051
(PEDATUMIDI) 		0206045000NRG25240420240632756 24/04/2024 Mariyamma 0206045WL020038 Mariyamma 00176 IDIB000P144 254 254 Processed 30/04/2024 3418207362 ARJA MARIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Bantumilli AP-06-045-001-001/060051
(PEDATUMIDI) 		0206045000NRG25240420240632755 24/04/2024 Peddirajulu 0206045WL020038 Peddirajulu 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207365 Mr ARJA PEDDIRAJULU INDIAN BANK(607105)
166 Bantumilli AP-06-045-001-001/060056
(PEDATUMIDI) 		0206045000NRG25240420240632758 24/04/2024 Mariyamma 0206045WL020038 Mariyamma 00176 IDIB000P144 508 508 Processed 01/05/2024 3418207380 Smt KALI MARIYAMMA KALI INDIAN BANK(607105)
167 Bantumilli AP-06-045-001-001/060056
(PEDATUMIDI) 		0206045000NRG25240420240632757 24/04/2024 Nagarjuna 0206045WL020038 Nagarjuna 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207378 Mr KALI NAGARJUNA INDIAN BANK(607105)
168 Bantumilli AP-06-045-001-001/060057
(PEDATUMIDI) 		0206045000NRG25240420240632759 24/04/2024 Nagendrarao 0206045WL020038 Nagendrarao 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207664 Mr PENUMALA NAGENDRARAO INDIAN BANK(607105)
169 Bantumilli AP-06-045-001-001/060057
(PEDATUMIDI) 		0206045000NRG25240420240632760 24/04/2024 Padma 0206045WL020038 Padma 00176 IDIB000P144 762 762 Processed 30/04/2024 3418207746 MRS PADMA PENUMALA STATE BANK OF INDIA(508548)
170 Bantumilli AP-06-045-001-001/060059
(PEDATUMIDI) 		0206045000NRG25240420240632763 24/04/2024 Bhagyarekha 0206045WL020038 Bhagyarekha 00176 IDIB000P144 1270 1270 Processed 01/05/2024 3418207666 Mrs GULLANKI BHAGYA REKHA INDIAN BANK(607105)
171 Bantumilli AP-06-045-001-001/060059
(PEDATUMIDI) 		0206045000NRG25240420240632762 24/04/2024 Bhogeswararao 0206045WL020038 Bhogeswararao 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207364 Mr GULLANKI BHOGESWARA RAO INDIAN BANK(607105)
172 Bantumilli AP-06-045-001-001/060059
(PEDATUMIDI) 		0206045000NRG25240420240632764 24/04/2024 naga jyothi 0206045WL020038 naga jyothi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207363 Ms GULLANKI NAGAJYOTHI INDIAN BANK(607105)
173 Bantumilli AP-06-045-001-001/060059
(PEDATUMIDI) 		0206045000NRG25240420240632761 24/04/2024 Paideswararao 0206045WL020038 Paideswararao 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418207657 GULALANKI PYDESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bantumilli AP-06-045-001-001/060060
(PEDATUMIDI) 		0206045000NRG25240420240632766 24/04/2024 murali 0206045WL020038 murali 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207682 Mr VULLANKI MURALI INDIAN BANK(607105)
175 Bantumilli AP-06-045-001-001/060060
(PEDATUMIDI) 		0206045000NRG25240420240632765 24/04/2024 Nagababu 0206045WL020038 Nagababu 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207663 Mr ULLANKI NAGA BABU INDIAN BANK(607105)
176 Bantumilli AP-06-045-001-001/060061
(PEDATUMIDI) 		0206045000NRG25240420240632767 24/04/2024 Karuna 0206045WL020038 Karuna 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207369 Mrs BATTU KARUNA INDIAN BANK(607105)
177 Bantumilli AP-06-045-001-001/060061
(PEDATUMIDI) 		0206045000NRG25240420240632768 24/04/2024 rajesh 0206045WL020038 rajesh 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207750 Mr BATTU RAJESH INDIAN BANK(607105)
178 Bantumilli AP-06-045-001-001/060062
(PEDATUMIDI) 		0206045000NRG25240420240632769 24/04/2024 Daivakumari 0206045WL020038 Daivakumari 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207690 KALI DYVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Bantumilli AP-06-045-001-001/060062
(PEDATUMIDI) 		0206045000NRG25240420240632770 24/04/2024 Madhu 0206045WL020038 Madhu 00176 IDIB000P144 762 762 Processed 01/05/2024 3418207366 Mr KALI MADHU INDIAN BANK(607105)
180 Bantumilli AP-06-045-001-001/060064
(PEDATUMIDI) 		0206045000NRG25240420240632772 24/04/2024 Daivakaruna 0206045WL020038 Daivakaruna 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207697 Mrs Arja Devakaruna INDIAN BANK(607105)
181 Bantumilli AP-06-045-001-001/060064
(PEDATUMIDI) 		0206045000NRG25240420240632771 24/04/2024 Premanandam 0206045WL020038 Premanandam 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207656 Mr ARJA PREMANANDAM INDIAN BANK(607105)
182 Bantumilli AP-06-045-001-001/060066
(PEDATUMIDI) 		0206045000NRG25240420240632774 24/04/2024 Mariyamma 0206045WL020038 Mariyamma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207370 Mrs BATTU MARIYAMMA INDIAN BANK(607105)
183 Bantumilli AP-06-045-001-001/060066
(PEDATUMIDI) 		0206045000NRG25240420240632773 24/04/2024 Sudhakar 0206045WL020038 Sudhakar 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207381 Mr BATTU SUDHAKAR INDIAN BANK(607105)
184 Bantumilli AP-06-045-001-001/060093
(PEDATUMIDI) 		0206045000NRG25240420240632775 24/04/2024 Anjaneyulu 0206045WL020038 Anjaneyulu 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207673 Mr MADDALA ANJANEYULU INDIAN BANK(607105)
185 Bantumilli AP-06-045-001-001/060094
(PEDATUMIDI) 		0206045000NRG25240420240632776 24/04/2024 Annamani 0206045WL020038 Annamani 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207659 Mrs ANNAMANI BHUPATHI INDIAN BANK(607105)
186 Bantumilli AP-06-045-001-001/060095
(PEDATUMIDI) 		0206045000NRG25240420240632777 24/04/2024 Santa 0206045WL020038 Santa 00176 IDIB000P144 254 254 Processed 30/04/2024 3418207376 MADDALA SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bantumilli AP-06-045-001-001/060097
(PEDATUMIDI) 		0206045000NRG25240420240632779 24/04/2024 Maneemma 0206045WL020038 Maneemma 00176 IDIB000P144 1016 1016 Processed 01/05/2024 3418207375 Ms MANIMMA PUTLA INDIAN BANK(607105)
188 Bantumilli AP-06-045-001-001/060097
(PEDATUMIDI) 		0206045000NRG25240420240632780 24/04/2024 Narendra 0206045WL020038 Narendra 00176 IDIB000P144 254 254 Processed 30/04/2024 3418207753 PUTLA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Bantumilli AP-06-045-001-001/060102
(PEDATUMIDI) 		0206045000NRG25240420240632781 24/04/2024 Gopalarao 0206045WL020038 Gopalarao 00176 IDIB000P144 1016 1016 Processed 30/04/2024 3418207361 MADDALA GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bantumilli AP-06-045-001-001/060102
(PEDATUMIDI) 		0206045000NRG25240420240632782 24/04/2024 Mahesh 0206045WL020038 Mahesh 00176 IDIB000P144 1270 1270 Processed 30/04/2024 3418207360 MADDALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bantumilli AP-06-045-001-001/060102
(PEDATUMIDI) 		0206045000NRG25240420240632783 24/04/2024 Naagasubbulu 0206045WL020038 Naagasubbulu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207359 Mrs MADDALA NAGASUBBULU INDIAN BANK(607105)
192 Bantumilli AP-06-045-001-001/060104
(PEDATUMIDI) 		0206045000NRG25240420240632784 24/04/2024 Padma 0206045WL020038 Padma 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207672 ARJA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Bantumilli AP-06-045-001-001/060106
(PEDATUMIDI) 		0206045000NRG25240420240632785 24/04/2024 niramala 0206045WL020038 niramala 00176 IDIB000P144 508 508 Processed 30/04/2024 3418207759 MRS DASARI NIRMALA STATE BANK OF INDIA(508548)
194 Bantumilli AP-06-045-001-001/060107
(PEDATUMIDI) 		0206045000NRG25240420240632786 24/04/2024 Ramesh 0206045WL020038 Ramesh 00176 IDIB000P144 254 254 Processed 01/05/2024 3418207671 Mr BHUPATHI RAMESH INDIAN BANK(607105)
195 Bantumilli AP-06-045-001-001/060107
(PEDATUMIDI) 		0206045000NRG25240420240632787 24/04/2024 Varalakshmi 0206045WL020038 Varalakshmi 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207669 BHUPATHI VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bantumilli AP-06-045-001-001/060108
(PEDATUMIDI) 		0206045000NRG25240420240632788 24/04/2024 premakumari 0206045WL020038 premakumari 00176 IDIB000P144 1524 1524 Processed 30/04/2024 3418207393 MADDALA PREMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bantumilli AP-06-045-001-001/060111
(PEDATUMIDI) 		0206045000NRG25240420240632790 24/04/2024 Jyojibabu 0206045WL020038 Jyojibabu 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207719 Mr PENUMALA JYOJI INDIAN BANK(607105)
198 Bantumilli AP-06-045-001-001/060111
(PEDATUMIDI) 		0206045000NRG25240420240632791 24/04/2024 Ramadevi 0206045WL020038 Ramadevi 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207684 Mrs PENUMALA RAMA DEVI INDIAN BANK(607105)
199 Bantumilli AP-06-045-001-001/060112
(PEDATUMIDI) 		0206045000NRG25240420240632792 24/04/2024 Madala Padma 0206045WL020038 Madala Padma 00176 IDIB000P144 1524 1524 Processed 01/05/2024 3418207312 Mr Maddala Padma INDIAN BANK(607105)
200 Bantumilli AP-06-045-001-001/070005
(PEDATUMIDI) 		0206045000NRG25240420240631267 24/04/2024 Durga 0206045WL019984 Durga 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207749 Mrs GUDAVALLI DURGA INDIAN BANK(607105)
201 Bantumilli AP-06-045-001-001/070104
(PEDATUMIDI) 		0206045000NRG25240420240631268 24/04/2024 Ramalakshmi 0206045WL019984 Ramalakshmi 00176 IDIB000P144 1355 1355 Processed 01/05/2024 3418207740 Smt KAGITA RAMALAKSHMI KAGITHA INDIAN BANK(607105)
202 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25240420240616763 24/04/2024 Rajesh Kanna 0206045WL019369 Rajesh Kanna 00176 IDIB000P144 220 220 Processed 01/05/2024 3418207413 Mr PALLIKONDA RAJES KHANNA INDIAN BANK(607105)
203 Bantumilli AP-06-045-004-002/010181
(RAMAVARAPUMODI) 		0206045000NRG25240420240616762 24/04/2024 Varalakshmi 0206045WL019369 Varalakshmi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207447 Mrs PALLIKONDA VARA LAKSHMI INDIAN BANK(607105)
204 Bantumilli AP-06-045-004-002/010182
(RAMAVARAPUMODI) 		0206045000NRG25240420240616764 24/04/2024 Jyoti 0206045WL019369 Jyoti 00176 IDIB000P144 660 660 Processed 01/05/2024 3418207299 Mr PALLIKONDA JYOTHI INDIAN BANK(607105)
205 Bantumilli AP-06-045-004-002/010184
(RAMAVARAPUMODI) 		0206045000NRG25240420240616766 24/04/2024 Sampurna 0206045WL019369 Sampurna 00176 IDIB000P144 1100 1100 Processed 30/04/2024 3418207589 CHINTAGUNTA SAMPURNAMMMA UNION BANK OF INDIA(508500)
206 Bantumilli AP-06-045-004-002/010186
(RAMAVARAPUMODI) 		0206045000NRG25240420240616767 24/04/2024 Sudir 0206045WL019369 Sudir 00176 IDIB000P144 880 880 Processed 01/05/2024 3418207451 Mr PALLIKONDA KARTHIK INDIAN BANK(607105)
207 Bantumilli AP-06-045-004-002/010194
(RAMAVARAPUMODI) 		0206045000NRG25240420240616770 24/04/2024 Padma 0206045WL019369 Padma 00176 IDIB000P144 660 660 Processed 01/05/2024 3418207456 Mrs NETHALA PADMA INDIAN BANK(607105)
208 Bantumilli AP-06-045-004-002/030008
(RAMAVARAPUMODI) 		0206045000NRG25240420240616773 24/04/2024 Bhagyalakshmi 0206045WL019369 Bhagyalakshmi 00176 IDIB000P144 880 880 Processed 30/04/2024 3418207441 PALLIKONDA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
209 Bantumilli AP-06-045-004-002/030008
(RAMAVARAPUMODI) 		0206045000NRG25240420240616772 24/04/2024 Venkateswararao 0206045WL019369 Venkateswararao 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207412 Shri PALLIKONDA VENKATESWARA RAO INDIAN BANK(607105)
210 Bantumilli AP-06-045-004-002/030009
(RAMAVARAPUMODI) 		0206045000NRG25240420240616775 24/04/2024 Ratnakumari 0206045WL019369 Ratnakumari 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207335 Mrs PALLIKONDA RATNA KUMARI RATNAKUMAR INDIAN BANK(607105)
211 Bantumilli AP-06-045-004-002/030012
(RAMAVARAPUMODI) 		0206045000NRG25240420240616777 24/04/2024 Mangamma 0206045WL019369 Mangamma 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207635 Mrs PALIIKONDA MANGAMMA INDIAN BANK(607105)
212 Bantumilli AP-06-045-004-002/030012
(RAMAVARAPUMODI) 		0206045000NRG25240420240616776 24/04/2024 Nancharayya 0206045WL019369 Nancharayya 00176 IDIB000P144 220 220 Processed 01/05/2024 3418207408 Mr PALLIKONDA NANCHARAIAH INDIAN BANK(607105)
213 Bantumilli AP-06-045-004-002/030013
(RAMAVARAPUMODI) 		0206045000NRG25240420240616779 24/04/2024 Jyothi 0206045WL019369 Jyothi 00176 IDIB000P144 880 880 Processed 01/05/2024 3418207448 Mrs PALLIKONDA JYOTHI INDIAN BANK(607105)
214 Bantumilli AP-06-045-004-002/030013
(RAMAVARAPUMODI) 		0206045000NRG25240420240616778 24/04/2024 Saraswati 0206045WL019369 Saraswati 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207431 Mr Pallikonda Saraswathi INDIAN BANK(607105)
215 Bantumilli AP-06-045-004-002/030022
(RAMAVARAPUMODI) 		0206045000NRG25240420240616781 24/04/2024 Pushpalata 0206045WL019369 Pushpalata 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207438 Mrs ARJA PUSHPALATHA INDIAN BANK(607105)
216 Bantumilli AP-06-045-004-002/030025
(RAMAVARAPUMODI) 		0206045000NRG25240420240616782 24/04/2024 Agnesamma 0206045WL019369 Agnesamma 00176 IDIB000P144 1100 1100 Processed 30/04/2024 3418207440 PALLIKONDA AGNESU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Bantumilli AP-06-045-004-002/030045
(RAMAVARAPUMODI) 		0206045000NRG25240420240616783 24/04/2024 Jeetendrababu 0206045WL019369 Jeetendrababu 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207358 JALDULA JITHENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Bantumilli AP-06-045-004-002/030045
(RAMAVARAPUMODI) 		0206045000NRG25240420240616784 24/04/2024 Sarojini 0206045WL019369 Sarojini 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207439 Mrs JALDULA SAROJINI SAROJINI INDIAN BANK(607105)
219 Bantumilli AP-06-045-004-002/030046
(RAMAVARAPUMODI) 		0206045000NRG25240420240616785 24/04/2024 Raajamani 0206045WL019369 Raajamani 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207442 Mrs GUDAPATI RAJAMANI INDIAN BANK(607105)
220 Bantumilli AP-06-045-004-002/030067
(RAMAVARAPUMODI) 		0206045000NRG25240420240616787 24/04/2024 Raavulamma 0206045WL019369 Raavulamma 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207329 Smt RAVULAMMA MANDAPATI INDIAN BANK(607105)
221 Bantumilli AP-06-045-004-002/030067
(RAMAVARAPUMODI) 		0206045000NRG25240420240616786 24/04/2024 Ramarao 0206045WL019369 Ramarao 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207648 Mr MANDAPATI RAMA RAO INDIAN BANK(607105)
222 Bantumilli AP-06-045-004-002/030068
(RAMAVARAPUMODI) 		0206045000NRG25240420240616789 24/04/2024 NAGAMANI 0206045WL019369 NAGAMANI 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207310 Mrs Mandhapati Naga Mani INDIAN BANK(607105)
223 Bantumilli AP-06-045-004-002/030068
(RAMAVARAPUMODI) 		0206045000NRG25240420240616788 24/04/2024 Satyanarayana 0206045WL019369 Satyanarayana 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207336 Mr MANDAPATI SAYTANARAYA SATYA NARAYAN INDIAN BANK(607105)
224 Bantumilli AP-06-045-004-002/030071
(RAMAVARAPUMODI) 		0206045000NRG25240420240616791 24/04/2024 Pallikonda Indira 0206045WL019369 Pallikonda Indira 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207634 Mr PALLIKONDA INDRA INDIAN BANK(607105)
225 Bantumilli AP-06-045-004-002/030074
(RAMAVARAPUMODI) 		0206045000NRG25240420240616793 24/04/2024 Bandi Ravi 0206045WL019369 Bandi Ravi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207333 Mr BANDI RAVI INDIAN BANK(607105)
226 Bantumilli AP-06-045-004-002/030074
(RAMAVARAPUMODI) 		0206045000NRG25240420240616792 24/04/2024 Nancharamma 0206045WL019369 Nancharamma 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207445 Mrs BANDI NANCHARAMMA INDIAN BANK(607105)
227 Bantumilli AP-06-045-004-002/030075
(RAMAVARAPUMODI) 		0206045000NRG25240420240616794 24/04/2024 Amalakumar 0206045WL019369 Amalakumar 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207328 Mr PALLIKONDA AMALA KUMAR INDIAN BANK(607105)
228 Bantumilli AP-06-045-004-002/030075
(RAMAVARAPUMODI) 		0206045000NRG25240420240616795 24/04/2024 Swarnakumari 0206045WL019369 Swarnakumari 00176 IDIB000P144 880 880 Rejected 30/04/2024 3418207443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Bantumilli AP-06-045-004-002/030079
(RAMAVARAPUMODI) 		0206045000NRG25240420240616797 24/04/2024 Beby 0206045WL019369 Beby 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207330 Mrs DARSI BABY INDIAN BANK(607105)
230 Bantumilli AP-06-045-004-002/030079
(RAMAVARAPUMODI) 		0206045000NRG25240420240616798 24/04/2024 Nagaraju 0206045WL019369 Nagaraju 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207309 Mr Darsi Naga Raju NAGA RAJU INDIAN BANK(607105)
231 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25240420240616799 24/04/2024 Nagaraju 0206045WL019369 Nagaraju 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207434 Mr KURELLA NAGARAJU INDIAN BANK(607105)
232 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25240420240616800 24/04/2024 Ratnakumari 0206045WL019369 Ratnakumari 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207628 Mrs KURELLA RATNA KUMARI INDIAN BANK(607105)
233 Bantumilli AP-06-045-004-002/030084
(RAMAVARAPUMODI) 		0206045000NRG25240420240616802 24/04/2024 Savitri 0206045WL019369 Savitri 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207454 Mrs PALLIKONDA SAVITHRAMMA INDIAN BANK(607105)
234 Bantumilli AP-06-045-004-002/030096
(RAMAVARAPUMODI) 		0206045000NRG25240420240616811 24/04/2024 Kantarao 0206045WL019369 Kantarao 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207452 Mr DASI KANTHA RAO INDIAN BANK(607105)
235 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25240420240616816 24/04/2024 Venu 0206045WL019369 Venu 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207641 Mr PAMU VENU INDIAN BANK(607105)
236 Bantumilli AP-06-045-004-002/030102
(RAMAVARAPUMODI) 		0206045000NRG25240420240616821 24/04/2024 Srinu 0206045WL019369 Srinu 00176 IDIB000P144 440 440 Processed 01/05/2024 3418207432 Mr PALLIKONDA SREENU INDIAN BANK(607105)
237 Bantumilli AP-06-045-004-002/030103
(RAMAVARAPUMODI) 		0206045000NRG25240420240616824 24/04/2024 Nagasivaseshu 0206045WL019369 Nagasivaseshu 00176 IDIB000P144 660 660 Processed 30/04/2024 3418207416 Siva Naga Seshu Pallikonda SAPTAGIRI GRAMEENA BANK(607053)
238 Bantumilli AP-06-045-004-002/030108
(RAMAVARAPUMODI) 		0206045000NRG25240420240616832 24/04/2024 Raju 0206045WL019369 Raju 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207298 Mr PALLIKONDA RAJU INDIAN BANK(607105)
239 Bantumilli AP-06-045-004-002/030110
(RAMAVARAPUMODI) 		0206045000NRG25240420240616837 24/04/2024 Sudha 0206045WL019369 Sudha 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207422 Mrs MANDAPATI SUDHA INDIAN BANK(607105)
240 Bantumilli AP-06-045-004-002/030110
(RAMAVARAPUMODI) 		0206045000NRG25240420240616836 24/04/2024 Venkateswararao 0206045WL019369 Venkateswararao 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207427 Mr MANDAPATI VENKATESWARA RAO INDIAN BANK(607105)
241 Bantumilli AP-06-045-004-002/030112
(RAMAVARAPUMODI) 		0206045000NRG25240420240616842 24/04/2024 Merimma 0206045WL019369 Merimma 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207414 Mrs MANDAPATI MERAMMA INDIAN BANK(607105)
242 Bantumilli AP-06-045-004-002/030112
(RAMAVARAPUMODI) 		0206045000NRG25240420240616840 24/04/2024 Ramakrishna 0206045WL019369 Ramakrishna 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207449 Mr MANDAPATI RAMA KRISHNA INDIAN BANK(607105)
243 Bantumilli AP-06-045-004-002/030113
(RAMAVARAPUMODI) 		0206045000NRG25240420240616847 24/04/2024 Devamata 0206045WL019369 Devamata 00176 IDIB000P144 880 880 Processed 01/05/2024 3418207424 Mrs PALLIKONDA DEVAMATA INDIAN BANK(607105)
244 Bantumilli AP-06-045-004-002/030114
(RAMAVARAPUMODI) 		0206045000NRG25240420240616849 24/04/2024 Nirmala 0206045WL019369 Nirmala 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207421 MUNDRU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bantumilli AP-06-045-004-002/030114
(RAMAVARAPUMODI) 		0206045000NRG25240420240616848 24/04/2024 Saalmanaraaju 0206045WL019369 Saalmanaraaju 00176 IDIB000P144 660 660 Processed 30/04/2024 3418207473 MUNDRU SOLMON RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Bantumilli AP-06-045-004-002/030115
(RAMAVARAPUMODI) 		0206045000NRG25240420240616852 24/04/2024 Jayamani 0206045WL019369 Jayamani 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207417 Mrs CHINTAGUNTA JAYA MANI INDIAN BANK(607105)
247 Bantumilli AP-06-045-004-002/030115
(RAMAVARAPUMODI) 		0206045000NRG25240420240616850 24/04/2024 Ravi 0206045WL019369 Ravi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207474 Mr CHINTAGUNTA RAVI INDIAN BANK(607105)
248 Bantumilli AP-06-045-004-002/030117
(RAMAVARAPUMODI) 		0206045000NRG25240420240616856 24/04/2024 Nagendrarao 0206045WL019369 Nagendrarao 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207430 Mr PALLIKONDA NAGENDRA RAO INDIAN BANK(607105)
249 Bantumilli AP-06-045-004-002/030117
(RAMAVARAPUMODI) 		0206045000NRG25240420240616854 24/04/2024 Venkateswaramma 0206045WL019369 Venkateswaramma 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207425 Mrs PALLIKONDA VENKATESWARAMMA INDIAN BANK(607105)
250 Bantumilli AP-06-045-004-002/030118
(RAMAVARAPUMODI) 		0206045000NRG25240420240616858 24/04/2024 Raghavendrarao 0206045WL019369 Raghavendrarao 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207297 Mr PALLIKONDA RAGHAVENDRA INDIAN BANK(607105)
251 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25240420240616862 24/04/2024 Nagamani 0206045WL019369 Nagamani 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207423 Mrs DARSI NAGAMANI INDIAN BANK(607105)
252 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25240420240616861 24/04/2024 Venkateswararao 0206045WL019369 Venkateswararao 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207398 DARSI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bantumilli AP-06-045-004-002/030120
(RAMAVARAPUMODI) 		0206045000NRG25240420240616865 24/04/2024 Susila 0206045WL019369 Susila 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207453 Mrs MUNDRU SUSEELA INDIAN BANK(607105)
254 Bantumilli AP-06-045-004-002/030125
(RAMAVARAPUMODI) 		0206045000NRG25240420240616867 24/04/2024 Pamu Srinu 0206045WL019369 Pamu Srinu 00176 IDIB000P144 660 660 Processed 01/05/2024 3418207588 Mr PAMU SREENU INDIAN BANK(607105)
255 Bantumilli AP-06-045-004-002/030130
(RAMAVARAPUMODI) 		0206045000NRG25240420240616870 24/04/2024 Annamani 0206045WL019369 Annamani 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207415 Mrs PALAPARTI ANNAMANI INDIAN BANK(607105)
256 Bantumilli AP-06-045-004-002/030140
(RAMAVARAPUMODI) 		0206045000NRG25240420240616874 24/04/2024 Venkat Ajay Babu 0206045WL019369 Venkat Ajay Babu 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207418 Mr VENKATA AJAY BABU PALLIKONDA INDIAN BANK(607105)
257 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25240420240616877 24/04/2024 MaheswaraTirupati Venkanna 0206045WL019369 MaheswaraTirupati Venkanna 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207426 Mr PALLIKONDA MAHESWARA THIRUPATHI INDIAN BANK(607105)
258 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25240420240616878 24/04/2024 Seetamma 0206045WL019369 Seetamma 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207455 PALLIKONDA SIVAMMA UNION BANK OF INDIA(508500)
259 Bantumilli AP-06-045-004-002/030144
(RAMAVARAPUMODI) 		0206045000NRG25240420240616879 24/04/2024 Venkateswarao 0206045WL019369 Venkateswarao 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207428 Mr PALLIKONDA VENKATESWARA RAO INDIAN BANK(607105)
260 Bantumilli AP-06-045-004-002/030145
(RAMAVARAPUMODI) 		0206045000NRG25240420240616881 24/04/2024 Nirmalajyothi 0206045WL019369 Nirmalajyothi 00176 IDIB000P144 220 220 Processed 01/05/2024 3418207717 Mrs PALLIKONDA NIRMALA JYOTHI INDIAN BANK(607105)
261 Bantumilli AP-06-045-004-002/030146
(RAMAVARAPUMODI) 		0206045000NRG25240420240616882 24/04/2024 Sahadevudu 0206045WL019369 Sahadevudu 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207351 ARJA SAHADEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bantumilli AP-06-045-004-002/030147
(RAMAVARAPUMODI) 		0206045000NRG25240420240616884 24/04/2024 Vasanta 0206045WL019369 Vasanta 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207437 Smt VASANTHA TUMMALA INDIAN BANK(607105)
263 Bantumilli AP-06-045-004-002/030151
(RAMAVARAPUMODI) 		0206045000NRG25240420240616888 24/04/2024 BhuSharao 0206045WL019369 BhuSharao 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207429 Mr PALLIKONDA BHUSHARAO INDIAN BANK(607105)
264 Bantumilli AP-06-045-004-002/030151
(RAMAVARAPUMODI) 		0206045000NRG25240420240616889 24/04/2024 Moularani 0206045WL019369 Moularani 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207435 Mrs LPALLIKONDA RANI INDIAN BANK(607105)
265 Bantumilli AP-06-045-004-002/030156
(RAMAVARAPUMODI) 		0206045000NRG25240420240616892 24/04/2024 Subrahamanyam 0206045WL019369 Subrahamanyam 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207420 Mr PALLIKONDA SUBRAHMANYAM INDIAN BANK(607105)
266 Bantumilli AP-06-045-004-002/030158
(RAMAVARAPUMODI) 		0206045000NRG25240420240616894 24/04/2024 Venu 0206045WL019369 Venu 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207638 Mr PALLIKONDA VENU INDIAN BANK(607105)
267 Bantumilli AP-06-045-004-002/030159
(RAMAVARAPUMODI) 		0206045000NRG25240420240616896 24/04/2024 Prasad 0206045WL019369 Prasad 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207745 PALLIKONDA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 Bantumilli AP-06-045-004-002/030163
(RAMAVARAPUMODI) 		0206045000NRG25240420240616905 24/04/2024 Jyothi 0206045WL019369 Jyothi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207639 Mrs VASA JYOTHI INDIAN BANK(607105)
269 Bantumilli AP-06-045-004-002/030164
(RAMAVARAPUMODI) 		0206045000NRG25240420240616906 24/04/2024 Gopala Krishna 0206045WL019369 Gopala Krishna 00176 IDIB000P144 660 660 Processed 01/05/2024 3418207718 Mr VASE GOPALA KRISHNA INDIAN BANK(607105)
270 Bantumilli AP-06-045-004-002/030165
(RAMAVARAPUMODI) 		0206045000NRG25240420240616909 24/04/2024 Dhana Lakshmi 0206045WL019369 Dhana Lakshmi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207308 Mrs Dasi Dhana Lakshmi INDIAN BANK(607105)
271 Bantumilli AP-06-045-004-002/030165
(RAMAVARAPUMODI) 		0206045000NRG25240420240616908 24/04/2024 Kishor Babu 0206045WL019369 Kishor Babu 00176 IDIB000P144 440 440 Processed 01/05/2024 3418207399 Mr DASI KISHORE BABU INDIAN BANK(607105)
272 Bantumilli AP-06-045-004-002/030167
(RAMAVARAPUMODI) 		0206045000NRG25240420240616910 24/04/2024 Nagaraju 0206045WL019369 Nagaraju 00176 IDIB000P144 220 220 Processed 30/04/2024 3418207433 Mrs PALLIKONDA NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Bantumilli AP-06-045-004-002/030167
(RAMAVARAPUMODI) 		0206045000NRG25240420240616911 24/04/2024 Pallikonda Ravali 0206045WL019369 Pallikonda Ravali 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207436 Mrs PALLIKONDA RAVALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Bantumilli AP-06-045-004-002/030168
(RAMAVARAPUMODI) 		0206045000NRG25240420240616913 24/04/2024 Mandapati Lakshmi 0206045WL019369 Mandapati Lakshmi 00176 IDIB000P144 1320 1320 Processed 30/04/2024 3418207627 Mrs mandapati LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Bantumilli AP-06-045-004-002/030170
(RAMAVARAPUMODI) 		0206045000NRG25240420240616916 24/04/2024 Annapurna 0206045WL019369 Annapurna 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207307 Mr PALAPARTHI ANNAPURNA INDIAN BANK(607105)
276 Bantumilli AP-06-045-004-002/30198
(RAMAVARAPUMODI) 		0206045000NRG25240420240616921 24/04/2024 Nagalakshmi 0206045WL019369 Nagalakshmi 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207332 Mrs Vusala Nagalakshmi INDIAN BANK(607105)
277 Bantumilli AP-06-045-004-002/30205
(RAMAVARAPUMODI) 		0206045000NRG25240420240616924 24/04/2024 Dasi Luseemma 0206045WL019369 Dasi Luseemma 00176 IDIB000P144 660 660 Processed 01/05/2024 3418207757 Mr Dasi Luseemma INDIAN BANK(607105)
278 Bantumilli AP-06-045-004-002/30205
(RAMAVARAPUMODI) 		0206045000NRG25240420240616923 24/04/2024 Dasi Sridhar 0206045WL019369 Dasi Sridhar 00176 IDIB000P144 440 440 Processed 30/04/2024 3418207758 SRIDHAR D ICICI BANK LTD(508534)
279 Bantumilli AP-06-045-004-002/30218
(RAMAVARAPUMODI) 		0206045000NRG25240420240616926 24/04/2024 Pallikonda Nagamma 0206045WL019369 Pallikonda Nagamma 00176 IDIB000P144 1100 1100 Processed 01/05/2024 3418207395 Mrs PALLIKONDA NAGAMMA INDIAN BANK(607105)
280 Bantumilli AP-06-045-004-002/30223
(RAMAVARAPUMODI) 		0206045000NRG25240420240616927 24/04/2024 RAJESWARI PAMU 0206045WL019369 RAJESWARI PAMU 00176 IDIB000P144 220 220 Processed 30/04/2024 3418207357 PAMU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Bantumilli AP-06-045-004-002/30237
(RAMAVARAPUMODI) 		0206045000NRG25240420240616930 24/04/2024 NANCHARAIAH 0206045WL019369 NANCHARAIAH 00176 IDIB000P144 1320 1320 Processed 01/05/2024 3418207400 Mr PALLIKONDA NANCHARAIAH INDIAN BANK(607105)
SubTotal 328594 328594
282 Bantumilli AP-06-045-016-012/010244
(MALLESWARAM) 		0206045000NRG25240420240630927 24/04/2024 SIRISHA 0206045WL019974 SIRISHA 00176 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418207403 Tadisetti Sireesha SAPTAGIRI GRAMEENA BANK(607053)
283 Bantumilli AP-06-045-017-013/010800
(ARTHAMURU) 		0206045000NRG25240420240617390 24/04/2024 NAGALAKSHMI 0206045WL019410 NAGALAKSHMI 00176 IDIB0SGB001 681 681 Processed 30/04/2024 3418207258 NAGALAKSHMI BAPATLA SAPTAGIRI GRAMEENA BANK(607053)
284 Bantumilli AP-06-045-017-013/030070
(ARTHAMURU) 		0206045000NRG25240420240617514 24/04/2024 Lakshmi 0206045WL019410 Lakshmi 00176 IDIB0SGB001 817 817 Processed 30/04/2024 3418207268 LAKSHMI KONDRU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3022 3022
285 Bantumilli AP-06-045-017-013/010061
(ARTHAMURU) 		0206045000NRG25240420240617331 24/04/2024 Nirmala 0206045WL019410 Nirmala 00415 SBIN0001208 681 681 Processed 30/04/2024 3418207106 MRS KATTA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 681 681
286 Bantumilli AP-06-045-001-001/060109
(PEDATUMIDI) 		0206045000NRG25240420240632789 24/04/2024 nagavenkata kumar 0206045WL020038 nagavenkata kumar 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418207111 MR MADDALA NAGAVENKATA KUMAR STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-004-002/030086
(RAMAVARAPUMODI) 		0206045000NRG25240420240616803 24/04/2024 Veeranjaneyulu 0206045WL019369 Veeranjaneyulu 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207104 DARSI VEERANJANEYULU HDFC BANK LTD(607152)
288 Bantumilli AP-06-045-004-002/030091
(RAMAVARAPUMODI) 		0206045000NRG25240420240616806 24/04/2024 Srinu 0206045WL019369 Srinu 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207128 SREENU DASI STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-004-002/030143
(RAMAVARAPUMODI) 		0206045000NRG25240420240616876 24/04/2024 Vamsi 0206045WL019369 Vamsi 00415 SBIN0004808 1100 1100 Processed 30/04/2024 3418207160 MR PALLIKONDA VAMSI KUMAR STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25240420240616887 24/04/2024 vinodukumar 0206045WL019369 vinodukumar 00415 SBIN0004808 660 660 Processed 30/04/2024 3418207086 MR CHINNAM VINOD KUMAR STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-004-002/030154
(RAMAVARAPUMODI) 		0206045000NRG25240420240616891 24/04/2024 Swarna Latha 0206045WL019369 Swarna Latha 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207151 KARRE SWARNA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Bantumilli AP-06-045-004-002/030160
(RAMAVARAPUMODI) 		0206045000NRG25240420240616898 24/04/2024 Prasanna Babu 0206045WL019369 Prasanna Babu 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207162 PALLIKONDA PRASANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Bantumilli AP-06-045-004-002/030164
(RAMAVARAPUMODI) 		0206045000NRG25240420240616907 24/04/2024 Ramana 0206045WL019369 Ramana 00415 SBIN0004808 660 660 Processed 30/04/2024 3418207077 MRS RAMANA VASE STATE BANK OF INDIA(508548)
294 Bantumilli AP-06-045-004-002/030168
(RAMAVARAPUMODI) 		0206045000NRG25240420240616912 24/04/2024 hariprakash 0206045WL019369 hariprakash 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207161 MANDAPATI HARI PRASKASH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Bantumilli AP-06-045-004-002/030173
(RAMAVARAPUMODI) 		0206045000NRG25240420240616917 24/04/2024 Prabhakara Rao 0206045WL019369 Prabhakara Rao 00415 SBIN0004808 660 660 Processed 30/04/2024 3418207142 MR PRABHAKARA RAO KARRE STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-004-002/030175
(RAMAVARAPUMODI) 		0206045000NRG25240420240616918 24/04/2024 Ogirala Rani 0206045WL019369 Ogirala Rani 00415 SBIN0004808 880 880 Processed 30/04/2024 3418207096 MRS OGIRALA RANI STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-004-002/30210
(RAMAVARAPUMODI) 		0206045000NRG25240420240616925 24/04/2024 Pallikonda seethamma 0206045WL019369 Pallikonda seethamma 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207116 MRS PALLIKONDA SITAMMA STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25240420240615913 24/04/2024 Marri Narasamma 0206045WL019316 Marri Narasamma 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207238 MRS MARRI NARASAMMA STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25240420240615912 24/04/2024 Rambabu 0206045WL019316 Rambabu 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207208 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
300 Bantumilli AP-06-045-014-009/010063
(SATULURU) 		0206045000NRG25240420240615915 24/04/2024 Mariyamma 0206045WL019316 Mariyamma 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207181 MRS MARRI MARIYAMMA STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-014-009/010100
(SATULURU) 		0206045000NRG25240420240615916 24/04/2024 Gogayya 0206045WL019316 Gogayya 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207211 MR EAGA GOGILI STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-014-009/010100
(SATULURU) 		0206045000NRG25240420240615917 24/04/2024 Pullamma 0206045WL019316 Pullamma 00415 SBIN0004808 1320 1320 Processed 30/04/2024 3418207175 MRS EAGA MANILAMMA STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-014-009/020007
(SATULURU) 		0206045000NRG25240420240634344 24/04/2024 Nagaraju 0206045WL020078 Nagaraju 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418207216 MR USALA NAGARAJU STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-014-009/020010
(SATULURU) 		0206045000NRG25240420240634346 24/04/2024 Rajagopalam 0206045WL020078 Rajagopalam 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418207215 MR KARE RAJAGOPALARAO STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-014-009/020016
(SATULURU) 		0206045000NRG25240420240634349 24/04/2024 Adimma 0206045WL020078 Adimma 00415 SBIN0004808 1560 1560 Processed 30/04/2024 3418207183 MRS DARISA AADHIMMA STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-014-009/040024
(SATULURU) 		0206045000NRG25240420240634368 24/04/2024 Chinayedukondalu 0206045WL020078 Chinayedukondalu 00415 SBIN0004808 1300 1300 Processed 30/04/2024 3418207219 MR GUJJU CHINNAEDUKONDALU STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25240420240629378 24/04/2024 Satyanarayana 0206045WL019941 Satyanarayana 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207090 THOTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Bantumilli AP-06-045-015-011/010064
(KORLAPADU) 		0206045000NRG25240420240629385 24/04/2024 Edukondalu 0206045WL019941 Edukondalu 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207117 MR YEDUKONDALU YALAVARTHI STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-015-011/010073
(KORLAPADU) 		0206045000NRG25240420240629388 24/04/2024 Srinivasarao 0206045WL019941 Srinivasarao 00415 SBIN0004808 1080 1080 Processed 30/04/2024 3418207217 Cheboyana Srinu SAPTAGIRI GRAMEENA BANK(607053)
310 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25240420240629396 24/04/2024 Srinivasarao 0206045WL019941 Srinivasarao 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207173 MR SRINIVASARAO CHEBOYINA STATE BANK OF INDIA(508548)
311 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25240420240629427 24/04/2024 Praveen kumaar 0206045WL019941 Praveen kumaar 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207126 PRAVEEN YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
312 Bantumilli AP-06-045-015-011/010177
(KORLAPADU) 		0206045000NRG25240420240629430 24/04/2024 Satyanarayana 0206045WL019941 Satyanarayana 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207123 MR SATYA NARAYANA YALAVARTHI LTI STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-015-011/010197
(KORLAPADU) 		0206045000NRG25240420240629434 24/04/2024 Satyanarayana 0206045WL019941 Satyanarayana 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207063 MR CHEBOINA SATYANARAYANA STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-015-011/10142-A
(KORLAPADU) 		0206045000NRG25240420240629444 24/04/2024 Vulisi Giri Ramanjaneyulu 0206045WL019941 Vulisi Giri Ramanjaneyulu 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207243 RAMANJANEYULU VULISI GIRI SAPTAGIRI GRAMEENA BANK(607053)
315 Bantumilli AP-06-045-015-011/20242
(KORLAPADU) 		0206045000NRG25240420240629446 24/04/2024 Yalavarthi Ramesh 0206045WL019941 Yalavarthi Ramesh 00415 SBIN0004808 1620 1620 Processed 30/04/2024 3418207244 YALAVARTHI RAMESH UNION BANK OF INDIA(508500)
316 Bantumilli AP-06-045-016-012/010016
(MALLESWARAM) 		0206045000NRG25240420240630365 24/04/2024 Naagaraani 0206045WL019959 Naagaraani 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207073 VIRANKI NAGA RANI UNION BANK OF INDIA(508500)
317 Bantumilli AP-06-045-016-012/010016
(MALLESWARAM) 		0206045000NRG25240420240630366 24/04/2024 Subbarao 0206045WL019959 Subbarao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207144 MR SUBBA RAO VIRANKI STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-016-012/010020
(MALLESWARAM) 		0206045000NRG25240420240630368 24/04/2024 Srinilaya 0206045WL019959 Srinilaya 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207221 MS BORRA SRINILIMA STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-016-012/010020
(MALLESWARAM) 		0206045000NRG25240420240630367 24/04/2024 Srinu 0206045WL019959 Srinu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207171 MR SREENU BORRA STATE BANK OF INDIA(508548)
320 Bantumilli AP-06-045-016-012/010024
(MALLESWARAM) 		0206045000NRG25240420240630893 24/04/2024 Dhanalakshmi 0206045WL019974 Dhanalakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207085 MS SRI DHANALAKSHMI GOLLA STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-016-012/010024
(MALLESWARAM) 		0206045000NRG25240420240630892 24/04/2024 Gorla Nagababu 0206045WL019974 Gorla Nagababu 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207245 MR GOLLA NAGA BABU STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-016-012/010037
(MALLESWARAM) 		0206045000NRG25240420240630369 24/04/2024 Annapurna 0206045WL019959 Annapurna 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207062 Kolliparra Annapurna IDFC BANK LIMITED(608117)
323 Bantumilli AP-06-045-016-012/010038
(MALLESWARAM) 		0206045000NRG25240420240630371 24/04/2024 Sujaata 0206045WL019959 Sujaata 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207079 MRS SUJATHA PUTTI STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-016-012/010144
(MALLESWARAM) 		0206045000NRG25240420240630372 24/04/2024 Venkataramana 0206045WL019959 Venkataramana 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207170 MRS GOLLA VENKATA RAMANA STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-016-012/010145
(MALLESWARAM) 		0206045000NRG25240420240630373 24/04/2024 Krishna 0206045WL019959 Krishna 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207060 MR KANDULA KRISHNA STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-016-012/010153
(MALLESWARAM) 		0206045000NRG25240420240630374 24/04/2024 Revati 0206045WL019959 Revati 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207152 MRS REVATI VIRLA STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-016-012/010189
(MALLESWARAM) 		0206045000NRG25240420240630901 24/04/2024 Malleswaramma 0206045WL019974 Malleswaramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207180 MRS MALLESWARAMMA VIRANKI STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-016-012/010189
(MALLESWARAM) 		0206045000NRG25240420240630900 24/04/2024 Ramarao 0206045WL019974 Ramarao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207135 MR RAMARAO VEERANKI STATE BANK OF INDIA(508548)
329 Bantumilli AP-06-045-016-012/010192
(MALLESWARAM) 		0206045000NRG25240420240630903 24/04/2024 Srinivasarao 0206045WL019974 Srinivasarao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207070 MR VEERLA SRINIVASARAO STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-016-012/010193
(MALLESWARAM) 		0206045000NRG25240420240630904 24/04/2024 Rambabu 0206045WL019974 Rambabu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207068 KANDHULA RAB BABU SAPTAGIRI GRAMEENA BANK(607053)
331 Bantumilli AP-06-045-016-012/010285
(MALLESWARAM) 		0206045000NRG25240420240630930 24/04/2024 nageswaramma 0206045WL019974 nageswaramma 00415 SBIN0004808 762 762 Processed 30/04/2024 3418207140 MRS NAGESWARAMMA GOLLA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-016-012/010301
(MALLESWARAM) 		0206045000NRG25240420240630934 24/04/2024 nagalakshmi 0206045WL019974 nagalakshmi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207177 Golla Nagalaxmi SAPTAGIRI GRAMEENA BANK(607053)
333 Bantumilli AP-06-045-016-012/010304
(MALLESWARAM) 		0206045000NRG25240420240630375 24/04/2024 venkateswarao 0206045WL019959 venkateswarao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207143 MR VENKATESWARARAO PAMARTI STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-016-012/010407
(MALLESWARAM) 		0206045000NRG25240420240630945 24/04/2024 Pandraka Bramarambha 0206045WL019974 Pandraka Bramarambha 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207138 MRS BRAMARAMBHA PANDRAAKA STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-016-012/010464
(MALLESWARAM) 		0206045000NRG25240420240630388 24/04/2024 konda lakshmi 0206045WL019959 konda lakshmi 00415 SBIN0004808 762 762 Processed 30/04/2024 3418207083 MRS KONDA LAKSHMI POTARLANKA STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-016-012/010506
(MALLESWARAM) 		0206045000NRG25240420240630389 24/04/2024 Veeramma 0206045WL019959 Veeramma 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207168 MR VEERAMMA GORLA STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-016-012/010513
(MALLESWARAM) 		0206045000NRG25240420240630948 24/04/2024 Siva Parvathi 0206045WL019974 Siva Parvathi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207133 MRS SIVA PARVATI PARASA STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-016-012/010513
(MALLESWARAM) 		0206045000NRG25240420240630947 24/04/2024 Suresh 0206045WL019974 Suresh 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207124 MR SURESH PARSA STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-016-012/010516
(MALLESWARAM) 		0206045000NRG25240420240630393 24/04/2024 Ramadevi 0206045WL019959 Ramadevi 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207084 MRS RAMADEVI JANNU STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-016-012/010526
(MALLESWARAM) 		0206045000NRG25240420240630396 24/04/2024 Edukondalu 0206045WL019959 Edukondalu 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207141 MR EDUKONDALU DOKKU STATE BANK OF INDIA(508548)
341 Bantumilli AP-06-045-016-012/010531
(MALLESWARAM) 		0206045000NRG25240420240630398 24/04/2024 Veera Ragavaiah 0206045WL019959 Veera Ragavaiah 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418207169 MR VEERA RAGAVAIAH KUNDETI STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-016-012/010531
(MALLESWARAM) 		0206045000NRG25240420240630399 24/04/2024 Vijaya kumari 0206045WL019959 Vijaya kumari 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418207097 Kundeti Vijaya Kumari IDFC BANK LIMITED(608117)
343 Bantumilli AP-06-045-016-012/010546
(MALLESWARAM) 		0206045000NRG25240420240630402 24/04/2024 pedetlamma 0206045WL019959 pedetlamma 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207132 MRS PEDDINTLAMMA POTUMUDI STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-016-012/010551
(MALLESWARAM) 		0206045000NRG25240420240630950 24/04/2024 lakshmayya 0206045WL019974 lakshmayya 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207224 MR KATARI LAKSHMIAYYA STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-016-012/010551
(MALLESWARAM) 		0206045000NRG25240420240630951 24/04/2024 nagajyothi 0206045WL019974 nagajyothi 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207204 MRS KATARI NAGAJYOTHI STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-016-012/010552
(MALLESWARAM) 		0206045000NRG25240420240630952 24/04/2024 purna chandra rao 0206045WL019974 purna chandra rao 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207065 TAMMANA PURNACHANDRA RAO STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-016-012/010572
(MALLESWARAM) 		0206045000NRG25240420240630404 24/04/2024 Esubabu 0206045WL019959 Esubabu 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207064 KANDULA YESU BABU STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-016-012/010578
(MALLESWARAM) 		0206045000NRG25240420240630408 24/04/2024 Revant Kumar 0206045WL019959 Revant Kumar 00415 SBIN0004808 1016 1016 Processed 30/04/2024 3418207080 MR REVANT KUMAR SUDABATTULA STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-016-012/010595
(MALLESWARAM) 		0206045000NRG25240420240630959 24/04/2024 Bujji 0206045WL019974 Bujji 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207115 Mrs VIRAMALLU BUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
350 Bantumilli AP-06-045-016-012/010640
(MALLESWARAM) 		0206045000NRG25240420240630971 24/04/2024 MAHA LAKSHMI 0206045WL019974 MAHA LAKSHMI 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207147 MRS MAHALAKSHMI VEERANKI STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-016-012/010640
(MALLESWARAM) 		0206045000NRG25240420240630970 24/04/2024 sambasiva rao 0206045WL019974 sambasiva rao 00415 SBIN0004808 1524 1524 Processed 30/04/2024 3418207103 MR VEERANKI SAMBASIVARAO STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-016-012/010645
(MALLESWARAM) 		0206045000NRG25240420240630972 24/04/2024 HANUMA 0206045WL019974 HANUMA 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207231 HUNUMA PANDRAKA SAPTAGIRI GRAMEENA BANK(607053)
353 Bantumilli AP-06-045-016-012/010645
(MALLESWARAM) 		0206045000NRG25240420240630973 24/04/2024 SIVAJI 0206045WL019974 SIVAJI 00415 SBIN0004808 1270 1270 Processed 30/04/2024 3418207078 PANDRAKA SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Bantumilli AP-06-045-017-013/010051
(ARTHAMURU) 		0206045000NRG25240420240617325 24/04/2024 Chalapatamma 0206045WL019410 Chalapatamma 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207072 GOPI CHALAPATAMMA SUDAGANI STATE BANK OF INDIA(508548)
355 Bantumilli AP-06-045-017-013/010051
(ARTHAMURU) 		0206045000NRG25240420240617324 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207137 MR SRINIVASA RAO SURAGANI STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-017-013/010053
(ARTHAMURU) 		0206045000NRG25240420240617327 24/04/2024 Nagakanya 0206045WL019410 Nagakanya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207182 MRS VEMULU NAGAKANYA STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-017-013/010054
(ARTHAMURU) 		0206045000NRG25240420240617328 24/04/2024 Vakalayya 0206045WL019410 Vakalayya 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207191 MR PAMARTHY VAKALAIAH STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-017-013/010061
(ARTHAMURU) 		0206045000NRG25240420240617330 24/04/2024 Venkatarao 0206045WL019410 Venkatarao 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207061 MR KATTA VENKATARAO STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-017-013/010080
(ARTHAMURU) 		0206045000NRG25240420240617332 24/04/2024 Satyanarayana 0206045WL019410 Satyanarayana 00415 SBIN0004808 136 136 Processed 30/04/2024 3418207190 MR KEDARASI SATYANARAYANA STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-017-013/010094
(ARTHAMURU) 		0206045000NRG25240420240617334 24/04/2024 Dhana Lakshmi 0206045WL019410 Dhana Lakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207172 MS DHANALAKSHMI BOINA STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-017-013/010097
(ARTHAMURU) 		0206045000NRG25240420240617337 24/04/2024 BAPATLA RAJA MOUNIKA 0206045WL019410 BAPATLA RAJA MOUNIKA 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207205 MISS BOINA RAJAMOUNIKA STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-017-013/010097
(ARTHAMURU) 		0206045000NRG25240420240617336 24/04/2024 Parisuddam 0206045WL019410 Parisuddam 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207058 Mrs BAPATLA PARISUDDAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Bantumilli AP-06-045-017-013/010098
(ARTHAMURU) 		0206045000NRG25240420240617338 24/04/2024 Jivaratnam 0206045WL019410 Jivaratnam 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207076 MR JEEVARATNAM SAKA STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-017-013/010099
(ARTHAMURU) 		0206045000NRG25240420240617340 24/04/2024 Maaramma 0206045WL019410 Maaramma 00415 SBIN0004808 136 136 Processed 30/04/2024 3418207164 Mrs SAKA MARTHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Bantumilli AP-06-045-017-013/010109
(ARTHAMURU) 		0206045000NRG25240420240617343 24/04/2024 Nirmala 0206045WL019410 Nirmala 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207136 MRS NIRMALA MADDAALI STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-017-013/010112
(ARTHAMURU) 		0206045000NRG25240420240617344 24/04/2024 Paidamma 0206045WL019410 Paidamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207100 Mrs BAPATLA PYDAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Bantumilli AP-06-045-017-013/010118
(ARTHAMURU) 		0206045000NRG25240420240617347 24/04/2024 Joshimeri 0206045WL019410 Joshimeri 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207165 Mrs MUTYALA JOSHI MERI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
368 Bantumilli AP-06-045-017-013/010121
(ARTHAMURU) 		0206045000NRG25240420240617349 24/04/2024 Karuna 0206045WL019410 Karuna 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207167 MS KARUNA MADDALA STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-017-013/010121
(ARTHAMURU) 		0206045000NRG25240420240617350 24/04/2024 MADDALA CHANTI 0206045WL019410 MADDALA CHANTI 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207226 MR MADDALA CHANTI STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-017-013/010166
(ARTHAMURU) 		0206045000NRG25240420240617354 24/04/2024 Nirmala 0206045WL019410 Nirmala 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207114 Mrs KARE NIRMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Bantumilli AP-06-045-017-013/010171
(ARTHAMURU) 		0206045000NRG25240420240617356 24/04/2024 Bhupati Ratnaraaju 0206045WL019410 Bhupati Ratnaraaju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207102 MR BOOPATHI RATNARAJU STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25240420240617357 24/04/2024 Chintayya 0206045WL019410 Chintayya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207101 MR ANIL KUMAR BHUPATHI STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-017-013/010172
(ARTHAMURU) 		0206045000NRG25240420240617358 24/04/2024 Jyoti 0206045WL019410 Jyoti 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207107 MRS JYOTHI BHUPATHI STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-017-013/010174
(ARTHAMURU) 		0206045000NRG25240420240617359 24/04/2024 Bhupati Rubiyamma 0206045WL019410 Bhupati Rubiyamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207184 MRS BUPATI RUBEENAMMA STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-017-013/010174
(ARTHAMURU) 		0206045000NRG25240420240617360 24/04/2024 Gangamma 0206045WL019410 Gangamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207178 MS BHUPATI GANGAMMA STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25240420240617361 24/04/2024 Kaatayya 0206045WL019410 Kaatayya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207210 MR BHUPATHI KATAYYA STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-017-013/010175
(ARTHAMURU) 		0206045000NRG25240420240617362 24/04/2024 Laila 0206045WL019410 Laila 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207120 MRS BHUPATHI LAILA STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-017-013/010208
(ARTHAMURU) 		0206045000NRG25240420240617364 24/04/2024 Venkatalakshmi 0206045WL019410 Venkatalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207192 MRS GAMIDI VENKATALAKSHMI STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-017-013/010209
(ARTHAMURU) 		0206045000NRG25240420240617366 24/04/2024 Nagakumari 0206045WL019410 Nagakumari 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207093 MRS NAGA KUMARI BOINA STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-017-013/010214
(ARTHAMURU) 		0206045000NRG25240420240617367 24/04/2024 Venkateswaramma 0206045WL019410 Venkateswaramma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207158 MRS VENKATESWARAMMA NAGABOYENA STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-017-013/010216
(ARTHAMURU) 		0206045000NRG25240420240617369 24/04/2024 Pullayya 0206045WL019410 Pullayya 00415 SBIN0004808 545 545 Processed 30/04/2024 3418207199 MR CHEBOINA PULLAIAH STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-017-013/010216
(ARTHAMURU) 		0206045000NRG25240420240617370 24/04/2024 Vakaalayya 0206045WL019410 Vakaalayya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207198 MR CHEBOINA VAKALAIAH STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-017-013/010217
(ARTHAMURU) 		0206045000NRG25240420240617372 24/04/2024 Veerakumari 0206045WL019410 Veerakumari 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207350 NELAPALA VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Bantumilli AP-06-045-017-013/010219
(ARTHAMURU) 		0206045000NRG25240420240617374 24/04/2024 Neelapala Nagalakshmi 0206045WL019410 Neelapala Nagalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207098 MRS NEELAPALA NAGALAKSHMI STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25240420240617375 24/04/2024 Sarrayya 0206045WL019410 Sarrayya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207196 MR KONDRU SARAVAYYA STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-017-013/010235
(ARTHAMURU) 		0206045000NRG25240420240617376 24/04/2024 Seetamahalakshmi 0206045WL019410 Seetamahalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207119 MRS SEETHAMAHALAKSHMI KONDRU STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25240420240617378 24/04/2024 Bhupati Aagneshu 0206045WL019410 Bhupati Aagneshu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207081 MRS AGNESU BHUPATI STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-017-013/010236
(ARTHAMURU) 		0206045000NRG25240420240617377 24/04/2024 BHUPATI RAYAPPA 0206045WL019410 BHUPATI RAYAPPA 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207213 MR BHUPATI RAYAPPA STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-017-013/010288
(ARTHAMURU) 		0206045000NRG25240420240617380 24/04/2024 Nagamalleswararao 0206045WL019410 Nagamalleswararao 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207108 MR NAGAMALLERSWARA RAO DIMMALA STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-017-013/010329
(ARTHAMURU) 		0206045000NRG25240420240617382 24/04/2024 Kasturi 0206045WL019410 Kasturi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207125 MRS KASTURI BHUPATHI STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-017-013/010329
(ARTHAMURU) 		0206045000NRG25240420240617381 24/04/2024 Ratnavali 0206045WL019410 Ratnavali 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207148 MRS RATNAVALI BHUPATHI STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-017-013/010582
(ARTHAMURU) 		0206045000NRG25240420240617384 24/04/2024 Jesurao 0206045WL019410 Jesurao 00415 SBIN0004808 545 545 Processed 30/04/2024 3418207129 MR JESU RAO VATTIPOLU SO BULLAYYA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-017-013/010582
(ARTHAMURU) 		0206045000NRG25240420240617385 24/04/2024 Kempuratnam 0206045WL019410 Kempuratnam 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207067 MRS VATTIPROLU KEMPURATNAM FEMALE STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-017-013/010757
(ARTHAMURU) 		0206045000NRG25240420240617387 24/04/2024 ChitHanya 0206045WL019410 ChitHanya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207159 ATKURI CHITANYA NAGA LAKSHMAN UNION BANK OF INDIA(508500)
395 Bantumilli AP-06-045-017-013/010789
(ARTHAMURU) 		0206045000NRG25240420240617388 24/04/2024 Rampamdu 0206045WL019410 Rampamdu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207202 MR KONALA RAMPANDU STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-017-013/010801
(ARTHAMURU) 		0206045000NRG25240420240617391 24/04/2024 RAJESH 0206045WL019410 RAJESH 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207066 SAKA RAJESH STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-017-013/010802
(ARTHAMURU) 		0206045000NRG25240420240617392 24/04/2024 AGASTANAMMA 0206045WL019410 AGASTANAMMA 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207131 AGASTHANAMMA BHOOPATI STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-017-013/010805
(ARTHAMURU) 		0206045000NRG25240420240617393 24/04/2024 SUJATHA 0206045WL019410 SUJATHA 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207074 Saka Sujatha IDFC BANK LIMITED(608117)
399 Bantumilli AP-06-045-017-013/020009
(ARTHAMURU) 		0206045000NRG25240420240617395 24/04/2024 Meriratnam 0206045WL019410 Meriratnam 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207094 MRS MERY RATNAM CHEBOINA STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-017-013/020011
(ARTHAMURU) 		0206045000NRG25240420240617396 24/04/2024 Venkateswararao 0206045WL019410 Venkateswararao 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207186 MR KURAKULA VENKATESWARARAO STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-017-013/020016
(ARTHAMURU) 		0206045000NRG25240420240617399 24/04/2024 Rameshbabu 0206045WL019410 Rameshbabu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207200 MR CHEBOINA RAMESHBABU STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-017-013/020016
(ARTHAMURU) 		0206045000NRG25240420240617400 24/04/2024 Veera Venkata Kumari 0206045WL019410 Veera Venkata Kumari 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207091 MRS VEERA VENKATA KUMARI CHEBOINA STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-017-013/020018
(ARTHAMURU) 		0206045000NRG25240420240617402 24/04/2024 Cheboyana sivasattemma 0206045WL019410 Cheboyana sivasattemma 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207234 MRS CHEBOYENA SIVA SATTEMMA STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-017-013/020024
(ARTHAMURU) 		0206045000NRG25240420240617403 24/04/2024 Nagaraju 0206045WL019410 Nagaraju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207195 MR BOINA NAGARAJU STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-017-013/020024
(ARTHAMURU) 		0206045000NRG25240420240617405 24/04/2024 Rangamma 0206045WL019410 Rangamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207153 MS RANGAMMA BOINA STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-017-013/020027
(ARTHAMURU) 		0206045000NRG25240420240617406 24/04/2024 Gamidi Pushpa 0206045WL019410 Gamidi Pushpa 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207214 MRS GAMIDI PUSHPA STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-017-013/020028
(ARTHAMURU) 		0206045000NRG25240420240617408 24/04/2024 Vaakalaraaju 0206045WL019410 Vaakalaraaju 00415 SBIN0004808 545 545 Processed 30/04/2024 3418207189 MR BOINA VAKAKALARAJU STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-017-013/020029
(ARTHAMURU) 		0206045000NRG25240420240617410 24/04/2024 Sakuntala 0206045WL019410 Sakuntala 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207088 MRS SAKUNTALA CHEBOENA STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-017-013/020029
(ARTHAMURU) 		0206045000NRG25240420240617409 24/04/2024 Satyanarayana 0206045WL019410 Satyanarayana 00415 SBIN0004808 136 136 Processed 30/04/2024 3418207188 MR CHEBOENA SATYANARAYANA STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-017-013/020032
(ARTHAMURU) 		0206045000NRG25240420240617412 24/04/2024 Bhagyalakshmi 0206045WL019410 Bhagyalakshmi 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207176 MS BAGYA LAKSHMI BATRAJU STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-017-013/020032
(ARTHAMURU) 		0206045000NRG25240420240617411 24/04/2024 Rambabu 0206045WL019410 Rambabu 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207150 MR RAMBABU BHATRAJU STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-017-013/020034
(ARTHAMURU) 		0206045000NRG25240420240617416 24/04/2024 Katta Lakshmudu 0206045WL019410 Katta Lakshmudu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207229 MR KATTA LAKSHMANUDU STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-017-013/020034
(ARTHAMURU) 		0206045000NRG25240420240617417 24/04/2024 Katta NagaSrinu 0206045WL019410 Katta NagaSrinu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207230 MR KATTA NAGA SRINU STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-017-013/020036
(ARTHAMURU) 		0206045000NRG25240420240617421 24/04/2024 Kurakula Sitamma 0206045WL019410 Kurakula Sitamma 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207225 MRS KURAKULA SITHAMMA STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-017-013/020052
(ARTHAMURU) 		0206045000NRG25240420240617430 24/04/2024 Sivanagaraju 0206045WL019410 Sivanagaraju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207075 MR SHIVANAGARAJU SURAGANI STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-017-013/020055
(ARTHAMURU) 		0206045000NRG25240420240617435 24/04/2024 Nancharamma 0206045WL019410 Nancharamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207092 MRS SHESHUNANCHARAMMA KATTA STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-017-013/020075
(ARTHAMURU) 		0206045000NRG25240420240617442 24/04/2024 Jayalakshmi 0206045WL019410 Jayalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207089 MRS JAYALAKSHMI BATTRAJU STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-017-013/020075
(ARTHAMURU) 		0206045000NRG25240420240617441 24/04/2024 Venkateswarao 0206045WL019410 Venkateswarao 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207187 MR BATTRAJU VENKATESWARARAO STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-017-013/020078
(ARTHAMURU) 		0206045000NRG25240420240617447 24/04/2024 Yesukumari 0206045WL019410 Yesukumari 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207156 MRS YESU KUMARI BHATRAJU STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-017-013/020085
(ARTHAMURU) 		0206045000NRG25240420240617450 24/04/2024 Nancharamma 0206045WL019410 Nancharamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207157 MRS NANCHARAMMA KATTA STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-017-013/020093
(ARTHAMURU) 		0206045000NRG25240420240617454 24/04/2024 Venkatapoturaju 0206045WL019410 Venkatapoturaju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207127 MR POTHURAJU KATTA STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-017-013/020095
(ARTHAMURU) 		0206045000NRG25240420240617460 24/04/2024 Gurunadham 0206045WL019410 Gurunadham 00415 SBIN0004808 136 136 Processed 30/04/2024 3418207197 MR SURAGANI SIVAGURNADAM STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-017-013/020095
(ARTHAMURU) 		0206045000NRG25240420240617459 24/04/2024 Suragani Venkateswaramma 0206045WL019410 Suragani Venkateswaramma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207220 MRS SURAGANI VENKATESWARAMMA STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-017-013/020097
(ARTHAMURU) 		0206045000NRG25240420240617462 24/04/2024 Lakshmi 0206045WL019410 Lakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207154 MRS CHEBOINA LAKSHMI STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-017-013/020099
(ARTHAMURU) 		0206045000NRG25240420240617466 24/04/2024 Syamala 0206045WL019410 Syamala 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207155 MRS SYAMALA CHEBOINA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-017-013/020100
(ARTHAMURU) 		0206045000NRG25240420240617468 24/04/2024 Venkataramana 0206045WL019410 Venkataramana 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207139 MRS VENKATA RAMANA SURAGANI STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-017-013/020100
(ARTHAMURU) 		0206045000NRG25240420240617467 24/04/2024 Yedukondalu 0206045WL019410 Yedukondalu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207212 MR SURAGANI EDUKONDALU STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-017-013/020116
(ARTHAMURU) 		0206045000NRG25240420240617470 24/04/2024 Nagasubbalakshmi 0206045WL019410 Nagasubbalakshmi 00415 SBIN0004808 545 545 Processed 30/04/2024 3418207166 MRS UPPALA NAGA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-017-013/020121
(ARTHAMURU) 		0206045000NRG25240420240617471 24/04/2024 vasantha Rao 0206045WL019410 vasantha Rao 00415 SBIN0004808 272 272 Processed 30/04/2024 3418207059 Mr DASARI VASANTHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
430 Bantumilli AP-06-045-017-013/020143
(ARTHAMURU) 		0206045000NRG25240420240617472 24/04/2024 phanithasri 0206045WL019410 phanithasri 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207193 MRS KATTA PHANITHASRI STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-017-013/020143
(ARTHAMURU) 		0206045000NRG25240420240617473 24/04/2024 siva nagaraju 0206045WL019410 siva nagaraju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207194 MR KATTA SIVANAGARAJU STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-017-013/030001
(ARTHAMURU) 		0206045000NRG25240420240617476 24/04/2024 Lakshmikantarao 0206045WL019410 Lakshmikantarao 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207209 MR KONALA LAKSHMIKANTHARAO STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-017-013/030001
(ARTHAMURU) 		0206045000NRG25240420240617477 24/04/2024 Nagalakshmi 0206045WL019410 Nagalakshmi 00415 SBIN0004808 408 408 Processed 30/04/2024 3418207109 Mrs KONALA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
434 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25240420240617479 24/04/2024 Sujnanam 0206045WL019410 Sujnanam 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207149 Mrs BHOOPATHI SUJNANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
435 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25240420240617481 24/04/2024 Konala Gandhi 0206045WL019410 Konala Gandhi 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207087 MR GANDHI KONALA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-017-013/030005
(ARTHAMURU) 		0206045000NRG25240420240617480 24/04/2024 Narasamma 0206045WL019410 Narasamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207105 Mrs KONALA NARASAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Bantumilli AP-06-045-017-013/030006
(ARTHAMURU) 		0206045000NRG25240420240617482 24/04/2024 Bhupati Bhagyalakshmi 0206045WL019410 Bhupati Bhagyalakshmi 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207112 Mrs BHUPATHI BHAGYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
438 Bantumilli AP-06-045-017-013/030007
(ARTHAMURU) 		0206045000NRG25240420240617484 24/04/2024 Mankalamma 0206045WL019410 Mankalamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207118 Mrs KONALA MANKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Bantumilli AP-06-045-017-013/030008
(ARTHAMURU) 		0206045000NRG25240420240617485 24/04/2024 Bhupati Nageswaramma 0206045WL019410 Bhupati Nageswaramma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207121 Mrs BHUPATHI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
440 Bantumilli AP-06-045-017-013/030009
(ARTHAMURU) 		0206045000NRG25240420240617486 24/04/2024 Sangeetharao 0206045WL019410 Sangeetharao 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207222 MR MUNDRU SANGEETHARAO STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-017-013/030010
(ARTHAMURU) 		0206045000NRG25240420240617487 24/04/2024 Balaraju 0206045WL019410 Balaraju 00415 SBIN0004808 681 681 Processed 30/04/2024 3418207095 MR BHUPATI BALARAJU STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-017-013/030013
(ARTHAMURU) 		0206045000NRG25240420240617488 24/04/2024 Bhupati Goyyamma 0206045WL019410 Bhupati Goyyamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207174 MRS BHUPATHI GOYYAMMA STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-017-013/030014
(ARTHAMURU) 		0206045000NRG25240420240617490 24/04/2024 Rajyalakshmi 0206045WL019410 Rajyalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207113 MRS KONALA RAJYA LAKSHMI STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25240420240617492 24/04/2024 Konala Balakrishna 0206045WL019410 Konala Balakrishna 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207069 MR KONALA BALA KRISHNA STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25240420240617491 24/04/2024 Nirmalakumaari 0206045WL019410 Nirmalakumaari 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207110 Mrs KONALA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
446 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25240420240617494 24/04/2024 Vasantharao 0206045WL019410 Vasantharao 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207201 MR KONALA VASANTHARAO STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25240420240617495 24/04/2024 Nageswararao 0206045WL019410 Nageswararao 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207185 MR NAGESWARA RAO KONALA STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-017-013/030016
(ARTHAMURU) 		0206045000NRG25240420240617496 24/04/2024 Vaakalamma 0206045WL019410 Vaakalamma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207122 Mrs KONALA VAKALAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
449 Bantumilli AP-06-045-017-013/030017
(ARTHAMURU) 		0206045000NRG25240420240617498 24/04/2024 Kondru Baby 0206045WL019410 Kondru Baby 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207240 Mrs KONDRU BABI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Bantumilli AP-06-045-017-013/030020
(ARTHAMURU) 		0206045000NRG25240420240617500 24/04/2024 Dayaapati 0206045WL019410 Dayaapati 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207241 Mrs BHUPATI DAYAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Bantumilli AP-06-045-017-013/030020
(ARTHAMURU) 		0206045000NRG25240420240617499 24/04/2024 Jayaraju 0206045WL019410 Jayaraju 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207146 MR BHUPATI JAYARAJU STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-017-013/030022
(ARTHAMURU) 		0206045000NRG25240420240617501 24/04/2024 Bhupati Nancharayya 0206045WL019410 Bhupati Nancharayya 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207099 MR NANCHARAAYYA BHUPATI STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25240420240617505 24/04/2024 Polagani Padma 0206045WL019410 Polagani Padma 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207242 Mrs POLAGANI PRIDHVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25240420240617506 24/04/2024 Srinu 0206045WL019410 Srinu 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207082 SRINU BHOOPATHI SAPTAGIRI GRAMEENA BANK(607053)
455 Bantumilli AP-06-045-017-013/030031
(ARTHAMURU) 		0206045000NRG25240420240617508 24/04/2024 Injeti Sivalakshmi 0206045WL019410 Injeti Sivalakshmi 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207218 MRS INJETI SIVALAKSHMI STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-017-013/030032
(ARTHAMURU) 		0206045000NRG25240420240617509 24/04/2024 Radhakrishna 0206045WL019410 Radhakrishna 00415 SBIN0004808 817 817 Processed 30/04/2024 3418207130 MR NAGULA RADHA KRISHNA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-017-013/030049
(ARTHAMURU) 		0206045000NRG25240420240617511 24/04/2024 Prasadrao 0206045WL019410 Prasadrao 00415 SBIN0004808 545 545 Processed 30/04/2024 3418207179 MR BHUPATI PRASADRAO STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-019-017/020056
(MUNJULURU) 		0206045000NRG25240420240617837 24/04/2024 Rajulapati Haribabu 0206045WL019425 Rajulapati Haribabu 00415 SBIN0004808 1200 1200 Processed 30/04/2024 3418207203 MR RAJULAPATI HARIBABU STATE BANK OF INDIA(508548)
SubTotal 168729 168729
459 Bantumilli AP-06-045-004-002/030145
(RAMAVARAPUMODI) 		0206045000NRG25240420240616880 24/04/2024 Ganapati 0206045WL019369 Ganapati 00415 SBIN0016766 220 220 Processed 30/04/2024 3418207145 PALLIKONDA GANAPATHI STATE BANK OF INDIA(508548)
SubTotal 220 220
460 Bantumilli AP-06-045-014-009/010047
(SATULURU) 		0206045000NRG25240420240615911 24/04/2024 Ramakrishna 0206045WL019316 Ramakrishna 00415 SBIN0020517 1320 1320 Processed 30/04/2024 3418207596 MR RAMA KRISHNA MARRI STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-014-009/010063
(SATULURU) 		0206045000NRG25240420240615914 24/04/2024 Kanakayya 0206045WL019316 Kanakayya 00415 SBIN0020517 1320 1320 Processed 30/04/2024 3418207598 KANAKAIAH MARRI SAPTAGIRI GRAMEENA BANK(607053)
462 Bantumilli AP-06-045-014-009/020007
(SATULURU) 		0206045000NRG25240420240634345 24/04/2024 Mariyamma 0206045WL020078 Mariyamma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207471 MRS MARIAMMA USALA STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-014-009/020010
(SATULURU) 		0206045000NRG25240420240634347 24/04/2024 Veeramma 0206045WL020078 Veeramma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207591 MRS VEERAMMA KARE STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-014-009/020014
(SATULURU) 		0206045000NRG25240420240634348 24/04/2024 NAGENDRA 0206045WL020078 NAGENDRA 00415 SBIN0020517 1300 1300 Processed 30/04/2024 3418207233 MRS NAGENDRA DARISE STATE BANK OF INDIA(508548)
465 Bantumilli AP-06-045-014-009/020018
(SATULURU) 		0206045000NRG25240420240634350 24/04/2024 Dhanalakshmi 0206045WL020078 Dhanalakshmi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207592 MS DANALAXMI DAGARAPU STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-014-009/020019
(SATULURU) 		0206045000NRG25240420240634353 24/04/2024 Dhagarapu Rahul 0206045WL020078 Dhagarapu Rahul 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207407 MR DAGARAPU RAHUL STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-014-009/020019
(SATULURU) 		0206045000NRG25240420240634351 24/04/2024 Srinubabu 0206045WL020078 Srinubabu 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207472 MR SRINU BABU DAKARAPU STATE BANK OF INDIA(508548)
468 Bantumilli AP-06-045-014-009/020019
(SATULURU) 		0206045000NRG25240420240634352 24/04/2024 Sunita 0206045WL020078 Sunita 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207470 MS SUNITHA DAGARAPU STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-014-009/020053
(SATULURU) 		0206045000NRG25240420240634355 24/04/2024 Dhanalakshmi 0206045WL020078 Dhanalakshmi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207630 MRS DASARI DANALAXMI STATE BANK OF INDIA(508548)
470 Bantumilli AP-06-045-014-009/020053
(SATULURU) 		0206045000NRG25240420240634354 24/04/2024 Nancharayya 0206045WL020078 Nancharayya 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207296 MR NANCHARAIAH DASARI STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-014-009/020057
(SATULURU) 		0206045000NRG25240420240634356 24/04/2024 Naganancharayya 0206045WL020078 Naganancharayya 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207228 MR DARISE NAGA NANCHARAIAH STATE BANK OF INDIA(508548)
472 Bantumilli AP-06-045-014-009/020075
(SATULURU) 		0206045000NRG25240420240634359 24/04/2024 Divenamma 0206045WL020078 Divenamma 00415 SBIN0020517 1300 1300 Processed 01/05/2024 3418207450 Peethala Divenamma FINCARE SMALL FINANCE BANK LTD(608304)
473 Bantumilli AP-06-045-014-009/020075
(SATULURU) 		0206045000NRG25240420240634358 24/04/2024 Venkateswararao 0206045WL020078 Venkateswararao 00415 SBIN0020517 1560 1560 Rejected 30/04/2024 3418207637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 Bantumilli AP-06-045-014-009/020083
(SATULURU) 		0206045000NRG25240420240634360 24/04/2024 Nagarjuna 0206045WL020078 Nagarjuna 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418207651 MR NAGARJUNA TENALI STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-014-009/020083
(SATULURU) 		0206045000NRG25240420240634361 24/04/2024 Sridevi 0206045WL020078 Sridevi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207410 MR SRI DEVI TENALI STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-014-009/020090
(SATULURU) 		0206045000NRG25240420240634362 24/04/2024 Radhamma 0206045WL020078 Radhamma 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207409 MS RADAMMA DARISE STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-014-009/020095
(SATULURU) 		0206045000NRG25240420240634363 24/04/2024 Kasturi 0206045WL020078 Kasturi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207295 MR MADDALA KASTURI STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-014-009/020109
(SATULURU) 		0206045000NRG25240420240634364 24/04/2024 Vijayalakshmi 0206045WL020078 Vijayalakshmi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207272 MRS TENALI VIJAYA LAXMI STATE BANK OF INDIA(508548)
479 Bantumilli AP-06-045-014-009/020136
(SATULURU) 		0206045000NRG25240420240634365 24/04/2024 Gujju Venkateswarao 0206045WL020078 Gujju Venkateswarao 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207342 MR VENKATEWARA RAO GUJJU STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-014-009/020136
(SATULURU) 		0206045000NRG25240420240634366 24/04/2024 Rathnakumari 0206045WL020078 Rathnakumari 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207636 MRS RATHNA KUMARI GUJJU STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-014-009/040021
(SATULURU) 		0206045000NRG25240420240634367 24/04/2024 Nandikeswarao 0206045WL020078 Nandikeswarao 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207631 MR NANDIKESWARA RAO DASARI STATE BANK OF INDIA(508548)
482 Bantumilli AP-06-045-014-009/040024
(SATULURU) 		0206045000NRG25240420240634369 24/04/2024 Umadevi 0206045WL020078 Umadevi 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207294 MS UMA DEVI GUJJU STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25240420240634372 24/04/2024 Darise Poojitha 0206045WL020078 Darise Poojitha 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418207402 MISS DARISE PUJITHA STATE BANK OF INDIA(508548)
484 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25240420240634371 24/04/2024 Kumari 0206045WL020078 Kumari 00415 SBIN0020517 1560 1560 Processed 30/04/2024 3418207293 MRS DARISE KUMARI STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-014-009/040038
(SATULURU) 		0206045000NRG25240420240634370 24/04/2024 Nagaraju 0206045WL020078 Nagaraju 00415 SBIN0020517 1040 1040 Processed 30/04/2024 3418207731 MR NAGA RAJU DARISE STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-014-009/040057
(SATULURU) 		0206045000NRG25240420240615918 24/04/2024 Dandirajulu 0206045WL019316 Dandirajulu 00415 SBIN0020517 1320 1320 Processed 30/04/2024 3418207597 MR DANDIRAJULU MARRI STATE BANK OF INDIA(508548)
487 Bantumilli AP-06-045-014-009/040057
(SATULURU) 		0206045000NRG25240420240615919 24/04/2024 Kantamma 0206045WL019316 Kantamma 00415 SBIN0020517 1320 1320 Processed 30/04/2024 3418207595 MRS KANTHAMMA MARRI STATE BANK OF INDIA(508548)
488 Bantumilli AP-06-045-017-013/010053
(ARTHAMURU) 		0206045000NRG25240420240617326 24/04/2024 Nagaraju 0206045WL019410 Nagaraju 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207460 MR NAGA RAJU VEMULA STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-017-013/010057
(ARTHAMURU) 		0206045000NRG25240420240617329 24/04/2024 Nagaraju 0206045WL019410 Nagaraju 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207274 MR NAGA RAJU CHALAPATI STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-017-013/010085
(ARTHAMURU) 		0206045000NRG25240420240617333 24/04/2024 Krishnamohan 0206045WL019410 Krishnamohan 00415 SBIN0020517 272 272 Processed 30/04/2024 3418207271 MR KRISHNA MOHAN MARRE STATE BANK OF INDIA(508548)
491 Bantumilli AP-06-045-017-013/010118
(ARTHAMURU) 		0206045000NRG25240420240617346 24/04/2024 Ramesh 0206045WL019410 Ramesh 00415 SBIN0020517 545 545 Processed 30/04/2024 3418207616 MR RAMESH MUTHYALA STATE BANK OF INDIA(508548)
492 Bantumilli AP-06-045-017-013/010170
(ARTHAMURU) 		0206045000NRG25240420240617355 24/04/2024 Bhupati Soubhagyam 0206045WL019410 Bhupati Soubhagyam 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207206 MRS BHUPATI SOUBHAGYAM STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-017-013/010208
(ARTHAMURU) 		0206045000NRG25240420240617363 24/04/2024 Edukondalu 0206045WL019410 Edukondalu 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207464 MR GAMIDI YADUKONDALU STATE BANK OF INDIA(508548)
494 Bantumilli AP-06-045-017-013/010209
(ARTHAMURU) 		0206045000NRG25240420240617365 24/04/2024 Syamalaraju 0206045WL019410 Syamalaraju 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207469 MR SYAMLA RAJU BOYINA STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-017-013/010216
(ARTHAMURU) 		0206045000NRG25240420240617368 24/04/2024 Venkateswararao 0206045WL019410 Venkateswararao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207303 MR VENKATESWARA RAO CHEBOYINA STATE BANK OF INDIA(508548)
496 Bantumilli AP-06-045-017-013/010217
(ARTHAMURU) 		0206045000NRG25240420240617371 24/04/2024 Durgaprasad 0206045WL019410 Durgaprasad 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207462 MR DURGA PRASAD NELAPALA STATE BANK OF INDIA(508548)
497 Bantumilli AP-06-045-017-013/010286
(ARTHAMURU) 		0206045000NRG25240420240617379 24/04/2024 Subbalakshmi 0206045WL019410 Subbalakshmi 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207397 Mr KALIPATNAM SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Bantumilli AP-06-045-017-013/020009
(ARTHAMURU) 		0206045000NRG25240420240617394 24/04/2024 Nancharayya 0206045WL019410 Nancharayya 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207461 MR NANCHARAIAH CHEBOINA STATE BANK OF INDIA(508548)
499 Bantumilli AP-06-045-017-013/020011
(ARTHAMURU) 		0206045000NRG25240420240617397 24/04/2024 Samudraveni 0206045WL019410 Samudraveni 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207300 MR VENKATESWARA RAO KURAKULA STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-017-013/020024
(ARTHAMURU) 		0206045000NRG25240420240617404 24/04/2024 Subramanyaswmi 0206045WL019410 Subramanyaswmi 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207337 MR SUBBRAMANYESWARA SWAMI BOINA NAGA LAK STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-017-013/020028
(ARTHAMURU) 		0206045000NRG25240420240617407 24/04/2024 Boyana Ramakrishna 0206045WL019410 Boyana Ramakrishna 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207236 MR RAMAKRISHNA BOINA STATE BANK OF INDIA(508548)
502 Bantumilli AP-06-045-017-013/020034
(ARTHAMURU) 		0206045000NRG25240420240617415 24/04/2024 Giriraju 0206045WL019410 Giriraju 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207608 MR GIRI RAJU KATTA STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-017-013/020035
(ARTHAMURU) 		0206045000NRG25240420240617419 24/04/2024 Adilakshmi 0206045WL019410 Adilakshmi 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207617 MRS ADI LAKSHMI BATTRAJU STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-017-013/020035
(ARTHAMURU) 		0206045000NRG25240420240617418 24/04/2024 Subbarao 0206045WL019410 Subbarao 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207618 MR SUBBA RAO BATTRAJU STATE BANK OF INDIA(508548)
505 Bantumilli AP-06-045-017-013/020036
(ARTHAMURU) 		0206045000NRG25240420240617420 24/04/2024 Ramesh 0206045WL019410 Ramesh 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207304 MR VEERA RAMESH KURAKULA STATE BANK OF INDIA(508548)
506 Bantumilli AP-06-045-017-013/020037
(ARTHAMURU) 		0206045000NRG25240420240617423 24/04/2024 Nagalakshmi 0206045WL019410 Nagalakshmi 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207619 MRS KATTA NAGALAKSHMI STATE BANK OF INDIA(508548)
507 Bantumilli AP-06-045-017-013/020037
(ARTHAMURU) 		0206045000NRG25240420240617422 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207606 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
508 Bantumilli AP-06-045-017-013/020042
(ARTHAMURU) 		0206045000NRG25240420240617424 24/04/2024 Anjaneyulu 0206045WL019410 Anjaneyulu 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207722 MR ANJINEYULU KATTA STATE BANK OF INDIA(508548)
509 Bantumilli AP-06-045-017-013/020042
(ARTHAMURU) 		0206045000NRG25240420240617425 24/04/2024 Ankamma 0206045WL019410 Ankamma 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207723 MRS HARIKAMMA KATTA STATE BANK OF INDIA(508548)
510 Bantumilli AP-06-045-017-013/020047
(ARTHAMURU) 		0206045000NRG25240420240617427 24/04/2024 Dhanalakshmi 0206045WL019410 Dhanalakshmi 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207611 MRS KATTA DHANALAKSHMI STATE BANK OF INDIA(508548)
511 Bantumilli AP-06-045-017-013/020047
(ARTHAMURU) 		0206045000NRG25240420240617426 24/04/2024 Nageswararao 0206045WL019410 Nageswararao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207468 NAGESWARA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
512 Bantumilli AP-06-045-017-013/020048
(ARTHAMURU) 		0206045000NRG25240420240617429 24/04/2024 Lakshmi 0206045WL019410 Lakshmi 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207603 MRS KATTA LAKSHMI STATE BANK OF INDIA(508548)
513 Bantumilli AP-06-045-017-013/020048
(ARTHAMURU) 		0206045000NRG25240420240617428 24/04/2024 Virullu 0206045WL019410 Virullu 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207459 MR VEERULU KATTA STATE BANK OF INDIA(508548)
514 Bantumilli AP-06-045-017-013/020052
(ARTHAMURU) 		0206045000NRG25240420240617431 24/04/2024 Nancharamma 0206045WL019410 Nancharamma 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207345 MRS SURAGANI NANCHARAMMA STATE BANK OF INDIA(508548)
515 Bantumilli AP-06-045-017-013/020054
(ARTHAMURU) 		0206045000NRG25240420240617432 24/04/2024 Chillimunta Sitaraamayya 0206045WL019410 Chillimunta Sitaraamayya 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207465 MR SEETARAMUDU CHILLIMUNTHA STATE BANK OF INDIA(508548)
516 Bantumilli AP-06-045-017-013/020054
(ARTHAMURU) 		0206045000NRG25240420240617433 24/04/2024 Nageswaramma 0206045WL019410 Nageswaramma 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207609 NAGESWARAMMA CHILLIMUNATHA SAPTAGIRI GRAMEENA BANK(607053)
517 Bantumilli AP-06-045-017-013/020055
(ARTHAMURU) 		0206045000NRG25240420240617434 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207458 Mr KATTA SRINIVASRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
518 Bantumilli AP-06-045-017-013/020056
(ARTHAMURU) 		0206045000NRG25240420240617437 24/04/2024 Krishnakumari 0206045WL019410 Krishnakumari 00415 SBIN0020517 545 545 Processed 30/04/2024 3418207604 MRS MURALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
519 Bantumilli AP-06-045-017-013/020056
(ARTHAMURU) 		0206045000NRG25240420240617436 24/04/2024 Yesubabu 0206045WL019410 Yesubabu 00415 SBIN0020517 545 545 Processed 30/04/2024 3418207457 MR YESU BABU MURALA STATE BANK OF INDIA(508548)
520 Bantumilli AP-06-045-017-013/020060
(ARTHAMURU) 		0206045000NRG25240420240617438 24/04/2024 Raamajogi 0206045WL019410 Raamajogi 00415 SBIN0020517 136 136 Processed 30/04/2024 3418207275 MR GARIKAPATI RAMAJOGI STATE BANK OF INDIA(508548)
521 Bantumilli AP-06-045-017-013/020063
(ARTHAMURU) 		0206045000NRG25240420240617439 24/04/2024 Nancharayya 0206045WL019410 Nancharayya 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207467 VEMULA NANCHARAIAH PUNJAB NATIONAL BANK(508568)
522 Bantumilli AP-06-045-017-013/020063
(ARTHAMURU) 		0206045000NRG25240420240617440 24/04/2024 Veeravenkateswaramma 0206045WL019410 Veeravenkateswaramma 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207610 MRS VEERA VENKATESWARAMMA VEMULA STATE BANK OF INDIA(508548)
523 Bantumilli AP-06-045-017-013/020076
(ARTHAMURU) 		0206045000NRG25240420240617444 24/04/2024 Venkateswarao 0206045WL019410 Venkateswarao 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207644 MR VEERAVENKATESWARA RAO NALLURI STATE BANK OF INDIA(508548)
524 Bantumilli AP-06-045-017-013/020076
(ARTHAMURU) 		0206045000NRG25240420240617445 24/04/2024 Vijayalakshmi 0206045WL019410 Vijayalakshmi 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207647 MRS VIJAYA LAXMI NALLURI STATE BANK OF INDIA(508548)
525 Bantumilli AP-06-045-017-013/020085
(ARTHAMURU) 		0206045000NRG25240420240617449 24/04/2024 Venkateswarao 0206045WL019410 Venkateswarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207602 VENKATESWARA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
526 Bantumilli AP-06-045-017-013/020088
(ARTHAMURU) 		0206045000NRG25240420240617452 24/04/2024 Padmavati 0206045WL019410 Padmavati 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207646 MISS PADMAVATHI GUMMALLA STATE BANK OF INDIA(508548)
527 Bantumilli AP-06-045-017-013/020088
(ARTHAMURU) 		0206045000NRG25240420240617451 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207645 MR GUMMALLA SRINIVASA RAO STATE BANK OF INDIA(508548)
528 Bantumilli AP-06-045-017-013/020091
(ARTHAMURU) 		0206045000NRG25240420240617453 24/04/2024 Venkateswarao 0206045WL019410 Venkateswarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207302 MR VENKATESWARA RAO KATTA STATE BANK OF INDIA(508548)
529 Bantumilli AP-06-045-017-013/020094
(ARTHAMURU) 		0206045000NRG25240420240617457 24/04/2024 Mangamma 0206045WL019410 Mangamma 00415 SBIN0020517 545 545 Processed 30/04/2024 3418207344 MRS MANGAMMA VEMULA STATE BANK OF INDIA(508548)
530 Bantumilli AP-06-045-017-013/020094
(ARTHAMURU) 		0206045000NRG25240420240617456 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00415 SBIN0020517 681 681 Processed 30/04/2024 3418207607 VEMULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Bantumilli AP-06-045-017-013/020095
(ARTHAMURU) 		0206045000NRG25240420240617458 24/04/2024 Gopalakrishna 0206045WL019410 Gopalakrishna 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207466 MR GOPALA KRISHNA SURAGANI STATE BANK OF INDIA(508548)
532 Bantumilli AP-06-045-017-013/020097
(ARTHAMURU) 		0206045000NRG25240420240617463 24/04/2024 Nagababu 0206045WL019410 Nagababu 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207301 MR NAGA BABU CHEBOINA STATE BANK OF INDIA(508548)
533 Bantumilli AP-06-045-017-013/020098
(ARTHAMURU) 		0206045000NRG25240420240617465 24/04/2024 Lakshmi Kumari 0206045WL019410 Lakshmi Kumari 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207613 KATTA LAKSHMIKUMARI HDFC BANK LTD(607152)
534 Bantumilli AP-06-045-017-013/020098
(ARTHAMURU) 		0206045000NRG25240420240617464 24/04/2024 Venkatasubbarao 0206045WL019410 Venkatasubbarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207727 MR VENKATA SUBBA RAO KATTA STATE BANK OF INDIA(508548)
535 Bantumilli AP-06-045-017-013/020116
(ARTHAMURU) 		0206045000NRG25240420240617469 24/04/2024 Rambabu 0206045WL019410 Rambabu 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207752 MR RAMBABU UPPALA STATE BANK OF INDIA(508548)
536 Bantumilli AP-06-045-017-013/020149
(ARTHAMURU) 		0206045000NRG25240420240617474 24/04/2024 sai ram 0206045WL019410 sai ram 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207338 MR SAI RAM GUMMALLA STATE BANK OF INDIA(508548)
537 Bantumilli AP-06-045-017-013/030007
(ARTHAMURU) 		0206045000NRG25240420240617483 24/04/2024 Venkateswararao 0206045WL019410 Venkateswararao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207278 MR KONALA CHINA VENKATESWARA RAO STATE BANK OF INDIA(508548)
538 Bantumilli AP-06-045-017-013/030014
(ARTHAMURU) 		0206045000NRG25240420240617489 24/04/2024 Konala Suryachandrarao 0206045WL019410 Konala Suryachandrarao 00415 SBIN0020517 408 408 Processed 30/04/2024 3418207620 KONALA SURYA CHANDRARAO PUNJAB NATIONAL BANK(508568)
539 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25240420240617502 24/04/2024 Bhupati Pandurangarao 0206045WL019410 Bhupati Pandurangarao 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207384 BHUPATHI PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Bantumilli AP-06-045-017-013/030024
(ARTHAMURU) 		0206045000NRG25240420240617504 24/04/2024 Polagani Rambabu 0206045WL019410 Polagani Rambabu 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207605 MR RAM BABU POLAGANI STATE BANK OF INDIA(508548)
541 Bantumilli AP-06-045-017-013/030053
(ARTHAMURU) 		0206045000NRG25240420240617513 24/04/2024 lela 0206045WL019410 lela 00415 SBIN0020517 817 817 Processed 30/04/2024 3418207277 Mrs BHOOPATHI LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Bantumilli AP-06-045-019-017/010065
(MUNJULURU) 		0206045000NRG25240420240617743 24/04/2024 Nancharamma 0206045WL019425 Nancharamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207569 MRS PARASA NACHARAMMA STATE BANK OF INDIA(508548)
543 Bantumilli AP-06-045-019-017/010125
(MUNJULURU) 		0206045000NRG25240420240617747 24/04/2024 Mohanarao 0206045WL019425 Mohanarao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207273 Mr Ganta Mohan Rao IDFC BANK LIMITED(608117)
544 Bantumilli AP-06-045-019-017/010135
(MUNJULURU) 		0206045000NRG25240420240617748 24/04/2024 Mahakalarao 0206045WL019425 Mahakalarao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207642 MR GUNUPUDI MANIKYAL RAO STATE BANK OF INDIA(508548)
545 Bantumilli AP-06-045-019-017/010135
(MUNJULURU) 		0206045000NRG25240420240617749 24/04/2024 Naga Tulasi 0206045WL019425 Naga Tulasi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207744 MRS NAGA TULASI GUNIPUDI STATE BANK OF INDIA(508548)
546 Bantumilli AP-06-045-019-017/010160
(MUNJULURU) 		0206045000NRG25240420240617751 24/04/2024 Nagalakshmi 0206045WL019425 Nagalakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207533 MRS NAGALAKSHMI JOGI STATE BANK OF INDIA(508548)
547 Bantumilli AP-06-045-019-017/010160
(MUNJULURU) 		0206045000NRG25240420240617750 24/04/2024 Nagaraju 0206045WL019425 Nagaraju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207612 MR NAGA RAJU JOGI STATE BANK OF INDIA(508548)
548 Bantumilli AP-06-045-019-017/010167
(MUNJULURU) 		0206045000NRG25240420240617754 24/04/2024 Jayalakshmi 0206045WL019425 Jayalakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207528 MRS KUNAPAREDDY JAYALAKSHMI STATE BANK OF INDIA(508548)
549 Bantumilli AP-06-045-019-017/010167
(MUNJULURU) 		0206045000NRG25240420240617753 24/04/2024 Sivanagaraju 0206045WL019425 Sivanagaraju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207594 MR KUNAPAREDDY SIVA NAGA RAJU STATE BANK OF INDIA(508548)
550 Bantumilli AP-06-045-019-017/010167
(MUNJULURU) 		0206045000NRG25240420240617752 24/04/2024 Subrahmanyeswararao 0206045WL019425 Subrahmanyeswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207558 MR SUBRAMANYESWARA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
551 Bantumilli AP-06-045-019-017/010169
(MUNJULURU) 		0206045000NRG25240420240627933 24/04/2024 Subrahmanyam 0206045WL019890 Subrahmanyam 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207544 Subrahmanyam 2Udaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
552 Bantumilli AP-06-045-019-017/010170
(MUNJULURU) 		0206045000NRG25240420240617756 24/04/2024 Lakshminancharayya 0206045WL019425 Lakshminancharayya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207563 MR TUMU LAXMI NARAYANA STATE BANK OF INDIA(508548)
553 Bantumilli AP-06-045-019-017/010170
(MUNJULURU) 		0206045000NRG25240420240617755 24/04/2024 Sastrulu 0206045WL019425 Sastrulu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207524 MR SASTURULU TUMU STATE BANK OF INDIA(508548)
554 Bantumilli AP-06-045-019-017/010174
(MUNJULURU) 		0206045000NRG25240420240617759 24/04/2024 Chinaswaami 0206045WL019425 Chinaswaami 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207548 MR KUNAPUREDDY CHINA SWAMY STATE BANK OF INDIA(508548)
555 Bantumilli AP-06-045-019-017/010174
(MUNJULURU) 		0206045000NRG25240420240617757 24/04/2024 Mangamma 0206045WL019425 Mangamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207581 MRS MANGAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
556 Bantumilli AP-06-045-019-017/010174
(MUNJULURU) 		0206045000NRG25240420240617758 24/04/2024 NARESH KUNAPAREDDY 0206045WL019425 NARESH KUNAPAREDDY 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207352 MR NARESH KUNAPAREDDY STATE BANK OF INDIA(508548)
557 Bantumilli AP-06-045-019-017/010175
(MUNJULURU) 		0206045000NRG25240420240617762 24/04/2024 Lakshmi 0206045WL019425 Lakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207523 Mrs KUNAPAREDDY LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
558 Bantumilli AP-06-045-019-017/010175
(MUNJULURU) 		0206045000NRG25240420240617760 24/04/2024 Seetaramaraju 0206045WL019425 Seetaramaraju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207557 MR SITA RAMA RAJU KUNAPUREDDY STATE BANK OF INDIA(508548)
559 Bantumilli AP-06-045-019-017/010175
(MUNJULURU) 		0206045000NRG25240420240617761 24/04/2024 Veeranjaneyulu 0206045WL019425 Veeranjaneyulu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207235 KUNAPAREDDY VIRAANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bantumilli AP-06-045-019-017/010178
(MUNJULURU) 		0206045000NRG25240420240617764 24/04/2024 Jyothi 0206045WL019425 Jyothi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207541 MR BHIMA JYOTHI STATE BANK OF INDIA(508548)
561 Bantumilli AP-06-045-019-017/010178
(MUNJULURU) 		0206045000NRG25240420240617763 24/04/2024 Raju 0206045WL019425 Raju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207564 MR RAJU BHIMA STATE BANK OF INDIA(508548)
562 Bantumilli AP-06-045-019-017/010183
(MUNJULURU) 		0206045000NRG25240420240617767 24/04/2024 Sivanagaraju 0206045WL019425 Sivanagaraju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207587 KUNAPAREDDY SIVA NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Bantumilli AP-06-045-019-017/010186
(MUNJULURU) 		0206045000NRG25240420240617768 24/04/2024 Balakrishna 0206045WL019425 Balakrishna 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207728 MR KOTTI BALA KRISHNA STATE BANK OF INDIA(508548)
564 Bantumilli AP-06-045-019-017/010187
(MUNJULURU) 		0206045000NRG25240420240617770 24/04/2024 Seetamma 0206045WL019425 Seetamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207327 MRS KAMITAM SITAMMA STATE BANK OF INDIA(508548)
565 Bantumilli AP-06-045-019-017/010187
(MUNJULURU) 		0206045000NRG25240420240617769 24/04/2024 Venkateswararao 0206045WL019425 Venkateswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207560 MR VENKATESWARA RAO KAMITAM STATE BANK OF INDIA(508548)
566 Bantumilli AP-06-045-019-017/010188
(MUNJULURU) 		0206045000NRG25240420240617771 24/04/2024 Nageswararao 0206045WL019425 Nageswararao 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207546 MR KUNAPUREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
567 Bantumilli AP-06-045-019-017/010188
(MUNJULURU) 		0206045000NRG25240420240617772 24/04/2024 Venkateswaramma 0206045WL019425 Venkateswaramma 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207538 MRS VENKATESWARAMMA KUNAPUREDDY STATE BANK OF INDIA(508548)
568 Bantumilli AP-06-045-019-017/010191
(MUNJULURU) 		0206045000NRG25240420240617773 24/04/2024 Lakshmi 0206045WL019425 Lakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207724 MRS LAKSHMI VEMULAVADA STATE BANK OF INDIA(508548)
569 Bantumilli AP-06-045-019-017/010194
(MUNJULURU) 		0206045000NRG25240420240617775 24/04/2024 Veerakumari 0206045WL019425 Veerakumari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207571 MS VEERA KUMARI DASARI STATE BANK OF INDIA(508548)
570 Bantumilli AP-06-045-019-017/010194
(MUNJULURU) 		0206045000NRG25240420240617774 24/04/2024 Venkateswararao 0206045WL019425 Venkateswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207575 MR VENKATESWARA RAO DASARI STATE BANK OF INDIA(508548)
571 Bantumilli AP-06-045-019-017/010199
(MUNJULURU) 		0206045000NRG25240420240617776 24/04/2024 Padmavati 0206045WL019425 Padmavati 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207532 MRS PADMAVATHI MARUBOINA STATE BANK OF INDIA(508548)
572 Bantumilli AP-06-045-019-017/010208
(MUNJULURU) 		0206045000NRG25240420240617777 24/04/2024 Varalakshmi 0206045WL019425 Varalakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207529 MRS SIDDIREDDY VARALAXMI STATE BANK OF INDIA(508548)
573 Bantumilli AP-06-045-019-017/010244
(MUNJULURU) 		0206045000NRG25240420240627958 24/04/2024 Jagadiswararao 0206045WL019890 Jagadiswararao 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207579 MR JAGADEESWARA RAO KUNAPAREDDY STATE BANK OF INDIA(508548)
574 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25240420240627962 24/04/2024 Veera Venkateswara rao 0206045WL019890 Veera Venkateswara rao 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207387 MR VEERA VENKATESWARA RAO CHEBOYINA STATE BANK OF INDIA(508548)
575 Bantumilli AP-06-045-019-017/010250
(MUNJULURU) 		0206045000NRG25240420240617779 24/04/2024 Janshirani 0206045WL019425 Janshirani 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207521 MRS DEVARAPALLY JHANSI RANI STATE BANK OF INDIA(508548)
576 Bantumilli AP-06-045-019-017/010250
(MUNJULURU) 		0206045000NRG25240420240617778 24/04/2024 Nageswararao 0206045WL019425 Nageswararao 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207515 MR NAGESWARA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
577 Bantumilli AP-06-045-019-017/010254
(MUNJULURU) 		0206045000NRG25240420240617781 24/04/2024 Manikanta 0206045WL019425 Manikanta 00415 SBIN0020517 200 200 Processed 30/04/2024 3418207385 MR MANIKANTA KUNAPUREDDY STATE BANK OF INDIA(508548)
578 Bantumilli AP-06-045-019-017/010254
(MUNJULURU) 		0206045000NRG25240420240617780 24/04/2024 Veeravenkateswararao 0206045WL019425 Veeravenkateswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207386 MR VEERA VENKATESWARA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
579 Bantumilli AP-06-045-019-017/010255
(MUNJULURU) 		0206045000NRG25240420240627965 24/04/2024 Lakshmi 0206045WL019890 Lakshmi 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207542 MS LAXMI GURAJA STATE BANK OF INDIA(508548)
580 Bantumilli AP-06-045-019-017/010256
(MUNJULURU) 		0206045000NRG25240420240617782 24/04/2024 Potaraju 0206045WL019425 Potaraju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207543 MR POTURAJU MOVVA STATE BANK OF INDIA(508548)
581 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25240420240627968 24/04/2024 Dhanalakshmi 0206045WL019890 Dhanalakshmi 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207730 MRS DHANALAKSHMI KUNAPUREDDY STATE BANK OF INDIA(508548)
582 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25240420240627969 24/04/2024 Ganesh 0206045WL019890 Ganesh 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207555 MR GANESH KUNAPUREDDY STATE BANK OF INDIA(508548)
583 Bantumilli AP-06-045-019-017/010262
(MUNJULURU) 		0206045000NRG25240420240627970 24/04/2024 Venkanna 0206045WL019890 Venkanna 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207372 MR VENKANNA KUNAPUREDDY STATE BANK OF INDIA(508548)
584 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25240420240617783 24/04/2024 Hanumantharao 0206045WL019425 Hanumantharao 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207547 MR HANUMANTHA RAO KUNAPUREDDY STATE BANK OF INDIA(508548)
585 Bantumilli AP-06-045-019-017/010271
(MUNJULURU) 		0206045000NRG25240420240617784 24/04/2024 Swaruparani 0206045WL019425 Swaruparani 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207526 MRS SWARUPA RANI KUNAPREDDY STATE BANK OF INDIA(508548)
586 Bantumilli AP-06-045-019-017/010273
(MUNJULURU) 		0206045000NRG25240420240617785 24/04/2024 Radhakrishna 0206045WL019425 Radhakrishna 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207517 RADHA KRISHNA KUNAPUREDDY STATE BANK OF INDIA(508548)
587 Bantumilli AP-06-045-019-017/010273
(MUNJULURU) 		0206045000NRG25240420240617786 24/04/2024 Sakkubai 0206045WL019425 Sakkubai 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207522 MS SAKKUBAI KUNAPUREDDY STATE BANK OF INDIA(508548)
588 Bantumilli AP-06-045-019-017/010277
(MUNJULURU) 		0206045000NRG25240420240617788 24/04/2024 Sitamahalakshmi 0206045WL019425 Sitamahalakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207279 MRS SITA MAHALAKSHMI GUDISEVA STATE BANK OF INDIA(508548)
589 Bantumilli AP-06-045-019-017/010278
(MUNJULURU) 		0206045000NRG25240420240617790 24/04/2024 Subramanyam 0206045WL019425 Subramanyam 00415 SBIN0020517 400 400 Processed 30/04/2024 3418207566 MR SUBRAHMANYAM METLA STATE BANK OF INDIA(508548)
590 Bantumilli AP-06-045-019-017/010278
(MUNJULURU) 		0206045000NRG25240420240617789 24/04/2024 Veeravenkateswarao 0206045WL019425 Veeravenkateswarao 00415 SBIN0020517 400 400 Processed 30/04/2024 3418207551 MR VEERA VENKATESWARA RAO METLA STATE BANK OF INDIA(508548)
591 Bantumilli AP-06-045-019-017/010279
(MUNJULURU) 		0206045000NRG25240420240617791 24/04/2024 Venkatanarasamma 0206045WL019425 Venkatanarasamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207601 MRS VENKATA NARASAMMA JOGI STATE BANK OF INDIA(508548)
592 Bantumilli AP-06-045-019-017/010303
(MUNJULURU) 		0206045000NRG25240420240617792 24/04/2024 pusphakumari 0206045WL019425 pusphakumari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207349 MRS PUSHPA KUMARI VEMULA STATE BANK OF INDIA(508548)
593 Bantumilli AP-06-045-019-017/010320
(MUNJULURU) 		0206045000NRG25240420240617793 24/04/2024 Venkata Ravamma 0206045WL019425 Venkata Ravamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207623 MRS VENKATA RAVAMMA SUNKARA STATE BANK OF INDIA(508548)
594 Bantumilli AP-06-045-019-017/010344
(MUNJULURU) 		0206045000NRG25240420240617794 24/04/2024 NARAYANAMMA 0206045WL019425 NARAYANAMMA 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207207 MRS NARAYANAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
595 Bantumilli AP-06-045-019-017/010357
(MUNJULURU) 		0206045000NRG25240420240617795 24/04/2024 MADHAVARAO 0206045WL019425 MADHAVARAO 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207283 MR MADHAVA RAO PURILLA STATE BANK OF INDIA(508548)
596 Bantumilli AP-06-045-019-017/010357
(MUNJULURU) 		0206045000NRG25240420240617796 24/04/2024 Nila Venkata Lakshmi 0206045WL019425 Nila Venkata Lakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207280 MR NEELAVENKATA LAKSHMI PURILLA STATE BANK OF INDIA(508548)
597 Bantumilli AP-06-045-019-017/010375
(MUNJULURU) 		0206045000NRG25240420240627988 24/04/2024 Manimma 0206045WL019890 Manimma 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207527 Ms Pasam Manimma IDFC BANK LIMITED(608117)
598 Bantumilli AP-06-045-019-017/010377
(MUNJULURU) 		0206045000NRG25240420240617797 24/04/2024 nancharamma 0206045WL019425 nancharamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207643 MRS NANCHARAMMA SONTHI STATE BANK OF INDIA(508548)
599 Bantumilli AP-06-045-019-017/010384
(MUNJULURU) 		0206045000NRG25240420240617798 24/04/2024 bhramarambika 0206045WL019425 bhramarambika 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207554 MISS BHRAMARAMBIKA PAMARTHI STATE BANK OF INDIA(508548)
600 Bantumilli AP-06-045-019-017/010394
(MUNJULURU) 		0206045000NRG25240420240617800 24/04/2024 Malleswari 0206045WL019425 Malleswari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207520 MRS PURILLA MALLISWARI STATE BANK OF INDIA(508548)
601 Bantumilli AP-06-045-019-017/010412
(MUNJULURU) 		0206045000NRG25240420240617801 24/04/2024 Venkata Ramana 0206045WL019425 Venkata Ramana 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207570 MRS JOGI VENKATARAMANA STATE BANK OF INDIA(508548)
602 Bantumilli AP-06-045-019-017/010421
(MUNJULURU) 		0206045000NRG25240420240627992 24/04/2024 Pushpavathi 0206045WL019890 Pushpavathi 00415 SBIN0020517 1260 1260 Processed 30/04/2024 3418207531 Ms Pamarthi Pushpavathi IDFC BANK LIMITED(608117)
603 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25240420240617802 24/04/2024 Srinivasarao 0206045WL019425 Srinivasarao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207590 MR KUNAPU REDDY SRINIVASA RAO STATE BANK OF INDIA(508548)
604 Bantumilli AP-06-045-019-017/010442
(MUNJULURU) 		0206045000NRG25240420240617803 24/04/2024 Sunita 0206045WL019425 Sunita 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207353 MRS KUNAPU REDDY SUNEETHA STATE BANK OF INDIA(508548)
605 Bantumilli AP-06-045-019-017/010447
(MUNJULURU) 		0206045000NRG25240420240617805 24/04/2024 Amaleswari 0206045WL019425 Amaleswari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207401 AMALESWARI PURILLA SAPTAGIRI GRAMEENA BANK(607053)
606 Bantumilli AP-06-045-019-017/010447
(MUNJULURU) 		0206045000NRG25240420240617804 24/04/2024 Naga Raju 0206045WL019425 Naga Raju 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207334 MR NAGA RAJU PURELLA STATE BANK OF INDIA(508548)
607 Bantumilli AP-06-045-019-017/010450
(MUNJULURU) 		0206045000NRG25240420240617806 24/04/2024 Naga Jyothi 0206045WL019425 Naga Jyothi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207552 KOTTU NAGA JYOTHI BANK OF INDIA(508505)
608 Bantumilli AP-06-045-019-017/010451
(MUNJULURU) 		0206045000NRG25240420240617807 24/04/2024 Bhramaramba 0206045WL019425 Bhramaramba 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207729 MS KOTTI BHRAMARAMBA STATE BANK OF INDIA(508548)
609 Bantumilli AP-06-045-019-017/010484
(MUNJULURU) 		0206045000NRG25240420240617808 24/04/2024 BHULAXMI 0206045WL019425 BHULAXMI 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207519 MRS SISALA BHULAKSHMI STATE BANK OF INDIA(508548)
610 Bantumilli AP-06-045-019-017/010511
(MUNJULURU) 		0206045000NRG25240420240617811 24/04/2024 NARASIMHA RAO 0206045WL019425 NARASIMHA RAO 00415 SBIN0020517 1000 1000 Processed 30/04/2024 3418207391 MR PILAGALA NARASIMHA RAO STATE BANK OF INDIA(508548)
611 Bantumilli AP-06-045-019-017/010511
(MUNJULURU) 		0206045000NRG25240420240617812 24/04/2024 SIVA PARVATHI 0206045WL019425 SIVA PARVATHI 00415 SBIN0020517 1000 1000 Processed 01/05/2024 3418207340 Ms ODDIPOGU SIVA PARVATHI INDIAN BANK(607105)
612 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25240420240617818 24/04/2024 LAKSHMI 0206045WL019425 LAKSHMI 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207339 MRS LAKSHMI JOGI STATE BANK OF INDIA(508548)
613 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25240420240617817 24/04/2024 NAGA JAGANADHAM 0206045WL019425 NAGA JAGANADHAM 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207394 MR NAGA JAGANADHAM JOGI STATE BANK OF INDIA(508548)
614 Bantumilli AP-06-045-019-017/010540
(MUNJULURU) 		0206045000NRG25240420240617819 24/04/2024 JHANSI 0206045WL019425 JHANSI 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207311 MRS JHANSI EDA STATE BANK OF INDIA(508548)
615 Bantumilli AP-06-045-019-017/020014
(MUNJULURU) 		0206045000NRG25240420240617820 24/04/2024 Koteswaramma 0206045WL019425 Koteswaramma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207537 MRS KOTESWARAMMA VERAGANI STATE BANK OF INDIA(508548)
616 Bantumilli AP-06-045-019-017/020023
(MUNJULURU) 		0206045000NRG25240420240617822 24/04/2024 Ramulu 0206045WL019425 Ramulu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207550 MR JOGI RAMULU STATE BANK OF INDIA(508548)
617 Bantumilli AP-06-045-019-017/020023
(MUNJULURU) 		0206045000NRG25240420240617823 24/04/2024 Vijaya 0206045WL019425 Vijaya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207534 MR VIJAYA JOGI STATE BANK OF INDIA(508548)
618 Bantumilli AP-06-045-019-017/020025
(MUNJULURU) 		0206045000NRG25240420240617824 24/04/2024 Gopalaswami 0206045WL019425 Gopalaswami 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207649 MR BATHINA GOPALA SWAMY STATE BANK OF INDIA(508548)
619 Bantumilli AP-06-045-019-017/020025
(MUNJULURU) 		0206045000NRG25240420240617825 24/04/2024 Nagamalleswari 0206045WL019425 Nagamalleswari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207553 MISS NAGAMALLESWARI BATHINA STATE BANK OF INDIA(508548)
620 Bantumilli AP-06-045-019-017/020028
(MUNJULURU) 		0206045000NRG25240420240617827 24/04/2024 Nagamani 0206045WL019425 Nagamani 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207574 MRS NAGA MANI KALLEPALLI STATE BANK OF INDIA(508548)
621 Bantumilli AP-06-045-019-017/020028
(MUNJULURU) 		0206045000NRG25240420240617826 24/04/2024 Venkanna 0206045WL019425 Venkanna 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207572 MR VENKANNA KALLEPALLI STATE BANK OF INDIA(508548)
622 Bantumilli AP-06-045-019-017/020037
(MUNJULURU) 		0206045000NRG25240420240617829 24/04/2024 Bujji 0206045WL019425 Bujji 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207536 MR GUNUPUDI BUJJI STATE BANK OF INDIA(508548)
623 Bantumilli AP-06-045-019-017/020037
(MUNJULURU) 		0206045000NRG25240420240617828 24/04/2024 Ramesh 0206045WL019425 Ramesh 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207561 MR GUNUPUDI RAMESH STATE BANK OF INDIA(508548)
624 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25240420240617832 24/04/2024 Ananda Babu 0206045WL019425 Ananda Babu 00415 SBIN0020517 600 600 Processed 30/04/2024 3418207573 MR ANANDA BABU GANTA STATE BANK OF INDIA(508548)
625 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25240420240617830 24/04/2024 Gabrayelu 0206045WL019425 Gabrayelu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207568 MR GABREYULU GANTA STATE BANK OF INDIA(508548)
626 Bantumilli AP-06-045-019-017/020042
(MUNJULURU) 		0206045000NRG25240420240617831 24/04/2024 Vijaya 0206045WL019425 Vijaya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207567 MS VIJAYA GANTA STATE BANK OF INDIA(508548)
627 Bantumilli AP-06-045-019-017/020052
(MUNJULURU) 		0206045000NRG25240420240617836 24/04/2024 Nageswaramma 0206045WL019425 Nageswaramma 00415 SBIN0020517 800 800 Processed 30/04/2024 3418207582 MRS NAGESWARAMMA JOGI STATE BANK OF INDIA(508548)
628 Bantumilli AP-06-045-019-017/020056
(MUNJULURU) 		0206045000NRG25240420240617838 24/04/2024 Nageswaramma 0206045WL019425 Nageswaramma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207545 MRS RAJULAPATHI NAGESWARAMMA STATE BANK OF INDIA(508548)
629 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25240420240617839 24/04/2024 Srinivasarao 0206045WL019425 Srinivasarao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207600 MR SRINIVASA RAO PAMARTHY STATE BANK OF INDIA(508548)
630 Bantumilli AP-06-045-019-017/020058
(MUNJULURU) 		0206045000NRG25240420240617840 24/04/2024 Venkateswaramma 0206045WL019425 Venkateswaramma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207525 MS VENKATESWARAMMA PAMARTHI STATE BANK OF INDIA(508548)
631 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25240420240617842 24/04/2024 Nancharayya 0206045WL019425 Nancharayya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207562 VEMULA IDBI BANK(607095)
632 Bantumilli AP-06-045-019-017/020064
(MUNJULURU) 		0206045000NRG25240420240617841 24/04/2024 Sathyanarayana 0206045WL019425 Sathyanarayana 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207518 MR SATYANARAYNA VEMULA STATE BANK OF INDIA(508548)
633 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25240420240617844 24/04/2024 Nagalakshmi 0206045WL019425 Nagalakshmi 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207530 MRS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
634 Bantumilli AP-06-045-019-017/020071
(MUNJULURU) 		0206045000NRG25240420240617843 24/04/2024 Srinivasarao 0206045WL019425 Srinivasarao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207556 MR SRINIVASA RAO JOGI STATE BANK OF INDIA(508548)
635 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25240420240617845 24/04/2024 Veeravenkateswararao 0206045WL019425 Veeravenkateswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207565 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
636 Bantumilli AP-06-045-019-017/020072
(MUNJULURU) 		0206045000NRG25240420240617846 24/04/2024 Venkayamma 0206045WL019425 Venkayamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207237 MR VEERA VENKATESWARAO VEMULA VENKAMMA V STATE BANK OF INDIA(508548)
637 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25240420240617847 24/04/2024 Edukondalu 0206045WL019425 Edukondalu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207586 MR EDUKONDALU RAJULAPATY STATE BANK OF INDIA(508548)
638 Bantumilli AP-06-045-019-017/020074
(MUNJULURU) 		0206045000NRG25240420240617848 24/04/2024 RAJULAPATI KUMARI 0206045WL019425 RAJULAPATI KUMARI 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207578 MRS RAJULAPATI KUMARI RAJULAPATI EDUKOND STATE BANK OF INDIA(508548)
639 Bantumilli AP-06-045-019-017/020076
(MUNJULURU) 		0206045000NRG25240420240617849 24/04/2024 Venkanna 0206045WL019425 Venkanna 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207516 MR VENKANNA JOGI STATE BANK OF INDIA(508548)
640 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25240420240617852 24/04/2024 Peddintlamma 0206045WL019425 Peddintlamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207540 MRS PEDDINATLMMA JOGI STATE BANK OF INDIA(508548)
641 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25240420240617850 24/04/2024 Venkanna 0206045WL019425 Venkanna 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207583 MR JOGI VENKANNA JOGI VENKANNA STATE BANK OF INDIA(508548)
642 Bantumilli AP-06-045-019-017/020077
(MUNJULURU) 		0206045000NRG25240420240617851 24/04/2024 Vokalayya 0206045WL019425 Vokalayya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207584 MR JOGI NAGA VAKALAYYA STATE BANK OF INDIA(508548)
643 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25240420240617853 24/04/2024 Kondayya 0206045WL019425 Kondayya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207585 MR KONDAIAH RAJULAPATI STATE BANK OF INDIA(508548)
644 Bantumilli AP-06-045-019-017/020078
(MUNJULURU) 		0206045000NRG25240420240617854 24/04/2024 Veeravenkateswaramma 0206045WL019425 Veeravenkateswaramma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207580 MRS VEENA VENKATESWARAMMA RAJULAPATI STATE BANK OF INDIA(508548)
645 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25240420240617855 24/04/2024 Amaleswararao 0206045WL019425 Amaleswararao 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207549 MR JOGI AMLESHWARA RAO STATE BANK OF INDIA(508548)
646 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25240420240617856 24/04/2024 Nagendra 0206045WL019425 Nagendra 00415 SBIN0020517 1000 1000 Processed 30/04/2024 3418207539 MRS JOGI NAGENDRA STATE BANK OF INDIA(508548)
647 Bantumilli AP-06-045-019-017/020095
(MUNJULURU) 		0206045000NRG25240420240617858 24/04/2024 Naganjaneyulu 0206045WL019425 Naganjaneyulu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207576 PAMARTHI NAGA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
648 Bantumilli AP-06-045-019-017/020095
(MUNJULURU) 		0206045000NRG25240420240617857 24/04/2024 Nancharayya 0206045WL019425 Nancharayya 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207577 MR PAMARTHI NANCHARAIAH STATE BANK OF INDIA(508548)
649 Bantumilli AP-06-045-019-017/020101
(MUNJULURU) 		0206045000NRG25240420240617859 24/04/2024 Nagamani 0206045WL019425 Nagamani 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207535 MS NAGAMANI PURILLA STATE BANK OF INDIA(508548)
650 Bantumilli AP-06-045-019-017/020105
(MUNJULURU) 		0206045000NRG25240420240617860 24/04/2024 Nancharamma 0206045WL019425 Nancharamma 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207559 MRS NANCHARAMMA BEJAVADA STATE BANK OF INDIA(508548)
651 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25240420240617862 24/04/2024 Anitakumari 0206045WL019425 Anitakumari 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207282 MRS BEJAWADA ANITHA KUMARI STATE BANK OF INDIA(508548)
652 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25240420240617861 24/04/2024 Ramanjaneyulu 0206045WL019425 Ramanjaneyulu 00415 SBIN0020517 1200 1200 Processed 30/04/2024 3418207281 MR RAMANJANEY BEZWADA STATE BANK OF INDIA(508548)
SubTotal 207943 207943
653 Bantumilli AP-06-045-017-013/020018
(ARTHAMURU) 		0206045000NRG25240420240617401 24/04/2024 Ramakrishna 0206045WL019410 Ramakrishna 00415 SBIN0021264 681 681 Processed 30/04/2024 3418207632 MR CHEBOYINA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 681 681
654 Bantumilli AP-06-045-001-001/060040
(PEDATUMIDI) 		0206045000NRG25240420240632741 24/04/2024 Parvati 0206045WL020038 Parvati 00415 SBIN0021294 508 508 Processed 01/05/2024 3418207396 Mrs TALURU PARVATHI PARVATHI INDIAN BANK(607105)
655 Bantumilli AP-06-045-004-002/030070
(RAMAVARAPUMODI) 		0206045000NRG25240420240616790 24/04/2024 Krishnarao 0206045WL019369 Krishnarao 00415 SBIN0021294 880 880 Processed 30/04/2024 3418207163 MR KRISHNARAO KARRE STATE BANK OF INDIA(508548)
656 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25240420240616818 24/04/2024 Yesamma 0206045WL019369 Yesamma 00415 SBIN0021294 1320 1320 Processed 30/04/2024 3418207640 PAMAU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Bantumilli AP-06-045-004-002/030119
(RAMAVARAPUMODI) 		0206045000NRG25240420240616864 24/04/2024 Naga Someshvarao 0206045WL019369 Naga Someshvarao 00415 SBIN0021294 1320 1320 Processed 30/04/2024 3418207239 MR DARSI NAGA SOMESWARA RAO STATE BANK OF INDIA(508548)
658 Bantumilli AP-06-045-004-002/030154
(RAMAVARAPUMODI) 		0206045000NRG25240420240616890 24/04/2024 Nageswarao 0206045WL019369 Nageswarao 00415 SBIN0021294 1320 1320 Processed 30/04/2024 3418207419 KARRE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 Bantumilli AP-06-045-004-002/030177
(RAMAVARAPUMODI) 		0206045000NRG25240420240616920 24/04/2024 Pallikonda Nagalakshmi 0206045WL019369 Pallikonda Nagalakshmi 00415 SBIN0021294 220 220 Processed 30/04/2024 3418207331 MS PALLIKONDA NAGALAKSHMI STATE BANK OF INDIA(508548)
660 Bantumilli AP-06-045-004-002/030177
(RAMAVARAPUMODI) 		0206045000NRG25240420240616919 24/04/2024 Pallikonda Nagaraju 0206045WL019369 Pallikonda Nagaraju 00415 SBIN0021294 440 440 Processed 30/04/2024 3418207134 MR PALLIKONDA NAGARAJU STATE BANK OF INDIA(508548)
661 Bantumilli AP-06-045-014-009/020057
(SATULURU) 		0206045000NRG25240420240634357 24/04/2024 Seetha Ramaraju 0206045WL020078 Seetha Ramaraju 00415 SBIN0021294 1560 1560 Processed 30/04/2024 3418207232 MR DARISE SEETHA RAMARAJU STATE BANK OF INDIA(508548)
662 Bantumilli AP-06-045-016-012/010192
(MALLESWARAM) 		0206045000NRG25240420240630902 24/04/2024 Nancharayya 0206045WL019974 Nancharayya 00415 SBIN0021294 1524 1524 Processed 30/04/2024 3418207593 MR VEERLA NANCHARAIAH STATE BANK OF INDIA(508548)
663 Bantumilli AP-06-045-016-012/010301
(MALLESWARAM) 		0206045000NRG25240420240630933 24/04/2024 chentaiah 0206045WL019974 chentaiah 00415 SBIN0021294 1524 1524 Processed 30/04/2024 3418207599 MR GOLLA CHINTAIAH STATE BANK OF INDIA(508548)
664 Bantumilli AP-06-045-016-012/010464
(MALLESWARAM) 		0206045000NRG25240420240630387 24/04/2024 anand babu 0206045WL019959 anand babu 00415 SBIN0021294 762 762 Processed 30/04/2024 3418207629 MR POTARLANKA ANAND BABU STATE BANK OF INDIA(508548)
665 Bantumilli AP-06-045-016-012/010552
(MALLESWARAM) 		0206045000NRG25240420240630953 24/04/2024 naga durga bhavani 0206045WL019974 naga durga bhavani 00415 SBIN0021294 1270 1270 Processed 30/04/2024 3418207223 TAMMANA NAGA DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Bantumilli AP-06-045-017-013/010219
(ARTHAMURU) 		0206045000NRG25240420240617373 24/04/2024 Nagaraju 0206045WL019410 Nagaraju 00415 SBIN0021294 817 817 Processed 30/04/2024 3418207463 MR NEELIPALA NAGA RAJU STATE BANK OF INDIA(508548)
SubTotal 13465 13465
667 Bantumilli AP-06-045-001-001/020004
(PEDATUMIDI) 		0206045000NRG25240420240631402 24/04/2024 Lakshmikumari 0206045WL019989 Lakshmikumari 00468 UBIN0800368 1626 1626 Processed 01/05/2024 3418207006 Mrs KAPILESHWARAPU LAKSHMIKUMARI INDIAN BANK(607105)
668 Bantumilli AP-06-045-001-001/060024
(PEDATUMIDI) 		0206045000NRG25240420240632728 24/04/2024 Jaya 0206045WL020038 Jaya 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418207029 MADDALA JAYAMMA UNION BANK OF INDIA(508500)
669 Bantumilli AP-06-045-001-001/060032
(PEDATUMIDI) 		0206045000NRG25240420240632734 24/04/2024 Srinu 0206045WL020038 Srinu 00468 UBIN0800368 508 508 Processed 30/04/2024 3418207039 MADDALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Bantumilli AP-06-045-001-001/060096
(PEDATUMIDI) 		0206045000NRG25240420240632778 24/04/2024 Nagamani 0206045WL020038 Nagamani 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418207000 BHUPATHI NAGAMANI UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-004-002/010184
(RAMAVARAPUMODI) 		0206045000NRG25240420240616765 24/04/2024 Mohanarao 0206045WL019369 Mohanarao 00468 UBIN0800368 1100 1100 Processed 30/04/2024 3418207035 CHINTAGUNTA MOHANA RAO UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-004-002/010186
(RAMAVARAPUMODI) 		0206045000NRG25240420240616768 24/04/2024 Lakshmi 0206045WL019369 Lakshmi 00468 UBIN0800368 1320 1320 Processed 01/05/2024 3418206988 PALLIKONDA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
673 Bantumilli AP-06-045-004-002/010194
(RAMAVARAPUMODI) 		0206045000NRG25240420240616769 24/04/2024 Satyaprakash 0206045WL019369 Satyaprakash 00468 UBIN0800368 660 660 Processed 30/04/2024 3418207007 NETALA SATYA PRAKASH UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-004-002/020004
(RAMAVARAPUMODI) 		0206045000NRG25240420240616771 24/04/2024 Rani 0206045WL019369 Rani 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207041 PALLIKONDA RANI UNION BANK OF INDIA(508500)
675 Bantumilli AP-06-045-004-002/030009
(RAMAVARAPUMODI) 		0206045000NRG25240420240616774 24/04/2024 Ramarao 0206045WL019369 Ramarao 00468 UBIN0800368 880 880 Processed 30/04/2024 3418207037 PALLIKONDA RAMBABU UNION BANK OF INDIA(508500)
676 Bantumilli AP-06-045-004-002/030089
(RAMAVARAPUMODI) 		0206045000NRG25240420240616804 24/04/2024 Nirmala 0206045WL019369 Nirmala 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206974 PAMU NIRMALA UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-004-002/030090
(RAMAVARAPUMODI) 		0206045000NRG25240420240616805 24/04/2024 Venkateswaramma 0206045WL019369 Venkateswaramma 00468 UBIN0800368 1100 1100 Processed 30/04/2024 3418206981 PALLIKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-004-002/030091
(RAMAVARAPUMODI) 		0206045000NRG25240420240616807 24/04/2024 Bayamma 0206045WL019369 Bayamma 00468 UBIN0800368 1100 1100 Processed 01/05/2024 3418206978 DASI BAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
679 Bantumilli AP-06-045-004-002/030092
(RAMAVARAPUMODI) 		0206045000NRG25240420240616809 24/04/2024 Varalakshmi 0206045WL019369 Varalakshmi 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206979 PALLIKONDA VARALAKSHMI UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-004-002/030095
(RAMAVARAPUMODI) 		0206045000NRG25240420240616810 24/04/2024 Rahelamma 0206045WL019369 Rahelamma 00468 UBIN0800368 660 660 Processed 30/04/2024 3418207001 PALAPARTHI RAHELU UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-004-002/030096
(RAMAVARAPUMODI) 		0206045000NRG25240420240616812 24/04/2024 Vijayakumari 0206045WL019369 Vijayakumari 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206977 DAASI VIJAYA KUMARI UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25240420240616814 24/04/2024 Sujata 0206045WL019369 Sujata 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206976 Ms DASARI SUJATHA IDFC BANK LIMITED(608117)
683 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25240420240616813 24/04/2024 Suvarnaraju 0206045WL019369 Suvarnaraju 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206969 DASARI SUVARNA RAJU UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-004-002/030098
(RAMAVARAPUMODI) 		0206045000NRG25240420240616815 24/04/2024 Venkamma 0206045WL019369 Venkamma 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206986 DASARI VENKAMMA UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-004-002/030099
(RAMAVARAPUMODI) 		0206045000NRG25240420240616817 24/04/2024 Bhagyalakshmi 0206045WL019369 Bhagyalakshmi 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206980 PAMU BHAGYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bantumilli AP-06-045-004-002/030100
(RAMAVARAPUMODI) 		0206045000NRG25240420240616819 24/04/2024 Sattemma 0206045WL019369 Sattemma 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206975 PALLIKONDA SATHEMMA UNION BANK OF INDIA(508500)
687 Bantumilli AP-06-045-004-002/030102
(RAMAVARAPUMODI) 		0206045000NRG25240420240616822 24/04/2024 Ester Raani 0206045WL019369 Ester Raani 00468 UBIN0800368 660 660 Processed 01/05/2024 3418207009 PALLIKONDA ESTHER RANI FINCARE SMALL FINANCE BANK LTD(608304)
688 Bantumilli AP-06-045-004-002/030103
(RAMAVARAPUMODI) 		0206045000NRG25240420240616826 24/04/2024 Venkatachandrakala 0206045WL019369 Venkatachandrakala 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207014 PALLIKONDA VENKATA CHANDRA KALA UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-004-002/030104
(RAMAVARAPUMODI) 		0206045000NRG25240420240616827 24/04/2024 Madhavi 0206045WL019369 Madhavi 00468 UBIN0800368 440 440 Processed 30/04/2024 3418207012 MUTYALA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bantumilli AP-06-045-004-002/030105
(RAMAVARAPUMODI) 		0206045000NRG25240420240616831 24/04/2024 Padma 0206045WL019369 Padma 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207013 DASI PADAMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Bantumilli AP-06-045-004-002/030105
(RAMAVARAPUMODI) 		0206045000NRG25240420240616829 24/04/2024 Tatarao 0206045WL019369 Tatarao 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207042 Thata RAo Dasi SAPTAGIRI GRAMEENA BANK(607053)
692 Bantumilli AP-06-045-004-002/030108
(RAMAVARAPUMODI) 		0206045000NRG25240420240616833 24/04/2024 Rani 0206045WL019369 Rani 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207010 PALLIKONDA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bantumilli AP-06-045-004-002/030111
(RAMAVARAPUMODI) 		0206045000NRG25240420240616839 24/04/2024 Usharani 0206045WL019369 Usharani 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207027 KARRE USHA RANI UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-004-002/030116
(RAMAVARAPUMODI) 		0206045000NRG25240420240616853 24/04/2024 Gopalarao 0206045WL019369 Gopalarao 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207034 PALLIKONDA GOPALA RAO UNION BANK OF INDIA(508500)
695 Bantumilli AP-06-045-004-002/030122
(RAMAVARAPUMODI) 		0206045000NRG25240420240616866 24/04/2024 Lalita 0206045WL019369 Lalita 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206987 NETHALA LALITHA UNION BANK OF INDIA(508500)
696 Bantumilli AP-06-045-004-002/030125
(RAMAVARAPUMODI) 		0206045000NRG25240420240616868 24/04/2024 Vijayakumari 0206045WL019369 Vijayakumari 00468 UBIN0800368 1100 1100 Processed 30/04/2024 3418206991 PAMU VIJAYA KUMARI UNION BANK OF INDIA(508500)
697 Bantumilli AP-06-045-004-002/030128
(RAMAVARAPUMODI) 		0206045000NRG25240420240616869 24/04/2024 Padma 0206045WL019369 Padma 00468 UBIN0800368 1100 1100 Processed 30/04/2024 3418206990 PALLIKONDA PADMA UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-004-002/030139
(RAMAVARAPUMODI) 		0206045000NRG25240420240616872 24/04/2024 Lakshmi 0206045WL019369 Lakshmi 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206989 SOMULA LAKSHMI UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-004-002/030140
(RAMAVARAPUMODI) 		0206045000NRG25240420240616873 24/04/2024 Kumaraswami 0206045WL019369 Kumaraswami 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206970 PALUKONDA KUMARASWAMY UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25240420240616886 24/04/2024 sworayya 0206045WL019369 sworayya 00468 UBIN0800368 440 440 Processed 30/04/2024 3418207043 CHINNAM SOWRAIAH UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-004-002/030149
(RAMAVARAPUMODI) 		0206045000NRG25240420240616885 24/04/2024 Vimala 0206045WL019369 Vimala 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207011 CHINNAM VIMALA UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-004-002/030160
(RAMAVARAPUMODI) 		0206045000NRG25240420240616899 24/04/2024 Naga Lakshmi 0206045WL019369 Naga Lakshmi 00468 UBIN0800368 1320 1320 Processed 01/05/2024 3418207033 Mrs Pallikonda Naga Lakshmi INDIAN BANK(607105)
703 Bantumilli AP-06-045-004-002/030162
(RAMAVARAPUMODI) 		0206045000NRG25240420240616902 24/04/2024 Yesupadam 0206045WL019369 Yesupadam 00468 UBIN0800368 880 880 Processed 30/04/2024 3418206985 PALLIKONDA YESUPADAM UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-004-002/030163
(RAMAVARAPUMODI) 		0206045000NRG25240420240616904 24/04/2024 Ratnam 0206045WL019369 Ratnam 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207032 VASE SONY BMFG VASE RATNAM UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-004-002/030169
(RAMAVARAPUMODI) 		0206045000NRG25240420240616914 24/04/2024 Rajani 0206045WL019369 Rajani 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418207028 PAMU RAJANI UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-004-002/030170
(RAMAVARAPUMODI) 		0206045000NRG25240420240616915 24/04/2024 Prasad 0206045WL019369 Prasad 00468 UBIN0800368 220 220 Processed 30/04/2024 3418206972 PALAPARTHI PRASAD UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-004-002/30236
(RAMAVARAPUMODI) 		0206045000NRG25240420240616929 24/04/2024 SUMA 0206045WL019369 SUMA 00468 UBIN0800368 1320 1320 Processed 30/04/2024 3418206968 PALLIKONDA SUMA UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-014-009/040042
(SATULURU) 		0206045000NRG25240420240634373 24/04/2024 Lavayya 0206045WL020078 Lavayya 00468 UBIN0800368 1040 1040 Processed 30/04/2024 3418206973 MR DARISE LAVAIAH STATE BANK OF INDIA(508548)
709 Bantumilli AP-06-045-015-011/010046
(KORLAPADU) 		0206045000NRG25240420240629379 24/04/2024 Edukondalu 0206045WL019941 Edukondalu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206971 YALAVARTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Bantumilli AP-06-045-015-011/010051
(KORLAPADU) 		0206045000NRG25240420240629380 24/04/2024 Pushparani 0206045WL019941 Pushparani 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207005 ULISI PUSPA RANI UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25240420240629386 24/04/2024 Savitri 0206045WL019941 Savitri 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206993 CHEBOYINA SAVITHRI UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-015-011/010070
(KORLAPADU) 		0206045000NRG25240420240629387 24/04/2024 Veerullu 0206045WL019941 Veerullu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206984 CHEBOINA VEERALLU UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25240420240629390 24/04/2024 Nagamani 0206045WL019941 Nagamani 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206999 CHEBOINA NAGA MANI UNION BANK OF INDIA(508500)
714 Bantumilli AP-06-045-015-011/010076
(KORLAPADU) 		0206045000NRG25240420240629389 24/04/2024 Satynarayana 0206045WL019941 Satynarayana 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207025 Satyanarayana Cheboina SAPTAGIRI GRAMEENA BANK(607053)
715 Bantumilli AP-06-045-015-011/010081
(KORLAPADU) 		0206045000NRG25240420240629391 24/04/2024 Narasimharao 0206045WL019941 Narasimharao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207024 BATRAJU NARASIMHARAO UNION BANK OF INDIA(508500)
716 Bantumilli AP-06-045-015-011/010086
(KORLAPADU) 		0206045000NRG25240420240629392 24/04/2024 Nagamani 0206045WL019941 Nagamani 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206994 CHEBOYINA NAGA KUMARI UNION BANK OF INDIA(508500)
717 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25240420240629393 24/04/2024 Rambabu 0206045WL019941 Rambabu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207008 RAMBABU BHATRAJU SAPTAGIRI GRAMEENA BANK(607053)
718 Bantumilli AP-06-045-015-011/010088
(KORLAPADU) 		0206045000NRG25240420240629394 24/04/2024 Srinu 0206045WL019941 Srinu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207030 BHATRAJU SRINU UNION BANK OF INDIA(508500)
719 Bantumilli AP-06-045-015-011/010095
(KORLAPADU) 		0206045000NRG25240420240629395 24/04/2024 Sriramulu 0206045WL019941 Sriramulu 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207026 CHEBOYINA SRIRAMULU UNION BANK OF INDIA(508500)
720 Bantumilli AP-06-045-015-011/010097
(KORLAPADU) 		0206045000NRG25240420240629397 24/04/2024 Kalyani 0206045WL019941 Kalyani 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206997 CHEBOYINA KALYANI UNION BANK OF INDIA(508500)
721 Bantumilli AP-06-045-015-011/010114
(KORLAPADU) 		0206045000NRG25240420240629405 24/04/2024 Varaprasad 0206045WL019941 Varaprasad 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207038 THOTA VARAPRASAD UNION BANK OF INDIA(508500)
722 Bantumilli AP-06-045-015-011/010130
(KORLAPADU) 		0206045000NRG25240420240629413 24/04/2024 Kanakadurga 0206045WL019941 Kanakadurga 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207004 BURLA KANAKA DURGA UNION BANK OF INDIA(508500)
723 Bantumilli AP-06-045-015-011/010134
(KORLAPADU) 		0206045000NRG25240420240629414 24/04/2024 Varalakshmi 0206045WL019941 Varalakshmi 00468 UBIN0800368 540 540 Processed 30/04/2024 3418206992 CHEBOYINA VARA LAKSHMI UNION BANK OF INDIA(508500)
724 Bantumilli AP-06-045-015-011/010142
(KORLAPADU) 		0206045000NRG25240420240629416 24/04/2024 Srinivasarao 0206045WL019941 Srinivasarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206982 ULISI SRINIVASA RAO UNION BANK OF INDIA(508500)
725 Bantumilli AP-06-045-015-011/010149
(KORLAPADU) 		0206045000NRG25240420240629420 24/04/2024 Anasuya 0206045WL019941 Anasuya 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207002 Mrs ULISI ANASURYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Bantumilli AP-06-045-015-011/010151
(KORLAPADU) 		0206045000NRG25240420240629422 24/04/2024 Venkateswararao 0206045WL019941 Venkateswararao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206983 ULISI VENKATESWARA RAO UNION BANK OF INDIA(508500)
727 Bantumilli AP-06-045-015-011/010152
(KORLAPADU) 		0206045000NRG25240420240629423 24/04/2024 Nagaraju 0206045WL019941 Nagaraju 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207040 TOTA NAGA RAJU UNION BANK OF INDIA(508500)
728 Bantumilli AP-06-045-015-011/010155
(KORLAPADU) 		0206045000NRG25240420240629424 24/04/2024 Bhogeswaramma 0206045WL019941 Bhogeswaramma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206995 THOTA VENKATA BHOGESWARAMMA UNION BANK OF INDIA(508500)
729 Bantumilli AP-06-045-015-011/010157
(KORLAPADU) 		0206045000NRG25240420240629425 24/04/2024 Sayamma 0206045WL019941 Sayamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207019 THOTA SAYAMMA UNION BANK OF INDIA(508500)
730 Bantumilli AP-06-045-015-011/010158
(KORLAPADU) 		0206045000NRG25240420240629426 24/04/2024 Sravana sandya 0206045WL019941 Sravana sandya 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207018 THOTA SRAVANA SANDHYA UNION BANK OF INDIA(508500)
731 Bantumilli AP-06-045-015-011/010162
(KORLAPADU) 		0206045000NRG25240420240629428 24/04/2024 Bhaavani 0206045WL019941 Bhaavani 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207017 YALAVARTHI BHAVANI UNION BANK OF INDIA(508500)
732 Bantumilli AP-06-045-015-011/010163
(KORLAPADU) 		0206045000NRG25240420240629429 24/04/2024 Subramalleswari 0206045WL019941 Subramalleswari 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207016 YALAVARTHI SUBRAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25240420240629432 24/04/2024 Sivaparvati 0206045WL019941 Sivaparvati 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418206998 THOKALA SIVA PARVATHI UNION BANK OF INDIA(508500)
734 Bantumilli AP-06-045-015-011/010180
(KORLAPADU) 		0206045000NRG25240420240629431 24/04/2024 Ventateswarao 0206045WL019941 Ventateswarao 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207036 THOKALA VENKATESWARARAO UNION BANK OF INDIA(508500)
735 Bantumilli AP-06-045-015-011/010193
(KORLAPADU) 		0206045000NRG25240420240629433 24/04/2024 Naga Raju 0206045WL019941 Naga Raju 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207021 YALAVARTHY NAGA RAJU UNION BANK OF INDIA(508500)
736 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25240420240629441 24/04/2024 Naga Lakshmi 0206045WL019941 Naga Lakshmi 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207045 THOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
737 Bantumilli AP-06-045-015-011/10227
(KORLAPADU) 		0206045000NRG25240420240629445 24/04/2024 Cheboina Mangamma 0206045WL019941 Cheboina Mangamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207003 CHEBOYINA MANGAMMA UNION BANK OF INDIA(508500)
738 Bantumilli AP-06-045-015-011/20244
(KORLAPADU) 		0206045000NRG25240420240629449 24/04/2024 Cheboyina Pallamma 0206045WL019941 Cheboyina Pallamma 00468 UBIN0800368 1620 1620 Processed 30/04/2024 3418207048 MS CHEBOYINA PALLAMMA STATE BANK OF INDIA(508548)
739 Bantumilli AP-06-045-016-012/010200
(MALLESWARAM) 		0206045000NRG25240420240630910 24/04/2024 Jayalakshmi 0206045WL019974 Jayalakshmi 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418207051 Mrs POSINA JAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
740 Bantumilli AP-06-045-016-012/010200
(MALLESWARAM) 		0206045000NRG25240420240630909 24/04/2024 Posina Siva Prasad 0206045WL019974 Posina Siva Prasad 00468 UBIN0800368 1524 1524 Processed 30/04/2024 3418207031 POSINA SIVA PRASAD UNION BANK OF INDIA(508500)
741 Bantumilli AP-06-045-016-012/010597
(MALLESWARAM) 		0206045000NRG25240420240630963 24/04/2024 Nagalata 0206045WL019974 Nagalata 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418207046 VEERAMALLU NAGALATHA UNION BANK OF INDIA(508500)
742 Bantumilli AP-06-045-016-012/010597
(MALLESWARAM) 		0206045000NRG25240420240630962 24/04/2024 Rajeswara Rao 0206045WL019974 Rajeswara Rao 00468 UBIN0800368 1270 1270 Processed 30/04/2024 3418207044 VIRAMALLU RAJESWARA RAO UNION BANK OF INDIA(508500)
743 Bantumilli AP-06-045-017-013/010098
(ARTHAMURU) 		0206045000NRG25240420240617339 24/04/2024 Nagamani 0206045WL019410 Nagamani 00468 UBIN0800368 408 408 Processed 30/04/2024 3418207020 Mrs SAKA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
744 Bantumilli AP-06-045-017-013/010505
(ARTHAMURU) 		0206045000NRG25240420240617383 24/04/2024 gurupadam 0206045WL019410 gurupadam 00468 UBIN0800368 545 545 Processed 30/04/2024 3418207023 NIKKIRI GURUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 Bantumilli AP-06-045-017-013/020075
(ARTHAMURU) 		0206045000NRG25240420240617443 24/04/2024 Venkatanarasimharao 0206045WL019410 Venkatanarasimharao 00468 UBIN0800368 817 817 Processed 30/04/2024 3418207022 BHATRAJU NARASIMHARAO UNION BANK OF INDIA(508500)
746 Bantumilli AP-06-045-017-013/030017
(ARTHAMURU) 		0206045000NRG25240420240617497 24/04/2024 Kondru Prabhudasu 0206045WL019410 Kondru Prabhudasu 00468 UBIN0800368 817 817 Processed 30/04/2024 3418207015 KONDRU DASU UNION BANK OF INDIA(508500)
747 Bantumilli AP-06-045-017-013/030023
(ARTHAMURU) 		0206045000NRG25240420240617503 24/04/2024 Bhupati China Nancharamma 0206045WL019410 Bhupati China Nancharamma 00468 UBIN0800368 817 817 Processed 30/04/2024 3418207047 Mrs BHUPATI CHINA NANCHARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 104754 104754
748 Bantumilli AP-06-045-017-013/020095
(ARTHAMURU) 		0206045000NRG25240420240617461 24/04/2024 Ravikumar 0206045WL019410 Ravikumar 00468 UBIN0809781 681 681 Processed 30/04/2024 3418207055 SURAGANI RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 681 681
749 Bantumilli AP-06-045-017-013/010735
(ARTHAMURU) 		0206045000NRG25240420240617386 24/04/2024 Mikayil 0206045WL019410 Mikayil 00468 UBIN0811921 681 681 Processed 30/04/2024 3418207071 BAPATLA MEKAYIL UNION BANK OF INDIA(508500)
SubTotal 681 681
750 Bantumilli AP-06-045-016-012/010595
(MALLESWARAM) 		0206045000NRG25240420240630958 24/04/2024 Arjuna Rao 0206045WL019974 Arjuna Rao 00666 IDFB0080391 762 762 Processed 30/04/2024 3418207056 Viramallu Arjuna Rao IDFC BANK LIMITED(608117)
751 Bantumilli AP-06-045-017-013/010115
(ARTHAMURU) 		0206045000NRG25240420240617345 24/04/2024 Lois Raju 0206045WL019410 Lois Raju 00666 IDFB0080391 817 817 Processed 30/04/2024 3418207057 SAKA LUYEES RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1579 1579
752 Bantumilli AP-06-045-016-012/010506
(MALLESWARAM) 		0206045000NRG25240420240630390 24/04/2024 venkateswaramma 0206045WL019959 venkateswaramma 00678 APBL0006018 1016 1016 Processed 30/04/2024 3418207049 Mrs GORLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
753 Bantumilli AP-06-045-016-012/010546
(MALLESWARAM) 		0206045000NRG25240420240630403 24/04/2024 venkateswrao 0206045WL019959 venkateswrao 00678 APBL0006018 1270 1270 Processed 30/04/2024 3418207052 Mr POTHUMUDI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
754 Bantumilli AP-06-045-017-013/010100
(ARTHAMURU) 		0206045000NRG25240420240617341 24/04/2024 Terejamma 0206045WL019410 Terejamma 00678 APBL0006018 681 681 Processed 30/04/2024 3418207050 Mrs SAKA TEREJAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Bantumilli AP-06-045-017-013/020078
(ARTHAMURU) 		0206045000NRG25240420240617446 24/04/2024 Pallayya 0206045WL019410 Pallayya 00678 APBL0006018 817 817 Processed 30/04/2024 3418207305 Mr BHATRAJU PALLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
756 Bantumilli AP-06-045-017-013/030003
(ARTHAMURU) 		0206045000NRG25240420240617478 24/04/2024 Srinu 0206045WL019410 Srinu 00678 APBL0006018 817 817 Processed 30/04/2024 3418207053 Mr BHUPATI SRINIVASURAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
757 Bantumilli AP-06-045-017-013/030053
(ARTHAMURU) 		0206045000NRG25240420240617512 24/04/2024 PRAKASH RAO BHUPATHI 0206045WL019410 PRAKASH RAO BHUPATHI 00678 APBL0006018 817 817 Processed 30/04/2024 3418207276 Mr BHUPATHI PRAKASH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 5418 5418
758 Bantumilli AP-06-045-001-001/80071
(PEDATUMIDI) 		0206045000NRG25240420240631444 24/04/2024 Kapileswarapu Rani 0206045WL019989 Kapileswarapu Rani 00691 IPOS0000001 1626 1626 Processed 01/05/2024 3418206962 Mrs Kapileswarapu Rani INDIAN BANK(607105)
759 Bantumilli AP-06-045-004-002/30204
(RAMAVARAPUMODI) 		0206045000NRG25240420240616922 24/04/2024 Nagamani 0206045WL019369 Nagamani 00691 IPOS0000001 1100 1100 Processed 30/04/2024 3418206961 PALLIKONDA NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Bantumilli AP-06-045-004-002/30236
(RAMAVARAPUMODI) 		0206045000NRG25240420240616928 24/04/2024 KIRAN BABU 0206045WL019369 KIRAN BABU 00691 IPOS0000001 660 660 Processed 30/04/2024 3418206996 PALLIKONDA KIRAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Bantumilli AP-06-045-004-002/30237
(RAMAVARAPUMODI) 		0206045000NRG25240420240616931 24/04/2024 JHANSI 0206045WL019369 JHANSI 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3418206964 PALLIKONDA JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Bantumilli AP-06-045-017-013/010105
(ARTHAMURU) 		0206045000NRG25240420240617342 24/04/2024 Venkateswararao 0206045WL019410 Venkateswararao 00691 IPOS0000001 681 681 Processed 30/04/2024 3418206965 PEYYELLA VEERAVENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
763 Bantumilli AP-06-045-017-013/010119
(ARTHAMURU) 		0206045000NRG25240420240617348 24/04/2024 Srinivasarao 0206045WL019410 Srinivasarao 00691 IPOS0000001 408 408 Processed 30/04/2024 3418206966 SAKA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Bantumilli AP-06-045-017-013/020081
(ARTHAMURU) 		0206045000NRG25240420240617448 24/04/2024 Rambabu 0206045WL019410 Rambabu 00691 IPOS0000001 817 817 Processed 30/04/2024 3418206963 CHEBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
765 Bantumilli AP-06-045-019-017/010246
(MUNJULURU) 		0206045000NRG25240420240627961 24/04/2024 Padma 0206045WL019890 Padma 00691 IPOS0000001 1260 1260 Processed 30/04/2024 3418206967 CHEBOYINA PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7872 7872
766 Bantumilli AP-06-045-004-002/030022
(RAMAVARAPUMODI) 		0206045000NRG25240420240616780 24/04/2024 Subbarao 0206045WL019369 Subbarao 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207411 SUBBARAO ARJA SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-004-002/030078
(RAMAVARAPUMODI) 		0206045000NRG25240420240616796 24/04/2024 Ravindra varaprasaad 0206045WL019369 Ravindra varaprasaad 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207444 Ravindravara Prasad Jaldu SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-004-002/030082
(RAMAVARAPUMODI) 		0206045000NRG25240420240616801 24/04/2024 SWATHI 0206045WL019369 SWATHI 00709 IDIB0SGB001 880 880 Processed 30/04/2024 3418207253 SWATHI KURELLA SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-004-002/030092
(RAMAVARAPUMODI) 		0206045000NRG25240420240616808 24/04/2024 kanakasudarsanararao 0206045WL019369 kanakasudarsanararao 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207446 Kanakasudarsana Rao Pallikonda SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-004-002/030113
(RAMAVARAPUMODI) 		0206045000NRG25240420240616844 24/04/2024 Venkateswararao 0206045WL019369 Venkateswararao 00709 IDIB0SGB001 440 440 Processed 30/04/2024 3418207263 VENKATESWARARAO PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-004-002/030118
(RAMAVARAPUMODI) 		0206045000NRG25240420240616859 24/04/2024 Chitti 0206045WL019369 Chitti 00709 IDIB0SGB001 1100 1100 Processed 30/04/2024 3418207251 CHITTI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-004-002/030138
(RAMAVARAPUMODI) 		0206045000NRG25240420240616871 24/04/2024 Mangarao 0206045WL019369 Mangarao 00709 IDIB0SGB001 660 660 Processed 30/04/2024 3418207261 MANGA RAO PALLKONDA SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-004-002/030143
(RAMAVARAPUMODI) 		0206045000NRG25240420240616875 24/04/2024 Radha 0206045WL019369 Radha 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207249 PALLIKONDA RADHA W O MAHANKALA RAO SAPTAGIRI GRAMEENA BANK(607053)
774 Bantumilli AP-06-045-004-002/030146
(RAMAVARAPUMODI) 		0206045000NRG25240420240616883 24/04/2024 Durga 0206045WL019369 Durga 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207248 ARJA DURGA SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-004-002/030156
(RAMAVARAPUMODI) 		0206045000NRG25240420240616893 24/04/2024 Rani 0206045WL019369 Rani 00709 IDIB0SGB001 1100 1100 Processed 30/04/2024 3418207267 RANI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-004-002/030158
(RAMAVARAPUMODI) 		0206045000NRG25240420240616895 24/04/2024 Jyothi 0206045WL019369 Jyothi 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207247 PALLIKONDA JYOTHI W O VENU SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-004-002/030159
(RAMAVARAPUMODI) 		0206045000NRG25240420240616897 24/04/2024 Divya Chinnari 0206045WL019369 Divya Chinnari 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207250 DIVYA CHINNARI PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-004-002/030161
(RAMAVARAPUMODI) 		0206045000NRG25240420240616901 24/04/2024 Venkata subramanyam 0206045WL019369 Venkata subramanyam 00709 IDIB0SGB001 1100 1100 Processed 30/04/2024 3418207356 PALLIKONDA VENKATA SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
779 Bantumilli AP-06-045-004-002/030161
(RAMAVARAPUMODI) 		0206045000NRG25240420240616900 24/04/2024 Venkateswaramma 0206045WL019369 Venkateswaramma 00709 IDIB0SGB001 1320 1320 Processed 30/04/2024 3418207252 VENKATESWARAMMA PALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-004-002/030162
(RAMAVARAPUMODI) 		0206045000NRG25240420240616903 24/04/2024 Karunamma 0206045WL019369 Karunamma 00709 IDIB0SGB001 1100 1100 Processed 30/04/2024 3418207254 PALLIKONDA KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bantumilli AP-06-045-015-011/010011
(KORLAPADU) 		0206045000NRG25240420240629377 24/04/2024 Adinarayana 0206045WL019941 Adinarayana 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418207614 THOTA ADINARAYANA UNION BANK OF INDIA(508500)
782 Bantumilli AP-06-045-015-011/010117
(KORLAPADU) 		0206045000NRG25240420240629408 24/04/2024 Madhusudhanarao 0206045WL019941 Madhusudhanarao 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418207615 Madhusudana Rao Yalavarthi SAPTAGIRI GRAMEENA BANK(607053)
783 Bantumilli AP-06-045-015-011/010125
(KORLAPADU) 		0206045000NRG25240420240629412 24/04/2024 Venkateswararao 0206045WL019941 Venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418207489 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-015-011/010145
(KORLAPADU) 		0206045000NRG25240420240629417 24/04/2024 Venkateswararao 0206045WL019941 Venkateswararao 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418207490 Venkateswara Rao Cheboina SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-015-011/010222
(KORLAPADU) 		0206045000NRG25240420240629442 24/04/2024 Thota Ramesh 0206045WL019941 Thota Ramesh 00709 IDIB0SGB001 1350 1350 Processed 30/04/2024 3418207259 RAMESH THOTA SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-015-011/010226
(KORLAPADU) 		0206045000NRG25240420240629443 24/04/2024 Virraju 0206045WL019941 Virraju 00709 IDIB0SGB001 1620 1620 Processed 30/04/2024 3418207262 VEERRAJU YALAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
787 Bantumilli AP-06-045-016-012/010038
(MALLESWARAM) 		0206045000NRG25240420240630370 24/04/2024 Nagamalleswararao 0206045WL019959 Nagamalleswararao 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418207264 NAGA MALLESWARA RAO PUTTI SAPTAGIRI GRAMEENA BANK(607053)
788 Bantumilli AP-06-045-016-012/010515
(MALLESWARAM) 		0206045000NRG25240420240630391 24/04/2024 Krishnajana Rao 0206045WL019959 Krishnajana Rao 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418207256 KRISHNARJUNA RAO NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
789 Bantumilli AP-06-045-016-012/010515
(MALLESWARAM) 		0206045000NRG25240420240630392 24/04/2024 Naga Lakshmi 0206045WL019959 Naga Lakshmi 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418207257 NAGA LAKSHMI NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
790 Bantumilli AP-06-045-016-012/010518
(MALLESWARAM) 		0206045000NRG25240420240630395 24/04/2024 RAMA RAO 0206045WL019959 RAMA RAO 00709 IDIB0SGB001 1270 1270 Processed 30/04/2024 3418207270 Pepetti Rama Rao IDFC BANK LIMITED(608117)
791 Bantumilli AP-06-045-016-012/010572
(MALLESWARAM) 		0206045000NRG25240420240630405 24/04/2024 Ratana Kumari 0206045WL019959 Ratana Kumari 00709 IDIB0SGB001 1524 1524 Processed 30/04/2024 3418207284 Mrs KANDHULA RATANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
792 Bantumilli AP-06-045-017-013/010094
(ARTHAMURU) 		0206045000NRG25240420240617335 24/04/2024 Boyana srinivasarao 0206045WL019410 Boyana srinivasarao 00709 IDIB0SGB001 272 272 Processed 30/04/2024 3418207633 Srinivasa Rao Boina SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-017-013/010159
(ARTHAMURU) 		0206045000NRG25240420240617351 24/04/2024 Baburao 0206045WL019410 Baburao 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207355 bhupathi babu rao SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-017-013/010162
(ARTHAMURU) 		0206045000NRG25240420240617352 24/04/2024 Lakshmi 0206045WL019410 Lakshmi 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207246 Lakshmi Borra SAPTAGIRI GRAMEENA BANK(607053)
795 Bantumilli AP-06-045-017-013/010166
(ARTHAMURU) 		0206045000NRG25240420240617353 24/04/2024 Prasannakumaar 0206045WL019410 Prasannakumaar 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207255 KARE PRASANNA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
796 Bantumilli AP-06-045-017-013/010789
(ARTHAMURU) 		0206045000NRG25240420240617389 24/04/2024 Mounika 0206045WL019410 Mounika 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207265 MOUNIKA KONALA SAPTAGIRI GRAMEENA BANK(607053)
797 Bantumilli AP-06-045-017-013/020093
(ARTHAMURU) 		0206045000NRG25240420240617455 24/04/2024 Adilakshmi 0206045WL019410 Adilakshmi 00709 IDIB0SGB001 545 545 Processed 30/04/2024 3418207260 ADILAKSHMI KATTA SAPTAGIRI GRAMEENA BANK(607053)
798 Bantumilli AP-06-045-017-013/030015
(ARTHAMURU) 		0206045000NRG25240420240617493 24/04/2024 MARYUSHA KONALA 0206045WL019410 MARYUSHA KONALA 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207266 MARYUSHA KONALA SAPTAGIRI GRAMEENA BANK(607053)
799 Bantumilli AP-06-045-017-013/030025
(ARTHAMURU) 		0206045000NRG25240420240617507 24/04/2024 Bhuapti Lakshmi 0206045WL019410 Bhuapti Lakshmi 00709 IDIB0SGB001 817 817 Processed 30/04/2024 3418207269 Mrs BHUPATI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 38967 38967
Total 888620 888620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_240424APB_FTO_14042 Bank of India BKID0005691 PEDANA 817
2 Bantumilli AP0206045_240424APB_FTO_14042 Canara Bank CNRB0013744 POTHUMARRU 1270
3 Bantumilli AP0206045_240424APB_FTO_14042 INDIAN BANK IDIB000P091 PEDAGONNURU 3246
4 Bantumilli AP0206045_240424APB_FTO_14042 INDIAN BANK IDIB000P144 PEDATUMMIDI 328594
5 Bantumilli AP0206045_240424APB_FTO_14042 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3022
6 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 681
7 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 168729
8 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0016766 CHRISTURAJAPURAM 220
9 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0020517 MANJULURU 207943
10 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0021264 ENIKEPADU 681
11 Bantumilli AP0206045_240424APB_FTO_14042 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 13465
12 Bantumilli AP0206045_240424APB_FTO_14042 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 104754
13 Bantumilli AP0206045_240424APB_FTO_14042 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 681
14 Bantumilli AP0206045_240424APB_FTO_14042 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 681
15 Bantumilli AP0206045_240424APB_FTO_14042 IDFC Bank IDFB0080391 Vijaywada 1579
16 Bantumilli AP0206045_240424APB_FTO_14042 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 5418
17 Bantumilli AP0206045_240424APB_FTO_14042 India Post Payments Bank IPOS0000001 GUDIVADA 7872
18 Bantumilli AP0206045_240424APB_FTO_14042 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 38967

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