Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_180424APB_FTO_9007
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-06-045-006-003/040183
(MALLAMPUDI) 		0206045000NRG25180420240408064 18/04/2024 Nagaraju 0206045WL013779 Nagaraju 00176 IDIB000B065 1116 1116 Processed 29/04/2024 3377928728 Mr NAGA RAJU JALLA INDIAN BANK(607105)
2 Bantumilli AP-06-045-006-003/040193
(MALLAMPUDI) 		0206045000NRG25180420240408066 18/04/2024 Pandurangarao 0206045WL013779 Pandurangarao 00176 IDIB000B065 1116 1116 Processed 29/04/2024 3377928503 Mr RAMANI PANDU RANGA RAO INDIAN BANK(607105)
3 Bantumilli AP-06-045-006-003/040262
(MALLAMPUDI) 		0206045000NRG25180420240408070 18/04/2024 Edukondalu 0206045WL013779 Edukondalu 00176 IDIB000B065 558 558 Processed 29/04/2024 3377928767 Mr VATALA YEDUKONDALU INDIAN BANK(607105)
4 Bantumilli AP-06-045-006-003/040263
(MALLAMPUDI) 		0206045000NRG25180420240408071 18/04/2024 Venkateswararao 0206045WL013779 Venkateswararao 00176 IDIB000B065 1674 1674 Processed 29/04/2024 3377928727 Mr VENKATESWARA RAO VATALA INDIAN BANK(607105)
5 Bantumilli AP-06-045-006-003/040264
(MALLAMPUDI) 		0206045000NRG25180420240408072 18/04/2024 Edukondalu 0206045WL013779 Edukondalu 00176 IDIB000B065 1116 1116 Processed 29/04/2024 3377928518 MR JALLA EDUKONDALU STATE BANK OF INDIA(508548)
6 Bantumilli AP-06-045-006-003/040381
(MALLAMPUDI) 		0206045000NRG25180420240408080 18/04/2024 Bhogeswararao 0206045WL013779 Bhogeswararao 00176 IDIB000B065 1674 1674 Processed 29/04/2024 3377928519 Mr BASWANI BHOGESWARARAO INDIAN BANK(607105)
7 Bantumilli AP-06-045-006-003/40521
(MALLAMPUDI) 		0206045000NRG25180420240408087 18/04/2024 Kollati Mavullamma 0206045WL013779 Kollati Mavullamma 00176 IDIB000B065 837 837 Processed 29/04/2024 3377928555 MAVULLAMMA KOLLATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8091 8091
8 Bantumilli AP-06-045-009-004/050215
(NAGESWARARAOPET) 		0206045000NRG25180420240407790 18/04/2024 Lingeswara Rao 0206045WL013745 Lingeswara Rao 00176 IDIB000P144 1080 1080 Processed 29/04/2024 3377928502 Koteswara Rao Lingeswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1080 1080
9 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25180420240407805 18/04/2024 Edukondalu 0206045WL013746 Edukondalu 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3377928759 YEDUKONDALU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
10 Bantumilli AP-06-045-009-004/050215
(NAGESWARARAOPET) 		0206045000NRG25180420240407791 18/04/2024 Sudha 0206045WL013745 Sudha 00176 IDIB0SGB001 1080 1080 Processed 29/04/2024 3377928732 SUDHA EEDE SAPTAGIRI GRAMEENA BANK(607053)
11 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25180420240407813 18/04/2024 Naga Lakshmi 0206045WL013746 Naga Lakshmi 00176 IDIB0SGB001 1350 1350 Processed 29/04/2024 3377928733 NAGA LAKSHMI EADE SAPTAGIRI GRAMEENA BANK(607053)
12 Bantumilli AP-06-045-010-005/010627
(PENDURRU) 		0206045000NRG25180420240409136 18/04/2024 Chandrarao 0206045WL013924 Chandrarao 00176 IDIB0SGB001 1250 1250 Processed 29/04/2024 3377928775 CHANDRA RAO CHITIKINENI SAPTAGIRI GRAMEENA BANK(607053)
13 Bantumilli AP-06-045-010-005/010627
(PENDURRU) 		0206045000NRG25180420240409137 18/04/2024 Nancharamma 0206045WL013924 Nancharamma 00176 IDIB0SGB001 1053 1053 Processed 29/04/2024 3377928774 CHITIKINENI NANCHARAMMA SAPTAGIRI GRAMEENA BANK(607053)
14 Bantumilli AP-06-045-011-006/011073
(BANTUMILLI) 		0206045000NRG25180420240408634 18/04/2024 aruna kumari 0206045WL013848 aruna kumari 00176 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377928777 MISS GOLLAPROLU ARUNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 7715 7715
15 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25180420240407815 18/04/2024 Lakshmi Venkateswaramma 0206045WL013746 Lakshmi Venkateswaramma 00415 SBIN0002758 1350 1350 Processed 29/04/2024 3377928730 ANAGANI LAKSHMI VENKATESWARAMMA STATE BANK OF INDIA(508548)
16 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25180420240407814 18/04/2024 Madhavarao 0206045WL013746 Madhavarao 00415 SBIN0002758 1350 1350 Processed 29/04/2024 3377928602 MR ANAGANI MADHAVA RAO STATE BANK OF INDIA(508548)
17 Bantumilli AP-06-045-009-004/050234
(NAGESWARARAOPET) 		0206045000NRG25180420240407816 18/04/2024 Sandya 0206045WL013746 Sandya 00415 SBIN0002758 1350 1350 Processed 29/04/2024 3377928659 MRS PAMARTHI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
18 Bantumilli AP-06-045-005-003/030054
(CHORAMPUDI) 		0206045000NRG25180420240407855 18/04/2024 Dhanumjayaravu 0206045WL013761 Dhanumjayaravu 00415 SBIN0004808 1632 1632 Processed 29/04/2024 3377928771 MR VALLABHU DHANUNJAYARAO STATE BANK OF INDIA(508548)
19 Bantumilli AP-06-045-006-003/040016
(MALLAMPUDI) 		0206045000NRG25180420240408058 18/04/2024 Edukondalu 0206045WL013779 Edukondalu 00415 SBIN0004808 1116 1116 Processed 29/04/2024 3377928755 MR TIRUMANI EDUKONDALU STATE BANK OF INDIA(508548)
20 Bantumilli AP-06-045-006-003/040016
(MALLAMPUDI) 		0206045000NRG25180420240408059 18/04/2024 Jyoti 0206045WL013779 Jyoti 00415 SBIN0004808 837 837 Processed 29/04/2024 3377928754 Mrs TIRUMANI JYOTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
21 Bantumilli AP-06-045-006-003/040106
(MALLAMPUDI) 		0206045000NRG25180420240408061 18/04/2024 Rangarao 0206045WL013779 Rangarao 00415 SBIN0004808 279 279 Processed 29/04/2024 3377928718 MR KARRI RANGARAO STATE BANK OF INDIA(508548)
22 Bantumilli AP-06-045-006-003/040124
(MALLAMPUDI) 		0206045000NRG25180420240408063 18/04/2024 Satyanarayana 0206045WL013779 Satyanarayana 00415 SBIN0004808 1395 1395 Processed 29/04/2024 3377928749 ODUGU SATYANARAYANA AND ODUGU MANGAMMA STATE BANK OF INDIA(508548)
23 Bantumilli AP-06-045-006-003/040183
(MALLAMPUDI) 		0206045000NRG25180420240408065 18/04/2024 Jalla Lakshmi 0206045WL013779 Jalla Lakshmi 00415 SBIN0004808 1674 1674 Processed 29/04/2024 3377928561 Mrs JALLA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
24 Bantumilli AP-06-045-006-003/040246
(MALLAMPUDI) 		0206045000NRG25180420240408069 18/04/2024 Indra Vani 0206045WL013779 Indra Vani 00415 SBIN0004808 1674 1674 Processed 29/04/2024 3377928744 Mrs JALLA INDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Bantumilli AP-06-045-006-003/040268
(MALLAMPUDI) 		0206045000NRG25180420240408073 18/04/2024 Sanjeevarao 0206045WL013779 Sanjeevarao 00415 SBIN0004808 1395 1395 Processed 29/04/2024 3377928725 MR SANJEEVA RAO LELLA STATE BANK OF INDIA(508548)
26 Bantumilli AP-06-045-006-003/040273
(MALLAMPUDI) 		0206045000NRG25180420240408075 18/04/2024 Srinivasarao 0206045WL013779 Srinivasarao 00415 SBIN0004808 1116 1116 Processed 29/04/2024 3377928726 MR JALLA SRINIVASARAO STATE BANK OF INDIA(508548)
27 Bantumilli AP-06-045-006-003/040489
(MALLAMPUDI) 		0206045000NRG25180420240408082 18/04/2024 YESU BABU 0206045WL013779 YESU BABU 00415 SBIN0004808 279 279 Processed 29/04/2024 3377928756 MR TAMMU YESUBABU STATE BANK OF INDIA(508548)
28 Bantumilli AP-06-045-009-004/050033
(NAGESWARARAOPET) 		0206045000NRG25180420240407697 18/04/2024 Nancharayya 0206045WL013743 Nancharayya 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377928722 MR NANCHARAIAH KAGITHA STATE BANK OF INDIA(508548)
29 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25180420240407804 18/04/2024 Gangabhavani 0206045WL013746 Gangabhavani 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377928735 MRS GANGA BHAVANI KAGITHA STATE BANK OF INDIA(508548)
30 Bantumilli AP-06-045-009-004/050080
(NAGESWARARAOPET) 		0206045000NRG25180420240407700 18/04/2024 Yedukondalu 0206045WL013743 Yedukondalu 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377928748 YEDUKONDALU EDE STATE BANK OF INDIA(508548)
31 Bantumilli AP-06-045-009-004/050084
(NAGESWARARAOPET) 		0206045000NRG25180420240407704 18/04/2024 Raghupati 0206045WL013743 Raghupati 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377928603 MR EDE RAGHUPATHI RAO STATE BANK OF INDIA(508548)
32 Bantumilli AP-06-045-009-004/050094
(NAGESWARARAOPET) 		0206045000NRG25180420240407707 18/04/2024 Narayanaswamy 0206045WL013743 Narayanaswamy 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377928599 NARAYANASWAMI EEDE SAPTAGIRI GRAMEENA BANK(607053)
33 Bantumilli AP-06-045-009-004/050170
(NAGESWARARAOPET) 		0206045000NRG25180420240407788 18/04/2024 Predeep 0206045WL013745 Predeep 00415 SBIN0004808 1080 1080 Processed 29/04/2024 3377928601 ANANDA PRADEEP VEERANKI STATE BANK OF INDIA(508548)
34 Bantumilli AP-06-045-009-004/050176
(NAGESWARARAOPET) 		0206045000NRG25180420240407835 18/04/2024 Ramu 0206045WL013749 Ramu 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377928600 MR EDE RAMU STATE BANK OF INDIA(508548)
35 Bantumilli AP-06-045-009-004/050206
(NAGESWARARAOPET) 		0206045000NRG25180420240407806 18/04/2024 venu madhuri 0206045WL013746 venu madhuri 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377928680 MS EADE VENUMADHURI STATE BANK OF INDIA(508548)
36 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25180420240407812 18/04/2024 Venkatravu 0206045WL013746 Venkatravu 00415 SBIN0004808 1350 1350 Processed 29/04/2024 3377928731 EADE VENKATARAO HDFC BANK LTD(607152)
37 Bantumilli AP-06-045-010-005/010109
(PENDURRU) 		0206045000NRG25180420240407883 18/04/2024 Satyanarayana 0206045WL013765 Satyanarayana 00415 SBIN0004808 1160 1160 Processed 29/04/2024 3377928628 MR SATYANARAYANA YERUBANDI STATE BANK OF INDIA(508548)
38 Bantumilli AP-06-045-010-005/010145
(PENDURRU) 		0206045000NRG25180420240407891 18/04/2024 Subbarao 0206045WL013765 Subbarao 00415 SBIN0004808 870 870 Processed 29/04/2024 3377928641 SUBBA RAO CHITTURI SAPTAGIRI GRAMEENA BANK(607053)
39 Bantumilli AP-06-045-010-005/010146
(PENDURRU) 		0206045000NRG25180420240407892 18/04/2024 Moshe 0206045WL013765 Moshe 00415 SBIN0004808 870 870 Processed 29/04/2024 3377928639 MR MOSHE KOLLU STATE BANK OF INDIA(508548)
40 Bantumilli AP-06-045-010-005/010192
(PENDURRU) 		0206045000NRG25180420240407895 18/04/2024 Veera Naga Satyanarayana 0206045WL013765 Veera Naga Satyanarayana 00415 SBIN0004808 870 870 Processed 29/04/2024 3377928629 MR MARUBOYINA VEERA NAGA SATYANARAYANA STATE BANK OF INDIA(508548)
41 Bantumilli AP-06-045-010-005/010278
(PENDURRU) 		0206045000NRG25180420240407908 18/04/2024 Stalin 0206045WL013772 Stalin 00415 SBIN0004808 1440 1440 Processed 29/04/2024 3377928746 MR STALIN VENTRAPATI STATE BANK OF INDIA(508548)
42 Bantumilli AP-06-045-010-005/010298
(PENDURRU) 		0206045000NRG25180420240407912 18/04/2024 Veerababu 0206045WL013772 Veerababu 00415 SBIN0004808 1440 1440 Processed 29/04/2024 3377928631 MR VEERA BABU NALLAGANCHU STATE BANK OF INDIA(508548)
43 Bantumilli AP-06-045-010-005/010345
(PENDURRU) 		0206045000NRG25180420240407922 18/04/2024 Somayya 0206045WL013772 Somayya 00415 SBIN0004808 800 800 Processed 29/04/2024 3377928723 MR SOMAYYA KASITTI STATE BANK OF INDIA(508548)
44 Bantumilli AP-06-045-010-005/010458
(PENDURRU) 		0206045000NRG25180420240409121 18/04/2024 Venkanna 0206045WL013924 Venkanna 00415 SBIN0004808 1580 1580 Processed 29/04/2024 3377928630 MR VENKANNA GARIMUKKU STATE BANK OF INDIA(508548)
45 Bantumilli AP-06-045-010-005/010544
(PENDURRU) 		0206045000NRG25180420240409130 18/04/2024 Lakshmi kumari 0206045WL013924 Lakshmi kumari 00415 SBIN0004808 1580 1580 Processed 29/04/2024 3377928738 MRS LAKSHMI KUMARI KUNAPAREDDY STATE BANK OF INDIA(508548)
46 Bantumilli AP-06-045-010-005/010544
(PENDURRU) 		0206045000NRG25180420240409129 18/04/2024 subbarao 0206045WL013924 subbarao 00415 SBIN0004808 1053 1053 Processed 29/04/2024 3377928739 MR SUBBARAO KUNAPAREDDY STATE BANK OF INDIA(508548)
47 Bantumilli AP-06-045-010-005/010550
(PENDURRU) 		0206045000NRG25180420240409131 18/04/2024 Venkata Ramana 0206045WL013924 Venkata Ramana 00415 SBIN0004808 1580 1580 Processed 29/04/2024 3377928681 Bandaru Venkata Ramana SAPTAGIRI GRAMEENA BANK(607053)
48 Bantumilli AP-06-045-010-005/010550
(PENDURRU) 		0206045000NRG25180420240409132 18/04/2024 Vijaya 0206045WL013924 Vijaya 00415 SBIN0004808 1580 1580 Processed 29/04/2024 3377928656 MR VIJAYA BANDARU STATE BANK OF INDIA(508548)
49 Bantumilli AP-06-045-010-005/010642
(PENDURRU) 		0206045000NRG25180420240409140 18/04/2024 Suresh 0206045WL013924 Suresh 00415 SBIN0004808 1250 1250 Processed 29/04/2024 3377928747 SURESH CHANDANA SAPTAGIRI GRAMEENA BANK(607053)
50 Bantumilli AP-06-045-017-013/010126
(ARTHAMURU) 		0206045000NRG25180420240409006 18/04/2024 vijayakumari 0206045WL013922 vijayakumari 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928708 Mrs BORRA VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Bantumilli AP-06-045-017-013/010130
(ARTHAMURU) 		0206045000NRG25180420240409008 18/04/2024 Veeraraghavamma 0206045WL013922 Veeraraghavamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928697 MRS VEERA RAGHAVAMMA CHINMUTTEVI LTI STATE BANK OF INDIA(508548)
52 Bantumilli AP-06-045-017-013/010132
(ARTHAMURU) 		0206045000NRG25180420240409009 18/04/2024 Lakshmipati 0206045WL013922 Lakshmipati 00415 SBIN0004808 200 200 Processed 29/04/2024 3377928565 Mr BHIMAVARAPU LAKSHMIPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Bantumilli AP-06-045-017-013/010134
(ARTHAMURU) 		0206045000NRG25180420240409011 18/04/2024 Alivelumangamma 0206045WL013922 Alivelumangamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928684 MRS ALIVELUMANGAMMA MADDURI LTI STATE BANK OF INDIA(508548)
54 Bantumilli AP-06-045-017-013/010134
(ARTHAMURU) 		0206045000NRG25180420240409010 18/04/2024 Poturaju 0206045WL013922 Poturaju 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928700 MR MADDURI POTHURAJU STATE BANK OF INDIA(508548)
55 Bantumilli AP-06-045-017-013/010143
(ARTHAMURU) 		0206045000NRG25180420240409014 18/04/2024 Venkamma 0206045WL013922 Venkamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928686 Mrs SUDHANI VENKAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Bantumilli AP-06-045-017-013/010144
(ARTHAMURU) 		0206045000NRG25180420240409016 18/04/2024 Durga 0206045WL013922 Durga 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928699 Mrs SUDHANI KANAKADURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
57 Bantumilli AP-06-045-017-013/010144
(ARTHAMURU) 		0206045000NRG25180420240409015 18/04/2024 Suresh 0206045WL013922 Suresh 00415 SBIN0004808 800 800 Processed 29/04/2024 3377928568 MR SURESH SUDHANI STATE BANK OF INDIA(508548)
58 Bantumilli AP-06-045-017-013/010149
(ARTHAMURU) 		0206045000NRG25180420240409018 18/04/2024 Sivajyoti 0206045WL013922 Sivajyoti 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928691 SIVA JYOTHI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
59 Bantumilli AP-06-045-017-013/010182
(ARTHAMURU) 		0206045000NRG25180420240409023 18/04/2024 Borra Saibabu 0206045WL013922 Borra Saibabu 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928677 MR SAIBABU BORRA STATE BANK OF INDIA(508548)
60 Bantumilli AP-06-045-017-013/010182
(ARTHAMURU) 		0206045000NRG25180420240409024 18/04/2024 Dhanalakshmi 0206045WL013922 Dhanalakshmi 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928567 MRS DHANALAKSHMI BORRA STATE BANK OF INDIA(508548)
61 Bantumilli AP-06-045-017-013/010183
(ARTHAMURU) 		0206045000NRG25180420240409025 18/04/2024 Venkateswaramma 0206045WL013922 Venkateswaramma 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928687 BORRA VENKATESWARAMMA CANARA BANK(508532)
62 Bantumilli AP-06-045-017-013/010185
(ARTHAMURU) 		0206045000NRG25180420240409026 18/04/2024 Nageswararao 0206045WL013922 Nageswararao 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928750 MR KAGITHA NAGESWARARAO STATE BANK OF INDIA(508548)
63 Bantumilli AP-06-045-017-013/010185
(ARTHAMURU) 		0206045000NRG25180420240409027 18/04/2024 Venkateswaramma 0206045WL013922 Venkateswaramma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928751 Mrs KAGITHA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Bantumilli AP-06-045-017-013/010186
(ARTHAMURU) 		0206045000NRG25180420240409029 18/04/2024 Durga 0206045WL013922 Durga 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928742 Mrs guudavalli durgamma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
65 Bantumilli AP-06-045-017-013/010186
(ARTHAMURU) 		0206045000NRG25180420240409028 18/04/2024 Srinu 0206045WL013922 Srinu 00415 SBIN0004808 800 800 Processed 29/04/2024 3377928741 MR SRINU GUDAVALLI STATE BANK OF INDIA(508548)
66 Bantumilli AP-06-045-017-013/010244
(ARTHAMURU) 		0206045000NRG25180420240409034 18/04/2024 Lakshmi 0206045WL013922 Lakshmi 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928705 LAKSHMI KAGITA SAPTAGIRI GRAMEENA BANK(607053)
67 Bantumilli AP-06-045-017-013/010246
(ARTHAMURU) 		0206045000NRG25180420240409035 18/04/2024 Swami Ayyappa 0206045WL013922 Swami Ayyappa 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928690 MR KAGITA SWAMIAYYAPPA STATE BANK OF INDIA(508548)
68 Bantumilli AP-06-045-017-013/010249
(ARTHAMURU) 		0206045000NRG25180420240409037 18/04/2024 Gudavalli Murali 0206045WL013922 Gudavalli Murali 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928707 MR GUDAVALLI MURALI STATE BANK OF INDIA(508548)
69 Bantumilli AP-06-045-017-013/010249
(ARTHAMURU) 		0206045000NRG25180420240409038 18/04/2024 Nagalakshmi 0206045WL013922 Nagalakshmi 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928688 MRS NAGALAXMI GUDAVALLI STATE BANK OF INDIA(508548)
70 Bantumilli AP-06-045-017-013/010305
(ARTHAMURU) 		0206045000NRG25180420240409044 18/04/2024 Nagamalleswaramma 0206045WL013922 Nagamalleswaramma 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928614 MRS CHALAPATI NAGA MALLESWRAMMA STATE BANK OF INDIA(508548)
71 Bantumilli AP-06-045-017-013/010305
(ARTHAMURU) 		0206045000NRG25180420240409043 18/04/2024 Srinivasarao 0206045WL013922 Srinivasarao 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928575 MR CHALAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
72 Bantumilli AP-06-045-017-013/010307
(ARTHAMURU) 		0206045000NRG25180420240409045 18/04/2024 Kanakadurga 0206045WL013922 Kanakadurga 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928570 MS CHALAPATI KANAKA DURGA STATE BANK OF INDIA(508548)
73 Bantumilli AP-06-045-017-013/010322
(ARTHAMURU) 		0206045000NRG25180420240409049 18/04/2024 Gangajalam 0206045WL013922 Gangajalam 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928695 MRS GANGAJALAM CHALAPATI LTI STATE BANK OF INDIA(508548)
74 Bantumilli AP-06-045-017-013/010323
(ARTHAMURU) 		0206045000NRG25180420240409051 18/04/2024 Lakshmi 0206045WL013922 Lakshmi 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928692 MRS LAKSHMI CHELAPATI STATE BANK OF INDIA(508548)
75 Bantumilli AP-06-045-017-013/010324
(ARTHAMURU) 		0206045000NRG25180420240409054 18/04/2024 Nancharamma 0206045WL013922 Nancharamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928615 MRS KAGITA NANCHARAMMA STATE BANK OF INDIA(508548)
76 Bantumilli AP-06-045-017-013/010324
(ARTHAMURU) 		0206045000NRG25180420240409052 18/04/2024 Potaraju 0206045WL013922 Potaraju 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928720 MR KAGITHA POTHURAJU STATE BANK OF INDIA(508548)
77 Bantumilli AP-06-045-017-013/010333
(ARTHAMURU) 		0206045000NRG25180420240409055 18/04/2024 Durgaprasad 0206045WL013922 Durgaprasad 00415 SBIN0004808 800 800 Processed 29/04/2024 3377928769 MRS RAYAPUREDDY DURGAPRASAD STATE BANK OF INDIA(508548)
78 Bantumilli AP-06-045-017-013/010400
(ARTHAMURU) 		0206045000NRG25180420240409056 18/04/2024 Punnamma 0206045WL013922 Punnamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928704 MRS BORRA PUNNAMMA STATE BANK OF INDIA(508548)
79 Bantumilli AP-06-045-017-013/010494
(ARTHAMURU) 		0206045000NRG25180420240409059 18/04/2024 Yedukondalu 0206045WL013922 Yedukondalu 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928736 MRS EDUKONDALU KAGITHA STATE BANK OF INDIA(508548)
80 Bantumilli AP-06-045-017-013/010500
(ARTHAMURU) 		0206045000NRG25180420240409062 18/04/2024 meri kumari 0206045WL013922 meri kumari 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928702 KAGITHA MERYKUMARI IDBI BANK(607095)
81 Bantumilli AP-06-045-017-013/010502
(ARTHAMURU) 		0206045000NRG25180420240409065 18/04/2024 NAGARAJU 0206045WL013922 NAGARAJU 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928765 CHALAPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bantumilli AP-06-045-017-013/010502
(ARTHAMURU) 		0206045000NRG25180420240409064 18/04/2024 Venkateswaramma 0206045WL013922 Venkateswaramma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928571 MRS CHALAPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
83 Bantumilli AP-06-045-017-013/010507
(ARTHAMURU) 		0206045000NRG25180420240409066 18/04/2024 MerikumAri 0206045WL013922 MerikumAri 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928773 MRS POLAGANI MERIKUMARI STATE BANK OF INDIA(508548)
84 Bantumilli AP-06-045-017-013/010508
(ARTHAMURU) 		0206045000NRG25180420240409068 18/04/2024 Nagarajani 0206045WL013922 Nagarajani 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928703 NAGARAJINI BHARAJU SAPTAGIRI GRAMEENA BANK(607053)
85 Bantumilli AP-06-045-017-013/010509
(ARTHAMURU) 		0206045000NRG25180420240409069 18/04/2024 Kagitha sugunamma 0206045WL013922 Kagitha sugunamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928701 MRS SUGUNAMMA KAGITA STATE BANK OF INDIA(508548)
86 Bantumilli AP-06-045-017-013/010515
(ARTHAMURU) 		0206045000NRG25180420240409072 18/04/2024 nagamalleswari 0206045WL013922 nagamalleswari 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928737 MRS YARLAGADDA NAGA MALLESWARI STATE BANK OF INDIA(508548)
87 Bantumilli AP-06-045-017-013/010517
(ARTHAMURU) 		0206045000NRG25180420240409075 18/04/2024 Nagamani 0206045WL013922 Nagamani 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928698 Mrs SUDHANI NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 Bantumilli AP-06-045-017-013/010527
(ARTHAMURU) 		0206045000NRG25180420240409078 18/04/2024 Poturaju 0206045WL013922 Poturaju 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928674 MR POTHU RAJU PAMARTHI STATE BANK OF INDIA(508548)
89 Bantumilli AP-06-045-017-013/010534
(ARTHAMURU) 		0206045000NRG25180420240409081 18/04/2024 Nagalaksmi 0206045WL013922 Nagalaksmi 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928678 MRS NAGA LAKSHMI DINTAKURTI STATE BANK OF INDIA(508548)
90 Bantumilli AP-06-045-017-013/010534
(ARTHAMURU) 		0206045000NRG25180420240409080 18/04/2024 Nancharayya 0206045WL013922 Nancharayya 00415 SBIN0004808 800 800 Processed 29/04/2024 3377928679 MR DINTAKURTHI NANCHARAYYA STATE BANK OF INDIA(508548)
91 Bantumilli AP-06-045-017-013/010539
(ARTHAMURU) 		0206045000NRG25180420240409082 18/04/2024 Umanagasri 0206045WL013922 Umanagasri 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928613 MRS UMA NAGA SRI YARLAGADDA STATE BANK OF INDIA(508548)
92 Bantumilli AP-06-045-017-013/010542
(ARTHAMURU) 		0206045000NRG25180420240409084 18/04/2024 kanakadurga 0206045WL013922 kanakadurga 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928689 MRS KANAKA DURGA EKULA STATE BANK OF INDIA(508548)
93 Bantumilli AP-06-045-017-013/010544
(ARTHAMURU) 		0206045000NRG25180420240409086 18/04/2024 Vakalamma 0206045WL013922 Vakalamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928569 MRS YARLAGADDA VAKALAMMA STATE BANK OF INDIA(508548)
94 Bantumilli AP-06-045-017-013/010548
(ARTHAMURU) 		0206045000NRG25180420240409089 18/04/2024 Veeranjaneyulu 0206045WL013922 Veeranjaneyulu 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928768 MR YARLAGADDA VEERANJANEYULU STATE BANK OF INDIA(508548)
95 Bantumilli AP-06-045-017-013/010550
(ARTHAMURU) 		0206045000NRG25180420240409091 18/04/2024 sujatha 0206045WL013922 sujatha 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928696 MRS SUJATA BORRA STATE BANK OF INDIA(508548)
96 Bantumilli AP-06-045-017-013/010552
(ARTHAMURU) 		0206045000NRG25180420240409092 18/04/2024 Veeraraghavamma 0206045WL013922 Veeraraghavamma 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928685 MRS VEERA RAGHAVAMMA KAGITHA STATE BANK OF INDIA(508548)
97 Bantumilli AP-06-045-017-013/010555
(ARTHAMURU) 		0206045000NRG25180420240409094 18/04/2024 Siva 0206045WL013922 Siva 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928566 MRS SIVANI PAMARTHI STATE BANK OF INDIA(508548)
98 Bantumilli AP-06-045-017-013/010556
(ARTHAMURU) 		0206045000NRG25180420240409095 18/04/2024 vananjili 0206045WL013922 vananjili 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928693 MRS VANANJALI CHALAPATHI STATE BANK OF INDIA(508548)
99 Bantumilli AP-06-045-017-013/010557
(ARTHAMURU) 		0206045000NRG25180420240409097 18/04/2024 Yasodalakshmi 0206045WL013922 Yasodalakshmi 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928694 MRS YASODHA LAKSHMI CHALAPATHI STATE BANK OF INDIA(508548)
100 Bantumilli AP-06-045-017-013/010558
(ARTHAMURU) 		0206045000NRG25180420240409099 18/04/2024 Padma 0206045WL013922 Padma 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928654 MRS PADMA PARIMKAYALA STATE BANK OF INDIA(508548)
101 Bantumilli AP-06-045-017-013/010714
(ARTHAMURU) 		0206045000NRG25180420240409102 18/04/2024 Durgha Bhavani 0206045WL013922 Durgha Bhavani 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928772 Mrs YARLAGADDA DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
102 Bantumilli AP-06-045-017-013/010719
(ARTHAMURU) 		0206045000NRG25180420240409104 18/04/2024 hanumantharao 0206045WL013922 hanumantharao 00415 SBIN0004808 1000 1000 Processed 29/04/2024 3377928706 MR RAYAPUREDDY HANUMANTHARAO STATE BANK OF INDIA(508548)
103 Bantumilli AP-06-045-017-013/010757
(ARTHAMURU) 		0206045000NRG25180420240409105 18/04/2024 ChitHanya 0206045WL013922 ChitHanya 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928683 ATKURI CHITANYA NAGA LAKSHMAN UNION BANK OF INDIA(508500)
104 Bantumilli AP-06-045-017-013/010817
(ARTHAMURU) 		0206045000NRG25180420240409106 18/04/2024 PIDESHVARI 0206045WL013922 PIDESHVARI 00415 SBIN0004808 1200 1200 Processed 29/04/2024 3377928673 MRS ANUMAKONDA PIDESHVARI STATE BANK OF INDIA(508548)
SubTotal 99070 99070
105 Bantumilli AP-06-045-009-004/80049
(NAGESWARARAOPET) 		0206045000NRG25180420240407819 18/04/2024 Ede Gayathri 0206045WL013746 Ede Gayathri 00415 SBIN0012947 1350 1350 Processed 29/04/2024 3377928492 MS EADE VEDHA GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
106 Bantumilli AP-06-045-017-013/010126
(ARTHAMURU) 		0206045000NRG25180420240409005 18/04/2024 Borra Nagaraju 0206045WL013922 Borra Nagaraju 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928477 MR NAGA RAJU BORRA STATE BANK OF INDIA(508548)
107 Bantumilli AP-06-045-017-013/010129
(ARTHAMURU) 		0206045000NRG25180420240409007 18/04/2024 Kotayya 0206045WL013922 Kotayya 00415 SBIN0020517 200 200 Processed 29/04/2024 3377928493 MR BHIMAVARAPU KOTAIYA STATE BANK OF INDIA(508548)
108 Bantumilli AP-06-045-017-013/010138
(ARTHAMURU) 		0206045000NRG25180420240409012 18/04/2024 Venkatareddi 0206045WL013922 Venkatareddi 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928479 MR VENKATA REDDY BORRA STATE BANK OF INDIA(508548)
109 Bantumilli AP-06-045-017-013/010145
(ARTHAMURU) 		0206045000NRG25180420240409017 18/04/2024 Rambabu 0206045WL013922 Rambabu 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928715 MR RAMBABU KAGITHA STATE BANK OF INDIA(508548)
110 Bantumilli AP-06-045-017-013/010152
(ARTHAMURU) 		0206045000NRG25180420240409019 18/04/2024 Venkateswararao 0206045WL013922 Venkateswararao 00415 SBIN0020517 1000 1000 Processed 29/04/2024 3377928714 MR VENKATESWARA RAO ALLURI STATE BANK OF INDIA(508548)
111 Bantumilli AP-06-045-017-013/010154
(ARTHAMURU) 		0206045000NRG25180420240409020 18/04/2024 Veeraraghavulu 0206045WL013922 Veeraraghavulu 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928713 MR VERRAGAVULU ANAMUKONDA STATE BANK OF INDIA(508548)
112 Bantumilli AP-06-045-017-013/010156
(ARTHAMURU) 		0206045000NRG25180420240409021 18/04/2024 Subbamma 0206045WL013922 Subbamma 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928475 MRS DINTAKURTHI SUBBAMMA STATE BANK OF INDIA(508548)
113 Bantumilli AP-06-045-017-013/010157
(ARTHAMURU) 		0206045000NRG25180420240409022 18/04/2024 Padmavati 0206045WL013922 Padmavati 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928712 Mrs SUDHANI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Bantumilli AP-06-045-017-013/010243
(ARTHAMURU) 		0206045000NRG25180420240409032 18/04/2024 Veera Raghavamma 0206045WL013922 Veera Raghavamma 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928495 MRS RAGHAVAMMA KAGITHA STATE BANK OF INDIA(508548)
115 Bantumilli AP-06-045-017-013/010243
(ARTHAMURU) 		0206045000NRG25180420240409031 18/04/2024 Venkatrao 0206045WL013922 Venkatrao 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928489 MR VENKATA RAO KAGITHA STATE BANK OF INDIA(508548)
116 Bantumilli AP-06-045-017-013/010246
(ARTHAMURU) 		0206045000NRG25180420240409036 18/04/2024 Jyothi 0206045WL013922 Jyothi 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928488 MRS JYOTHI KAGITHA STATE BANK OF INDIA(508548)
117 Bantumilli AP-06-045-017-013/010286
(ARTHAMURU) 		0206045000NRG25180420240409041 18/04/2024 Subbalakshmi 0206045WL013922 Subbalakshmi 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928770 Mr KALIPATNAM SUBBA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
118 Bantumilli AP-06-045-017-013/010304
(ARTHAMURU) 		0206045000NRG25180420240409042 18/04/2024 Anjaneyulu 0206045WL013922 Anjaneyulu 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928711 MR BATRAJU ANJENEYULU STATE BANK OF INDIA(508548)
119 Bantumilli AP-06-045-017-013/010308
(ARTHAMURU) 		0206045000NRG25180420240409046 18/04/2024 Lakshmi 0206045WL013922 Lakshmi 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928490 MRS LAKSHMI PARINKAYALA STATE BANK OF INDIA(508548)
120 Bantumilli AP-06-045-017-013/010322
(ARTHAMURU) 		0206045000NRG25180420240409048 18/04/2024 Nagendrarao 0206045WL013922 Nagendrarao 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928478 MR NAGENDRA RAO CHALAPATHI STATE BANK OF INDIA(508548)
121 Bantumilli AP-06-045-017-013/010323
(ARTHAMURU) 		0206045000NRG25180420240409050 18/04/2024 Tataiah 0206045WL013922 Tataiah 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928480 MR THATHAYYA CHELAPATI STATE BANK OF INDIA(508548)
122 Bantumilli AP-06-045-017-013/010408
(ARTHAMURU) 		0206045000NRG25180420240409057 18/04/2024 Veeravenkateswararao 0206045WL013922 Veeravenkateswararao 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928471 MR KAGITA VEERA VENKATESWAR RAO STATE BANK OF INDIA(508548)
123 Bantumilli AP-06-045-017-013/010494
(ARTHAMURU) 		0206045000NRG25180420240409060 18/04/2024 Nagalakshmi 0206045WL013922 Nagalakshmi 00415 SBIN0020517 1000 1000 Processed 29/04/2024 3377928486 NAGALAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
124 Bantumilli AP-06-045-017-013/010500
(ARTHAMURU) 		0206045000NRG25180420240409061 18/04/2024 prasad 0206045WL013922 prasad 00415 SBIN0020517 800 800 Processed 29/04/2024 3377928487 MR PRASAD KAGITHA STATE BANK OF INDIA(508548)
125 Bantumilli AP-06-045-017-013/010501
(ARTHAMURU) 		0206045000NRG25180420240409063 18/04/2024 Ramakrishna 0206045WL013922 Ramakrishna 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928496 MR RAMA KRISHNA BORRA STATE BANK OF INDIA(508548)
126 Bantumilli AP-06-045-017-013/010508
(ARTHAMURU) 		0206045000NRG25180420240409067 18/04/2024 Srinivasarao 0206045WL013922 Srinivasarao 00415 SBIN0020517 1000 1000 Processed 29/04/2024 3377928483 MR SRINIVASA RAO BHATRAJU STATE BANK OF INDIA(508548)
127 Bantumilli AP-06-045-017-013/010511
(ARTHAMURU) 		0206045000NRG25180420240409070 18/04/2024 nagaraju 0206045WL013922 nagaraju 00415 SBIN0020517 400 400 Processed 29/04/2024 3377928506 MR NAGA RAJU MIDDE STATE BANK OF INDIA(508548)
128 Bantumilli AP-06-045-017-013/010516
(ARTHAMURU) 		0206045000NRG25180420240409073 18/04/2024 Venkateswarao 0206045WL013922 Venkateswarao 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928675 MR VENKATESWARA RAO PAMARTHI STATE BANK OF INDIA(508548)
129 Bantumilli AP-06-045-017-013/010522
(ARTHAMURU) 		0206045000NRG25180420240409077 18/04/2024 SubramanyaM 0206045WL013922 SubramanyaM 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928752 MR SUBRAHMANYAM BHIMAVARAPU STATE BANK OF INDIA(508548)
130 Bantumilli AP-06-045-017-013/010542
(ARTHAMURU) 		0206045000NRG25180420240409083 18/04/2024 Durgarao 0206045WL013922 Durgarao 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928473 MR DURGA RAO EKULA STATE BANK OF INDIA(508548)
131 Bantumilli AP-06-045-017-013/010544
(ARTHAMURU) 		0206045000NRG25180420240409085 18/04/2024 Danayya 0206045WL013922 Danayya 00415 SBIN0020517 800 800 Processed 29/04/2024 3377928499 MR YARIAGADA DANAYYA STATE BANK OF INDIA(508548)
132 Bantumilli AP-06-045-017-013/010546
(ARTHAMURU) 		0206045000NRG25180420240409087 18/04/2024 Nageswaramma 0206045WL013922 Nageswaramma 00415 SBIN0020517 1000 1000 Processed 29/04/2024 3377928482 KAGITHA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
133 Bantumilli AP-06-045-017-013/010555
(ARTHAMURU) 		0206045000NRG25180420240409093 18/04/2024 Naganjaneyulu 0206045WL013922 Naganjaneyulu 00415 SBIN0020517 1000 1000 Processed 29/04/2024 3377928476 MR NAGA ANJANEYULU PAMARTHY STATE BANK OF INDIA(508548)
134 Bantumilli AP-06-045-017-013/010557
(ARTHAMURU) 		0206045000NRG25180420240409096 18/04/2024 Nagamalleswarao 0206045WL013922 Nagamalleswarao 00415 SBIN0020517 400 400 Processed 29/04/2024 3377928481 MR NAGA MALLESWRA RAO CHALAPATI STATE BANK OF INDIA(508548)
135 Bantumilli AP-06-045-017-013/010716
(ARTHAMURU) 		0206045000NRG25180420240409103 18/04/2024 Naga Raju 0206045WL013922 Naga Raju 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928485 MR NAGA RAJU BELLAMKONDA STATE BANK OF INDIA(508548)
136 Bantumilli AP-06-045-017-013/010822
(ARTHAMURU) 		0206045000NRG25180420240409107 18/04/2024 NAGESHVARA SWAMY 0206045WL013922 NAGESHVARA SWAMY 00415 SBIN0020517 1200 1200 Processed 29/04/2024 3377928491 MR NAGESWARA SWAMY YALAVARTHY STATE BANK OF INDIA(508548)
SubTotal 32800 32800
137 Bantumilli AP-06-045-006-003/040298
(MALLAMPUDI) 		0206045000NRG25180420240408076 18/04/2024 Mahalakshmudu 0206045WL013779 Mahalakshmudu 00415 SBIN0021294 1674 1674 Processed 29/04/2024 3377928745 MR MAHALAKSHMANUDU ANDRAJU STATE BANK OF INDIA(508548)
138 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25180420240407800 18/04/2024 Ayyappa 0206045WL013746 Ayyappa 00415 SBIN0021294 1350 1350 Processed 29/04/2024 3377928494 MR AYYAPPA BORRA STATE BANK OF INDIA(508548)
139 Bantumilli AP-06-045-009-004/050094
(NAGESWARARAOPET) 		0206045000NRG25180420240407708 18/04/2024 Venkatavasu 0206045WL013743 Venkatavasu 00415 SBIN0021294 1080 1080 Processed 29/04/2024 3377928484 MR VENKATA VASU EEDE STATE BANK OF INDIA(508548)
140 Bantumilli AP-06-045-009-004/050212
(NAGESWARARAOPET) 		0206045000NRG25180420240407836 18/04/2024 Amkamma 0206045WL013749 Amkamma 00415 SBIN0021294 810 810 Processed 29/04/2024 3377928734 MRS ANKAMMA BADUGU WO SUBRAMANYESWARA RA STATE BANK OF INDIA(508548)
141 Bantumilli AP-06-045-010-005/010051
(PENDURRU) 		0206045000NRG25180420240407868 18/04/2024 Bhiksham 0206045WL013765 Bhiksham 00415 SBIN0021294 1450 1450 Processed 29/04/2024 3377928724 MR KANNAMREDDI BHIKSHALA RAO STATE BANK OF INDIA(508548)
142 Bantumilli AP-06-045-010-005/010074
(PENDURRU) 		0206045000NRG25180420240407875 18/04/2024 Sivajee 0206045WL013765 Sivajee 00415 SBIN0021294 1450 1450 Processed 29/04/2024 3377928740 MR V NAGA SIVAJI DOTALA SO KRISHNA STATE BANK OF INDIA(508548)
143 Bantumilli AP-06-045-010-005/010210
(PENDURRU) 		0206045000NRG25180420240407905 18/04/2024 Lavayya 0206045WL013772 Lavayya 00415 SBIN0021294 800 800 Processed 29/04/2024 3377928682 Lavaiah Pasumathi SAPTAGIRI GRAMEENA BANK(607053)
144 Bantumilli AP-06-045-010-005/010524
(PENDURRU) 		0206045000NRG25180420240409126 18/04/2024 Ramesh 0206045WL013924 Ramesh 00415 SBIN0021294 1580 1580 Processed 29/04/2024 3377928497 MR RAMESH VADDI STATE BANK OF INDIA(508548)
145 Bantumilli AP-06-045-010-005/010608
(PENDURRU) 		0206045000NRG25180420240409135 18/04/2024 Durgha prasad 0206045WL013924 Durgha prasad 00415 SBIN0021294 1000 1000 Processed 29/04/2024 3377928498 YERUBANDI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Bantumilli AP-06-045-017-013/010244
(ARTHAMURU) 		0206045000NRG25180420240409033 18/04/2024 Nagulu 0206045WL013922 Nagulu 00415 SBIN0021294 1000 1000 Processed 29/04/2024 3377928472 MR NAGULU KAGITA STATE BANK OF INDIA(508548)
147 Bantumilli AP-06-045-017-013/010548
(ARTHAMURU) 		0206045000NRG25180420240409088 18/04/2024 Danamurti 0206045WL013922 Danamurti 00415 SBIN0021294 1200 1200 Processed 29/04/2024 3377928474 MR DHANAMURTHI YARLAGADDA STATE BANK OF INDIA(508548)
148 Bantumilli AP-06-045-017-013/010558
(ARTHAMURU) 		0206045000NRG25180420240409098 18/04/2024 Subbarao 0206045WL013922 Subbarao 00415 SBIN0021294 1000 1000 Processed 29/04/2024 3377928676 MR SUBBA RAO PARIMKAYALA STATE BANK OF INDIA(508548)
SubTotal 14394 14394
149 Bantumilli AP-06-045-006-003/040106
(MALLAMPUDI) 		0206045000NRG25180420240408062 18/04/2024 ADHAMMA 0206045WL013779 ADHAMMA 00468 UBIN0800368 1395 1395 Processed 29/04/2024 3377928652 ADI LAKSHMI KARRI SAPTAGIRI GRAMEENA BANK(607053)
150 Bantumilli AP-06-045-006-003/040298
(MALLAMPUDI) 		0206045000NRG25180420240408077 18/04/2024 Venkanna 0206045WL013779 Venkanna 00468 UBIN0800368 279 279 Processed 29/04/2024 3377928574 ANDRAJU VENKATESWARA RAO UNION BANK OF INDIA(508500)
151 Bantumilli AP-06-045-006-003/40500
(MALLAMPUDI) 		0206045000NRG25180420240408084 18/04/2024 MAREMMA 0206045WL013779 MAREMMA 00468 UBIN0800368 837 837 Processed 29/04/2024 3377928655 Mrs KOPPANATHI MAREMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
152 Bantumilli AP-06-045-009-004/050001
(NAGESWARARAOPET) 		0206045000NRG25180420240407681 18/04/2024 Srinivasarao 0206045WL013741 Srinivasarao 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928504 CHITTIBOMMA SRINIVASA RAO UNION BANK OF INDIA(508500)
153 Bantumilli AP-06-045-009-004/050006
(NAGESWARARAOPET) 		0206045000NRG25180420240407826 18/04/2024 Haimavati 0206045WL013749 Haimavati 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928578 THATHA HIMAVATHI UNION BANK OF INDIA(508500)
154 Bantumilli AP-06-045-009-004/050022
(NAGESWARARAOPET) 		0206045000NRG25180420240407827 18/04/2024 Venkata Veeraswami 0206045WL013749 Venkata Veeraswami 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928580 MUKKU VENKATA VEERASWAMI UNION BANK OF INDIA(508500)
155 Bantumilli AP-06-045-009-004/050024
(NAGESWARARAOPET) 		0206045000NRG25180420240407695 18/04/2024 Kasturi 0206045WL013743 Kasturi 00468 UBIN0800368 810 810 Processed 29/04/2024 3377928606 MURALA KASTHURI UNION BANK OF INDIA(508500)
156 Bantumilli AP-06-045-009-004/050026
(NAGESWARARAOPET) 		0206045000NRG25180420240407696 18/04/2024 Raaghava 0206045WL013743 Raaghava 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928610 MS KAGITHA RAGHAVA STATE BANK OF INDIA(508548)
157 Bantumilli AP-06-045-009-004/050033
(NAGESWARARAOPET) 		0206045000NRG25180420240407698 18/04/2024 Lakshmi 0206045WL013743 Lakshmi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928576 KAGITHA LAKSHMI UNION BANK OF INDIA(508500)
158 Bantumilli AP-06-045-009-004/050034
(NAGESWARARAOPET) 		0206045000NRG25180420240407682 18/04/2024 Kondalarao 0206045WL013741 Kondalarao 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928579 EEDE KONDALA RAO UNION BANK OF INDIA(508500)
159 Bantumilli AP-06-045-009-004/050034
(NAGESWARARAOPET) 		0206045000NRG25180420240407683 18/04/2024 Vanikumari 0206045WL013741 Vanikumari 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928608 EEDE VENU KUMARI UNION BANK OF INDIA(508500)
160 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25180420240407801 18/04/2024 Seetamahalakshmi 0206045WL013746 Seetamahalakshmi 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928645 BARRA SITA UNION BANK OF INDIA(508500)
161 Bantumilli AP-06-045-009-004/050036
(NAGESWARARAOPET) 		0206045000NRG25180420240407802 18/04/2024 Sambasivarao 0206045WL013746 Sambasivarao 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928542 BORRA SAMBASIVARAO UNION BANK OF INDIA(508500)
162 Bantumilli AP-06-045-009-004/050036
(NAGESWARARAOPET) 		0206045000NRG25180420240407803 18/04/2024 Subbamma 0206045WL013746 Subbamma 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928543 BORRA SUBBALAKSHMI UNION BANK OF INDIA(508500)
163 Bantumilli AP-06-045-009-004/050055
(NAGESWARARAOPET) 		0206045000NRG25180420240407685 18/04/2024 Bhagyalakshmi 0206045WL013741 Bhagyalakshmi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928507 PADAMATA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
164 Bantumilli AP-06-045-009-004/050055
(NAGESWARARAOPET) 		0206045000NRG25180420240407684 18/04/2024 Venu 0206045WL013741 Venu 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928559 PADAMATI VENU UNION BANK OF INDIA(508500)
165 Bantumilli AP-06-045-009-004/050064
(NAGESWARARAOPET) 		0206045000NRG25180420240407699 18/04/2024 Subbamma 0206045WL013743 Subbamma 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928509 EDE VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
166 Bantumilli AP-06-045-009-004/050070
(NAGESWARARAOPET) 		0206045000NRG25180420240407686 18/04/2024 Nagalakshmi 0206045WL013741 Nagalakshmi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928577 CHITTIBOMMA NAGALAKSHMI UNION BANK OF INDIA(508500)
167 Bantumilli AP-06-045-009-004/050070
(NAGESWARARAOPET) 		0206045000NRG25180420240407687 18/04/2024 Srinivasarao 0206045WL013741 Srinivasarao 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928607 CHITTIBOMMA SRINIVASA RAO UNION BANK OF INDIA(508500)
168 Bantumilli AP-06-045-009-004/050077
(NAGESWARARAOPET) 		0206045000NRG25180420240407688 18/04/2024 Bhagyalakshmi 0206045WL013741 Bhagyalakshmi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928510 EDE BHAGYAVATHI UNION BANK OF INDIA(508500)
169 Bantumilli AP-06-045-009-004/050080
(NAGESWARARAOPET) 		0206045000NRG25180420240407701 18/04/2024 Arunakumari 0206045WL013743 Arunakumari 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928544 EDE ARUNA KUMARI UNION BANK OF INDIA(508500)
170 Bantumilli AP-06-045-009-004/050081
(NAGESWARARAOPET) 		0206045000NRG25180420240407702 18/04/2024 Naveenbabu 0206045WL013743 Naveenbabu 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928611 EDE NAVEEN VENU BABU UNION BANK OF INDIA(508500)
171 Bantumilli AP-06-045-009-004/050081
(NAGESWARARAOPET) 		0206045000NRG25180420240407703 18/04/2024 Venkatanarasamma 0206045WL013743 Venkatanarasamma 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928526 EDE VANKATA NARSAMMA UNION BANK OF INDIA(508500)
172 Bantumilli AP-06-045-009-004/050084
(NAGESWARARAOPET) 		0206045000NRG25180420240407705 18/04/2024 Kumari 0206045WL013743 Kumari 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928590 EEDE VENKATA HARI KUMARI UNION BANK OF INDIA(508500)
173 Bantumilli AP-06-045-009-004/050091
(NAGESWARARAOPET) 		0206045000NRG25180420240407690 18/04/2024 Bhagyamma 0206045WL013741 Bhagyamma 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928669 KANAJAM BHAGYALAXMI UNION BANK OF INDIA(508500)
174 Bantumilli AP-06-045-009-004/050091
(NAGESWARARAOPET) 		0206045000NRG25180420240407689 18/04/2024 kanajam Chinagopaalam 0206045WL013741 kanajam Chinagopaalam 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928560 KANAJAM CHINA GOPALAM UNION BANK OF INDIA(508500)
175 Bantumilli AP-06-045-009-004/050093
(NAGESWARARAOPET) 		0206045000NRG25180420240407706 18/04/2024 Matamma 0206045WL013743 Matamma 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928546 KANAZAM MATHAMMA UNION BANK OF INDIA(508500)
176 Bantumilli AP-06-045-009-004/050094
(NAGESWARARAOPET) 		0206045000NRG25180420240407709 18/04/2024 Sivaparvati 0206045WL013743 Sivaparvati 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928523 EDE SIVA PARVATHI UNION BANK OF INDIA(508500)
177 Bantumilli AP-06-045-009-004/050101
(NAGESWARARAOPET) 		0206045000NRG25180420240407692 18/04/2024 Nagakumari 0206045WL013741 Nagakumari 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928593 MUPPIRISETTY NAGA KUMARI UNION BANK OF INDIA(508500)
178 Bantumilli AP-06-045-009-004/050154
(NAGESWARARAOPET) 		0206045000NRG25180420240407829 18/04/2024 Kasturi 0206045WL013749 Kasturi 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928591 MARAGANI KASTURI UNION BANK OF INDIA(508500)
179 Bantumilli AP-06-045-009-004/050154
(NAGESWARARAOPET) 		0206045000NRG25180420240407830 18/04/2024 Veerababu 0206045WL013749 Veerababu 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928672 Maragani Veerababu IDFC BANK LIMITED(608117)
180 Bantumilli AP-06-045-009-004/050155
(NAGESWARARAOPET) 		0206045000NRG25180420240407832 18/04/2024 Dhanalakshmi 0206045WL013749 Dhanalakshmi 00468 UBIN0800368 540 540 Processed 29/04/2024 3377928609 VEERANKI DHANALAKSHMI UNION BANK OF INDIA(508500)
181 Bantumilli AP-06-045-009-004/050155
(NAGESWARARAOPET) 		0206045000NRG25180420240407831 18/04/2024 Eswarao 0206045WL013749 Eswarao 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928596 VEERANKI ESWARARAO UNION BANK OF INDIA(508500)
182 Bantumilli AP-06-045-009-004/050161
(NAGESWARARAOPET) 		0206045000NRG25180420240407833 18/04/2024 tulasirao 0206045WL013749 tulasirao 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928592 Mr KONAKALLA TULASI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
183 Bantumilli AP-06-045-009-004/050168
(NAGESWARARAOPET) 		0206045000NRG25180420240407787 18/04/2024 gayitri 0206045WL013745 gayitri 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928595 CHITTIBOMMA GAYATHRI UNION BANK OF INDIA(508500)
184 Bantumilli AP-06-045-009-004/050168
(NAGESWARARAOPET) 		0206045000NRG25180420240407786 18/04/2024 Nagaraju 0206045WL013745 Nagaraju 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928520 CHITTIBOMMA NAGABABU UNION BANK OF INDIA(508500)
185 Bantumilli AP-06-045-009-004/050170
(NAGESWARARAOPET) 		0206045000NRG25180420240407789 18/04/2024 Veeranki sirisha 0206045WL013745 Veeranki sirisha 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928664 VEERANKI SIRISHA UNION BANK OF INDIA(508500)
186 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25180420240407808 18/04/2024 satyavathi 0206045WL013746 satyavathi 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928604 EEDE SATYAVATHI UNION BANK OF INDIA(508500)
187 Bantumilli AP-06-045-009-004/050214
(NAGESWARARAOPET) 		0206045000NRG25180420240407809 18/04/2024 murali 0206045WL013746 murali 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928657 Mr EDA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
188 Bantumilli AP-06-045-009-004/050216
(NAGESWARARAOPET) 		0206045000NRG25180420240407793 18/04/2024 Ramadevi 0206045WL013745 Ramadevi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928616 VEERANKI RAMA DEVI UNION BANK OF INDIA(508500)
189 Bantumilli AP-06-045-009-004/050216
(NAGESWARARAOPET) 		0206045000NRG25180420240407792 18/04/2024 Suri Babu 0206045WL013745 Suri Babu 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928527 Suribabu Veeranki SAPTAGIRI GRAMEENA BANK(607053)
190 Bantumilli AP-06-045-009-004/050217
(NAGESWARARAOPET) 		0206045000NRG25180420240407795 18/04/2024 Annapurna 0206045WL013745 Annapurna 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928522 VEERANKI ANNAPURNA UNION BANK OF INDIA(508500)
191 Bantumilli AP-06-045-009-004/050217
(NAGESWARARAOPET) 		0206045000NRG25180420240407794 18/04/2024 Chandra Sekar 0206045WL013745 Chandra Sekar 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928521 VEERANKI CHANDRA SEKHAR SAPTAGIRI GRAMEENA BANK(607053)
192 Bantumilli AP-06-045-009-004/050218
(NAGESWARARAOPET) 		0206045000NRG25180420240407797 18/04/2024 Veera Kumari 0206045WL013745 Veera Kumari 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928539 MURALA VEERA KUMARI UNION BANK OF INDIA(508500)
193 Bantumilli AP-06-045-009-004/050218
(NAGESWARARAOPET) 		0206045000NRG25180420240407796 18/04/2024 Venkateswara Rao 0206045WL013745 Venkateswara Rao 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928538 MURALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
194 Bantumilli AP-06-045-009-004/050219
(NAGESWARARAOPET) 		0206045000NRG25180420240407799 18/04/2024 Kasi Annapurna 0206045WL013745 Kasi Annapurna 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928653 EEDE KASI ANNAPOORNA UNION BANK OF INDIA(508500)
195 Bantumilli AP-06-045-009-004/050219
(NAGESWARARAOPET) 		0206045000NRG25180420240407798 18/04/2024 Narayanaswami 0206045WL013745 Narayanaswami 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928501 Mr EDE NARAYANA SWAMY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
196 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25180420240407811 18/04/2024 Valli Devi 0206045WL013746 Valli Devi 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928647 JOGI VALLI DEVI UNION BANK OF INDIA(508500)
197 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25180420240407810 18/04/2024 Venkateswara Rao 0206045WL013746 Venkateswara Rao 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928646 JOGI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
198 Bantumilli AP-06-045-009-004/050243
(NAGESWARARAOPET) 		0206045000NRG25180420240407710 18/04/2024 rojaramani 0206045WL013743 rojaramani 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928598 CHILLIMUNTHA ROJA RAMANI UNION BANK OF INDIA(508500)
199 Bantumilli AP-06-045-009-004/070048
(NAGESWARARAOPET) 		0206045000NRG25180420240407837 18/04/2024 Rajesh 0206045WL013749 Rajesh 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928594 KONAKALLA RAJESH UNION BANK OF INDIA(508500)
200 Bantumilli AP-06-045-009-004/070048
(NAGESWARARAOPET) 		0206045000NRG25180420240407838 18/04/2024 Sujata 0206045WL013749 Sujata 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928597 MRS KONAKALA SUJATHA STATE BANK OF INDIA(508548)
201 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25180420240407818 18/04/2024 Adi Lakshmi 0206045WL013746 Adi Lakshmi 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928651 PERUMALLA ADI LAKSHMI UNION BANK OF INDIA(508500)
202 Bantumilli AP-06-045-009-004/070092
(NAGESWARARAOPET) 		0206045000NRG25180420240407817 18/04/2024 Babu Kesava Rao 0206045WL013746 Babu Kesava Rao 00468 UBIN0800368 1350 1350 Processed 29/04/2024 3377928650 BABU KESAVA RAO PERUMALLA SAPTAGIRI GRAMEENA BANK(607053)
203 Bantumilli AP-06-045-009-004/80053
(NAGESWARARAOPET) 		0206045000NRG25180420240407820 18/04/2024 Arepalli Nagajyothi 0206045WL013746 Arepalli Nagajyothi 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928547 AREPALLI NAGA JYOTHI UNION BANK OF INDIA(508500)
204 Bantumilli AP-06-045-009-004/80082
(NAGESWARARAOPET) 		0206045000NRG25180420240407821 18/04/2024 BALARAM 0206045WL013746 BALARAM 00468 UBIN0800368 1080 1080 Processed 29/04/2024 3377928658 EADE BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bantumilli AP-06-045-010-005/010001
(PENDURRU) 		0206045000NRG25180420240407862 18/04/2024 Naagasri 0206045WL013765 Naagasri 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928635 Naga Sri Dusanapudi SAPTAGIRI GRAMEENA BANK(607053)
206 Bantumilli AP-06-045-010-005/010001
(PENDURRU) 		0206045000NRG25180420240407861 18/04/2024 Ravikumar 0206045WL013765 Ravikumar 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928643 DUSANAPUDI RAVI KUMAR UNION BANK OF INDIA(508500)
207 Bantumilli AP-06-045-010-005/010018
(PENDURRU) 		0206045000NRG25180420240407864 18/04/2024 Nagaraju 0206045WL013765 Nagaraju 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928668 BOGADULA NAGARAJU UNION BANK OF INDIA(508500)
208 Bantumilli AP-06-045-010-005/010018
(PENDURRU) 		0206045000NRG25180420240407863 18/04/2024 Veeraraaghavulu 0206045WL013765 Veeraraaghavulu 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928589 BOGADULA VEERARAGHAVAYYA UNION BANK OF INDIA(508500)
209 Bantumilli AP-06-045-010-005/010024
(PENDURRU) 		0206045000NRG25180420240407865 18/04/2024 Rambabu 0206045WL013765 Rambabu 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928660 JONNALA RAMBABU UNION BANK OF INDIA(508500)
210 Bantumilli AP-06-045-010-005/010030
(PENDURRU) 		0206045000NRG25180420240407866 18/04/2024 Raajasulochana 0206045WL013765 Raajasulochana 00468 UBIN0800368 870 870 Processed 29/04/2024 3377928663 RAJA SULOCHANA PRATHI SAPTAGIRI GRAMEENA BANK(607053)
211 Bantumilli AP-06-045-010-005/010050
(PENDURRU) 		0206045000NRG25180420240407867 18/04/2024 Nageswararao 0206045WL013765 Nageswararao 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928583 VENTRAPATTI NAGESWARA RAO UNION BANK OF INDIA(508500)
212 Bantumilli AP-06-045-010-005/010056
(PENDURRU) 		0206045000NRG25180420240407869 18/04/2024 Nancharayya 0206045WL013765 Nancharayya 00468 UBIN0800368 870 870 Processed 29/04/2024 3377928529 DASARI NANCHARAIAH UNION BANK OF INDIA(508500)
213 Bantumilli AP-06-045-010-005/010057
(PENDURRU) 		0206045000NRG25180420240407870 18/04/2024 Venkanna 0206045WL013765 Venkanna 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928638 THOTA VENKANNA UNION BANK OF INDIA(508500)
214 Bantumilli AP-06-045-010-005/010062
(PENDURRU) 		0206045000NRG25180420240407871 18/04/2024 Venkateswararao 0206045WL013765 Venkateswararao 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928665 VANNEMREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
215 Bantumilli AP-06-045-010-005/010067
(PENDURRU) 		0206045000NRG25180420240407873 18/04/2024 PUSARAPU PAVANI 0206045WL013765 PUSARAPU PAVANI 00468 UBIN0800368 870 870 Processed 29/04/2024 3377928666 PUSARAPU PAVANI UNION BANK OF INDIA(508500)
216 Bantumilli AP-06-045-010-005/010071
(PENDURRU) 		0206045000NRG25180420240407874 18/04/2024 Rattayya 0206045WL013765 Rattayya 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928511 D RATTAIAH UNION BANK OF INDIA(508500)
217 Bantumilli AP-06-045-010-005/010089
(PENDURRU) 		0206045000NRG25180420240407876 18/04/2024 Nagalakshmi 0206045WL013765 Nagalakshmi 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928661 KAITEPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
218 Bantumilli AP-06-045-010-005/010090
(PENDURRU) 		0206045000NRG25180420240407877 18/04/2024 Srinivasarao 0206045WL013765 Srinivasarao 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928642 MARUBOYINA SRINIVASA RAO UNION BANK OF INDIA(508500)
219 Bantumilli AP-06-045-010-005/010094
(PENDURRU) 		0206045000NRG25180420240407880 18/04/2024 Nagababu 0206045WL013765 Nagababu 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928636 CHITTIKINENI NAGA BABU UNION BANK OF INDIA(508500)
220 Bantumilli AP-06-045-010-005/010094
(PENDURRU) 		0206045000NRG25180420240407878 18/04/2024 Nancharayya 0206045WL013765 Nancharayya 00468 UBIN0800368 1450 1450 Processed 29/04/2024 3377928667 CHITEKINENI NANCHARAYYA UNION BANK OF INDIA(508500)
221 Bantumilli AP-06-045-010-005/010094
(PENDURRU) 		0206045000NRG25180420240407879 18/04/2024 Tatarao 0206045WL013765 Tatarao 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928637 CHITEKINENI THATHARAO UNION BANK OF INDIA(508500)
222 Bantumilli AP-06-045-010-005/010102
(PENDURRU) 		0206045000NRG25180420240407881 18/04/2024 Nageswararao 0206045WL013765 Nageswararao 00468 UBIN0800368 870 870 Processed 29/04/2024 3377928532 Nageswara Rao kesana SAPTAGIRI GRAMEENA BANK(607053)
223 Bantumilli AP-06-045-010-005/010104
(PENDURRU) 		0206045000NRG25180420240407882 18/04/2024 Anjaneyulu 0206045WL013765 Anjaneyulu 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928617 THOTA ANJANEYULU UNION BANK OF INDIA(508500)
224 Bantumilli AP-06-045-010-005/010110
(PENDURRU) 		0206045000NRG25180420240407884 18/04/2024 Venkatarao 0206045WL013765 Venkatarao 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928582 YERUBANDI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bantumilli AP-06-045-010-005/010126
(PENDURRU) 		0206045000NRG25180420240407885 18/04/2024 Subbarao 0206045WL013765 Subbarao 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928618 RAMINEEDU SUBBA RAO UNION BANK OF INDIA(508500)
226 Bantumilli AP-06-045-010-005/010132
(PENDURRU) 		0206045000NRG25180420240407888 18/04/2024 Lakshmi 0206045WL013765 Lakshmi 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928534 MUTHYALA NAGANJALI UNION BANK OF INDIA(508500)
227 Bantumilli AP-06-045-010-005/010132
(PENDURRU) 		0206045000NRG25180420240407887 18/04/2024 Nagaraju 0206045WL013765 Nagaraju 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928585 MUTYALA NAGARAJU UNION BANK OF INDIA(508500)
228 Bantumilli AP-06-045-010-005/010143
(PENDURRU) 		0206045000NRG25180420240407889 18/04/2024 Subbarao 0206045WL013765 Subbarao 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928528 MRS DIVYA KOLLU STATE BANK OF INDIA(508548)
229 Bantumilli AP-06-045-010-005/010168
(PENDURRU) 		0206045000NRG25180420240407894 18/04/2024 Dharmayya 0206045WL013765 Dharmayya 00468 UBIN0800368 870 870 Processed 29/04/2024 3377928512 JONNALA DHARMAIAH UNION BANK OF INDIA(508500)
230 Bantumilli AP-06-045-010-005/010169
(PENDURRU) 		0206045000NRG25180420240407904 18/04/2024 Veeraraaghavayya 0206045WL013772 Veeraraaghavayya 00468 UBIN0800368 800 800 Processed 29/04/2024 3377928588 TIRUMALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
231 Bantumilli AP-06-045-010-005/010203
(PENDURRU) 		0206045000NRG25180420240407896 18/04/2024 PeddiMtlamma 0206045WL013765 PeddiMtlamma 00468 UBIN0800368 1160 1160 Processed 29/04/2024 3377928634 PASUPULETI PEDDINTLAMMA UNION BANK OF INDIA(508500)
232 Bantumilli AP-06-045-010-005/010268
(PENDURRU) 		0206045000NRG25180420240407906 18/04/2024 Ventrapati Parasuramudu 0206045WL013772 Ventrapati Parasuramudu 00468 UBIN0800368 864 864 Processed 29/04/2024 3377928586 VENTRAPATI PARASU RAMUDI UNION BANK OF INDIA(508500)
233 Bantumilli AP-06-045-010-005/010277
(PENDURRU) 		0206045000NRG25180420240407907 18/04/2024 Rambabu 0206045WL013772 Rambabu 00468 UBIN0800368 1440 1440 Processed 29/04/2024 3377928624 VADDI RAMBABU UNION BANK OF INDIA(508500)
234 Bantumilli AP-06-045-010-005/010281
(PENDURRU) 		0206045000NRG25180420240407910 18/04/2024 Rattaiah 0206045WL013772 Rattaiah 00468 UBIN0800368 1440 1440 Processed 29/04/2024 3377928619 RATAIAH MUTYALA SAPTAGIRI GRAMEENA BANK(607053)
235 Bantumilli AP-06-045-010-005/010282
(PENDURRU) 		0206045000NRG25180420240407911 18/04/2024 Rambabu 0206045WL013772 Rambabu 00468 UBIN0800368 1440 1440 Processed 29/04/2024 3377928625 Rambabu Ventrapati SAPTAGIRI GRAMEENA BANK(607053)
236 Bantumilli AP-06-045-010-005/010301
(PENDURRU) 		0206045000NRG25180420240407913 18/04/2024 Padmarao 0206045WL013772 Padmarao 00468 UBIN0800368 1440 1440 Processed 29/04/2024 3377928620 PADMA RAO KETHINENI SAPTAGIRI GRAMEENA BANK(607053)
237 Bantumilli AP-06-045-010-005/010302
(PENDURRU) 		0206045000NRG25180420240407914 18/04/2024 Ramanjaneyulu 0206045WL013772 Ramanjaneyulu 00468 UBIN0800368 1440 1440 Processed 29/04/2024 3377928530 KATINENI RAMANJANEYULU UNION BANK OF INDIA(508500)
238 Bantumilli AP-06-045-010-005/010303
(PENDURRU) 		0206045000NRG25180420240407915 18/04/2024 Subramanyam 0206045WL013772 Subramanyam 00468 UBIN0800368 1152 1152 Processed 29/04/2024 3377928500 SUBRAMANYAM CHITTURI SAPTAGIRI GRAMEENA BANK(607053)
239 Bantumilli AP-06-045-010-005/010305
(PENDURRU) 		0206045000NRG25180420240407917 18/04/2024 Durgha 0206045WL013772 Durgha 00468 UBIN0800368 864 864 Processed 29/04/2024 3377928548 BANDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bantumilli AP-06-045-010-005/010305
(PENDURRU) 		0206045000NRG25180420240407916 18/04/2024 Rambabu 0206045WL013772 Rambabu 00468 UBIN0800368 576 576 Processed 29/04/2024 3377928622 BANDI RAMBABU UNION BANK OF INDIA(508500)
241 Bantumilli AP-06-045-010-005/010306
(PENDURRU) 		0206045000NRG25180420240407918 18/04/2024 Suresh 0206045WL013772 Suresh 00468 UBIN0800368 864 864 Processed 29/04/2024 3377928621 KETINENI SURESH UNION BANK OF INDIA(508500)
242 Bantumilli AP-06-045-010-005/010307
(PENDURRU) 		0206045000NRG25180420240407919 18/04/2024 Satyanarayana 0206045WL013772 Satyanarayana 00468 UBIN0800368 1152 1152 Processed 29/04/2024 3377928584 TIRUMALA SATYANARAYANA UNION BANK OF INDIA(508500)
243 Bantumilli AP-06-045-010-005/010317
(PENDURRU) 		0206045000NRG25180420240407920 18/04/2024 Ramakrishna 0206045WL013772 Ramakrishna 00468 UBIN0800368 1152 1152 Processed 29/04/2024 3377928633 RAMA KRISHNA NALLARI SAPTAGIRI GRAMEENA BANK(607053)
244 Bantumilli AP-06-045-010-005/010324
(PENDURRU) 		0206045000NRG25180420240407921 18/04/2024 Ramanjaneyulu 0206045WL013772 Ramanjaneyulu 00468 UBIN0800368 864 864 Processed 29/04/2024 3377928533 RAMAANJANEYULU NALLAGANCHU SAPTAGIRI GRAMEENA BANK(607053)
245 Bantumilli AP-06-045-010-005/010352
(PENDURRU) 		0206045000NRG25180420240407923 18/04/2024 Venkanna 0206045WL013772 Venkanna 00468 UBIN0800368 1152 1152 Processed 29/04/2024 3377928640 PRATHI VENKANNA UNION BANK OF INDIA(508500)
246 Bantumilli AP-06-045-010-005/010362
(PENDURRU) 		0206045000NRG25180420240407926 18/04/2024 Nagababu 0206045WL013772 Nagababu 00468 UBIN0800368 800 800 Processed 29/04/2024 3377928671 CHITIKINENI NAGABABU UNION BANK OF INDIA(508500)
247 Bantumilli AP-06-045-010-005/010362
(PENDURRU) 		0206045000NRG25180420240407925 18/04/2024 Venkateswararao 0206045WL013772 Venkateswararao 00468 UBIN0800368 1152 1152 Processed 29/04/2024 3377928531 CHITIKINENI VENKATESWARA RAO UNION BANK OF INDIA(508500)
248 Bantumilli AP-06-045-010-005/010373
(PENDURRU) 		0206045000NRG25180420240407927 18/04/2024 Mahesh Babu 0206045WL013772 Mahesh Babu 00468 UBIN0800368 800 800 Processed 29/04/2024 3377928581 Mr MAHESH BABU PRATHI INDIAN BANK(607105)
249 Bantumilli AP-06-045-010-005/010380
(PENDURRU) 		0206045000NRG25180420240409117 18/04/2024 Veeraswami 0206045WL013924 Veeraswami 00468 UBIN0800368 1053 1053 Processed 29/04/2024 3377928626 THOTA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bantumilli AP-06-045-010-005/010423
(PENDURRU) 		0206045000NRG25180420240409118 18/04/2024 Venkateswaramma 0206045WL013924 Venkateswaramma 00468 UBIN0800368 1053 1053 Processed 29/04/2024 3377928623 VENKATESWARAMMA TOTHA SAPTAGIRI GRAMEENA BANK(607053)
251 Bantumilli AP-06-045-010-005/010447
(PENDURRU) 		0206045000NRG25180420240409119 18/04/2024 Lakshmi 0206045WL013924 Lakshmi 00468 UBIN0800368 1580 1580 Processed 29/04/2024 3377928513 VASINA LAKSHMI UNION BANK OF INDIA(508500)
252 Bantumilli AP-06-045-010-005/010449
(PENDURRU) 		0206045000NRG25180420240409120 18/04/2024 Nancharayya 0206045WL013924 Nancharayya 00468 UBIN0800368 1317 1317 Processed 29/04/2024 3377928553 Nancharaiah Chitikineni SAPTAGIRI GRAMEENA BANK(607053)
253 Bantumilli AP-06-045-010-005/010461
(PENDURRU) 		0206045000NRG25180420240409122 18/04/2024 Suryachandrarao 0206045WL013924 Suryachandrarao 00468 UBIN0800368 1580 1580 Processed 29/04/2024 3377928562 PRATHI SURYA CHANDRA RAO UNION BANK OF INDIA(508500)
254 Bantumilli AP-06-045-010-005/010465
(PENDURRU) 		0206045000NRG25180420240409123 18/04/2024 Krishna 0206045WL013924 Krishna 00468 UBIN0800368 1053 1053 Processed 29/04/2024 3377928587 GOKAVALASA KRISHNA UNION BANK OF INDIA(508500)
255 Bantumilli AP-06-045-010-005/010471
(PENDURRU) 		0206045000NRG25180420240409124 18/04/2024 Jayalakshmi 0206045WL013924 Jayalakshmi 00468 UBIN0800368 1053 1053 Processed 29/04/2024 3377928632 VANNAM REDDY JAYALAKSHMI UNION BANK OF INDIA(508500)
256 Bantumilli AP-06-045-010-005/010487
(PENDURRU) 		0206045000NRG25180420240409125 18/04/2024 nageswarao 0206045WL013924 nageswarao 00468 UBIN0800368 1580 1580 Processed 29/04/2024 3377928535 Nageswara Rao Bogadcula SAPTAGIRI GRAMEENA BANK(607053)
257 Bantumilli AP-06-045-010-005/010539
(PENDURRU) 		0206045000NRG25180420240409128 18/04/2024 Lakshmi 0206045WL013924 Lakshmi 00468 UBIN0800368 1580 1580 Processed 29/04/2024 3377928541 MRS KETINENI LAKSHMI STATE BANK OF INDIA(508548)
258 Bantumilli AP-06-045-010-005/010539
(PENDURRU) 		0206045000NRG25180420240409127 18/04/2024 Nageswarao 0206045WL013924 Nageswarao 00468 UBIN0800368 1317 1317 Processed 29/04/2024 3377928540 KETINENI NAGESWARARAO UNION BANK OF INDIA(508500)
259 Bantumilli AP-06-045-010-005/010580
(PENDURRU) 		0206045000NRG25180420240409133 18/04/2024 Nageswaramma 0206045WL013924 Nageswaramma 00468 UBIN0800368 790 790 Processed 29/04/2024 3377928552 Nageswaramma Gandicharla SAPTAGIRI GRAMEENA BANK(607053)
260 Bantumilli AP-06-045-010-005/010631
(PENDURRU) 		0206045000NRG25180420240409138 18/04/2024 Narasimharao 0206045WL013924 Narasimharao 00468 UBIN0800368 1250 1250 Processed 29/04/2024 3377928558 PRATHI NARASIMHA RAO UNION BANK OF INDIA(508500)
261 Bantumilli AP-06-045-010-005/010632
(PENDURRU) 		0206045000NRG25180420240409139 18/04/2024 Veerababu 0206045WL013924 Veerababu 00468 UBIN0800368 1250 1250 Processed 29/04/2024 3377928662 MARUBOINA VEERABABU UNION BANK OF INDIA(508500)
262 Bantumilli AP-06-045-011-006/011073
(BANTUMILLI) 		0206045000NRG25180420240408633 18/04/2024 Ramanjaneyulu 0206045WL013848 Ramanjaneyulu 00468 UBIN0800368 1632 1632 Processed 29/04/2024 3377928670 GOLLAPROLU RAMANJANEYULU UNION BANK OF INDIA(508500)
263 Bantumilli AP-06-045-011-006/011097
(BANTUMILLI) 		0206045000NRG25180420240408404 18/04/2024 Venkata Ramesh 0206045WL013822 Venkata Ramesh 00468 UBIN0800368 1542 1542 Processed 29/04/2024 3377928644 YENDURI VENKATA RAMESH UNION BANK OF INDIA(508500)
264 Bantumilli AP-06-045-015-015/010047
(KORLAPADU) 		0206045000NRG25180420240407845 18/04/2024 Suseela 0206045WL013753 Suseela 00468 UBIN0800368 1542 1542 Processed 29/04/2024 3377928554 MOKA SUSEELA UNION BANK OF INDIA(508500)
265 Bantumilli AP-06-045-017-013/010281
(ARTHAMURU) 		0206045000NRG25180420240409040 18/04/2024 Bhoolakshmi 0206045WL013922 Bhoolakshmi 00468 UBIN0800368 1200 1200 Processed 29/04/2024 3377928505 Mrs BORRA BHOOLAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Bantumilli AP-06-045-017-013/010311
(ARTHAMURU) 		0206045000NRG25180420240409047 18/04/2024 Venkatasubbarao 0206045WL013922 Venkatasubbarao 00468 UBIN0800368 800 800 Processed 29/04/2024 3377928508 CHALAPATI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
267 Bantumilli AP-06-045-017-013/010511
(ARTHAMURU) 		0206045000NRG25180420240409071 18/04/2024 Rajyalakshmi 0206045WL013922 Rajyalakshmi 00468 UBIN0800368 1200 1200 Processed 29/04/2024 3377928563 MIDDE RAJYA LAKSHMI UNION BANK OF INDIA(508500)
268 Bantumilli AP-06-045-017-013/010528
(ARTHAMURU) 		0206045000NRG25180420240409079 18/04/2024 Nagaraju 0206045WL013922 Nagaraju 00468 UBIN0800368 1200 1200 Processed 29/04/2024 3377928564 ANUMAKONDA NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 139235 139235
269 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25180420240407807 18/04/2024 verayya 0206045WL013746 verayya 00666 IDFB0080391 1350 1350 Processed 29/04/2024 3377928605 Mr Eede Veeraiah IDFC BANK LIMITED(608117)
SubTotal 1350 1350
270 Bantumilli AP-06-045-006-003/040193
(MALLAMPUDI) 		0206045000NRG25180420240408067 18/04/2024 ADI LAKSHAMI 0206045WL013779 ADI LAKSHAMI 00678 APBL0006018 1674 1674 Processed 29/04/2024 3377928556 RAMANI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bantumilli AP-06-045-006-003/040298
(MALLAMPUDI) 		0206045000NRG25180420240408078 18/04/2024 ANNAPURNA 0206045WL013779 ANNAPURNA 00678 APBL0006018 1674 1674 Processed 29/04/2024 3377928648 MRS ANDRAJU ANNAPURNA STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-006-003/040298
(MALLAMPUDI) 		0206045000NRG25180420240408079 18/04/2024 JANSI ANDRAJU 0206045WL013779 JANSI ANDRAJU 00678 APBL0006018 279 279 Processed 29/04/2024 3377928649 Mrs ANDRAJU JHANSI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Bantumilli AP-06-045-009-004/050176
(NAGESWARARAOPET) 		0206045000NRG25180420240407834 18/04/2024 Rammohnarao 0206045WL013749 Rammohnarao 00678 APBL0006018 1350 1350 Processed 29/04/2024 3377928612 Mr EDE RAMMOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Bantumilli AP-06-045-010-005/010356
(PENDURRU) 		0206045000NRG25180420240407924 18/04/2024 Sesharao 0206045WL013772 Sesharao 00678 APBL0006018 1152 1152 Processed 29/04/2024 3377928627 PRATHI SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Bantumilli AP-06-045-017-013/010278
(ARTHAMURU) 		0206045000NRG25180420240409039 18/04/2024 Babysarojini 0206045WL013922 Babysarojini 00678 APBL0006018 1200 1200 Processed 29/04/2024 3377928573 Baby Sarojini Jannu SAPTAGIRI GRAMEENA BANK(607053)
276 Bantumilli AP-06-045-017-013/010516
(ARTHAMURU) 		0206045000NRG25180420240409074 18/04/2024 Radha 0206045WL013922 Radha 00678 APBL0006018 1200 1200 Processed 29/04/2024 3377928572 Radha Pamarthi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8529 8529
277 Bantumilli AP-06-045-009-004/80068
(NAGESWARARAOPET) 		0206045000NRG25180420240407839 18/04/2024 CHINTAIAH 0206045WL013749 CHINTAIAH 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377928549 MARAGANI CHINTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 Bantumilli AP-06-045-009-004/80068
(NAGESWARARAOPET) 		0206045000NRG25180420240407840 18/04/2024 JHANSI RANI 0206045WL013749 JHANSI RANI 00691 IPOS0000001 1350 1350 Processed 29/04/2024 3377928550 MARAGANI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Bantumilli AP-06-045-009-004/80090
(NAGESWARARAOPET) 		0206045000NRG25180420240407822 18/04/2024 Ede Sitamma 0206045WL013746 Ede Sitamma 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3377928551 EDE SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
280 Bantumilli AP-06-045-006-003/040091
(MALLAMPUDI) 		0206045000NRG25180420240408060 18/04/2024 Venkateswaramma 0206045WL013779 Venkateswaramma 00709 IDIB0SGB001 1674 1674 Processed 29/04/2024 3377928719 VENKATESWARAMMA KOPANATHI SAPTAGIRI GRAMEENA BANK(607053)
281 Bantumilli AP-06-045-006-003/040193
(MALLAMPUDI) 		0206045000NRG25180420240408068 18/04/2024 NAGALAKSHMI 0206045WL013779 NAGALAKSHMI 00709 IDIB0SGB001 1116 1116 Processed 29/04/2024 3377928758 NAGALAKSHMI RAMANI SAPTAGIRI GRAMEENA BANK(607053)
282 Bantumilli AP-06-045-006-003/040268
(MALLAMPUDI) 		0206045000NRG25180420240408074 18/04/2024 Rajarao 0206045WL013779 Rajarao 00709 IDIB0SGB001 1395 1395 Processed 29/04/2024 3377928716 LEELLA RAJARAO SAPTAGIRI GRAMEENA BANK(607053)
283 Bantumilli AP-06-045-006-003/040468
(MALLAMPUDI) 		0206045000NRG25180420240408081 18/04/2024 VENKATA LAKSHMI 0206045WL013779 VENKATA LAKSHMI 00709 IDIB0SGB001 1674 1674 Processed 29/04/2024 3377928717 KOPANATHI VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
284 Bantumilli AP-06-045-006-003/040489
(MALLAMPUDI) 		0206045000NRG25180420240408083 18/04/2024 VENKATA LAKSHMI 0206045WL013779 VENKATA LAKSHMI 00709 IDIB0SGB001 1116 1116 Processed 29/04/2024 3377928757 VENKATALAKSHMI TAMMU SAPTAGIRI GRAMEENA BANK(607053)
285 Bantumilli AP-06-045-006-003/40502
(MALLAMPUDI) 		0206045000NRG25180420240408085 18/04/2024 VENKATESWARAMMA 0206045WL013779 VENKATESWARAMMA 00709 IDIB0SGB001 1674 1674 Processed 29/04/2024 3377928760 MRS BOMMIDI VENKATESWRAMMA STATE BANK OF INDIA(508548)
286 Bantumilli AP-06-045-006-003/40520
(MALLAMPUDI) 		0206045000NRG25180420240408086 18/04/2024 Odugu Kanaka Durga 0206045WL013779 Odugu Kanaka Durga 00709 IDIB0SGB001 1674 1674 Processed 29/04/2024 3377928776 MRS KOLLATI KANAKADURGA STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-009-004/050101
(NAGESWARARAOPET) 		0206045000NRG25180420240407691 18/04/2024 Veeravenkateswararao 0206045WL013741 Veeravenkateswararao 00709 IDIB0SGB001 1080 1080 Processed 29/04/2024 3377928524 Veera Venkateswara Rao Mupirrisetti SAPTAGIRI GRAMEENA BANK(607053)
288 Bantumilli AP-06-045-009-004/050154
(NAGESWARARAOPET) 		0206045000NRG25180420240407828 18/04/2024 Nageswarao 0206045WL013749 Nageswarao 00709 IDIB0SGB001 1350 1350 Processed 29/04/2024 3377928525 Nageswara Rao Maragani SAPTAGIRI GRAMEENA BANK(607053)
289 Bantumilli AP-06-045-010-005/010067
(PENDURRU) 		0206045000NRG25180420240407872 18/04/2024 Nagaraju 0206045WL013765 Nagaraju 00709 IDIB0SGB001 870 870 Processed 29/04/2024 3377928517 PUSARAPU NAGARAJU UNION BANK OF INDIA(508500)
290 Bantumilli AP-06-045-010-005/010127
(PENDURRU) 		0206045000NRG25180420240407886 18/04/2024 Prasad 0206045WL013765 Prasad 00709 IDIB0SGB001 290 290 Processed 29/04/2024 3377928516 Prasad Nimmala SAPTAGIRI GRAMEENA BANK(607053)
291 Bantumilli AP-06-045-010-005/010143
(PENDURRU) 		0206045000NRG25180420240407890 18/04/2024 Bhavaani 0206045WL013765 Bhavaani 00709 IDIB0SGB001 1160 1160 Processed 29/04/2024 3377928557 Bhavani Kollu SAPTAGIRI GRAMEENA BANK(607053)
292 Bantumilli AP-06-045-010-005/010162
(PENDURRU) 		0206045000NRG25180420240407893 18/04/2024 Pandurangarao 0206045WL013765 Pandurangarao 00709 IDIB0SGB001 1160 1160 Processed 29/04/2024 3377928514 PANDURANGARAO PAPANI SAPTAGIRI GRAMEENA BANK(607053)
293 Bantumilli AP-06-045-010-005/010279
(PENDURRU) 		0206045000NRG25180420240407909 18/04/2024 Ramarao 0206045WL013772 Ramarao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377928536 RAMA RAO PALAPARTHI SAPTAGIRI GRAMEENA BANK(607053)
294 Bantumilli AP-06-045-010-005/010369
(PENDURRU) 		0206045000NRG25180420240409115 18/04/2024 Venkateswararao 0206045WL013924 Venkateswararao 00709 IDIB0SGB001 790 790 Processed 29/04/2024 3377928515 VENKATESWARA RAO NALLARI SAPTAGIRI GRAMEENA BANK(607053)
295 Bantumilli AP-06-045-010-005/010376
(PENDURRU) 		0206045000NRG25180420240409116 18/04/2024 Venkateswararao 0206045WL013924 Venkateswararao 00709 IDIB0SGB001 1053 1053 Processed 29/04/2024 3377928545 VENKATESWARA RAO MARUBOINA SAPTAGIRI GRAMEENA BANK(607053)
296 Bantumilli AP-06-045-010-005/010591
(PENDURRU) 		0206045000NRG25180420240409134 18/04/2024 Naga Lakshmi 0206045WL013924 Naga Lakshmi 00709 IDIB0SGB001 1053 1053 Processed 29/04/2024 3377928537 Naga Lakshmi Madineni SAPTAGIRI GRAMEENA BANK(607053)
297 Bantumilli AP-06-045-011-006/011213
(BANTUMILLI) 		0206045000NRG25180420240408625 18/04/2024 nAga yamuna 0206045WL013840 nAga yamuna 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377928780 NAGA YAMUNA TAMMANA SAPTAGIRI GRAMEENA BANK(607053)
298 Bantumilli AP-06-045-011-006/011213
(BANTUMILLI) 		0206045000NRG25180420240408624 18/04/2024 vAni maNi kumAr 0206045WL013840 vAni maNi kumAr 00709 IDIB0SGB001 1632 1632 Processed 29/04/2024 3377928779 SABBISATTI VANI MANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 Bantumilli AP-06-045-017-013/010138
(ARTHAMURU) 		0206045000NRG25180420240409013 18/04/2024 Borra Lakshmi 0206045WL013922 Borra Lakshmi 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928709 Lakshmi Borra SAPTAGIRI GRAMEENA BANK(607053)
300 Bantumilli AP-06-045-017-013/010189
(ARTHAMURU) 		0206045000NRG25180420240409030 18/04/2024 Durga 0206045WL013922 Durga 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928710 DURGA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
301 Bantumilli AP-06-045-017-013/010324
(ARTHAMURU) 		0206045000NRG25180420240409053 18/04/2024 Nagaraju 0206045WL013922 Nagaraju 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928721 NAGARAJU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
302 Bantumilli AP-06-045-017-013/010408
(ARTHAMURU) 		0206045000NRG25180420240409058 18/04/2024 Kagitha Pavani 0206045WL013922 Kagitha Pavani 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928729 Mrs KAGITA PAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
303 Bantumilli AP-06-045-017-013/010519
(ARTHAMURU) 		0206045000NRG25180420240409076 18/04/2024 Lakshmeswaramma 0206045WL013922 Lakshmeswaramma 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928753 MRS BHIMAVARAPU LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-017-013/010548
(ARTHAMURU) 		0206045000NRG25180420240409090 18/04/2024 Yarlagadda Srivalli Devi 0206045WL013922 Yarlagadda Srivalli Devi 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928743 SRI VALLI DEVI YARLAGADDA CANARA BANK(508532)
305 Bantumilli AP-06-045-017-013/010578
(ARTHAMURU) 		0206045000NRG25180420240409100 18/04/2024 Viranjaneyulu 0206045WL013922 Viranjaneyulu 00709 IDIB0SGB001 400 400 Processed 29/04/2024 3377928778 MR GUDAVALLI VEERANJANEYULU STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-017-013/010593
(ARTHAMURU) 		0206045000NRG25180420240409101 18/04/2024 Nagalakshmi 0206045WL013922 Nagalakshmi 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928764 MRS KONDETI NAGALAKSHMI STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-017-013/010824
(ARTHAMURU) 		0206045000NRG25180420240409108 18/04/2024 Naga Sulochana 0206045WL013922 Naga Sulochana 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928762 NAGASULOCHANA BHIMAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
308 Bantumilli AP-06-045-017-013/30079
(ARTHAMURU) 		0206045000NRG25180420240409109 18/04/2024 Borra Nagamalleswari 0206045WL013922 Borra Nagamalleswari 00709 IDIB0SGB001 1000 1000 Processed 29/04/2024 3377928763 MRS BORRA NAGAMALLESWARI STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-017-013/30080
(ARTHAMURU) 		0206045000NRG25180420240409110 18/04/2024 Chalapati Mahalakshmi 0206045WL013922 Chalapati Mahalakshmi 00709 IDIB0SGB001 1200 1200 Processed 29/04/2024 3377928766 MAHALAKSHMI CHALAPATI SAPTAGIRI GRAMEENA BANK(607053)
310 Bantumilli AP-06-045-017-013/30081
(ARTHAMURU) 		0206045000NRG25180420240409111 18/04/2024 Borra Sudhakar rao 0206045WL013922 Borra Sudhakar rao 00709 IDIB0SGB001 800 800 Processed 29/04/2024 3377928761 MR BORRA SUDHAKARARAO STATE BANK OF INDIA(508548)
SubTotal 36193 36193
Total 357637 357637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_180424APB_FTO_9007 INDIAN BANK IDIB000B065 BHASKARARAOPET 8091
2 Bantumilli AP0206045_180424APB_FTO_9007 INDIAN BANK IDIB000P144 PEDATUMMIDI 1080
3 Bantumilli AP0206045_180424APB_FTO_9007 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7715
4 Bantumilli AP0206045_180424APB_FTO_9007 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 4050
5 Bantumilli AP0206045_180424APB_FTO_9007 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 99070
6 Bantumilli AP0206045_180424APB_FTO_9007 STATE BANK OF INDIA SBIN0012947 QUTUBULLAPUR 1350
7 Bantumilli AP0206045_180424APB_FTO_9007 STATE BANK OF INDIA SBIN0020517 MANJULURU 32800
8 Bantumilli AP0206045_180424APB_FTO_9007 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 14394
9 Bantumilli AP0206045_180424APB_FTO_9007 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 139235
10 Bantumilli AP0206045_180424APB_FTO_9007 IDFC Bank IDFB0080391 Vijaywada 1350
11 Bantumilli AP0206045_180424APB_FTO_9007 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 8529
12 Bantumilli AP0206045_180424APB_FTO_9007 India Post Payments Bank IPOS0000001 GUDIVADA 3780
13 Bantumilli AP0206045_180424APB_FTO_9007 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 36193

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