Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_100424APB_FTO_3663
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-06-045-016-012/10751
(MALLESWARAM) 		0206045000NRG25100420240104886 10/04/2024 LAKSHMI 0206045WL003487 LAKSHMI 00032 UTIB0000027 1050 1050 Processed 20/04/2024 3160725839 MRS PALAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 Bantumilli AP-06-045-016-012/010518
(MALLESWARAM) 		0206045000NRG25100420240104636 10/04/2024 Vijaya Lakshmi 0206045WL003485 Vijaya Lakshmi 00078 CNRB0013744 1260 1260 Processed 20/04/2024 3160725215 VIJAYALAKSHMI PEPETI CANARA BANK(508532)
SubTotal 1260 1260
3 Bantumilli AP-06-045-016-012/10754
(MALLESWARAM) 		0206045000NRG25100420240104887 10/04/2024 JOSHI 0206045WL003487 JOSHI 00176 IDIB000P040 1050 1050 Processed 20/04/2024 3160725848 Mrs govada joshi INDIAN BANK(607105)
SubTotal 1050 1050
4 Bantumilli AP-06-045-001-001/070031
(PEDATUMIDI) 		0206045000NRG25100420240104999 10/04/2024 Umamaheswari 0206045WL003489 Umamaheswari 00176 IDIB000P091 1375 1375 Processed 20/04/2024 3160725704 THOKALA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bantumilli AP-06-045-001-001/070060
(PEDATUMIDI) 		0206045000NRG25100420240105021 10/04/2024 Nageswararao 0206045WL003489 Nageswararao 00176 IDIB000P091 275 275 Processed 20/04/2024 3160725723 Mr CHEBOYINA NAGESWAR RAO INDIAN BANK(607105)
6 Bantumilli AP-06-045-001-001/070062
(PEDATUMIDI) 		0206045000NRG25100420240105023 10/04/2024 Venkateswararao 0206045WL003489 Venkateswararao 00176 IDIB000P091 1375 1375 Processed 20/04/2024 3160725718 CHEBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bantumilli AP-06-045-002-001/090170
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104306 10/04/2024 Krishnamurti 0206045WL003483 Krishnamurti 00176 IDIB000P091 1260 1260 Processed 20/04/2024 3160725405 Mr Dusanapudi Krishna Murthi INDIAN BANK(607105)
SubTotal 4285 4285
8 Bantumilli AP-06-045-001-001/070022
(PEDATUMIDI) 		0206045000NRG25100420240104989 10/04/2024 Mankalamma 0206045WL003489 Mankalamma 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725774 Ms THOKALA MANKALAMMA INDIAN BANK(607105)
9 Bantumilli AP-06-045-001-001/070023
(PEDATUMIDI) 		0206045000NRG25100420240104991 10/04/2024 Ammulu 0206045WL003489 Ammulu 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725712 Mrs ANGARA AMMULU INDIAN BANK(607105)
10 Bantumilli AP-06-045-001-001/070023
(PEDATUMIDI) 		0206045000NRG25100420240104990 10/04/2024 Chandrayya 0206045WL003489 Chandrayya 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725682 Mr ANGARA CHANDRAIAH INDIAN BANK(607105)
11 Bantumilli AP-06-045-001-001/070024
(PEDATUMIDI) 		0206045000NRG25100420240104992 10/04/2024 Anjimma 0206045WL003489 Anjimma 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725708 Mrs CHEBOYINA ANJAMMA INDIAN BANK(607105)
12 Bantumilli AP-06-045-001-001/070028
(PEDATUMIDI) 		0206045000NRG25100420240104993 10/04/2024 Nancharamma 0206045WL003489 Nancharamma 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725412 SONTI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bantumilli AP-06-045-001-001/070029
(PEDATUMIDI) 		0206045000NRG25100420240104995 10/04/2024 Gantalamma 0206045WL003489 Gantalamma 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725710 Smt VELAVELA GANTHALAMMA INDIAN BANK(607105)
14 Bantumilli AP-06-045-001-001/070029
(PEDATUMIDI) 		0206045000NRG25100420240104994 10/04/2024 Paparao 0206045WL003489 Paparao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725681 Mr VELAVELA PAPARAO INDIAN BANK(607105)
15 Bantumilli AP-06-045-001-001/070030
(PEDATUMIDI) 		0206045000NRG25100420240104996 10/04/2024 Venkanna 0206045WL003489 Venkanna 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725691 Mr THOKALA VENKANNA THOKALA INDIAN BANK(607105)
16 Bantumilli AP-06-045-001-001/070030
(PEDATUMIDI) 		0206045000NRG25100420240104997 10/04/2024 Vijayalakshmi 0206045WL003489 Vijayalakshmi 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725705 Smt THOKALA VIJAYALAKSHMI VIJAYA LAXMI INDIAN BANK(607105)
17 Bantumilli AP-06-045-001-001/070031
(PEDATUMIDI) 		0206045000NRG25100420240104998 10/04/2024 Srinivasarao 0206045WL003489 Srinivasarao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725426 Mr THOKALA SRINIVASURAO INDIAN BANK(607105)
18 Bantumilli AP-06-045-001-001/070032
(PEDATUMIDI) 		0206045000NRG25100420240105000 10/04/2024 Ramadevi 0206045WL003489 Ramadevi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725689 POSINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bantumilli AP-06-045-001-001/070033
(PEDATUMIDI) 		0206045000NRG25100420240105001 10/04/2024 Nagaraju 0206045WL003489 Nagaraju 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725719 Mr BHATRAJU NAGARAJU INDIAN BANK(607105)
20 Bantumilli AP-06-045-001-001/070034
(PEDATUMIDI) 		0206045000NRG25100420240105003 10/04/2024 CHEBOYINA KARUNA LAKSHMI 0206045WL003489 CHEBOYINA KARUNA LAKSHMI 00176 IDIB000P144 825 825 Processed 20/04/2024 3160725894 Ms CHEBOYINA KARUNA LAKSHMI INDIAN BANK(607105)
21 Bantumilli AP-06-045-001-001/070034
(PEDATUMIDI) 		0206045000NRG25100420240105002 10/04/2024 Venkateswararao 0206045WL003489 Venkateswararao 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725413 CHEBOYINA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bantumilli AP-06-045-001-001/070035
(PEDATUMIDI) 		0206045000NRG25100420240105004 10/04/2024 Prasannakumaari 0206045WL003489 Prasannakumaari 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725676 Mrs ANGARA PRASANNA KUMARI INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/070037
(PEDATUMIDI) 		0206045000NRG25100420240105005 10/04/2024 Vijayakumari 0206045WL003489 Vijayakumari 00176 IDIB000P144 1100 1100 Processed 20/04/2024 3160725685 Mrs PEDDA VIJAYA KUMARI INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/070038
(PEDATUMIDI) 		0206045000NRG25100420240105006 10/04/2024 Nagaraju 0206045WL003489 Nagaraju 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725680 Shri PARIMKAYALA NAGARAJU INDIAN BANK(607105)
25 Bantumilli AP-06-045-001-001/070038
(PEDATUMIDI) 		0206045000NRG25100420240105007 10/04/2024 Nageswaramma 0206045WL003489 Nageswaramma 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725690 Smt NAGESWARAMMA PARIMKAYALA INDIAN BANK(607105)
26 Bantumilli AP-06-045-001-001/070039
(PEDATUMIDI) 		0206045000NRG25100420240105008 10/04/2024 Veerababu 0206045WL003489 Veerababu 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725675 VELUVELA VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bantumilli AP-06-045-001-001/070041
(PEDATUMIDI) 		0206045000NRG25100420240105009 10/04/2024 Mankalamma 0206045WL003489 Mankalamma 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725672 CHEBOYINA MANKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bantumilli AP-06-045-001-001/070042
(PEDATUMIDI) 		0206045000NRG25100420240105010 10/04/2024 Gangamma 0206045WL003489 Gangamma 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725714 Mrs CHEBOYINA GANGAMMA INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/070043
(PEDATUMIDI) 		0206045000NRG25100420240105011 10/04/2024 Nagaraju 0206045WL003489 Nagaraju 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725686 Mr PARIMKAYALA NAGARAJU INDIAN BANK(607105)
30 Bantumilli AP-06-045-001-001/070047
(PEDATUMIDI) 		0206045000NRG25100420240105012 10/04/2024 Syamala 0206045WL003489 Syamala 00176 IDIB000P144 1100 1100 Processed 20/04/2024 3160725699 Mrs CHEBOYINA SYAMALA INDIAN BANK(607105)
31 Bantumilli AP-06-045-001-001/070048
(PEDATUMIDI) 		0206045000NRG25100420240105013 10/04/2024 Kondalarao 0206045WL003489 Kondalarao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725683 GAMPA KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bantumilli AP-06-045-001-001/070048
(PEDATUMIDI) 		0206045000NRG25100420240105014 10/04/2024 Nagarani 0206045WL003489 Nagarani 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725428 GAMPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bantumilli AP-06-045-001-001/070049
(PEDATUMIDI) 		0206045000NRG25100420240105015 10/04/2024 Koteswararao 0206045WL003489 Koteswararao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725674 Mr CHEBOYINA KOTESWARARAO KOTESWARA RA INDIAN BANK(607105)
34 Bantumilli AP-06-045-001-001/070054
(PEDATUMIDI) 		0206045000NRG25100420240105017 10/04/2024 Sudhakararao 0206045WL003489 Sudhakararao 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725673 Mr CHEBOYINA SUDHAKARA RAO INDIAN BANK(607105)
35 Bantumilli AP-06-045-001-001/070054
(PEDATUMIDI) 		0206045000NRG25100420240105016 10/04/2024 Veerullu 0206045WL003489 Veerullu 00176 IDIB000P144 1100 1100 Processed 20/04/2024 3160725671 Mr CHEBOYINA VEERULLU VEERULU INDIAN BANK(607105)
36 Bantumilli AP-06-045-001-001/070054
(PEDATUMIDI) 		0206045000NRG25100420240105018 10/04/2024 venkata rangamma 0206045WL003489 venkata rangamma 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725877 Mrs CHEBOYINA VENKATA RANGAMM INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/070057
(PEDATUMIDI) 		0206045000NRG25100420240105020 10/04/2024 lakshimi 0206045WL003489 lakshimi 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725677 Mrs PARIMKAYALA LAKSHMI INDIAN BANK(607105)
38 Bantumilli AP-06-045-001-001/070057
(PEDATUMIDI) 		0206045000NRG25100420240105019 10/04/2024 Sivudu 0206045WL003489 Sivudu 00176 IDIB000P144 825 825 Processed 20/04/2024 3160725700 Mr PARINKAYALA SIVUDU INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/070060
(PEDATUMIDI) 		0206045000NRG25100420240105022 10/04/2024 Venkatanarasamma 0206045WL003489 Venkatanarasamma 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725695 Mrs CHEBOYINA VENKATA NARASAMMA VENKATA INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/070062
(PEDATUMIDI) 		0206045000NRG25100420240105024 10/04/2024 Maheswari 0206045WL003489 Maheswari 00176 IDIB000P144 1100 1100 Processed 20/04/2024 3160725698 CHEBOYINA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25100420240105026 10/04/2024 Agastayya 0206045WL003489 Agastayya 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725579 Mr CHEBOYINA AGISHAIAH AGISHAIAH INDIAN BANK(607105)
42 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25100420240105027 10/04/2024 Mahalakshmi 0206045WL003489 Mahalakshmi 00176 IDIB000P144 1100 1100 Processed 20/04/2024 3160725581 Smt CHEBOYINA MAHALAKSHMI INDIAN BANK(607105)
43 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25100420240105025 10/04/2024 Nageswararao 0206045WL003489 Nageswararao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725429 Mr CHEBOYINA NAGESWARARAO CHEBOINA INDIAN BANK(607105)
44 Bantumilli AP-06-045-001-001/070064
(PEDATUMIDI) 		0206045000NRG25100420240105029 10/04/2024 Veeramma 0206045WL003489 Veeramma 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725417 MRS BHATRAJU VEERAMMA STATE BANK OF INDIA(508548)
45 Bantumilli AP-06-045-001-001/070067
(PEDATUMIDI) 		0206045000NRG25100420240105032 10/04/2024 Venkateswararao 0206045WL003489 Venkateswararao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725777 Shri VENKATESWARA RAO NALGONDA INDIAN BANK(607105)
46 Bantumilli AP-06-045-001-001/070069
(PEDATUMIDI) 		0206045000NRG25100420240105033 10/04/2024 Bhulakshmi 0206045WL003489 Bhulakshmi 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725878 Mrs Nalgonda Bhulakshmi INDIAN BANK(607105)
47 Bantumilli AP-06-045-001-001/070069
(PEDATUMIDI) 		0206045000NRG25100420240105034 10/04/2024 Nagaraju 0206045WL003489 Nagaraju 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725776 Mr NALLAGONDA NAGARAJU INDIAN BANK(607105)
48 Bantumilli AP-06-045-001-001/070070
(PEDATUMIDI) 		0206045000NRG25100420240105036 10/04/2024 Divya 0206045WL003489 Divya 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725580 CHEBOYINA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bantumilli AP-06-045-001-001/070070
(PEDATUMIDI) 		0206045000NRG25100420240105035 10/04/2024 Srinivasarao 0206045WL003489 Srinivasarao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725415 CHEBOYINA SRINUVASURAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Bantumilli AP-06-045-001-001/070072
(PEDATUMIDI) 		0206045000NRG25100420240105038 10/04/2024 Lakshmi 0206045WL003489 Lakshmi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725411 Mrs Thota Lakshmi INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/070072
(PEDATUMIDI) 		0206045000NRG25100420240105037 10/04/2024 Narasimharao 0206045WL003489 Narasimharao 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725715 Shri THOTA SOMAIAH INDIAN BANK(607105)
52 Bantumilli AP-06-045-001-001/070073
(PEDATUMIDI) 		0206045000NRG25100420240105039 10/04/2024 Bhagyalakshmi 0206045WL003489 Bhagyalakshmi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725692 Mrs THALARI BHAGALAKSHMI BHAGYA LAKSHMI INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/070075
(PEDATUMIDI) 		0206045000NRG25100420240105040 10/04/2024 Venkateswaramma 0206045WL003489 Venkateswaramma 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725693 BHATRAJU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bantumilli AP-06-045-001-001/070076
(PEDATUMIDI) 		0206045000NRG25100420240105042 10/04/2024 Jayalakshmi 0206045WL003489 Jayalakshmi 00176 IDIB000P144 275 275 Processed 20/04/2024 3160725697 YALAVARTHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bantumilli AP-06-045-001-001/070076
(PEDATUMIDI) 		0206045000NRG25100420240105041 10/04/2024 Punnayya 0206045WL003489 Punnayya 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725897 YALAVARTHI PUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Bantumilli AP-06-045-001-001/070077
(PEDATUMIDI) 		0206045000NRG25100420240105043 10/04/2024 Pandubabu 0206045WL003489 Pandubabu 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725717 THALARI PANDUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bantumilli AP-06-045-001-001/070077
(PEDATUMIDI) 		0206045000NRG25100420240105044 10/04/2024 Subbalakshmi 0206045WL003489 Subbalakshmi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725694 THALARI SUBBARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bantumilli AP-06-045-001-001/070079
(PEDATUMIDI) 		0206045000NRG25100420240105045 10/04/2024 Veeraswami 0206045WL003489 Veeraswami 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725781 Mr CHEBOYINA VEERASWAMI INDIAN BANK(607105)
59 Bantumilli AP-06-045-001-001/070079
(PEDATUMIDI) 		0206045000NRG25100420240105046 10/04/2024 Venkateswaramma 0206045WL003489 Venkateswaramma 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725778 Mrs CHEBOYINA VENKATESWARAMM A THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Bantumilli AP-06-045-001-001/070080
(PEDATUMIDI) 		0206045000NRG25100420240105047 10/04/2024 Nageswaramma 0206045WL003489 Nageswaramma 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725706 Mrs PARIKAYALA VENKATESWARAMMA INDIAN BANK(607105)
61 Bantumilli AP-06-045-001-001/070081
(PEDATUMIDI) 		0206045000NRG25100420240105048 10/04/2024 Kumari 0206045WL003489 Kumari 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725688 Smt THOKALA KUMARI THOKALA INDIAN BANK(607105)
62 Bantumilli AP-06-045-001-001/070082
(PEDATUMIDI) 		0206045000NRG25100420240105049 10/04/2024 Gangamahalakshmi 0206045WL003489 Gangamahalakshmi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725679 CHEBOINA GANGA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bantumilli AP-06-045-001-001/070114
(PEDATUMIDI) 		0206045000NRG25100420240105051 10/04/2024 Saraswati 0206045WL003489 Saraswati 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725713 CHEBOYINA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Bantumilli AP-06-045-001-001/070114
(PEDATUMIDI) 		0206045000NRG25100420240105050 10/04/2024 Venkatanageswarao 0206045WL003489 Venkatanageswarao 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725716 CHEBOYINA VENKATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bantumilli AP-06-045-001-001/070115
(PEDATUMIDI) 		0206045000NRG25100420240105052 10/04/2024 PedaNancharayya 0206045WL003489 PedaNancharayya 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725410 PARIMKAYALA NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Bantumilli AP-06-045-001-001/070115
(PEDATUMIDI) 		0206045000NRG25100420240105053 10/04/2024 Venkateswaramma 0206045WL003489 Venkateswaramma 00176 IDIB000P144 825 825 Processed 20/04/2024 3160725709 Smt PARIMKAYALA VENKATESWARAMMA VENKAT INDIAN BANK(607105)
67 Bantumilli AP-06-045-001-001/070116
(PEDATUMIDI) 		0206045000NRG25100420240105055 10/04/2024 Mahalakshmi 0206045WL003489 Mahalakshmi 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725707 PARINKAYALA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Bantumilli AP-06-045-001-001/070119
(PEDATUMIDI) 		0206045000NRG25100420240105056 10/04/2024 Nagendrarao 0206045WL003489 Nagendrarao 00176 IDIB000P144 825 825 Processed 20/04/2024 3160725407 Mr CHEBOYINA NAGENDRA RAO INDIAN BANK(607105)
69 Bantumilli AP-06-045-001-001/070121
(PEDATUMIDI) 		0206045000NRG25100420240105057 10/04/2024 Nagasunita 0206045WL003489 Nagasunita 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725696 BATTRAJU NAGA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bantumilli AP-06-045-001-001/070123
(PEDATUMIDI) 		0206045000NRG25100420240105059 10/04/2024 Janshi 0206045WL003489 Janshi 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725582 CHEBOYINA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Bantumilli AP-06-045-001-001/070123
(PEDATUMIDI) 		0206045000NRG25100420240105058 10/04/2024 Nagabushanam 0206045WL003489 Nagabushanam 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725421 CHEBOYINA NAGABUSHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bantumilli AP-06-045-001-001/070124
(PEDATUMIDI) 		0206045000NRG25100420240105061 10/04/2024 Eswaramma 0206045WL003489 Eswaramma 00176 IDIB000P144 550 550 Processed 20/04/2024 3160725724 CHEBOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bantumilli AP-06-045-001-001/070124
(PEDATUMIDI) 		0206045000NRG25100420240105060 10/04/2024 Ramayya 0206045WL003489 Ramayya 00176 IDIB000P144 825 825 Processed 20/04/2024 3160725684 Mr CHEBOYINA RAM BABU INDIAN BANK(607105)
74 Bantumilli AP-06-045-001-001/070128
(PEDATUMIDI) 		0206045000NRG25100420240105062 10/04/2024 venkata radha 0206045WL003489 venkata radha 00176 IDIB000P144 1375 1375 Processed 20/04/2024 3160725678 BHATRAJU VENKATA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bantumilli AP-06-045-001-001/070130
(PEDATUMIDI) 		0206045000NRG25100420240105063 10/04/2024 PRAMELA RANI 0206045WL003489 PRAMELA RANI 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725722 CHEBOYINA PRAMEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bantumilli AP-06-045-001-001/070137
(PEDATUMIDI) 		0206045000NRG25100420240105064 10/04/2024 lakshmi kondalamma 0206045WL003489 lakshmi kondalamma 00176 IDIB000P144 1650 1650 Processed 20/04/2024 3160725876 Mrs ANGARA LAKSHMI KONDALAMMA INDIAN BANK(607105)
77 Bantumilli AP-06-045-002-001/090001
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104272 10/04/2024 Mariyamma 0206045WL003483 Mariyamma 00176 IDIB000P144 420 420 Processed 20/04/2024 3160725517 Mrs Koru Mariyamma INDIAN BANK(607105)
78 Bantumilli AP-06-045-002-001/090001
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104271 10/04/2024 Raghavulu 0206045WL003483 Raghavulu 00176 IDIB000P144 210 210 Processed 20/04/2024 3160725516 Mr KORU RAGHAVALU INDIAN BANK(607105)
79 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104274 10/04/2024 Ramakrishna 0206045WL003483 Ramakrishna 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725871 UMMADISETTY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bantumilli AP-06-045-002-001/090035
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104273 10/04/2024 Veeravenkateswarao 0206045WL003483 Veeravenkateswarao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725453 Mr UMMADISETTI VEERAVENKATESWARARAO VE INDIAN BANK(607105)
81 Bantumilli AP-06-045-002-001/090038
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104275 10/04/2024 Kumari 0206045WL003483 Kumari 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725802 Mrs Devabatula Sukalakumari SUKULA KUMA INDIAN BANK(607105)
82 Bantumilli AP-06-045-002-001/090041
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104277 10/04/2024 Nagamanikyam 0206045WL003483 Nagamanikyam 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725799 KESIREDDI NAGAMANIKYAM PUNJAB NATIONAL BANK(508568)
83 Bantumilli AP-06-045-002-001/090041
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104276 10/04/2024 Srinivasarao 0206045WL003483 Srinivasarao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725790 Mr KESIREDDI SRINIVASA RAO INDIAN BANK(607105)
84 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104278 10/04/2024 Sivaprasad 0206045WL003483 Sivaprasad 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725794 Mr ARJA NAGA SIVA PRASAD INDIAN BANK(607105)
85 Bantumilli AP-06-045-002-001/090046
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104280 10/04/2024 Satyanarayana 0206045WL003483 Satyanarayana 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725427 Mr KATRAGADDA SATYANARAYANA INDIAN BANK(607105)
86 Bantumilli AP-06-045-002-001/090048
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104281 10/04/2024 Ayyanna 0206045WL003483 Ayyanna 00176 IDIB000P144 630 630 Processed 20/04/2024 3160725742 Mr ALLDI AYYANNA INDIAN BANK(607105)
87 Bantumilli AP-06-045-002-001/090065
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104282 10/04/2024 Sivayya 0206045WL003483 Sivayya 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725593 Mr GUNTIPALLI SHIVAYYA INDIAN BANK(607105)
88 Bantumilli AP-06-045-002-001/090070
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104283 10/04/2024 Madhusudhanarao 0206045WL003483 Madhusudhanarao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725845 Mr ALLADI MADHUSUDHANA RAO INDIAN BANK(607105)
89 Bantumilli AP-06-045-002-001/090070
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104284 10/04/2024 Sathyanarayana 0206045WL003483 Sathyanarayana 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725739 Mr ALLADI SATYANARAYANA SATYANARAYANA INDIAN BANK(607105)
90 Bantumilli AP-06-045-002-001/090073
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104285 10/04/2024 Durga 0206045WL003483 Durga 00176 IDIB000P144 420 420 Processed 20/04/2024 3160725642 Smt KOTA DURGA INDIAN BANK(607105)
91 Bantumilli AP-06-045-002-001/090075
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104286 10/04/2024 Nagakumari 0206045WL003483 Nagakumari 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725743 Mrs UMMADISETTY NAGAKUMARI INDIAN BANK(607105)
92 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104288 10/04/2024 Veeravenkatanagaprasad 0206045WL003483 Veeravenkatanagaprasad 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725789 Mr VEERAVALLI VEERAVENKATA NAGA VARAPRA INDIAN BANK(607105)
93 Bantumilli AP-06-045-002-001/090084
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104289 10/04/2024 Srinivasarao 0206045WL003483 Srinivasarao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725514 Mr MADDURI SRINIVASARAO INDIAN BANK(607105)
94 Bantumilli AP-06-045-002-001/090087
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104292 10/04/2024 Madhavarao 0206045WL003483 Madhavarao 00176 IDIB000P144 210 210 Processed 20/04/2024 3160725447 Shri MADHAVA RAO MENDU INDIAN BANK(607105)
95 Bantumilli AP-06-045-002-001/090128
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104294 10/04/2024 Nageswararao 0206045WL003483 Nageswararao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725478 Mr BATTULA NAGESWAR RAO INDIAN BANK(607105)
96 Bantumilli AP-06-045-002-001/090128
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104295 10/04/2024 Suguna 0206045WL003483 Suguna 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725810 Mrs BATTULA SUGUNAKUMARI INDIAN BANK(607105)
97 Bantumilli AP-06-045-002-001/090132
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104296 10/04/2024 lakshmi 0206045WL003483 lakshmi 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725791 NIMMAKAYALA LAKSHMI UNION BANK OF INDIA(508500)
98 Bantumilli AP-06-045-002-001/090133
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104297 10/04/2024 Venkataramana 0206045WL003483 Venkataramana 00176 IDIB000P144 630 630 Processed 20/04/2024 3160725423 Mr Kikkisetti Venkataramana INDIAN BANK(607105)
99 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104298 10/04/2024 Nageswararao 0206045WL003483 Nageswararao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725821 Mr DUSANAPUDI NAGESWARARAO INDIAN BANK(607105)
100 Bantumilli AP-06-045-002-001/090139
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104299 10/04/2024 Ratna Kumari 0206045WL003483 Ratna Kumari 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725864 DUSANAPUDI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bantumilli AP-06-045-002-001/090151
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104300 10/04/2024 Subramanyam 0206045WL003483 Subramanyam 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725446 Subrahmanyam Bandaru SAPTAGIRI GRAMEENA BANK(607053)
102 Bantumilli AP-06-045-002-001/090155
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104301 10/04/2024 Sivanjaneyulu 0206045WL003483 Sivanjaneyulu 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725883 Mr ACHYUTHA SHIVA ANJINEYULU INDIAN BANK(607105)
103 Bantumilli AP-06-045-002-001/090160
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104302 10/04/2024 Sudha 0206045WL003483 Sudha 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725866 Mr PUPPALA SUDHAKAR INDIAN BANK(607105)
104 Bantumilli AP-06-045-002-001/090165
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104303 10/04/2024 Mahankalarao 0206045WL003483 Mahankalarao 00176 IDIB000P144 840 840 Processed 20/04/2024 3160725797 Mahamkali Rao Cheramsetti SAPTAGIRI GRAMEENA BANK(607053)
105 Bantumilli AP-06-045-002-001/090168
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104304 10/04/2024 Venkatareddi 0206045WL003483 Venkatareddi 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725512 Mr KATRAGADDA VENKATAREDDY VENKATA RED INDIAN BANK(607105)
106 Bantumilli AP-06-045-002-001/090169
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104305 10/04/2024 Ramakrishna 0206045WL003483 Ramakrishna 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725796 CHILLARA RAMA KUMARI UNION BANK OF INDIA(508500)
107 Bantumilli AP-06-045-002-001/090177
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104307 10/04/2024 Ramashekar 0206045WL003483 Ramashekar 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725801 Mr PUPPALA RAMA SEKHAR INDIAN BANK(607105)
108 Bantumilli AP-06-045-002-001/090182
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104308 10/04/2024 Nagalakshmi 0206045WL003483 Nagalakshmi 00176 IDIB000P144 420 420 Processed 20/04/2024 3160725741 Mrs GANDHAM NAGA LAKSHMI INDIAN BANK(607105)
109 Bantumilli AP-06-045-002-001/090184
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104309 10/04/2024 Appanna 0206045WL003483 Appanna 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725425 Mr KIKKISETTY APPANNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
110 Bantumilli AP-06-045-002-001/090217
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104310 10/04/2024 Jaganmohanrao 0206045WL003483 Jaganmohanrao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725873 Mr BATTULA VEERA VENKATA NAGA JAGANMOH INDIAN BANK(607105)
111 Bantumilli AP-06-045-002-001/090221
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104311 10/04/2024 venkata mohanrao 0206045WL003483 venkata mohanrao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725502 Mr PUPPALA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
112 Bantumilli AP-06-045-002-001/090222
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104312 10/04/2024 SRIRAMAMURTHY 0206045WL003483 SRIRAMAMURTHY 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725501 Mr PUPPALA SRIRAMA MURTHY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
113 Bantumilli AP-06-045-002-001/090226
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104313 10/04/2024 Yesurani 0206045WL003483 Yesurani 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725740 Smt METLA YESU RANI INDIAN BANK(607105)
114 Bantumilli AP-06-045-002-001/090233
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104314 10/04/2024 Naganjaneyulu 0206045WL003483 Naganjaneyulu 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725806 Mr DASARI NAGANJANEYULU INDIAN BANK(607105)
115 Bantumilli AP-06-045-002-001/090233
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104315 10/04/2024 Swati 0206045WL003483 Swati 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725865 DASARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Bantumilli AP-06-045-002-001/090238
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104317 10/04/2024 KRISHNA KUMARI 0206045WL003483 KRISHNA KUMARI 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725811 Smt BUDDANA KRISHNA KUMARI INDIAN BANK(607105)
117 Bantumilli AP-06-045-002-001/090238
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104316 10/04/2024 Venkata Poturaju 0206045WL003483 Venkata Poturaju 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725590 Mr Buddana Venkata Pothuraju INDIAN BANK(607105)
118 Bantumilli AP-06-045-002-001/090239
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104318 10/04/2024 Rama Mohanarao 0206045WL003483 Rama Mohanarao 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725557 Mr KUNAPUREDDI RAMAMOHANARAO INDIAN BANK(607105)
119 Bantumilli AP-06-045-002-001/090269
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104320 10/04/2024 naga teja 0206045WL003483 naga teja 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725800 MR PENUBOTU NAGA TEJA STATE BANK OF INDIA(508548)
120 Bantumilli AP-06-045-002-001/090275
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104323 10/04/2024 lavanya 0206045WL003483 lavanya 00176 IDIB000P144 1260 1260 Processed 20/04/2024 3160725893 DUSANAPUDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bantumilli AP-06-045-004-002/010001
(RAMAVARAPUMODI) 		0206045000NRG25100420240104324 10/04/2024 Edukondalu 0206045WL003484 Edukondalu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725444 Yedukondalu Kagitha SAPTAGIRI GRAMEENA BANK(607053)
122 Bantumilli AP-06-045-004-002/010017
(RAMAVARAPUMODI) 		0206045000NRG25100420240104335 10/04/2024 Durgarao 0206045WL003484 Durgarao 00176 IDIB000P144 1369 1369 Processed 20/04/2024 3160725550 DURGA RAO KATTA SAPTAGIRI GRAMEENA BANK(607053)
123 Bantumilli AP-06-045-004-002/010039
(RAMAVARAPUMODI) 		0206045000NRG25100420240104341 10/04/2024 Satyanarayana 0206045WL003484 Satyanarayana 00176 IDIB000P144 1369 1369 Processed 20/04/2024 3160725524 Mr KATTA SATYANARAYANA INDIAN BANK(607105)
124 Bantumilli AP-06-045-004-002/010043
(RAMAVARAPUMODI) 		0206045000NRG25100420240104346 10/04/2024 Bujjibabu 0206045WL003484 Bujjibabu 00176 IDIB000P144 1141 1141 Processed 20/04/2024 3160725793 Mr BUJJIBABU KATTA INDIAN BANK(607105)
125 Bantumilli AP-06-045-004-002/010047
(RAMAVARAPUMODI) 		0206045000NRG25100420240104348 10/04/2024 Balaji 0206045WL003484 Balaji 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725636 Balaji Katta SAPTAGIRI GRAMEENA BANK(607053)
126 Bantumilli AP-06-045-004-002/010049
(RAMAVARAPUMODI) 		0206045000NRG25100420240104351 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725528 Mr MANYAM SRINIVASA RAO INDIAN BANK(607105)
127 Bantumilli AP-06-045-004-002/010058
(RAMAVARAPUMODI) 		0206045000NRG25100420240104358 10/04/2024 Amaleswaramma 0206045WL003484 Amaleswaramma 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725530 Mrs MARIDU AMALESWARAMMA INDIAN BANK(607105)
128 Bantumilli AP-06-045-004-002/010058
(RAMAVARAPUMODI) 		0206045000NRG25100420240104357 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725589 Naga Raju Maridu SAPTAGIRI GRAMEENA BANK(607053)
129 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25100420240104360 10/04/2024 Nagababu 0206045WL003484 Nagababu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725548 Mr DAVU NAGABABU INDIAN BANK(607105)
130 Bantumilli AP-06-045-004-002/010074
(RAMAVARAPUMODI) 		0206045000NRG25100420240104365 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725556 Mr Katta Naga Bima Raju INDIAN BANK(607105)
131 Bantumilli AP-06-045-004-002/010077
(RAMAVARAPUMODI) 		0206045000NRG25100420240104366 10/04/2024 Edukondalu 0206045WL003484 Edukondalu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725544 Mr KAGITHA YEDU KONDALU INDIAN BANK(607105)
132 Bantumilli AP-06-045-004-002/010080
(RAMAVARAPUMODI) 		0206045000NRG25100420240104369 10/04/2024 Pichchamma 0206045WL003484 Pichchamma 00176 IDIB000P144 457 457 Processed 20/04/2024 3160725613 Smt KATTA PITCHIMMA PICHAMMA INDIAN BANK(607105)
133 Bantumilli AP-06-045-004-002/010081
(RAMAVARAPUMODI) 		0206045000NRG25100420240104370 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00176 IDIB000P144 457 457 Processed 20/04/2024 3160725615 Mr GUDAVALLI NAGARAJU INDIAN BANK(607105)
134 Bantumilli AP-06-045-004-002/010082
(RAMAVARAPUMODI) 		0206045000NRG25100420240104372 10/04/2024 Anjaneyulu 0206045WL003484 Anjaneyulu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725547 Mr KAGITHA ANJANEYULU INDIAN BANK(607105)
135 Bantumilli AP-06-045-004-002/010082
(RAMAVARAPUMODI) 		0206045000NRG25100420240104373 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725549 Mrs KAGITHA NAGESWARAMMA INDIAN BANK(607105)
136 Bantumilli AP-06-045-004-002/010083
(RAMAVARAPUMODI) 		0206045000NRG25100420240104374 10/04/2024 Saibabu 0206045WL003484 Saibabu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725859 Mr BORRA SAI BABU BORRA INDIAN BANK(607105)
137 Bantumilli AP-06-045-004-002/010084
(RAMAVARAPUMODI) 		0206045000NRG25100420240104376 10/04/2024 Nagalakshmi 0206045WL003484 Nagalakshmi 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725526 Mrs GUDAVALLI NAGA LAKSHMI INDIAN BANK(607105)
138 Bantumilli AP-06-045-004-002/010084
(RAMAVARAPUMODI) 		0206045000NRG25100420240104375 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725529 Mr GUDAVALLI SREENIVASA RAO INDIAN BANK(607105)
139 Bantumilli AP-06-045-004-002/010097
(RAMAVARAPUMODI) 		0206045000NRG25100420240104382 10/04/2024 Pandurangarao 0206045WL003484 Pandurangarao 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725591 Mr VUYYURU PANDURANGARAO INDIAN BANK(607105)
140 Bantumilli AP-06-045-004-002/010098
(RAMAVARAPUMODI) 		0206045000NRG25100420240104384 10/04/2024 subramanyeswara swami 0206045WL003484 subramanyeswara swami 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725552 Mr VUYYURU SUBRAHMANYESWARA SWAMY INDIAN BANK(607105)
141 Bantumilli AP-06-045-004-002/010105
(RAMAVARAPUMODI) 		0206045000NRG25100420240104385 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725604 Mrs THATHA VENKATARAVAMMA INDIAN BANK(607105)
142 Bantumilli AP-06-045-004-002/010119
(RAMAVARAPUMODI) 		0206045000NRG25100420240104391 10/04/2024 Nancharayya 0206045WL003484 Nancharayya 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725533 Nancharaiah Katta SAPTAGIRI GRAMEENA BANK(607053)
143 Bantumilli AP-06-045-004-002/010123
(RAMAVARAPUMODI) 		0206045000NRG25100420240104393 10/04/2024 Venkatravu 0206045WL003484 Venkatravu 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725637 Mr KAGITHA VENKARAO INDIAN BANK(607105)
144 Bantumilli AP-06-045-004-002/010135
(RAMAVARAPUMODI) 		0206045000NRG25100420240104401 10/04/2024 Lakshmi 0206045WL003484 Lakshmi 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725641 GUDAVALLI LAKSHMI UNION BANK OF INDIA(508500)
145 Bantumilli AP-06-045-004-002/010135
(RAMAVARAPUMODI) 		0206045000NRG25100420240104400 10/04/2024 Srinu 0206045WL003484 Srinu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725635 Mr GUDAVALLI SREENIVASA RAO INDIAN BANK(607105)
146 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25100420240104402 10/04/2024 Seshagirirao 0206045WL003484 Seshagirirao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725595 Mr KATTA SESHAGIRIRAO INDIAN BANK(607105)
147 Bantumilli AP-06-045-004-002/010140
(RAMAVARAPUMODI) 		0206045000NRG25100420240104404 10/04/2024 Durga 0206045WL003484 Durga 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725527 Mrs GUDAVALLI KANAKA DURGA INDIAN BANK(607105)
148 Bantumilli AP-06-045-004-002/010142
(RAMAVARAPUMODI) 		0206045000NRG25100420240104405 10/04/2024 Srinu 0206045WL003484 Srinu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725612 Mr SRINIVASA RAO GUDAVALLI INDIAN BANK(607105)
149 Bantumilli AP-06-045-004-002/010145
(RAMAVARAPUMODI) 		0206045000NRG25100420240104409 10/04/2024 Sambayya 0206045WL003484 Sambayya 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725409 Mr JOGI SAMBA SIVA RAO INDIAN BANK(607105)
150 Bantumilli AP-06-045-004-002/010152
(RAMAVARAPUMODI) 		0206045000NRG25100420240104416 10/04/2024 Veeraraghavamma 0206045WL003484 Veeraraghavamma 00176 IDIB000P144 1141 1141 Processed 20/04/2024 3160725611 Mrs VEERA RAGHAVAMMA KATTA INDIAN BANK(607105)
151 Bantumilli AP-06-045-004-002/010156
(RAMAVARAPUMODI) 		0206045000NRG25100420240104418 10/04/2024 Adiseshulu 0206045WL003484 Adiseshulu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725406 GUDAVALLI ADISESHULU UNION BANK OF INDIA(508500)
152 Bantumilli AP-06-045-004-002/010156
(RAMAVARAPUMODI) 		0206045000NRG25100420240104419 10/04/2024 Sriramalakshmi 0206045WL003484 Sriramalakshmi 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725609 Mrs GUDAVALLI SRI RAMA LAXMI INDIAN BANK(607105)
153 Bantumilli AP-06-045-004-002/010175
(RAMAVARAPUMODI) 		0206045000NRG25100420240104427 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725424 Shri KAGITHA SRINIVASA RAO INDIAN BANK(607105)
154 Bantumilli AP-06-045-004-002/010196
(RAMAVARAPUMODI) 		0206045000NRG25100420240104429 10/04/2024 Akinidu 0206045WL003484 Akinidu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725599 Mr BORRA ANKINEEDU INDIAN BANK(607105)
155 Bantumilli AP-06-045-004-002/010202
(RAMAVARAPUMODI) 		0206045000NRG25100420240104432 10/04/2024 Draakshaveni 0206045WL003484 Draakshaveni 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725534 Smt GUDAVALLI DRAKSHA VENI INDIAN BANK(607105)
156 Bantumilli AP-06-045-004-002/010202
(RAMAVARAPUMODI) 		0206045000NRG25100420240104431 10/04/2024 Venkatanageswararao 0206045WL003484 Venkatanageswararao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725525 Mr GUDAVALLI VENKATA NAGESWARA RAO INDIAN BANK(607105)
157 Bantumilli AP-06-045-004-002/010206
(RAMAVARAPUMODI) 		0206045000NRG25100420240104435 10/04/2024 Latakumaari 0206045WL003484 Latakumaari 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725638 Mrs KATTA LATHA KUMARI INDIAN BANK(607105)
158 Bantumilli AP-06-045-004-002/010206
(RAMAVARAPUMODI) 		0206045000NRG25100420240104434 10/04/2024 Sivaramakrishna 0206045WL003484 Sivaramakrishna 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725597 Mr KATTA SIVA RAMA KRISHNA INDIAN BANK(607105)
159 Bantumilli AP-06-045-004-002/010212
(RAMAVARAPUMODI) 		0206045000NRG25100420240104439 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 228 228 Processed 20/04/2024 3160725596 Mr MARIDU SRINIVASA RAO INDIAN BANK(607105)
160 Bantumilli AP-06-045-004-002/010216
(RAMAVARAPUMODI) 		0206045000NRG25100420240104441 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725639 SRINIVASA RAO BORRA EorS NAGAMANI BORRA SAPTAGIRI GRAMEENA BANK(607053)
161 Bantumilli AP-06-045-004-002/010217
(RAMAVARAPUMODI) 		0206045000NRG25100420240104443 10/04/2024 Sitamma 0206045WL003484 Sitamma 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725608 Mrs KATTA SITAMMA INDIAN BANK(607105)
162 Bantumilli AP-06-045-004-002/010217
(RAMAVARAPUMODI) 		0206045000NRG25100420240104442 10/04/2024 Sitaramaayya 0206045WL003484 Sitaramaayya 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725606 Seetha Ramaiah Katta SAPTAGIRI GRAMEENA BANK(607053)
163 Bantumilli AP-06-045-004-002/010219
(RAMAVARAPUMODI) 		0206045000NRG25100420240104444 10/04/2024 Varalakshmi 0206045WL003484 Varalakshmi 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725531 Mr GUDAVALLI VARA LAKSHMI INDIAN BANK(607105)
164 Bantumilli AP-06-045-004-002/010223
(RAMAVARAPUMODI) 		0206045000NRG25100420240104446 10/04/2024 nagamma 0206045WL003484 nagamma 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725601 Mrs BORRA NAGAMMA INDIAN BANK(607105)
165 Bantumilli AP-06-045-004-002/010224
(RAMAVARAPUMODI) 		0206045000NRG25100420240104447 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725603 Mr BORRA SREENIVASA RAO INDIAN BANK(607105)
166 Bantumilli AP-06-045-004-002/010224
(RAMAVARAPUMODI) 		0206045000NRG25100420240104448 10/04/2024 Sujatha 0206045WL003484 Sujatha 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725605 Mrs BORRA SUJATHA INDIAN BANK(607105)
167 Bantumilli AP-06-045-004-002/010225
(RAMAVARAPUMODI) 		0206045000NRG25100420240104450 10/04/2024 Veeramma 0206045WL003484 Veeramma 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725812 Mrs BORRA VEERAMMA INDIAN BANK(607105)
168 Bantumilli AP-06-045-004-002/010225
(RAMAVARAPUMODI) 		0206045000NRG25100420240104449 10/04/2024 Veeraraghavulu 0206045WL003484 Veeraraghavulu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725809 Mr BORRA VEERARAGHVAIAH INDIAN BANK(607105)
169 Bantumilli AP-06-045-004-002/010230
(RAMAVARAPUMODI) 		0206045000NRG25100420240104453 10/04/2024 Rambabu 0206045WL003484 Rambabu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725884 Ms KAGITHA RAM BABU INDIAN BANK(607105)
170 Bantumilli AP-06-045-004-002/010230
(RAMAVARAPUMODI) 		0206045000NRG25100420240104454 10/04/2024 Tirupatamma 0206045WL003484 Tirupatamma 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725702 Smt KAGITHA THIRUPATHAMMA INDIAN BANK(607105)
171 Bantumilli AP-06-045-004-002/010243
(RAMAVARAPUMODI) 		0206045000NRG25100420240104462 10/04/2024 Jayabaabu 0206045WL003484 Jayabaabu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725602 GUDAVALLI NAGA JAYA BABU UNION BANK OF INDIA(508500)
172 Bantumilli AP-06-045-004-002/010247
(RAMAVARAPUMODI) 		0206045000NRG25100420240104466 10/04/2024 Adiseshu 0206045WL003484 Adiseshu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725588 MARIDU ADISESHULU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Bantumilli AP-06-045-004-002/010249
(RAMAVARAPUMODI) 		0206045000NRG25100420240104469 10/04/2024 LAKSHMI KOTESWARAO 0206045WL003484 LAKSHMI KOTESWARAO 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725880 MR TATA LAKSHMI KOTESWARARAO STATE BANK OF INDIA(508548)
174 Bantumilli AP-06-045-004-002/010262
(RAMAVARAPUMODI) 		0206045000NRG25100420240104471 10/04/2024 nageswaramma 0206045WL003484 nageswaramma 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725610 Mrs KATTA NAGESWARAMMA INDIAN BANK(607105)
175 Bantumilli AP-06-045-004-002/010262
(RAMAVARAPUMODI) 		0206045000NRG25100420240104470 10/04/2024 Nageswararao 0206045WL003484 Nageswararao 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725614 Mr KATTA NAGESWARA RAO INDIAN BANK(607105)
176 Bantumilli AP-06-045-004-002/010264
(RAMAVARAPUMODI) 		0206045000NRG25100420240104473 10/04/2024 Kagitha Naga Durgarao 0206045WL003484 Kagitha Naga Durgarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725886 Mr KAGITHA NAGA DURGA RAO INDIAN BANK(607105)
177 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25100420240104483 10/04/2024 Nagaprasad 0206045WL003484 Nagaprasad 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725594 Mr KATTA NAGA PRASAD INDIAN BANK(607105)
178 Bantumilli AP-06-045-004-002/010272
(RAMAVARAPUMODI) 		0206045000NRG25100420240104482 10/04/2024 Venkatakumaari 0206045WL003484 Venkatakumaari 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725420 KATTA VENKATA KUMARI INDIAN BANK(607105)
179 Bantumilli AP-06-045-004-002/010276
(RAMAVARAPUMODI) 		0206045000NRG25100420240104485 10/04/2024 Yekula Nagamohanarao 0206045WL003484 Yekula Nagamohanarao 00176 IDIB000P144 685 685 Processed 20/04/2024 3160725562 Mr YEKULA NAGA MOHAN RAO INDIAN BANK(607105)
180 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25100420240104487 10/04/2024 Pentayya 0206045WL003484 Pentayya 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725607 Gudavalli Pentaiah SAPTAGIRI GRAMEENA BANK(607053)
181 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25100420240104488 10/04/2024 Venkatasubbamma 0206045WL003484 Venkatasubbamma 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725887 Mrs GUDAVALLI VENKATA SUBBAMMA INDIAN BANK(607105)
182 Bantumilli AP-06-045-004-002/010278
(RAMAVARAPUMODI) 		0206045000NRG25100420240104486 10/04/2024 Venkataswami 0206045WL003484 Venkataswami 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725875 Mr GUDAVALLI VENKATA SWAMY INDIAN BANK(607105)
183 Bantumilli AP-06-045-004-002/010302
(RAMAVARAPUMODI) 		0206045000NRG25100420240104495 10/04/2024 Ramakrishna 0206045WL003484 Ramakrishna 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725600 Ms Gudavalli Ramakrishna INDIAN BANK(607105)
184 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25100420240104497 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725543 Mr KALIDINDI SRINIVASA RAO SREENIVASA INDIAN BANK(607105)
185 Bantumilli AP-06-045-004-002/010316
(RAMAVARAPUMODI) 		0206045000NRG25100420240104502 10/04/2024 Nani 0206045WL003484 Nani 00176 IDIB000P144 228 228 Processed 20/04/2024 3160725561 Mr PARASA NANI INDIAN BANK(607105)
186 Bantumilli AP-06-045-004-002/010347
(RAMAVARAPUMODI) 		0206045000NRG25100420240104518 10/04/2024 Ramesh 0206045WL003484 Ramesh 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725831 Mr KAGITHA RAMESH INDIAN BANK(607105)
187 Bantumilli AP-06-045-004-002/010355
(RAMAVARAPUMODI) 		0206045000NRG25100420240104520 10/04/2024 meenakshi 0206045WL003484 meenakshi 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725872 VYURU MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Bantumilli AP-06-045-004-002/010360
(RAMAVARAPUMODI) 		0206045000NRG25100420240104522 10/04/2024 sayi gowri 0206045WL003484 sayi gowri 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725553 Ms Gudavalli Sai Gowri SAI GOWRI INDIAN BANK(607105)
189 Bantumilli AP-06-045-004-002/010362
(RAMAVARAPUMODI) 		0206045000NRG25100420240104524 10/04/2024 Padamata Nagalakshmi 0206045WL003484 Padamata Nagalakshmi 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725829 Mrs PADAMATA NAGA LAKSHMI INDIAN BANK(607105)
190 Bantumilli AP-06-045-004-002/010367
(RAMAVARAPUMODI) 		0206045000NRG25100420240104529 10/04/2024 Eswaramma 0206045WL003484 Eswaramma 00176 IDIB000P144 913 913 Processed 20/04/2024 3160725532 ESWARAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
191 Bantumilli AP-06-045-004-002/010367
(RAMAVARAPUMODI) 		0206045000NRG25100420240104528 10/04/2024 Raghavulu 0206045WL003484 Raghavulu 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725445 Mr KAGITHA RAGHAVULU INDIAN BANK(607105)
192 Bantumilli AP-06-045-004-002/030066
(RAMAVARAPUMODI) 		0206045000NRG25100420240104531 10/04/2024 Nagakanya 0206045WL003484 Nagakanya 00176 IDIB000P144 1141 1141 Processed 20/04/2024 3160725545 Mrs PARASA NAGAKANYA INDIAN BANK(607105)
193 Bantumilli AP-06-045-004-002/030066
(RAMAVARAPUMODI) 		0206045000NRG25100420240104530 10/04/2024 Veeravenkateswararao 0206045WL003484 Veeravenkateswararao 00176 IDIB000P144 1141 1141 Processed 20/04/2024 3160725551 V Venkateswara Rao Parasa SAPTAGIRI GRAMEENA BANK(607053)
194 Bantumilli AP-06-045-004-002/30200
(RAMAVARAPUMODI) 		0206045000NRG25100420240104546 10/04/2024 Matamma Gudavalli 0206045WL003484 Matamma Gudavalli 00176 IDIB000P144 1141 1141 Processed 20/04/2024 3160725856 Mr Godavally Matamma INDIAN BANK(607105)
195 Bantumilli AP-06-045-004-002/30215
(RAMAVARAPUMODI) 		0206045000NRG25100420240104551 10/04/2024 Katta Swamy 0206045WL003484 Katta Swamy 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725858 Mr KATTA SWAMY INDIAN BANK(607105)
196 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25100420240104552 10/04/2024 Gudavalli Manikumar 0206045WL003484 Gudavalli Manikumar 00176 IDIB000P144 1370 1370 Processed 20/04/2024 3160725855 Mr GUDAVALLI MANIKUMAR INDIAN BANK(607105)
197 Bantumilli AP-06-045-013-008/010004
(CHINATUMMIDI) 		0206045000NRG25100420240104039 10/04/2024 Venkatalakshmi 0206045WL003481 Venkatalakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725773 Mrs MAREEDU VENKATALAKSHMI INDIAN BANK(607105)
198 Bantumilli AP-06-045-013-008/010007
(CHINATUMMIDI) 		0206045000NRG25100420240104041 10/04/2024 Gollaparantalu 0206045WL003481 Gollaparantalu 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725461 Smt ATLA GORINTLAPERENTALU ATLA INDIAN BANK(607105)
199 Bantumilli AP-06-045-013-008/010007
(CHINATUMMIDI) 		0206045000NRG25100420240104040 10/04/2024 Musalayya 0206045WL003481 Musalayya 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725469 Shri ATLA MUSALAYYA INDIAN BANK(607105)
200 Bantumilli AP-06-045-013-008/010015
(CHINATUMMIDI) 		0206045000NRG25100420240104042 10/04/2024 Veeramma 0206045WL003481 Veeramma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725472 Mrs ATLA VEERAMMA INDIAN BANK(607105)
201 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25100420240104045 10/04/2024 Pamarthi Naga Malleswari 0206045WL003481 Pamarthi Naga Malleswari 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725867 Mr Pamarthi Naga Malleswri INDIAN BANK(607105)
202 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25100420240104043 10/04/2024 Sakkubai 0206045WL003481 Sakkubai 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725483 Ms ATLA SAKKUBAI INDIAN BANK(607105)
203 Bantumilli AP-06-045-013-008/010017
(CHINATUMMIDI) 		0206045000NRG25100420240104044 10/04/2024 Veerapattabhi 0206045WL003481 Veerapattabhi 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725655 Mr ATLA PATTABHI INDIAN BANK(607105)
204 Bantumilli AP-06-045-013-008/010021
(CHINATUMMIDI) 		0206045000NRG25100420240104050 10/04/2024 Venkatanarasamma 0206045WL003481 Venkatanarasamma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725466 Mrs VENKATA NARASAMMA MATTA INDIAN BANK(607105)
205 Bantumilli AP-06-045-013-008/010029
(CHINATUMMIDI) 		0206045000NRG25100420240104052 10/04/2024 Pilli Saidamma 0206045WL003481 Pilli Saidamma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725460 Mrs PILLI PAIDIMMA INDIAN BANK(607105)
206 Bantumilli AP-06-045-013-008/010030
(CHINATUMMIDI) 		0206045000NRG25100420240104053 10/04/2024 Raghavamma 0206045WL003481 Raghavamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725555 Smt RAGHAVAMMA BOLLA INDIAN BANK(607105)
207 Bantumilli AP-06-045-013-008/010035
(CHINATUMMIDI) 		0206045000NRG25100420240104054 10/04/2024 Ratnam 0206045WL003481 Ratnam 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725449 Smt JOGI RATNAM INDIAN BANK(607105)
208 Bantumilli AP-06-045-013-008/010037
(CHINATUMMIDI) 		0206045000NRG25100420240104055 10/04/2024 Sivanagababu 0206045WL003481 Sivanagababu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725475 Mr RAJULAPATI SIVA NAGABABU INDIAN BANK(607105)
209 Bantumilli AP-06-045-013-008/010039
(CHINATUMMIDI) 		0206045000NRG25100420240104056 10/04/2024 Amala Pushpa 0206045WL003481 Amala Pushpa 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725869 KATURI AMALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bantumilli AP-06-045-013-008/010040
(CHINATUMMIDI) 		0206045000NRG25100420240104057 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725463 Mr KATURI VENKATESWARAMMA KATURI INDIAN BANK(607105)
211 Bantumilli AP-06-045-013-008/010042
(CHINATUMMIDI) 		0206045000NRG25100420240104059 10/04/2024 Lakshmi 0206045WL003481 Lakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725870 BOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Bantumilli AP-06-045-013-008/010043
(CHINATUMMIDI) 		0206045000NRG25100420240104060 10/04/2024 Veerababu 0206045WL003481 Veerababu 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725476 Mr BOLLA VEERA BABU INDIAN BANK(607105)
213 Bantumilli AP-06-045-013-008/010043
(CHINATUMMIDI) 		0206045000NRG25100420240104061 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725450 Smt VENKATESWARAMMA BOLLA INDIAN BANK(607105)
214 Bantumilli AP-06-045-013-008/010047
(CHINATUMMIDI) 		0206045000NRG25100420240104063 10/04/2024 Jalumuri Sivaparvati 0206045WL003481 Jalumuri Sivaparvati 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725480 JALLUMURI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bantumilli AP-06-045-013-008/010047
(CHINATUMMIDI) 		0206045000NRG25100420240104062 10/04/2024 Seetaramayya 0206045WL003481 Seetaramayya 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725485 Mr JALLUMURI SITARAMAIAH SEETHA RAMAIAH INDIAN BANK(607105)
216 Bantumilli AP-06-045-013-008/010048
(CHINATUMMIDI) 		0206045000NRG25100420240104064 10/04/2024 Rambabu 0206045WL003481 Rambabu 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725494 Mr PEDAKAPU RAMBABU INDIAN BANK(607105)
217 Bantumilli AP-06-045-013-008/010048
(CHINATUMMIDI) 		0206045000NRG25100420240104065 10/04/2024 Sivakumari 0206045WL003481 Sivakumari 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725479 Smt Pedakapu Sivakumari INDIAN BANK(607105)
218 Bantumilli AP-06-045-013-008/010050
(CHINATUMMIDI) 		0206045000NRG25100420240104066 10/04/2024 Nancharamma 0206045WL003481 Nancharamma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725775 Mrs MARAGANI NANCHARAMMA INDIAN BANK(607105)
219 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25100420240104068 10/04/2024 Nagamalleswari 0206045WL003481 Nagamalleswari 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725701 Mrs ATLA NAGA MALLESWARI INDIAN BANK(607105)
220 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25100420240104067 10/04/2024 Venkatapichchayya 0206045WL003481 Venkatapichchayya 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725721 Mr ATLA VENKATA PICHAIAH INDIAN BANK(607105)
221 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25100420240104072 10/04/2024 naga bhavani 0206045WL003481 naga bhavani 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725863 BOLLA NAGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25100420240104070 10/04/2024 Nagababu 0206045WL003481 Nagababu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725815 BOLLA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Bantumilli AP-06-045-013-008/010053
(CHINATUMMIDI) 		0206045000NRG25100420240104071 10/04/2024 Subbalakshmi 0206045WL003481 Subbalakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725703 Mrs BOLLA SUBBA LAKSHMI INDIAN BANK(607105)
224 Bantumilli AP-06-045-013-008/010057
(CHINATUMMIDI) 		0206045000NRG25100420240104073 10/04/2024 Subbarao 0206045WL003481 Subbarao 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725462 KAGITA SUBBA RAO UNION BANK OF INDIA(508500)
225 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25100420240104075 10/04/2024 Mariyakumaari 0206045WL003481 Mariyakumaari 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725669 Mrs MEEGADA MARIYA KUMARI INDIAN BANK(607105)
226 Bantumilli AP-06-045-013-008/010061
(CHINATUMMIDI) 		0206045000NRG25100420240104074 10/04/2024 Pardhasaradhi 0206045WL003481 Pardhasaradhi 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725786 Shri MEEGADA PARDHA SARADHI INDIAN BANK(607105)
227 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25100420240104082 10/04/2024 Mangamma 0206045WL003481 Mangamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725663 Mrs Cheboyina Mangamma INDIAN BANK(607105)
228 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25100420240104081 10/04/2024 Satyavati 0206045WL003481 Satyavati 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725652 Smt Cheboyina Satyavathi INDIAN BANK(607105)
229 Bantumilli AP-06-045-013-008/010068
(CHINATUMMIDI) 		0206045000NRG25100420240104080 10/04/2024 Suryanarayana 0206045WL003481 Suryanarayana 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725418 Mr CHEBOINA SURYANARAYANA INDIAN BANK(607105)
230 Bantumilli AP-06-045-013-008/010070
(CHINATUMMIDI) 		0206045000NRG25100420240104084 10/04/2024 Veerayya 0206045WL003481 Veerayya 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725667 Mr MEEGADA VEERAIAH INDIAN BANK(607105)
231 Bantumilli AP-06-045-013-008/010079
(CHINATUMMIDI) 		0206045000NRG25100420240104087 10/04/2024 Anjamma 0206045WL003481 Anjamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725650 Mrs NUNE ANJAMMA INDIAN BANK(607105)
232 Bantumilli AP-06-045-013-008/010083
(CHINATUMMIDI) 		0206045000NRG25100420240104090 10/04/2024 Bhogeswararao 0206045WL003481 Bhogeswararao 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725770 Shri Nuni Bogaraju INDIAN BANK(607105)
233 Bantumilli AP-06-045-013-008/010083
(CHINATUMMIDI) 		0206045000NRG25100420240104091 10/04/2024 Nagasulochana 0206045WL003481 Nagasulochana 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725813 Mrs NUNE NAGA SULOCHANA INDIAN BANK(607105)
234 Bantumilli AP-06-045-013-008/010085
(CHINATUMMIDI) 		0206045000NRG25100420240104093 10/04/2024 Sriravamma 0206045WL003481 Sriravamma 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725788 Mrs NUNE SRIRAVAMMA INDIAN BANK(607105)
235 Bantumilli AP-06-045-013-008/010085
(CHINATUMMIDI) 		0206045000NRG25100420240104092 10/04/2024 Venkataswami 0206045WL003481 Venkataswami 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725787 Mr NUNE VENKATA SWAMY INDIAN BANK(607105)
236 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25100420240104094 10/04/2024 Anjaneyulu 0206045WL003481 Anjaneyulu 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725422 Mr CHEBOINA ANJANEYULU INDIAN BANK(607105)
237 Bantumilli AP-06-045-013-008/010086
(CHINATUMMIDI) 		0206045000NRG25100420240104095 10/04/2024 Nagamalleswari 0206045WL003481 Nagamalleswari 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725668 Mrs CHEBOINA NAGA MALLAESWARI INDIAN BANK(607105)
238 Bantumilli AP-06-045-013-008/010089
(CHINATUMMIDI) 		0206045000NRG25100420240104096 10/04/2024 Suryaprakasarao 0206045WL003481 Suryaprakasarao 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725771 RAMISETTI SURYA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25100420240104097 10/04/2024 Nageswaramma 0206045WL003481 Nageswaramma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725665 DODDAKULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Bantumilli AP-06-045-013-008/010095
(CHINATUMMIDI) 		0206045000NRG25100420240104098 10/04/2024 Seetaravamma 0206045WL003481 Seetaravamma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725519 DODDAKULA SITARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bantumilli AP-06-045-013-008/010098
(CHINATUMMIDI) 		0206045000NRG25100420240104099 10/04/2024 Rattayya 0206045WL003481 Rattayya 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725649 Mr RATTIAH VAKKALAGADDA INDIAN BANK(607105)
242 Bantumilli AP-06-045-013-008/010099
(CHINATUMMIDI) 		0206045000NRG25100420240104100 10/04/2024 Narasamma 0206045WL003481 Narasamma 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725854 Mrs BOMMALA BOINA VENKATA NARASAMMA VEN INDIAN BANK(607105)
243 Bantumilli AP-06-045-013-008/010104
(CHINATUMMIDI) 		0206045000NRG25100420240104101 10/04/2024 Satynarayana 0206045WL003481 Satynarayana 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725660 Shri VENKATA SATYANARAYANA NUNE INDIAN BANK(607105)
244 Bantumilli AP-06-045-013-008/010106
(CHINATUMMIDI) 		0206045000NRG25100420240104102 10/04/2024 Lakshmana 0206045WL003481 Lakshmana 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725862 MEEGADA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Bantumilli AP-06-045-013-008/010106
(CHINATUMMIDI) 		0206045000NRG25100420240104103 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725651 Smt MEEGADA VENKATESWARAMMA INDIAN BANK(607105)
246 Bantumilli AP-06-045-013-008/010110
(CHINATUMMIDI) 		0206045000NRG25100420240104104 10/04/2024 Meegada Bhogeswara Rao 0206045WL003481 Meegada Bhogeswara Rao 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725518 MEEGADA BHOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Bantumilli AP-06-045-013-008/010111
(CHINATUMMIDI) 		0206045000NRG25100420240104105 10/04/2024 Renukamma 0206045WL003481 Renukamma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725452 Mrs REDRATHU RENUKA INDIAN BANK(607105)
248 Bantumilli AP-06-045-013-008/010114
(CHINATUMMIDI) 		0206045000NRG25100420240104106 10/04/2024 Nagulu 0206045WL003481 Nagulu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725487 KOLLAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25100420240104107 10/04/2024 Kodandaramayya 0206045WL003481 Kodandaramayya 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725408 Mr NARAGANI KONDANDARAMAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
250 Bantumilli AP-06-045-013-008/010116
(CHINATUMMIDI) 		0206045000NRG25100420240104108 10/04/2024 Seethamahalakshmi 0206045WL003481 Seethamahalakshmi 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725471 Mrs NARAGANI SEETHA MAHALAKSHMI INDIAN BANK(607105)
251 Bantumilli AP-06-045-013-008/010119
(CHINATUMMIDI) 		0206045000NRG25100420240104109 10/04/2024 Suseela 0206045WL003481 Suseela 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725711 Mrs SANJYAPU SUSEELA INDIAN BANK(607105)
252 Bantumilli AP-06-045-013-008/010121
(CHINATUMMIDI) 		0206045000NRG25100420240104110 10/04/2024 Narasimharao 0206045WL003481 Narasimharao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725896 JOGI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bantumilli AP-06-045-013-008/010121
(CHINATUMMIDI) 		0206045000NRG25100420240104111 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725554 Smt VENKATESWARAMMA JOGI INDIAN BANK(607105)
254 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25100420240104112 10/04/2024 Arjunarao 0206045WL003481 Arjunarao 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725456 Mr Maridu Arjunarao INDIAN BANK(607105)
255 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25100420240104113 10/04/2024 Gangamma 0206045WL003481 Gangamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725474 Mrs MAREEDU GANGAMMA INDIAN BANK(607105)
256 Bantumilli AP-06-045-013-008/010129
(CHINATUMMIDI) 		0206045000NRG25100420240104114 10/04/2024 Naga Pandu Rangamma 0206045WL003481 Naga Pandu Rangamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725459 Mrs Maridu Naga Pandu Rangamma INDIAN BANK(607105)
257 Bantumilli AP-06-045-013-008/010130
(CHINATUMMIDI) 		0206045000NRG25100420240104116 10/04/2024 Chandravati 0206045WL003481 Chandravati 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725805 NARAGANI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Bantumilli AP-06-045-013-008/010130
(CHINATUMMIDI) 		0206045000NRG25100420240104115 10/04/2024 Veerababu 0206045WL003481 Veerababu 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725804 Mr NARAGANI VEERABABU INDIAN BANK(607105)
259 Bantumilli AP-06-045-013-008/010131
(CHINATUMMIDI) 		0206045000NRG25100420240104118 10/04/2024 Maddiramudu 0206045WL003481 Maddiramudu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725457 Mr NARGANI MADDIRAMAIAH INDIAN BANK(607105)
260 Bantumilli AP-06-045-013-008/010131
(CHINATUMMIDI) 		0206045000NRG25100420240104117 10/04/2024 Venkanna 0206045WL003481 Venkanna 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725846 Mr VENKANNA NARAGANI INDIAN BANK(607105)
261 Bantumilli AP-06-045-013-008/010133
(CHINATUMMIDI) 		0206045000NRG25100420240104119 10/04/2024 Nancharamma 0206045WL003481 Nancharamma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725465 ATLA NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bantumilli AP-06-045-013-008/010134
(CHINATUMMIDI) 		0206045000NRG25100420240104120 10/04/2024 Venkataramana 0206045WL003481 Venkataramana 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725486 Mrs KOMARAPU VENKATA RAMANA INDIAN BANK(607105)
263 Bantumilli AP-06-045-013-008/010135
(CHINATUMMIDI) 		0206045000NRG25100420240104121 10/04/2024 Tulasi 0206045WL003481 Tulasi 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725664 JALUMURI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bantumilli AP-06-045-013-008/010140
(CHINATUMMIDI) 		0206045000NRG25100420240104122 10/04/2024 Balaramamurti 0206045WL003481 Balaramamurti 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725416 MEEGADA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bantumilli AP-06-045-013-008/010140
(CHINATUMMIDI) 		0206045000NRG25100420240104123 10/04/2024 Pandubayamma 0206045WL003481 Pandubayamma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725509 Mrs MEEGADA PANDUBAYAMMA INDIAN BANK(607105)
266 Bantumilli AP-06-045-013-008/010141
(CHINATUMMIDI) 		0206045000NRG25100420240104124 10/04/2024 Satyavathi 0206045WL003481 Satyavathi 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725687 Smt SATYAVATHI ATLA INDIAN BANK(607105)
267 Bantumilli AP-06-045-013-008/010142
(CHINATUMMIDI) 		0206045000NRG25100420240104126 10/04/2024 Apparao 0206045WL003481 Apparao 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725458 Mr GUKIMI APPARAO INDIAN BANK(607105)
268 Bantumilli AP-06-045-013-008/010142
(CHINATUMMIDI) 		0206045000NRG25100420240104127 10/04/2024 Keerthana 0206045WL003481 Keerthana 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725874 Mr Gusimi Keerthana INDIAN BANK(607105)
269 Bantumilli AP-06-045-013-008/010142
(CHINATUMMIDI) 		0206045000NRG25100420240104125 10/04/2024 Tataiah 0206045WL003481 Tataiah 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725482 Mr GUSIMI THATAIAH INDIAN BANK(607105)
270 Bantumilli AP-06-045-013-008/010144
(CHINATUMMIDI) 		0206045000NRG25100420240104130 10/04/2024 Satynarayana 0206045WL003481 Satynarayana 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725503 Mr SATYANARAYANA INDIAN BANK(607105)
271 Bantumilli AP-06-045-013-008/010144
(CHINATUMMIDI) 		0206045000NRG25100420240104131 10/04/2024 Vasunagamani 0206045WL003481 Vasunagamani 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725661 Mrs VASU NAGA MANI PRATIPATI INDIAN BANK(607105)
272 Bantumilli AP-06-045-013-008/010145
(CHINATUMMIDI) 		0206045000NRG25100420240104132 10/04/2024 Atla Vakalaiah 0206045WL003481 Atla Vakalaiah 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725658 Mr ATLA VAKALAIAH INDIAN BANK(607105)
273 Bantumilli AP-06-045-013-008/010146
(CHINATUMMIDI) 		0206045000NRG25100420240104133 10/04/2024 Kutumbarao 0206045WL003481 Kutumbarao 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725448 Mr ATLA KUTUMBARAO ATLA INDIAN BANK(607105)
274 Bantumilli AP-06-045-013-008/010148
(CHINATUMMIDI) 		0206045000NRG25100420240104137 10/04/2024 Srinivasarao 0206045WL003481 Srinivasarao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725720 Mr GUDIVADA SRINU INDIAN BANK(607105)
275 Bantumilli AP-06-045-013-008/010149
(CHINATUMMIDI) 		0206045000NRG25100420240104139 10/04/2024 Jyothi 0206045WL003481 Jyothi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725470 Mrs ATLA JYOTHI INDIAN BANK(607105)
276 Bantumilli AP-06-045-013-008/010149
(CHINATUMMIDI) 		0206045000NRG25100420240104138 10/04/2024 Pothuraju 0206045WL003481 Pothuraju 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725477 Mr ATLA POTHU RAJU INDIAN BANK(607105)
277 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25100420240104141 10/04/2024 Chinarangayya 0206045WL003481 Chinarangayya 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725827 Mr PANCHAKARLA CHINA RANGAIAH INDIAN BANK(607105)
278 Bantumilli AP-06-045-013-008/010150
(CHINATUMMIDI) 		0206045000NRG25100420240104142 10/04/2024 Venkateswararao 0206045WL003481 Venkateswararao 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725656 Mr PANCHAKARLA VENKATESWARARAO INDIAN BANK(607105)
279 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25100420240104143 10/04/2024 Edukondalu 0206045WL003481 Edukondalu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725451 Mr PANCHAKARLA YEDUKONDALU INDIAN BANK(607105)
280 Bantumilli AP-06-045-013-008/010151
(CHINATUMMIDI) 		0206045000NRG25100420240104144 10/04/2024 Veeramma 0206045WL003481 Veeramma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725464 Mrs PANCHAKARLA VEERAMMA INDIAN BANK(607105)
281 Bantumilli AP-06-045-013-008/010153
(CHINATUMMIDI) 		0206045000NRG25100420240104147 10/04/2024 Venkateswararao 0206045WL003481 Venkateswararao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725808 Mr MEEGADA VENKATESWARA RAO INDIAN BANK(607105)
282 Bantumilli AP-06-045-013-008/010154
(CHINATUMMIDI) 		0206045000NRG25100420240104148 10/04/2024 Narasinhaswami 0206045WL003481 Narasinhaswami 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725861 Mr NUNE NARASIMHA SWAMY INDIAN BANK(607105)
283 Bantumilli AP-06-045-013-008/010156
(CHINATUMMIDI) 		0206045000NRG25100420240104149 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725508 Smt VENKATESWARAMMA ATLA INDIAN BANK(607105)
284 Bantumilli AP-06-045-013-008/010164
(CHINATUMMIDI) 		0206045000NRG25100420240104150 10/04/2024 Bhogeswararao 0206045WL003481 Bhogeswararao 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725467 Mr BHOGESWARA RAO KATTA INDIAN BANK(607105)
285 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25100420240104152 10/04/2024 Adilakshmi 0206045WL003481 Adilakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725473 Smt MAJJI ADILAKSHMI INDIAN BANK(607105)
286 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25100420240104154 10/04/2024 Nageswararao 0206045WL003481 Nageswararao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725454 Mr PANCHAKARLA NAGESWARARAO INDIAN BANK(607105)
287 Bantumilli AP-06-045-013-008/010168
(CHINATUMMIDI) 		0206045000NRG25100420240104153 10/04/2024 Panchakarla Amaleswaramma 0206045WL003481 Panchakarla Amaleswaramma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725468 Smt PANCHAKARLA AMALESWARI INDIAN BANK(607105)
288 Bantumilli AP-06-045-013-008/010170
(CHINATUMMIDI) 		0206045000NRG25100420240104155 10/04/2024 Venkateswaramma 0206045WL003481 Venkateswaramma 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725419 Mrs VENKATESWARAMMA KATTA INDIAN BANK(607105)
289 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25100420240104157 10/04/2024 Rangamma 0206045WL003481 Rangamma 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725666 Mrs MANCHALA RANGAMMA INDIAN BANK(607105)
290 Bantumilli AP-06-045-013-008/010171
(CHINATUMMIDI) 		0206045000NRG25100420240104156 10/04/2024 Subramanyam 0206045WL003481 Subramanyam 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725657 MANCHALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25100420240104160 10/04/2024 Jayamma 0206045WL003481 Jayamma 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725488 Mrs BAKKA JAYAMMA INDIAN BANK(607105)
292 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25100420240104158 10/04/2024 Kumari 0206045WL003481 Kumari 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725489 Mrs Bokka Kumari INDIAN BANK(607105)
293 Bantumilli AP-06-045-013-008/010178
(CHINATUMMIDI) 		0206045000NRG25100420240104159 10/04/2024 subramanyam 0206045WL003481 subramanyam 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725481 Mr BOKKA SUBRAHMANYAM INDIAN BANK(607105)
294 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25100420240104164 10/04/2024 Karuna 0206045WL003481 Karuna 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725490 Mrs MANCHALA KARUNA INDIAN BANK(607105)
295 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25100420240104163 10/04/2024 Malleswararao 0206045WL003481 Malleswararao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725493 MANCHALA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bantumilli AP-06-045-013-008/010182
(CHINATUMMIDI) 		0206045000NRG25100420240104165 10/04/2024 Manchala Teja Kumar 0206045WL003481 Manchala Teja Kumar 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725892 MANCHALA TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25100420240104167 10/04/2024 NARAGANI RAJESHBABU 0206045WL003481 NARAGANI RAJESHBABU 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725853 NARAGANI RAJESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Bantumilli AP-06-045-013-008/010183
(CHINATUMMIDI) 		0206045000NRG25100420240104166 10/04/2024 Rajyalakshmi 0206045WL003481 Rajyalakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725780 Mrs NARAGANI RAJYA LAKSHMI INDIAN BANK(607105)
299 Bantumilli AP-06-045-013-008/010197
(CHINATUMMIDI) 		0206045000NRG25100420240104169 10/04/2024 Rajyalakshmi 0206045WL003481 Rajyalakshmi 00176 IDIB000P144 750 750 Processed 20/04/2024 3160725510 PILLI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Bantumilli AP-06-045-013-008/010197
(CHINATUMMIDI) 		0206045000NRG25100420240104168 10/04/2024 Sivanarayana 0206045WL003481 Sivanarayana 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725505 PILLI VENKATA SIVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Bantumilli AP-06-045-013-008/010199
(CHINATUMMIDI) 		0206045000NRG25100420240104171 10/04/2024 Subbalakshmi 0206045WL003481 Subbalakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725491 Mr PILLI SUBBA LAKSHMI SUBBALAKSHMI INDIAN BANK(607105)
302 Bantumilli AP-06-045-013-008/010199
(CHINATUMMIDI) 		0206045000NRG25100420240104170 10/04/2024 Veeraraghavulu 0206045WL003481 Veeraraghavulu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725492 Mr PILLI VEERA RAGHAVULU INDIAN BANK(607105)
303 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25100420240104172 10/04/2024 Anjaneyulu 0206045WL003481 Anjaneyulu 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725414 Mr NARAGANI ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
304 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25100420240104173 10/04/2024 Parvati 0206045WL003481 Parvati 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725506 Mrs NARAGANI PARVATHI INDIAN BANK(607105)
305 Bantumilli AP-06-045-013-008/010201
(CHINATUMMIDI) 		0206045000NRG25100420240104174 10/04/2024 Venkateswararao 0206045WL003481 Venkateswararao 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725504 Shri NARAGANI VEERA VENKATESWARA RAO NA INDIAN BANK(607105)
306 Bantumilli AP-06-045-013-008/010205
(CHINATUMMIDI) 		0206045000NRG25100420240104178 10/04/2024 Therlapu Achchamma 0206045WL003481 Therlapu Achchamma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725895 TERLAPU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Bantumilli AP-06-045-013-008/010212
(CHINATUMMIDI) 		0206045000NRG25100420240104181 10/04/2024 Pothuraju 0206045WL003481 Pothuraju 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725662 Mr ATLA POTHURAJU INDIAN BANK(607105)
308 Bantumilli AP-06-045-013-008/010212
(CHINATUMMIDI) 		0206045000NRG25100420240104182 10/04/2024 Varaprasadamma 0206045WL003481 Varaprasadamma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725647 Smt ATLA VARAPRASADAMMA INDIAN BANK(607105)
309 Bantumilli AP-06-045-013-008/010223
(CHINATUMMIDI) 		0206045000NRG25100420240104186 10/04/2024 Rajyalakshmi 0206045WL003481 Rajyalakshmi 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725860 Mrs AKULA RAJYA LAKSHMI INDIAN BANK(607105)
310 Bantumilli AP-06-045-013-008/010224
(CHINATUMMIDI) 		0206045000NRG25100420240104187 10/04/2024 Venkateswarao 0206045WL003481 Venkateswarao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725648 Shri VENKATESWARA RAO CHADALAVADA INDIAN BANK(607105)
311 Bantumilli AP-06-045-013-008/010228
(CHINATUMMIDI) 		0206045000NRG25100420240104188 10/04/2024 Virlavenkayya 0206045WL003481 Virlavenkayya 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725484 Mr ATLA VEERALANKAIAH INDIAN BANK(607105)
312 Bantumilli AP-06-045-013-008/010231
(CHINATUMMIDI) 		0206045000NRG25100420240104190 10/04/2024 Durgamma 0206045WL003481 Durgamma 00176 IDIB000P144 1000 1000 Processed 20/04/2024 3160725779 MS MANCHALA DURGAMMA STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-013-008/010236
(CHINATUMMIDI) 		0206045000NRG25100420240104191 10/04/2024 Srinivasarao 0206045WL003481 Srinivasarao 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725891 NUNI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bantumilli AP-06-045-013-008/010239
(CHINATUMMIDI) 		0206045000NRG25100420240104192 10/04/2024 SRINIVASARAO 0206045WL003481 SRINIVASARAO 00176 IDIB000P144 500 500 Processed 20/04/2024 3160725659 Mr SREENIVASA RAO NUNE INDIAN BANK(607105)
315 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25100420240104197 10/04/2024 Sivayya 0206045WL003481 Sivayya 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725521 PANCHAKARLA SIVAYYA HDFC BANK LTD(607152)
316 Bantumilli AP-06-045-013-008/010247
(CHINATUMMIDI) 		0206045000NRG25100420240104196 10/04/2024 Susila 0206045WL003481 Susila 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725520 Mrs PANCHAKARLA SUSEELA INDIAN BANK(607105)
317 Bantumilli AP-06-045-013-008/010248
(CHINATUMMIDI) 		0206045000NRG25100420240104198 10/04/2024 Suresh 0206045WL003481 Suresh 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725817 Mr PANCHAKARLA SURESH INDIAN BANK(607105)
318 Bantumilli AP-06-045-013-008/010249
(CHINATUMMIDI) 		0206045000NRG25100420240104200 10/04/2024 Anita Lakshmi 0206045WL003481 Anita Lakshmi 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725654 Ms PILLI ANITHA LAKSHMI ANITHALAKSHMI INDIAN BANK(607105)
319 Bantumilli AP-06-045-013-008/010249
(CHINATUMMIDI) 		0206045000NRG25100420240104199 10/04/2024 China Venkteswarao 0206045WL003481 China Venkteswarao 00176 IDIB000P144 1250 1250 Processed 20/04/2024 3160725868 PILLI CHINA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Bantumilli AP-06-045-013-008/010251
(CHINATUMMIDI) 		0206045000NRG25100420240104201 10/04/2024 Syamala 0206045WL003481 Syamala 00176 IDIB000P144 1500 1500 Processed 20/04/2024 3160725507 Mrs SHYAMALA PANCHAKARLA INDIAN BANK(607105)
321 Bantumilli AP-06-045-013-008/010258
(CHINATUMMIDI) 		0206045000NRG25100420240104203 10/04/2024 Vijaya Lakshmi 0206045WL003481 Vijaya Lakshmi 00176 IDIB000P144 250 250 Processed 20/04/2024 3160725653 BOKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 365248 365248
322 Bantumilli AP-06-045-016-012/010041
(MALLESWARAM) 		0206045000NRG25100420240104724 10/04/2024 Sivayya 0206045WL003487 Sivayya 00176 IDIB0SGB001 840 840 Processed 20/04/2024 3160725379 SIVAIAH GANGUMOLU SAPTAGIRI GRAMEENA BANK(607053)
323 Bantumilli AP-06-045-016-012/010101
(MALLESWARAM) 		0206045000NRG25100420240104746 10/04/2024 Balaswami 0206045WL003487 Balaswami 00176 IDIB0SGB001 840 840 Processed 20/04/2024 3160725391 BALASWAMY KONDALA SAPTAGIRI GRAMEENA BANK(607053)
324 Bantumilli AP-06-045-016-012/010178
(MALLESWARAM) 		0206045000NRG25100420240104667 10/04/2024 Yedukondalu 0206045WL003486 Yedukondalu 00176 IDIB0SGB001 630 630 Processed 20/04/2024 3160725392 EDUKONDALU PARASAA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2310 2310
325 Bantumilli AP-06-045-004-002/010040
(RAMAVARAPUMODI) 		0206045000NRG25100420240104343 10/04/2024 Nagabhaskararao 0206045WL003484 Nagabhaskararao 00415 SBIN0000841 1369 1369 Processed 20/04/2024 3160725539 MR GUDAVALLI NAGA BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 1369 1369
326 Bantumilli AP-06-045-016-012/10716
(MALLESWARAM) 		0206045000NRG25100420240104881 10/04/2024 Kondapalli AnandKumar 0206045WL003487 Kondapalli AnandKumar 00415 SBIN0004361 1050 1050 Processed 20/04/2024 3160725834 MR KONDAPALLI ANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 1050 1050
327 Bantumilli AP-06-045-004-002/010049
(RAMAVARAPUMODI) 		0206045000NRG25100420240104352 10/04/2024 Koteswaramma 0206045WL003484 Koteswaramma 00415 SBIN0004808 1141 1141 Processed 20/04/2024 3160725522 MR KOTESWARAMMA MANYAM STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-004-002/010156
(RAMAVARAPUMODI) 		0206045000NRG25100420240104420 10/04/2024 lalusekhar 0206045WL003484 lalusekhar 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725173 GUDAVALLI LAALU SEKHAR UNION BANK OF INDIA(508500)
329 Bantumilli AP-06-045-004-002/010157
(RAMAVARAPUMODI) 		0206045000NRG25100420240104421 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725523 MRS VENKATESWARAMMA GUDAVALLI STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25100420240104425 10/04/2024 Adiseshulu 0206045WL003484 Adiseshulu 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725560 MR ADHI SESHULU GUDAVALLI STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-004-002/010207
(RAMAVARAPUMODI) 		0206045000NRG25100420240104436 10/04/2024 Eswaramma 0206045WL003484 Eswaramma 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725585 MRS ESWARAMMA CHILLIMUNTHA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-004-002/010210
(RAMAVARAPUMODI) 		0206045000NRG25100420240104437 10/04/2024 Venkataramana 0206045WL003484 Venkataramana 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725542 MR VENKATA RAMANA KATTA STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-004-002/010213
(RAMAVARAPUMODI) 		0206045000NRG25100420240104440 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725136 Mr GUDAVALLI SRINIVASARAO INDIAN BANK(607105)
334 Bantumilli AP-06-045-004-002/010247
(RAMAVARAPUMODI) 		0206045000NRG25100420240104467 10/04/2024 Punyavati 0206045WL003484 Punyavati 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725822 Mrs MARIDU PUNYAVATHI INDIAN BANK(607105)
335 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25100420240104478 10/04/2024 Jannu Veeraarjun 0206045WL003484 Jannu Veeraarjun 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725540 Mr JANNU VEERA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
336 Bantumilli AP-06-045-004-002/010286
(RAMAVARAPUMODI) 		0206045000NRG25100420240104491 10/04/2024 Kunkullu 0206045WL003484 Kunkullu 00415 SBIN0004808 1141 1141 Processed 20/04/2024 3160725202 MS GUDAVALLI KUNKULLU STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25100420240104493 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725363 GUDAVALLI NAGARAJU STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-004-002/010333
(RAMAVARAPUMODI) 		0206045000NRG25100420240104507 10/04/2024 nagababu 0206045WL003484 nagababu 00415 SBIN0004808 913 913 Processed 20/04/2024 3160725541 MR NAGA BABU YEKULA STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-004-002/30184
(RAMAVARAPUMODI) 		0206045000NRG25100420240104533 10/04/2024 Veera Naga Ayyapa 0206045WL003484 Veera Naga Ayyapa 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725857 MR GUDAVALLI VEERA NAGA AYYAPPA STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25100420240104541 10/04/2024 Jannu Anjaneyulu 0206045WL003484 Jannu Anjaneyulu 00415 SBIN0004808 1370 1370 Processed 20/04/2024 3160725220 Jannu Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
341 Bantumilli AP-06-045-004-002/30199
(RAMAVARAPUMODI) 		0206045000NRG25100420240104545 10/04/2024 Veera Kondalu Gudavalli 0206045WL003484 Veera Kondalu Gudavalli 00415 SBIN0004808 913 913 Processed 20/04/2024 3160725127 MR VEERA KONDALU GUDAVALLI STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-013-008/010052
(CHINATUMMIDI) 		0206045000NRG25100420240104069 10/04/2024 Balabalaji 0206045WL003481 Balabalaji 00415 SBIN0004808 1500 1500 Processed 20/04/2024 3160725670 ATLA BALA BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
343 Bantumilli AP-06-045-013-008/010261
(CHINATUMMIDI) 		0206045000NRG25100420240104204 10/04/2024 VENUGOPI 0206045WL003481 VENUGOPI 00415 SBIN0004808 1250 1250 Processed 20/04/2024 3160725889 BOLLA VENUGOPI HDFC BANK LTD(607152)
344 Bantumilli AP-06-045-016-012/010025
(MALLESWARAM) 		0206045000NRG25100420240104721 10/04/2024 Ramjimma 0206045WL003487 Ramjimma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725354 MRS RAMANJAMMA GOLLA STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-016-012/010029
(MALLESWARAM) 		0206045000NRG25100420240104559 10/04/2024 Bujji 0206045WL003485 Bujji 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725148 MRS BUJJI JONNALAGADDA STATE BANK OF INDIA(508548)
346 Bantumilli AP-06-045-016-012/010029
(MALLESWARAM) 		0206045000NRG25100420240104558 10/04/2024 Vaddikasulu 0206045WL003485 Vaddikasulu 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725334 JONNALAGADDA VADDIKASULU STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-016-012/010031
(MALLESWARAM) 		0206045000NRG25100420240104652 10/04/2024 Nancharayya 0206045WL003486 Nancharayya 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725333 JONNALAGADDA NANCHARAIAH STATE BANK OF INDIA(508548)
348 Bantumilli AP-06-045-016-012/010031
(MALLESWARAM) 		0206045000NRG25100420240104651 10/04/2024 Suvarnakumaari 0206045WL003486 Suvarnakumaari 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725784 MRS SUVARNA KUMARI JONNALAGADDA LTI STATE BANK OF INDIA(508548)
349 Bantumilli AP-06-045-016-012/010032
(MALLESWARAM) 		0206045000NRG25100420240104654 10/04/2024 Lakshmi 0206045WL003486 Lakshmi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725535 MRS LAKSHMI JONALLAGADDA STATE BANK OF INDIA(508548)
350 Bantumilli AP-06-045-016-012/010032
(MALLESWARAM) 		0206045000NRG25100420240104653 10/04/2024 Srinu 0206045WL003486 Srinu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725155 MR SREENU JONNALAGADDA STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-016-012/010033
(MALLESWARAM) 		0206045000NRG25100420240104655 10/04/2024 Seenumma 0206045WL003486 Seenumma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725114 MRS SRINAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-016-012/010034
(MALLESWARAM) 		0206045000NRG25100420240104656 10/04/2024 Rambabu 0206045WL003486 Rambabu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725359 GANGUMOLU RAMBABU STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-016-012/010034
(MALLESWARAM) 		0206045000NRG25100420240104657 10/04/2024 Rattamma 0206045WL003486 Rattamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725163 MRS GANGU MOLU RATTAMMA STATE BANK OF INDIA(508548)
354 Bantumilli AP-06-045-016-012/010036
(MALLESWARAM) 		0206045000NRG25100420240104658 10/04/2024 Basavamma 0206045WL003486 Basavamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725122 Mrs PUTTI BASAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
355 Bantumilli AP-06-045-016-012/010038
(MALLESWARAM) 		0206045000NRG25100420240104660 10/04/2024 Sujaata 0206045WL003486 Sujaata 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725572 MRS SUJATHA PUTTI STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-016-012/010040
(MALLESWARAM) 		0206045000NRG25100420240104561 10/04/2024 Sujaata 0206045WL003485 Sujaata 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725441 MRS SUJATHA PATTAPU STATE BANK OF INDIA(508548)
357 Bantumilli AP-06-045-016-012/010040
(MALLESWARAM) 		0206045000NRG25100420240104560 10/04/2024 Veerababu 0206045WL003485 Veerababu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725443 MR VEERA BABU PATTAPU STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-016-012/010041
(MALLESWARAM) 		0206045000NRG25100420240104725 10/04/2024 Aruna 0206045WL003487 Aruna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725734 GANGUMOLU ARUNAKUMARI STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-016-012/010042
(MALLESWARAM) 		0206045000NRG25100420240104563 10/04/2024 Padma 0206045WL003485 Padma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725513 MRS PADMA GORLA STATE BANK OF INDIA(508548)
360 Bantumilli AP-06-045-016-012/010042
(MALLESWARAM) 		0206045000NRG25100420240104562 10/04/2024 Rambabu 0206045WL003485 Rambabu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725336 MR GORLA RAM BABU STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-016-012/010045
(MALLESWARAM) 		0206045000NRG25100420240104726 10/04/2024 Veeravenkateswararao 0206045WL003487 Veeravenkateswararao 00415 SBIN0004808 210 210 Processed 20/04/2024 3160725364 MR KUMBHAM VEERA VENKATESWARA RAO STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-016-012/010047
(MALLESWARAM) 		0206045000NRG25100420240104565 10/04/2024 Koteswaramma 0206045WL003485 Koteswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725569 MRS KOTESWARAMMA DENABOYINA STATE BANK OF INDIA(508548)
363 Bantumilli AP-06-045-016-012/010047
(MALLESWARAM) 		0206045000NRG25100420240104564 10/04/2024 Venkatarao 0206045WL003485 Venkatarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725331 DEVABOYINA VENKATA RAO STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-016-012/010048
(MALLESWARAM) 		0206045000NRG25100420240104566 10/04/2024 Nagaraju 0206045WL003485 Nagaraju 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725110 MR NAGARAJU GORLA STATE BANK OF INDIA(508548)
365 Bantumilli AP-06-045-016-012/010048
(MALLESWARAM) 		0206045000NRG25100420240104567 10/04/2024 Nirmala 0206045WL003485 Nirmala 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725442 MRS NIRMALA GORLA STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-016-012/010049
(MALLESWARAM) 		0206045000NRG25100420240104727 10/04/2024 Gangayya 0206045WL003487 Gangayya 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725178 MR GANGUMOLU GANGAIAH STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-016-012/010050
(MALLESWARAM) 		0206045000NRG25100420240104728 10/04/2024 Venkateswaramma 0206045WL003487 Venkateswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725736 MRS VENKATESWARAMMA BOINA STATE BANK OF INDIA(508548)
368 Bantumilli AP-06-045-016-012/010051
(MALLESWARAM) 		0206045000NRG25100420240104569 10/04/2024 Pushpavati 0206045WL003485 Pushpavati 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725153 MS PUSHPA VATHI ANGADALA STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-016-012/010051
(MALLESWARAM) 		0206045000NRG25100420240104568 10/04/2024 Rambabu 0206045WL003485 Rambabu 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725764 MR RAMBABU ANGADALA STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-016-012/010052
(MALLESWARAM) 		0206045000NRG25100420240104571 10/04/2024 hemanth kumar 0206045WL003485 hemanth kumar 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725842 MR HEMANTH KUMAR GORLA STATE BANK OF INDIA(508548)
371 Bantumilli AP-06-045-016-012/010052
(MALLESWARAM) 		0206045000NRG25100420240104570 10/04/2024 Venkateswaramma 0206045WL003485 Venkateswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725434 MRS VENKATESWARAMMA GORLA STATE BANK OF INDIA(508548)
372 Bantumilli AP-06-045-016-012/010053
(MALLESWARAM) 		0206045000NRG25100420240104730 10/04/2024 Nagamani 0206045WL003487 Nagamani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725538 MRS JONNALAGADDA NAGAMANI STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-016-012/010053
(MALLESWARAM) 		0206045000NRG25100420240104729 10/04/2024 Nagendrudu 0206045WL003487 Nagendrudu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725179 MR JONNALAGADDA NAGENDRUDU STATE BANK OF INDIA(508548)
374 Bantumilli AP-06-045-016-012/010056
(MALLESWARAM) 		0206045000NRG25100420240104732 10/04/2024 Kumari 0206045WL003487 Kumari 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725772 MRS GANGUMOLU KUMARI STATE BANK OF INDIA(508548)
375 Bantumilli AP-06-045-016-012/010056
(MALLESWARAM) 		0206045000NRG25100420240104731 10/04/2024 Venkateswararao 0206045WL003487 Venkateswararao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725157 MR VENKATESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-016-012/010060
(MALLESWARAM) 		0206045000NRG25100420240104572 10/04/2024 Poturaju 0206045WL003485 Poturaju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725115 MR POTU RAJU GANGUMOLU STATE BANK OF INDIA(508548)
377 Bantumilli AP-06-045-016-012/010060
(MALLESWARAM) 		0206045000NRG25100420240104573 10/04/2024 Subbamma 0206045WL003485 Subbamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725766 MRS SUJATHA GANGU MOLU STATE BANK OF INDIA(508548)
378 Bantumilli AP-06-045-016-012/010061
(MALLESWARAM) 		0206045000NRG25100420240104574 10/04/2024 Krishna 0206045WL003485 Krishna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725107 MR KRISHNA GANGUMOLU STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-016-012/010061
(MALLESWARAM) 		0206045000NRG25100420240104575 10/04/2024 Venkateswaramma 0206045WL003485 Venkateswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725196 MS GANGUMOLU VENKATESWARAMMMA STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-016-012/010067
(MALLESWARAM) 		0206045000NRG25100420240104577 10/04/2024 Venkatavamma 0206045WL003485 Venkatavamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725172 MRS VENKATRAVAMMA KUMBHAM STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-016-012/010071
(MALLESWARAM) 		0206045000NRG25100420240104734 10/04/2024 Kanakadurga 0206045WL003487 Kanakadurga 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725536 JONNALAGADDA KANAKADURGA STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-016-012/010071
(MALLESWARAM) 		0206045000NRG25100420240104733 10/04/2024 Naagu 0206045WL003487 Naagu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725537 MR NAGU JONNALAGADDA STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-016-012/010087
(MALLESWARAM) 		0206045000NRG25100420240104736 10/04/2024 Gita 0206045WL003487 Gita 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725138 MRS GEETHA DASARI STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-016-012/010087
(MALLESWARAM) 		0206045000NRG25100420240104735 10/04/2024 Nagaraju 0206045WL003487 Nagaraju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725120 MR NAGA RAJU DASARI STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-016-012/010089
(MALLESWARAM) 		0206045000NRG25100420240104738 10/04/2024 Nageswaramma 0206045WL003487 Nageswaramma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725752 Mrs PARASA MALLESWRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Bantumilli AP-06-045-016-012/010092
(MALLESWARAM) 		0206045000NRG25100420240104740 10/04/2024 Meri 0206045WL003487 Meri 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725586 MRS MERY PAMU STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-016-012/010092
(MALLESWARAM) 		0206045000NRG25100420240104739 10/04/2024 Prakasarao 0206045WL003487 Prakasarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725187 MR PAMU PRAKASHARAO STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-016-012/010093
(MALLESWARAM) 		0206045000NRG25100420240104741 10/04/2024 Karunamma 0206045WL003487 Karunamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725629 MRS KARUNAMMA PAARUPAATI STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-016-012/010094
(MALLESWARAM) 		0206045000NRG25100420240104742 10/04/2024 Bhagyamma 0206045WL003487 Bhagyamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725109 MRS BHAGAYAMMA SURISETTY STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-016-012/010096
(MALLESWARAM) 		0206045000NRG25100420240104744 10/04/2024 Venkateswaramma 0206045WL003487 Venkateswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725143 MRS VENKATESWARAMMA PAAMU LTI STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-016-012/010097
(MALLESWARAM) 		0206045000NRG25100420240104745 10/04/2024 Lakshmi 0206045WL003487 Lakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725357 MRS LAKSHMI CHINNAM STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-016-012/010101
(MALLESWARAM) 		0206045000NRG25100420240104747 10/04/2024 Chandralekha 0206045WL003487 Chandralekha 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725628 MRS CHANDRALEKHA KONALA STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-016-012/010101
(MALLESWARAM) 		0206045000NRG25100420240104748 10/04/2024 gopi nadh 0206045WL003487 gopi nadh 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725221 KONALA GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Bantumilli AP-06-045-016-012/010103
(MALLESWARAM) 		0206045000NRG25100420240104749 10/04/2024 Baby 0206045WL003487 Baby 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725627 MRS KONALA BEBI STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-016-012/010105
(MALLESWARAM) 		0206045000NRG25100420240104751 10/04/2024 Lakshmanarao 0206045WL003487 Lakshmanarao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725180 MR PITAALA LAXMANARAO STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-016-012/010105
(MALLESWARAM) 		0206045000NRG25100420240104752 10/04/2024 Rekeshvarma 0206045WL003487 Rekeshvarma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725620 MR PITHALA RAKESH VARMA STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-016-012/010106
(MALLESWARAM) 		0206045000NRG25100420240104754 10/04/2024 asirvadam 0206045WL003487 asirvadam 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725176 MR ASIRVADAM RAMAKURI STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-016-012/010106
(MALLESWARAM) 		0206045000NRG25100420240104753 10/04/2024 Meri 0206045WL003487 Meri 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725105 MRS MERIMMA RAMAKURI STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-016-012/010108
(MALLESWARAM) 		0206045000NRG25100420240104756 10/04/2024 Lakshmi 0206045WL003487 Lakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725820 MRS LAKSHMI USALA STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-016-012/010108
(MALLESWARAM) 		0206045000NRG25100420240104755 10/04/2024 Sangitarao 0206045WL003487 Sangitarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725182 MR USALA SANGEETARAO STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-016-012/010111
(MALLESWARAM) 		0206045000NRG25100420240104758 10/04/2024 Devamaata 0206045WL003487 Devamaata 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725622 MRS DEVAMATA KONDAPALLI STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-016-012/010111
(MALLESWARAM) 		0206045000NRG25100420240104757 10/04/2024 Yesu 0206045WL003487 Yesu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725181 MR KANDAPALLI YESU STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-016-012/010112
(MALLESWARAM) 		0206045000NRG25100420240104759 10/04/2024 Mangamma 0206045WL003487 Mangamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725616 KONDAPALLI MANGAMMA STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-016-012/010114
(MALLESWARAM) 		0206045000NRG25100420240104760 10/04/2024 Nallamma 0206045WL003487 Nallamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725760 MRS NALLAMMA KANIKALLA STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-016-012/010115
(MALLESWARAM) 		0206045000NRG25100420240104761 10/04/2024 Mariyamma 0206045WL003487 Mariyamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725749 MRS MARIYAMMA KONDAPALLI STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-016-012/010116
(MALLESWARAM) 		0206045000NRG25100420240104763 10/04/2024 bagyalakshimi 0206045WL003487 bagyalakshimi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725137 PAVITRA VUSALA MINOR A C OPR BY VUSAL SAPTAGIRI GRAMEENA BANK(607053)
407 Bantumilli AP-06-045-016-012/010116
(MALLESWARAM) 		0206045000NRG25100420240104762 10/04/2024 Siva 0206045WL003487 Siva 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725746 MR SIVA VUSALA STATE BANK OF INDIA(508548)
408 Bantumilli AP-06-045-016-012/010118
(MALLESWARAM) 		0206045000NRG25100420240104764 10/04/2024 Gandhi 0206045WL003487 Gandhi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725584 DASI GANDHI AND ROJA PUSHPAM STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-016-012/010119
(MALLESWARAM) 		0206045000NRG25100420240104766 10/04/2024 Swarajyam 0206045WL003487 Swarajyam 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725819 MRS SWARAJAM KODAREKALA STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-016-012/010120
(MALLESWARAM) 		0206045000NRG25100420240104768 10/04/2024 merry 0206045WL003487 merry 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725132 MRS MERRY DAASI STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-016-012/010120
(MALLESWARAM) 		0206045000NRG25100420240104767 10/04/2024 Nashkatrao 0206045WL003487 Nashkatrao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725189 MR DASI NAKSHTRARAO STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-016-012/010121
(MALLESWARAM) 		0206045000NRG25100420240104770 10/04/2024 Lakshmi 0206045WL003487 Lakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725146 MRS LAKSHMI KONALA STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-016-012/010121
(MALLESWARAM) 		0206045000NRG25100420240104769 10/04/2024 Ramesh 0206045WL003487 Ramesh 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725116 RAMESH KONAALA SAPTAGIRI GRAMEENA BANK(607053)
414 Bantumilli AP-06-045-016-012/010122
(MALLESWARAM) 		0206045000NRG25100420240104771 10/04/2024 Aalpanusamma 0206045WL003487 Aalpanusamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725108 MRS ALUPANUSAMMA PAMU STATE BANK OF INDIA(508548)
415 Bantumilli AP-06-045-016-012/010123
(MALLESWARAM) 		0206045000NRG25100420240104773 10/04/2024 Golamma 0206045WL003487 Golamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725879 MRS GOLLAMA DASARI STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-016-012/010123
(MALLESWARAM) 		0206045000NRG25100420240104772 10/04/2024 Jojibabu 0206045WL003487 Jojibabu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725113 JOJIBABU DASARI SAPTAGIRI GRAMEENA BANK(607053)
417 Bantumilli AP-06-045-016-012/010124
(MALLESWARAM) 		0206045000NRG25100420240104775 10/04/2024 Bayamma 0206045WL003487 Bayamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725563 MRS BAYAMMA PARUPATI STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-016-012/010127
(MALLESWARAM) 		0206045000NRG25100420240104778 10/04/2024 Vijaya 0206045WL003487 Vijaya 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725583 MRS VIJAYA DOKKA STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-016-012/010129
(MALLESWARAM) 		0206045000NRG25100420240104779 10/04/2024 Mariyamma 0206045WL003487 Mariyamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725129 MRS MARIYAMMA INJETI STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-016-012/010129
(MALLESWARAM) 		0206045000NRG25100420240104780 10/04/2024 Srinu 0206045WL003487 Srinu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725121 MR SRINIVAS INJETI STATE BANK OF INDIA(508548)
421 Bantumilli AP-06-045-016-012/010131
(MALLESWARAM) 		0206045000NRG25100420240104782 10/04/2024 Pramila 0206045WL003487 Pramila 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725139 MRS PRAMELA KONALA STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-016-012/010131
(MALLESWARAM) 		0206045000NRG25100420240104781 10/04/2024 Sureshbabu 0206045WL003487 Sureshbabu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725185 MR KONALA SURESHBABU STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-016-012/010132
(MALLESWARAM) 		0206045000NRG25100420240104783 10/04/2024 Srinivasarao 0206045WL003487 Srinivasarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725152 MS SRINIVASARAO VUSALA STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-016-012/010132
(MALLESWARAM) 		0206045000NRG25100420240104784 10/04/2024 Sujata 0206045WL003487 Sujata 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725618 MRS VUSALA SUJATHA STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-016-012/010134
(MALLESWARAM) 		0206045000NRG25100420240104785 10/04/2024 Bhnuchandar 0206045WL003487 Bhnuchandar 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725624 MR BHANU CHANDAR GHANTA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-016-012/010134
(MALLESWARAM) 		0206045000NRG25100420240104786 10/04/2024 Nageswaramma 0206045WL003487 Nageswaramma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725623 MISS SOWNDARYA KURELLA LTI STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-016-012/010144
(MALLESWARAM) 		0206045000NRG25100420240104661 10/04/2024 Venkataramana 0206045WL003486 Venkataramana 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725161 MRS GOLLA VENKATA RAMANA STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-016-012/010145
(MALLESWARAM) 		0206045000NRG25100420240104662 10/04/2024 Krishna 0206045WL003486 Krishna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725335 MR KANDULA KRISHNA STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-016-012/010153
(MALLESWARAM) 		0206045000NRG25100420240104663 10/04/2024 Revati 0206045WL003486 Revati 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725133 MRS REVATI VIRLA STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-016-012/010174
(MALLESWARAM) 		0206045000NRG25100420240104664 10/04/2024 Krishnakumari 0206045WL003486 Krishnakumari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725757 KRISHNA KUMARI KANDULA STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-016-012/010176
(MALLESWARAM) 		0206045000NRG25100420240104665 10/04/2024 Sivanagaraju 0206045WL003486 Sivanagaraju 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725367 MR KANDULA SIVA NAGA RAJU STATE BANK OF INDIA(508548)
432 Bantumilli AP-06-045-016-012/010178
(MALLESWARAM) 		0206045000NRG25100420240104668 10/04/2024 NAGA MALLESWARAMMA 0206045WL003486 NAGA MALLESWARAMMA 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725144 MRS NAGA MALLESWARAMMA PARASAA LTI STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-016-012/010179
(MALLESWARAM) 		0206045000NRG25100420240104669 10/04/2024 Borra Subbravamma 0206045WL003486 Borra Subbravamma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725119 SUBBRAVAMMA BORRA STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-016-012/010185
(MALLESWARAM) 		0206045000NRG25100420240104579 10/04/2024 Venkateswaramma 0206045WL003485 Venkateswaramma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725833 MRS VENKATESWARAMMA GANGUMOLU STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-016-012/010185
(MALLESWARAM) 		0206045000NRG25100420240104578 10/04/2024 Venkateswararao 0206045WL003485 Venkateswararao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725160 MR VENKATESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-016-012/010208
(MALLESWARAM) 		0206045000NRG25100420240104788 10/04/2024 Venkatalakshmi 0206045WL003487 Venkatalakshmi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725499 MRS VENKATA LAKSHMI GARIKIMUKU STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-016-012/010215
(MALLESWARAM) 		0206045000NRG25100420240104790 10/04/2024 Prasanthi 0206045WL003487 Prasanthi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725438 MRS PRASANTHI KANIKELLA STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-016-012/010217
(MALLESWARAM) 		0206045000NRG25100420240104791 10/04/2024 padma 0206045WL003487 padma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725803 MRS PADMA PEETALA STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-016-012/010217
(MALLESWARAM) 		0206045000NRG25100420240104792 10/04/2024 ramudu 0206045WL003487 ramudu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725195 MR PEETALA RAMUDU STATE BANK OF INDIA(508548)
440 Bantumilli AP-06-045-016-012/010218
(MALLESWARAM) 		0206045000NRG25100420240104793 10/04/2024 siromani 0206045WL003487 siromani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725617 MRS PITHALA SIROMANI STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-016-012/010219
(MALLESWARAM) 		0206045000NRG25100420240104795 10/04/2024 mariyamma 0206045WL003487 mariyamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725169 KAMMAGANTI MARIYAMMA UNION BANK OF INDIA(508500)
442 Bantumilli AP-06-045-016-012/010220
(MALLESWARAM) 		0206045000NRG25100420240104796 10/04/2024 balaswamy 0206045WL003487 balaswamy 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725350 MR BAPATLA BALA SWAMI STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-016-012/010225
(MALLESWARAM) 		0206045000NRG25100420240104800 10/04/2024 ammulu 0206045WL003487 ammulu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725175 Mrs TADEMKY AMMULU INDIAN BANK(607105)
444 Bantumilli AP-06-045-016-012/010225
(MALLESWARAM) 		0206045000NRG25100420240104799 10/04/2024 jayaraju 0206045WL003487 jayaraju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725183 MR TADEMKY JAYARAJU STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-016-012/010227
(MALLESWARAM) 		0206045000NRG25100420240104801 10/04/2024 esrayolu 0206045WL003487 esrayolu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725167 MRS KUMMAGANTI LASRAELU STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-016-012/010228
(MALLESWARAM) 		0206045000NRG25100420240104803 10/04/2024 subramanyam 0206045WL003487 subramanyam 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725184 MR BOTTU SUBRAMANYAM STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-016-012/010228
(MALLESWARAM) 		0206045000NRG25100420240104804 10/04/2024 suseela 0206045WL003487 suseela 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725762 MRS SUSILA BOTTU STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25100420240104580 10/04/2024 Dharmaraju 0206045WL003485 Dharmaraju 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725433 K DHARMA RAJU K NAGA MANI STATE BANK OF INDIA(508548)
449 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25100420240104582 10/04/2024 durga vara prasad 0206045WL003485 durga vara prasad 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725216 KANDULA DURGA VARA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 Bantumilli AP-06-045-016-012/010249
(MALLESWARAM) 		0206045000NRG25100420240104581 10/04/2024 Nagamani 0206045WL003485 Nagamani 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725437 MRS KANDHULA NAGA MANI STATE BANK OF INDIA(508548)
451 Bantumilli AP-06-045-016-012/010251
(MALLESWARAM) 		0206045000NRG25100420240104808 10/04/2024 Nagaraju 0206045WL003487 Nagaraju 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725207 MR KAMMAGANTI NAGARAJU STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-016-012/010286
(MALLESWARAM) 		0206045000NRG25100420240104809 10/04/2024 raghavamma 0206045WL003487 raghavamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725733 MRS RAGHAVAMMA BORRA STATE BANK OF INDIA(508548)
453 Bantumilli AP-06-045-016-012/010304
(MALLESWARAM) 		0206045000NRG25100420240104583 10/04/2024 venkateswarao 0206045WL003485 venkateswarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725112 MR VENKATESWARARAO PAMARTI STATE BANK OF INDIA(508548)
454 Bantumilli AP-06-045-016-012/010305
(MALLESWARAM) 		0206045000NRG25100420240104672 10/04/2024 gangamma 0206045WL003486 gangamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725570 MRS RANGAMMA DHANDUBOINA STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-016-012/010305
(MALLESWARAM) 		0206045000NRG25100420240104671 10/04/2024 satyanarayana 0206045WL003486 satyanarayana 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725330 MR DANDUBOINA SATYANARAYANA STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-016-012/010309
(MALLESWARAM) 		0206045000NRG25100420240104810 10/04/2024 poturaju 0206045WL003487 poturaju 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725578 MR POTURAJU DENABOINA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-016-012/010309
(MALLESWARAM) 		0206045000NRG25100420240104811 10/04/2024 seetamma 0206045WL003487 seetamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725575 MRS DINABOINA SITAMMA STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-016-012/010310
(MALLESWARAM) 		0206045000NRG25100420240104586 10/04/2024 Dokku venkanna 0206045WL003485 Dokku venkanna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725223 Dokku Venkanna IDFC BANK LIMITED(608117)
459 Bantumilli AP-06-045-016-012/010310
(MALLESWARAM) 		0206045000NRG25100420240104584 10/04/2024 krishnakumari 0206045WL003485 krishnakumari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725436 MRS DOKKU KRISHNA KUMARI STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-016-012/010310
(MALLESWARAM) 		0206045000NRG25100420240104585 10/04/2024 lakshna 0206045WL003485 lakshna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725435 MR DOKKU LAKSHMANA STATE BANK OF INDIA(508548)
461 Bantumilli AP-06-045-016-012/010313
(MALLESWARAM) 		0206045000NRG25100420240104587 10/04/2024 pechibabu 0206045WL003485 pechibabu 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725206 MR GORLA PICHIBABU STATE BANK OF INDIA(508548)
462 Bantumilli AP-06-045-016-012/010313
(MALLESWARAM) 		0206045000NRG25100420240104588 10/04/2024 satyathi 0206045WL003485 satyathi 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725496 MRS GORLA SATYA VATHI STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-016-012/010316
(MALLESWARAM) 		0206045000NRG25100420240104589 10/04/2024 radhakrishna 0206045WL003485 radhakrishna 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725358 JONNALAGADDA RADHAKRISHNA STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-016-012/010316
(MALLESWARAM) 		0206045000NRG25100420240104590 10/04/2024 venkatalakshmi 0206045WL003485 venkatalakshmi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725366 Mrs JONNALAGADDA VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
465 Bantumilli AP-06-045-016-012/010318
(MALLESWARAM) 		0206045000NRG25100420240104591 10/04/2024 srinivasarao Gorla 0206045WL003485 srinivasarao Gorla 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725431 MR SRINIVASA RAO GORLA STATE BANK OF INDIA(508548)
466 Bantumilli AP-06-045-016-012/010318
(MALLESWARAM) 		0206045000NRG25100420240104592 10/04/2024 subbalakshmi Goralla 0206045WL003485 subbalakshmi Goralla 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725430 MRS SUBBALAKSHMI GORALLA STATE BANK OF INDIA(508548)
467 Bantumilli AP-06-045-016-012/010321
(MALLESWARAM) 		0206045000NRG25100420240104593 10/04/2024 narashamharao 0206045WL003485 narashamharao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725154 MR NARASIMHARAO LANKAPALLI STATE BANK OF INDIA(508548)
468 Bantumilli AP-06-045-016-012/010321
(MALLESWARAM) 		0206045000NRG25100420240104594 10/04/2024 venkateswaramma 0206045WL003485 venkateswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725126 MRS VENKATESWARAMMA LANKAPALLI STATE BANK OF INDIA(508548)
469 Bantumilli AP-06-045-016-012/010324
(MALLESWARAM) 		0206045000NRG25100420240104595 10/04/2024 poturaju 0206045WL003485 poturaju 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725495 GORLA POTURAJU PUNJAB NATIONAL BANK(508568)
470 Bantumilli AP-06-045-016-012/010324
(MALLESWARAM) 		0206045000NRG25100420240104596 10/04/2024 venkateswarmma 0206045WL003485 venkateswarmma 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725497 MRS VENKATESWARAMMA GORLLA STATE BANK OF INDIA(508548)
471 Bantumilli AP-06-045-016-012/010326
(MALLESWARAM) 		0206045000NRG25100420240104673 10/04/2024 dhanalakshmi 0206045WL003486 dhanalakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725729 MRS DANALAKSHMI GANGUMOLLU STATE BANK OF INDIA(508548)
472 Bantumilli AP-06-045-016-012/010327
(MALLESWARAM) 		0206045000NRG25100420240104675 10/04/2024 nageswaramma 0206045WL003486 nageswaramma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725577 MRS VENKATA NARAYANAMMA MARIDU STATE BANK OF INDIA(508548)
473 Bantumilli AP-06-045-016-012/010327
(MALLESWARAM) 		0206045000NRG25100420240104674 10/04/2024 venkanna 0206045WL003486 venkanna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725111 MR VENKANNA MARIDU STATE BANK OF INDIA(508548)
474 Bantumilli AP-06-045-016-012/010329
(MALLESWARAM) 		0206045000NRG25100420240104597 10/04/2024 Arjunarao 0206045WL003485 Arjunarao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725735 MR ARJUNA RAO GORLA STATE BANK OF INDIA(508548)
475 Bantumilli AP-06-045-016-012/010342
(MALLESWARAM) 		0206045000NRG25100420240104813 10/04/2024 RojaRani 0206045WL003487 RojaRani 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725756 MRS ROJA RANI BOTTU STATE BANK OF INDIA(508548)
476 Bantumilli AP-06-045-016-012/010342
(MALLESWARAM) 		0206045000NRG25100420240104812 10/04/2024 Venkanna 0206045WL003487 Venkanna 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725186 MR BOTTU VENKANNA STATE BANK OF INDIA(508548)
477 Bantumilli AP-06-045-016-012/010343
(MALLESWARAM) 		0206045000NRG25100420240104676 10/04/2024 Usharani 0206045WL003486 Usharani 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725174 MRS USHA RANI KANDULA STATE BANK OF INDIA(508548)
478 Bantumilli AP-06-045-016-012/010353
(MALLESWARAM) 		0206045000NRG25100420240104815 10/04/2024 Baburao 0206045WL003487 Baburao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725726 GANGUMOLU BABU RAO STATE BANK OF INDIA(508548)
479 Bantumilli AP-06-045-016-012/010353
(MALLESWARAM) 		0206045000NRG25100420240104814 10/04/2024 Vara lakshmi 0206045WL003487 Vara lakshmi 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725162 MS VARALAKSHMI GANGUMOLU STATE BANK OF INDIA(508548)
480 Bantumilli AP-06-045-016-012/010355
(MALLESWARAM) 		0206045000NRG25100420240104816 10/04/2024 Peramma 0206045WL003487 Peramma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725131 MRS MERAMMA DOMA STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-016-012/010356
(MALLESWARAM) 		0206045000NRG25100420240104817 10/04/2024 Maratamma 0206045WL003487 Maratamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725745 MRS BOTTU MARATAMMA STATE BANK OF INDIA(508548)
482 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25100420240104600 10/04/2024 ramakrishna 0206045WL003485 ramakrishna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725209 MR PUTTI RAMAKRISHNA STATE BANK OF INDIA(508548)
483 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25100420240104599 10/04/2024 Sitamahalakshmi 0206045WL003485 Sitamahalakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725124 MRS PUTTI SITA MAHALAKSHMI STATE BANK OF INDIA(508548)
484 Bantumilli AP-06-045-016-012/010358
(MALLESWARAM) 		0206045000NRG25100420240104598 10/04/2024 Sivayya 0206045WL003485 Sivayya 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725106 SRIPUTTI SIVAIAH STATE BANK OF INDIA(508548)
485 Bantumilli AP-06-045-016-012/010368
(MALLESWARAM) 		0206045000NRG25100420240104678 10/04/2024 Eswaramma 0206045WL003486 Eswaramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725140 MRS GANGUMOLU ESWARI STATE BANK OF INDIA(508548)
486 Bantumilli AP-06-045-016-012/010368
(MALLESWARAM) 		0206045000NRG25100420240104677 10/04/2024 Venkanna 0206045WL003486 Venkanna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725365 GANGUMOLU VENKANNA STATE BANK OF INDIA(508548)
487 Bantumilli AP-06-045-016-012/010369
(MALLESWARAM) 		0206045000NRG25100420240104680 10/04/2024 Swami 0206045WL003486 Swami 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725731 MR JONNALAGADDA MANIKANTA SWAMY STATE BANK OF INDIA(508548)
488 Bantumilli AP-06-045-016-012/010370
(MALLESWARAM) 		0206045000NRG25100420240104681 10/04/2024 Venkataratnam 0206045WL003486 Venkataratnam 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725200 MS GANGUMOLU VENKATARATNAM STATE BANK OF INDIA(508548)
489 Bantumilli AP-06-045-016-012/010373
(MALLESWARAM) 		0206045000NRG25100420240104683 10/04/2024 babbi 0206045WL003486 babbi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725559 MRS BABY BADUGU STATE BANK OF INDIA(508548)
490 Bantumilli AP-06-045-016-012/010373
(MALLESWARAM) 		0206045000NRG25100420240104682 10/04/2024 prasadu 0206045WL003486 prasadu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725558 MR BADUGU PRASADU STATE BANK OF INDIA(508548)
491 Bantumilli AP-06-045-016-012/010376
(MALLESWARAM) 		0206045000NRG25100420240104686 10/04/2024 DHARMA TEJA 0206045WL003486 DHARMA TEJA 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725851 KANDHULA DHARMATEJA AXIS BANK(607153)
492 Bantumilli AP-06-045-016-012/010376
(MALLESWARAM) 		0206045000NRG25100420240104684 10/04/2024 poturaju 0206045WL003486 poturaju 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725725 KANDULA POTHURAJU STATE BANK OF INDIA(508548)
493 Bantumilli AP-06-045-016-012/010377
(MALLESWARAM) 		0206045000NRG25100420240104818 10/04/2024 mariyyamma 0206045WL003487 mariyyamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725763 MRS MARTHAMMA DARSI STATE BANK OF INDIA(508548)
494 Bantumilli AP-06-045-016-012/010377
(MALLESWARAM) 		0206045000NRG25100420240104819 10/04/2024 RAJU 0206045WL003487 RAJU 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725130 MR RAJU DARISI STATE BANK OF INDIA(508548)
495 Bantumilli AP-06-045-016-012/010379
(MALLESWARAM) 		0206045000NRG25100420240104687 10/04/2024 anjiniyallu 0206045WL003486 anjiniyallu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725571 MR VEERAANJANEYULU JONALAGADDA STATE BANK OF INDIA(508548)
496 Bantumilli AP-06-045-016-012/010379
(MALLESWARAM) 		0206045000NRG25100420240104688 10/04/2024 verakumari 0206045WL003486 verakumari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725576 MRS KUMARI JONNALAGADDA STATE BANK OF INDIA(508548)
497 Bantumilli AP-06-045-016-012/010380
(MALLESWARAM) 		0206045000NRG25100420240104689 10/04/2024 peddababu 0206045WL003486 peddababu 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725171 MR VENKATESWARA RAO NAAGISETTY STATE BANK OF INDIA(508548)
498 Bantumilli AP-06-045-016-012/010380
(MALLESWARAM) 		0206045000NRG25100420240104690 10/04/2024 ramadavi 0206045WL003486 ramadavi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725816 MRS RAMAA DEVI NAAGISETTY STATE BANK OF INDIA(508548)
499 Bantumilli AP-06-045-016-012/010397
(MALLESWARAM) 		0206045000NRG25100420240104823 10/04/2024 devamatha 0206045WL003487 devamatha 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725192 MS OLETI DEVAMATA STATE BANK OF INDIA(508548)
500 Bantumilli AP-06-045-016-012/010397
(MALLESWARAM) 		0206045000NRG25100420240104822 10/04/2024 nageswararao 0206045WL003487 nageswararao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725135 MR NAGESWARA RAO OLETI STATE BANK OF INDIA(508548)
501 Bantumilli AP-06-045-016-012/010399
(MALLESWARAM) 		0206045000NRG25100420240104826 10/04/2024 GOPI 0206045WL003487 GOPI 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725224 DHOMA GOPI SAPTAGIRI GRAMEENA BANK(607053)
502 Bantumilli AP-06-045-016-012/010399
(MALLESWARAM) 		0206045000NRG25100420240104825 10/04/2024 mounika 0206045WL003487 mounika 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725587 MRS MOUNIKA DHOMA STATE BANK OF INDIA(508548)
503 Bantumilli AP-06-045-016-012/010399
(MALLESWARAM) 		0206045000NRG25100420240104824 10/04/2024 veera raghavayya 0206045WL003487 veera raghavayya 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725191 MR DHOMA VIRARAGAVAIAH STATE BANK OF INDIA(508548)
504 Bantumilli AP-06-045-016-012/010402
(MALLESWARAM) 		0206045000NRG25100420240104828 10/04/2024 devaamaatha 0206045WL003487 devaamaatha 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725511 MRS DEVA MAATA BOTTU STATE BANK OF INDIA(508548)
505 Bantumilli AP-06-045-016-012/010402
(MALLESWARAM) 		0206045000NRG25100420240104827 10/04/2024 pushphanadham 0206045WL003487 pushphanadham 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725188 MR BOTTU PUSHPANADHAM STATE BANK OF INDIA(508548)
506 Bantumilli AP-06-045-016-012/010403
(MALLESWARAM) 		0206045000NRG25100420240104829 10/04/2024 ARJUNA 0206045WL003487 ARJUNA 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725368 MR ARJUNA JONNALAGADDA SO VENKATA GANGAI STATE BANK OF INDIA(508548)
507 Bantumilli AP-06-045-016-012/010406
(MALLESWARAM) 		0206045000NRG25100420240104602 10/04/2024 NAGALAKSHMI 0206045WL003485 NAGALAKSHMI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725353 MRS NAGA LAKSHMI LANKAPALLI STATE BANK OF INDIA(508548)
508 Bantumilli AP-06-045-016-012/010406
(MALLESWARAM) 		0206045000NRG25100420240104601 10/04/2024 NAGARAJU 0206045WL003485 NAGARAJU 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725194 MR NAGA RAJU LANKAPALLI STATE BANK OF INDIA(508548)
509 Bantumilli AP-06-045-016-012/010408
(MALLESWARAM) 		0206045000NRG25100420240104603 10/04/2024 BALARAJU 0206045WL003485 BALARAJU 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725573 MR BALA RAJU LANKAPALLI STATE BANK OF INDIA(508548)
510 Bantumilli AP-06-045-016-012/010408
(MALLESWARAM) 		0206045000NRG25100420240104604 10/04/2024 NAGAMNI 0206045WL003485 NAGAMNI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725574 MRS LANKAPALLI NAGAMANI STATE BANK OF INDIA(508548)
511 Bantumilli AP-06-045-016-012/010410
(MALLESWARAM) 		0206045000NRG25100420240104605 10/04/2024 BHAGYA LAKSHMI 0206045WL003485 BHAGYA LAKSHMI 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725814 BHAGYA LAKSHMI MURALA STATE BANK OF INDIA(508548)
512 Bantumilli AP-06-045-016-012/010411
(MALLESWARAM) 		0206045000NRG25100420240104606 10/04/2024 sobanchalam 0206045WL003485 sobanchalam 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725744 GANGUMOLU SOBHANACHALAM SO VENKATESWARA STATE BANK OF INDIA(508548)
513 Bantumilli AP-06-045-016-012/010411
(MALLESWARAM) 		0206045000NRG25100420240104607 10/04/2024 venkateswarama 0206045WL003485 venkateswarama 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725750 GANGUMOLU VENKATESWARAMMA UCO BANK(607066)
514 Bantumilli AP-06-045-016-012/010412
(MALLESWARAM) 		0206045000NRG25100420240104692 10/04/2024 gangaraju 0206045WL003486 gangaraju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725361 MR GANGUMOLU GANGA RAJU STATE BANK OF INDIA(508548)
515 Bantumilli AP-06-045-016-012/010412
(MALLESWARAM) 		0206045000NRG25100420240104693 10/04/2024 verachandrakumari 0206045WL003486 verachandrakumari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725117 MRS VIRACHANDRA KUMARI GANGUMOLU STATE BANK OF INDIA(508548)
516 Bantumilli AP-06-045-016-012/010413
(MALLESWARAM) 		0206045000NRG25100420240104609 10/04/2024 gangabavani 0206045WL003485 gangabavani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725759 MRS GANGA BHAVANI GANGUMOLU STATE BANK OF INDIA(508548)
517 Bantumilli AP-06-045-016-012/010413
(MALLESWARAM) 		0206045000NRG25100420240104608 10/04/2024 hanumanturao 0206045WL003485 hanumanturao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725765 MR HANUMANTHURAO GANGUMOLU STATE BANK OF INDIA(508548)
518 Bantumilli AP-06-045-016-012/010414
(MALLESWARAM) 		0206045000NRG25100420240104611 10/04/2024 ramakrishna 0206045WL003485 ramakrishna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725755 GANGUMOLU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
519 Bantumilli AP-06-045-016-012/010414
(MALLESWARAM) 		0206045000NRG25100420240104612 10/04/2024 srivajayalakshmi 0206045WL003485 srivajayalakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725747 MRS SRI VIJAYA LAKSHMI GANGUMOLU STATE BANK OF INDIA(508548)
520 Bantumilli AP-06-045-016-012/010415
(MALLESWARAM) 		0206045000NRG25100420240104694 10/04/2024 ramanjeniyallu 0206045WL003486 ramanjeniyallu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725751 MR GANGUMOLU RAMANJANEYULU STATE BANK OF INDIA(508548)
521 Bantumilli AP-06-045-016-012/010416
(MALLESWARAM) 		0206045000NRG25100420240104614 10/04/2024 krishnakumari 0206045WL003485 krishnakumari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725758 MRS MURALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
522 Bantumilli AP-06-045-016-012/010416
(MALLESWARAM) 		0206045000NRG25100420240104613 10/04/2024 manikalarao 0206045WL003485 manikalarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725213 MR MAANIKYALA RAO MURAALA STATE BANK OF INDIA(508548)
523 Bantumilli AP-06-045-016-012/010417
(MALLESWARAM) 		0206045000NRG25100420240104615 10/04/2024 hairechndurudu 0206045WL003485 hairechndurudu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725754 MR HARI CHANDRUDU GOLLA STATE BANK OF INDIA(508548)
524 Bantumilli AP-06-045-016-012/010417
(MALLESWARAM) 		0206045000NRG25100420240104616 10/04/2024 lakshmi 0206045WL003485 lakshmi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725150 MS LAKSHMI GOLLA STATE BANK OF INDIA(508548)
525 Bantumilli AP-06-045-016-012/010419
(MALLESWARAM) 		0206045000NRG25100420240104618 10/04/2024 nagamaleswari 0206045WL003485 nagamaleswari 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725165 MISS GOLLA NAGAMALLESWARI STATE BANK OF INDIA(508548)
526 Bantumilli AP-06-045-016-012/010420
(MALLESWARAM) 		0206045000NRG25100420240104620 10/04/2024 danalakshmi 0206045WL003485 danalakshmi 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725838 MRS GANGUMOLU DHANA LAKSHMI STATE BANK OF INDIA(508548)
527 Bantumilli AP-06-045-016-012/010421
(MALLESWARAM) 		0206045000NRG25100420240104622 10/04/2024 madavi 0206045WL003485 madavi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725177 MS MINAKURI MADHAVI STATE BANK OF INDIA(508548)
528 Bantumilli AP-06-045-016-012/010421
(MALLESWARAM) 		0206045000NRG25100420240104621 10/04/2024 praksharao 0206045WL003485 praksharao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725193 MR MINNAKURI PRAKASARAO STATE BANK OF INDIA(508548)
529 Bantumilli AP-06-045-016-012/010423
(MALLESWARAM) 		0206045000NRG25100420240104695 10/04/2024 Raghavaraju 0206045WL003486 Raghavaraju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725158 MR RAGHAVA RAJU MUSUBOYENA STATE BANK OF INDIA(508548)
530 Bantumilli AP-06-045-016-012/010423
(MALLESWARAM) 		0206045000NRG25100420240104696 10/04/2024 Rajani 0206045WL003486 Rajani 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725151 MUSUBOYENA RAJINI UNION BANK OF INDIA(508500)
531 Bantumilli AP-06-045-016-012/010424
(MALLESWARAM) 		0206045000NRG25100420240104697 10/04/2024 sivasankar 0206045WL003486 sivasankar 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725159 MR SIVA SANKAR MUSUBOYENA STATE BANK OF INDIA(508548)
532 Bantumilli AP-06-045-016-012/010424
(MALLESWARAM) 		0206045000NRG25100420240104698 10/04/2024 vijaya 0206045WL003486 vijaya 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725168 VIJAYA MUSIBOYENA SAPTAGIRI GRAMEENA BANK(607053)
533 Bantumilli AP-06-045-016-012/010427
(MALLESWARAM) 		0206045000NRG25100420240104830 10/04/2024 RAMAYA 0206045WL003487 RAMAYA 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725619 MRS RAMYA KAMMAGANTI STATE BANK OF INDIA(508548)
534 Bantumilli AP-06-045-016-012/010429
(MALLESWARAM) 		0206045000NRG25100420240104623 10/04/2024 sri lavaniya 0206045WL003485 sri lavaniya 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725727 MRS DEVABOINA SRI LAVANYA STATE BANK OF INDIA(508548)
535 Bantumilli AP-06-045-016-012/010431
(MALLESWARAM) 		0206045000NRG25100420240104626 10/04/2024 pravathi 0206045WL003485 pravathi 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725730 MRS PARVATHI AMBOJI STATE BANK OF INDIA(508548)
536 Bantumilli AP-06-045-016-012/010433
(MALLESWARAM) 		0206045000NRG25100420240104627 10/04/2024 nagaraju 0206045WL003485 nagaraju 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725732 MR KORASIKA NAGA RAJU STATE BANK OF INDIA(508548)
537 Bantumilli AP-06-045-016-012/010433
(MALLESWARAM) 		0206045000NRG25100420240104628 10/04/2024 sujatha 0206045WL003485 sujatha 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725728 MRS KORASIKA SUJATHA STATE BANK OF INDIA(508548)
538 Bantumilli AP-06-045-016-012/010434
(MALLESWARAM) 		0206045000NRG25100420240104629 10/04/2024 gworamma 0206045WL003485 gworamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725104 MRS GOWRAMMA POSINA STATE BANK OF INDIA(508548)
539 Bantumilli AP-06-045-016-012/010435
(MALLESWARAM) 		0206045000NRG25100420240104631 10/04/2024 venkataravamma 0206045WL003485 venkataravamma 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725737 MRS VENKATRAVAMMA KORASIKA STATE BANK OF INDIA(508548)
540 Bantumilli AP-06-045-016-012/010435
(MALLESWARAM) 		0206045000NRG25100420240104630 10/04/2024 venkateswarao 0206045WL003485 venkateswarao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725198 MR VENKATESWARARAO KORASIKA STATE BANK OF INDIA(508548)
541 Bantumilli AP-06-045-016-012/010436
(MALLESWARAM) 		0206045000NRG25100420240104632 10/04/2024 alivelu manga thyaru 0206045WL003485 alivelu manga thyaru 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725197 Mrs GUDLA ALIVELU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
542 Bantumilli AP-06-045-016-012/010450
(MALLESWARAM) 		0206045000NRG25100420240104699 10/04/2024 ramaadevi 0206045WL003486 ramaadevi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725145 KANDHULA RAMAADEVI UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-016-012/010476
(MALLESWARAM) 		0206045000NRG25100420240104701 10/04/2024 Babavalli 0206045WL003486 Babavalli 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725761 MRS BABAVALI GORLA STATE BANK OF INDIA(508548)
544 Bantumilli AP-06-045-016-012/010476
(MALLESWARAM) 		0206045000NRG25100420240104700 10/04/2024 Srinivasarao 0206045WL003486 Srinivasarao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725362 GORLA SRINIVASA RAO STATE BANK OF INDIA(508548)
545 Bantumilli AP-06-045-016-012/010477
(MALLESWARAM) 		0206045000NRG25100420240104831 10/04/2024 kishore 0206045WL003487 kishore 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725626 KONDAPALLI KISHOR UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-016-012/010479
(MALLESWARAM) 		0206045000NRG25100420240104832 10/04/2024 jayaraju 0206045WL003487 jayaraju 00415 SBIN0004808 420 420 Processed 20/04/2024 3160725190 MR KAMMAGANTI JAYARAJU STATE BANK OF INDIA(508548)
547 Bantumilli AP-06-045-016-012/010480
(MALLESWARAM) 		0206045000NRG25100420240104833 10/04/2024 KOMALAKUMARI 0206045WL003487 KOMALAKUMARI 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725625 MRS KOMALA KUMARI PAMU STATE BANK OF INDIA(508548)
548 Bantumilli AP-06-045-016-012/010481
(MALLESWARAM) 		0206045000NRG25100420240104702 10/04/2024 VEERAVENKATA NAGARANI 0206045WL003486 VEERAVENKATA NAGARANI 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725164 MRS VEERA VENKATA NAGA RANI BORRA STATE BANK OF INDIA(508548)
549 Bantumilli AP-06-045-016-012/010486
(MALLESWARAM) 		0206045000NRG25100420240104835 10/04/2024 MANIKYAM 0206045WL003487 MANIKYAM 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725199 MS GARIKUMUKKU MANIKYAM STATE BANK OF INDIA(508548)
550 Bantumilli AP-06-045-016-012/010487
(MALLESWARAM) 		0206045000NRG25100420240104837 10/04/2024 devamata 0206045WL003487 devamata 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725885 MRS USALA DEVAMATHA STATE BANK OF INDIA(508548)
551 Bantumilli AP-06-045-016-012/010487
(MALLESWARAM) 		0206045000NRG25100420240104836 10/04/2024 SUVARNARAJU 0206045WL003487 SUVARNARAJU 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725201 MR USALA SUVARNARAJU STATE BANK OF INDIA(508548)
552 Bantumilli AP-06-045-016-012/010501
(MALLESWARAM) 		0206045000NRG25100420240104840 10/04/2024 ANESH 0206045WL003487 ANESH 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725170 PAMU ANESH KOTAK MAHINDRA BANK LTD(607420)
553 Bantumilli AP-06-045-016-012/010501
(MALLESWARAM) 		0206045000NRG25100420240104839 10/04/2024 Pratap 0206045WL003487 Pratap 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725125 PAMU PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
554 Bantumilli AP-06-045-016-012/010501
(MALLESWARAM) 		0206045000NRG25100420240104838 10/04/2024 Rayappa 0206045WL003487 Rayappa 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725843 PAAMU RAYAPPA SAPTAGIRI GRAMEENA BANK(607053)
555 Bantumilli AP-06-045-016-012/010503
(MALLESWARAM) 		0206045000NRG25100420240104841 10/04/2024 Jaya Satya Panikumar 0206045WL003487 Jaya Satya Panikumar 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725830 MR MATURI JAYA SATYA PHANIKUMAR STATE BANK OF INDIA(508548)
556 Bantumilli AP-06-045-016-012/010519
(MALLESWARAM) 		0206045000NRG25100420240104842 10/04/2024 Soundarya 0206045WL003487 Soundarya 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725166 MS KURELLA SOUNDARYA STATE BANK OF INDIA(508548)
557 Bantumilli AP-06-045-016-012/010520
(MALLESWARAM) 		0206045000NRG25100420240104843 10/04/2024 Bebi 0206045WL003487 Bebi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725356 MRS GANTA BABY STATE BANK OF INDIA(508548)
558 Bantumilli AP-06-045-016-012/010525
(MALLESWARAM) 		0206045000NRG25100420240104703 10/04/2024 Nagamani 0206045WL003486 Nagamani 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725149 MS NAGAMANI DOKKU STATE BANK OF INDIA(508548)
559 Bantumilli AP-06-045-016-012/010531
(MALLESWARAM) 		0206045000NRG25100420240104638 10/04/2024 Veera Ragavaiah 0206045WL003485 Veera Ragavaiah 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725156 MR VEERA RAGAVAIAH KUNDETI STATE BANK OF INDIA(508548)
560 Bantumilli AP-06-045-016-012/010531
(MALLESWARAM) 		0206045000NRG25100420240104639 10/04/2024 Vijaya kumari 0206045WL003485 Vijaya kumari 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725783 Kundeti Vijaya Kumari IDFC BANK LIMITED(608117)
561 Bantumilli AP-06-045-016-012/010537
(MALLESWARAM) 		0206045000NRG25100420240104704 10/04/2024 Kanya Kumari 0206045WL003486 Kanya Kumari 00415 SBIN0004808 630 630 Processed 20/04/2024 3160725890 Mrs KANDULA KANYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
562 Bantumilli AP-06-045-016-012/010558
(MALLESWARAM) 		0206045000NRG25100420240104640 10/04/2024 Satyanarayana 0206045WL003485 Satyanarayana 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725210 MR PUTTI SATYANARAYANA STATE BANK OF INDIA(508548)
563 Bantumilli AP-06-045-016-012/010558
(MALLESWARAM) 		0206045000NRG25100420240104641 10/04/2024 Venkateswaramma 0206045WL003485 Venkateswaramma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725888 MRS PUTTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
564 Bantumilli AP-06-045-016-012/010559
(MALLESWARAM) 		0206045000NRG25100420240104847 10/04/2024 Rayappa 0206045WL003487 Rayappa 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725203 MR DAASI RAYAPPA STATE BANK OF INDIA(508548)
565 Bantumilli AP-06-045-016-012/010559
(MALLESWARAM) 		0206045000NRG25100420240104848 10/04/2024 Satyavathi 0206045WL003487 Satyavathi 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725204 SATYAVATHI DAASI SAPTAGIRI GRAMEENA BANK(607053)
566 Bantumilli AP-06-045-016-012/010559
(MALLESWARAM) 		0206045000NRG25100420240104849 10/04/2024 VINAY BABU 0206045WL003487 VINAY BABU 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725205 MRS DAASI VINAYBABU STATE BANK OF INDIA(508548)
567 Bantumilli AP-06-045-016-012/010574
(MALLESWARAM) 		0206045000NRG25100420240104706 10/04/2024 Nagamani 0206045WL003486 Nagamani 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725118 MRS NAGA MANI BOLLA STATE BANK OF INDIA(508548)
568 Bantumilli AP-06-045-016-012/010577
(MALLESWARAM) 		0206045000NRG25100420240104851 10/04/2024 Durghamma 0206045WL003487 Durghamma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725123 MRS DURGAMMA USALA STATE BANK OF INDIA(508548)
569 Bantumilli AP-06-045-016-012/010578
(MALLESWARAM) 		0206045000NRG25100420240104642 10/04/2024 Revant Kumar 0206045WL003485 Revant Kumar 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725785 MR REVANT KUMAR SUDABATTULA STATE BANK OF INDIA(508548)
570 Bantumilli AP-06-045-016-012/010584
(MALLESWARAM) 		0206045000NRG25100420240104643 10/04/2024 Subramanyeswara Rao 0206045WL003485 Subramanyeswara Rao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725753 MR SUBRAMANYESWARA RAO GANGUMOLU STATE BANK OF INDIA(508548)
571 Bantumilli AP-06-045-016-012/010585
(MALLESWARAM) 		0206045000NRG25100420240104707 10/04/2024 Gopala Rao 0206045WL003486 Gopala Rao 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725852 MR GOPALA RAO JONNALAGADDA STATE BANK OF INDIA(508548)
572 Bantumilli AP-06-045-016-012/010593
(MALLESWARAM) 		0206045000NRG25100420240104644 10/04/2024 Viramma 0206045WL003485 Viramma 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725844 MRS NAGULAPATI VIRAMMA STATE BANK OF INDIA(508548)
573 Bantumilli AP-06-045-016-012/010598
(MALLESWARAM) 		0206045000NRG25100420240104855 10/04/2024 Edukondalamma 0206045WL003487 Edukondalamma 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725500 MRS GANGUMOLU EDUKONDALAMMA STATE BANK OF INDIA(508548)
574 Bantumilli AP-06-045-016-012/010598
(MALLESWARAM) 		0206045000NRG25100420240104856 10/04/2024 Naga Raju 0206045WL003487 Naga Raju 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725211 MR GANGUMOLU NAGARAJU STATE BANK OF INDIA(508548)
575 Bantumilli AP-06-045-016-012/010598
(MALLESWARAM) 		0206045000NRG25100420240104854 10/04/2024 Nageswara Rao 0206045WL003487 Nageswara Rao 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725147 Negeswara Rao 2Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
576 Bantumilli AP-06-045-016-012/010600
(MALLESWARAM) 		0206045000NRG25100420240104648 10/04/2024 Sri Hari Venkata Ramakrishna 0206045WL003485 Sri Hari Venkata Ramakrishna 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725332 MR SRIHARI VENKATA RAMA KRISHNA GORLA STATE BANK OF INDIA(508548)
577 Bantumilli AP-06-045-016-012/010602
(MALLESWARAM) 		0206045000NRG25100420240104858 10/04/2024 Nagaraaji 0206045WL003487 Nagaraaji 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725782 Mrs GUDAVALLI NAGA RAJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
578 Bantumilli AP-06-045-016-012/010602
(MALLESWARAM) 		0206045000NRG25100420240104857 10/04/2024 peddirajulu 0206045WL003487 peddirajulu 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725792 MR PEDIRAJU GUDAVALLI STATE BANK OF INDIA(508548)
579 Bantumilli AP-06-045-016-012/010604
(MALLESWARAM) 		0206045000NRG25100420240104859 10/04/2024 YESUBABU 0206045WL003487 YESUBABU 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725208 MR KUMMAGANTI ESUBABU STATE BANK OF INDIA(508548)
580 Bantumilli AP-06-045-016-012/010608
(MALLESWARAM) 		0206045000NRG25100420240104863 10/04/2024 sirisha 0206045WL003487 sirisha 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725621 MRS SIRISHA KAMMAGANTI STATE BANK OF INDIA(508548)
581 Bantumilli AP-06-045-016-012/010609
(MALLESWARAM) 		0206045000NRG25100420240104864 10/04/2024 chinnari 0206045WL003487 chinnari 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725498 MRS REMALLI CHINNARI STATE BANK OF INDIA(508548)
582 Bantumilli AP-06-045-016-012/010614
(MALLESWARAM) 		0206045000NRG25100420240104867 10/04/2024 sai 0206045WL003487 sai 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725352 PEETALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 Bantumilli AP-06-045-016-012/010619
(MALLESWARAM) 		0206045000NRG25100420240104709 10/04/2024 VARA LAKSHMI 0206045WL003486 VARA LAKSHMI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725360 AREPALLI VARA LAKSHMI STATE BANK OF INDIA(508548)
584 Bantumilli AP-06-045-016-012/010620
(MALLESWARAM) 		0206045000NRG25100420240104711 10/04/2024 ramesh 0206045WL003486 ramesh 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725738 MR AREPU RAMESH STATE BANK OF INDIA(508548)
585 Bantumilli AP-06-045-016-012/010624
(MALLESWARAM) 		0206045000NRG25100420240104868 10/04/2024 rambabu 0206045WL003487 rambabu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725824 MR RAMBABU PATTAPU STATE BANK OF INDIA(508548)
586 Bantumilli AP-06-045-016-012/010624
(MALLESWARAM) 		0206045000NRG25100420240104869 10/04/2024 SAI KUMARI 0206045WL003487 SAI KUMARI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725568 MRS SAI KUMARI PATTAPU STATE BANK OF INDIA(508548)
587 Bantumilli AP-06-045-016-012/010627
(MALLESWARAM) 		0206045000NRG25100420240104714 10/04/2024 NIRANJAN KUMAR 0206045WL003486 NIRANJAN KUMAR 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725141 KUNDETI NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 Bantumilli AP-06-045-016-012/010627
(MALLESWARAM) 		0206045000NRG25100420240104713 10/04/2024 RAMA DEVI 0206045WL003486 RAMA DEVI 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725142 MRS RAMADEVI KUNDETI STATE BANK OF INDIA(508548)
589 Bantumilli AP-06-045-016-012/010627
(MALLESWARAM) 		0206045000NRG25100420240104712 10/04/2024 SRINIVASA RAO 0206045WL003486 SRINIVASA RAO 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725355 MR SRINIVASA RAO KUNDETI STATE BANK OF INDIA(508548)
590 Bantumilli AP-06-045-016-012/010643
(MALLESWARAM) 		0206045000NRG25100420240104717 10/04/2024 sambha siva rao 0206045WL003486 sambha siva rao 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725840 MR SAMBHA SIVA RAO KURAKU STATE BANK OF INDIA(508548)
591 Bantumilli AP-06-045-016-012/010643
(MALLESWARAM) 		0206045000NRG25100420240104718 10/04/2024 Sravani 0206045WL003486 Sravani 00415 SBIN0004808 840 840 Processed 20/04/2024 3160725219 MRS KURAKU SRAVANI STATE BANK OF INDIA(508548)
592 Bantumilli AP-06-045-016-012/010659
(MALLESWARAM) 		0206045000NRG25100420240104872 10/04/2024 SIRISHA 0206045WL003487 SIRISHA 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725349 MS PRATHIPATI SIRISHA STATE BANK OF INDIA(508548)
593 Bantumilli AP-06-045-016-012/010659
(MALLESWARAM) 		0206045000NRG25100420240104871 10/04/2024 venkateswara rao 0206045WL003487 venkateswara rao 00415 SBIN0004808 1260 1260 Rejected 20/04/2024 3160725217 Participant not mapped to the product
594 Bantumilli AP-06-045-016-012/010660
(MALLESWARAM) 		0206045000NRG25100420240104873 10/04/2024 Pamu Chinababu 0206045WL003487 Pamu Chinababu 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725818 Mr Pamu China Babu INDIAN BANK(607105)
595 Bantumilli AP-06-045-016-012/010660
(MALLESWARAM) 		0206045000NRG25100420240104874 10/04/2024 Priyanaka Darisi 0206045WL003487 Priyanaka Darisi 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725134 MRS PRIYANKA PAMU STATE BANK OF INDIA(508548)
596 Bantumilli AP-06-045-016-012/010661
(MALLESWARAM) 		0206045000NRG25100420240104875 10/04/2024 krishna 0206045WL003487 krishna 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725823 MR KRISHNA PRATHIPATI STATE BANK OF INDIA(508548)
597 Bantumilli AP-06-045-016-012/010661
(MALLESWARAM) 		0206045000NRG25100420240104876 10/04/2024 SAROJINI 0206045WL003487 SAROJINI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725825 MRS PATTIPATI SAROJINI STATE BANK OF INDIA(508548)
598 Bantumilli AP-06-045-016-012/010663
(MALLESWARAM) 		0206045000NRG25100420240104878 10/04/2024 KondapalliAswini 0206045WL003487 KondapalliAswini 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725836 MRS ASWINI KONDAPALLI STATE BANK OF INDIA(508548)
599 Bantumilli AP-06-045-016-012/010696
(MALLESWARAM) 		0206045000NRG25100420240104880 10/04/2024 NANCHARAMMA 0206045WL003487 NANCHARAMMA 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725835 MRS KONALA NANCHARAMMA STATE BANK OF INDIA(508548)
600 Bantumilli AP-06-045-016-012/10719
(MALLESWARAM) 		0206045000NRG25100420240104649 10/04/2024 Golla Raja 0206045WL003485 Golla Raja 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725351 GOLLA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
601 Bantumilli AP-06-045-016-012/10743
(MALLESWARAM) 		0206045000NRG25100420240104884 10/04/2024 KALYAN 0206045WL003487 KALYAN 00415 SBIN0004808 1050 1050 Processed 20/04/2024 3160725128 MR KONALA KALYAN STATE BANK OF INDIA(508548)
602 Bantumilli AP-06-045-016-012/10758
(MALLESWARAM) 		0206045000NRG25100420240104889 10/04/2024 RAJYA LAKSHMI 0206045WL003487 RAJYA LAKSHMI 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725212 MS PAMU RAJYALAKSHMI STATE BANK OF INDIA(508548)
603 Bantumilli AP-06-045-016-012/10758
(MALLESWARAM) 		0206045000NRG25100420240104888 10/04/2024 SUNDAR RAO 0206045WL003487 SUNDAR RAO 00415 SBIN0004808 1260 1260 Processed 20/04/2024 3160725226 MR PAAMU SUNDARA RAO STATE BANK OF INDIA(508548)
SubTotal 306268 306268
604 Bantumilli AP-06-045-019-017/010372
(MUNJULURU) 		0206045000NRG25100420240104929 10/04/2024 Bhasakarao 0206045WL003488 Bhasakarao 00415 SBIN0020517 219 219 Processed 20/04/2024 3160725567 MURARI BHASKARA RAO UNION BANK OF INDIA(508500)
605 Bantumilli AP-06-045-019-017/010372
(MUNJULURU) 		0206045000NRG25100420240104930 10/04/2024 Veera Raghavamma 0206045WL003488 Veera Raghavamma 00415 SBIN0020517 219 219 Processed 20/04/2024 3160725566 MRS VEERE RAGHAVAMMA MURARI STATE BANK OF INDIA(508548)
606 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25100420240104945 10/04/2024 LAKSHMI 0206045WL003488 LAKSHMI 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725847 MRS LAKSHMI JOGI STATE BANK OF INDIA(508548)
607 Bantumilli AP-06-045-019-017/010518
(MUNJULURU) 		0206045000NRG25100420240104944 10/04/2024 NAGA JAGANADHAM 0206045WL003488 NAGA JAGANADHAM 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725881 MR NAGA JAGANADHAM JOGI STATE BANK OF INDIA(508548)
608 Bantumilli AP-06-045-019-017/020014
(MUNJULURU) 		0206045000NRG25100420240104950 10/04/2024 Koteswaramma 0206045WL003488 Koteswaramma 00415 SBIN0020517 876 876 Processed 20/04/2024 3160725643 MRS KOTESWARAMMA VERAGANI STATE BANK OF INDIA(508548)
609 Bantumilli AP-06-045-019-017/020014
(MUNJULURU) 		0206045000NRG25100420240104949 10/04/2024 Sathyanarayana 0206045WL003488 Sathyanarayana 00415 SBIN0020517 876 876 Processed 20/04/2024 3160725404 VEERAGANI SATYANARAYANA UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25100420240104976 10/04/2024 Amaleswararao 0206045WL003488 Amaleswararao 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725645 MR JOGI AMLESHWARA RAO STATE BANK OF INDIA(508548)
611 Bantumilli AP-06-045-019-017/020093
(MUNJULURU) 		0206045000NRG25100420240104977 10/04/2024 Nagendra 0206045WL003488 Nagendra 00415 SBIN0020517 657 657 Processed 20/04/2024 3160725644 MRS JOGI NAGENDRA STATE BANK OF INDIA(508548)
612 Bantumilli AP-06-045-019-017/020105
(MUNJULURU) 		0206045000NRG25100420240104982 10/04/2024 Nancharamma 0206045WL003488 Nancharamma 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725646 MRS NANCHARAMMA BEJAVADA STATE BANK OF INDIA(508548)
613 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25100420240104984 10/04/2024 Anitakumari 0206045WL003488 Anitakumari 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725565 MRS BEJAWADA ANITHA KUMARI STATE BANK OF INDIA(508548)
614 Bantumilli AP-06-045-019-017/020106
(MUNJULURU) 		0206045000NRG25100420240104983 10/04/2024 Ramanjaneyulu 0206045WL003488 Ramanjaneyulu 00415 SBIN0020517 1095 1095 Processed 20/04/2024 3160725564 MR RAMANJANEY BEZWADA STATE BANK OF INDIA(508548)
SubTotal 9417 9417
615 Bantumilli AP-06-045-001-001/070063
(PEDATUMIDI) 		0206045000NRG25100420240105028 10/04/2024 durga bhavani 0206045WL003489 durga bhavani 00415 SBIN0021129 1650 1650 Processed 20/04/2024 3160725214 Mrs Cheboyina Durga Bhavani INDIAN BANK(607105)
SubTotal 1650 1650
616 Bantumilli AP-06-045-002-001/090085
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104291 10/04/2024 Ammaji 0206045WL003483 Ammaji 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725828 KIKISETTY AMMAJI UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-002-001/090085
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104290 10/04/2024 Ramanjaneyulu 0206045WL003483 Ramanjaneyulu 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725826 MR RAMANJANEYULU KIKKISHETTY SO SATYANAR STATE BANK OF INDIA(508548)
618 Bantumilli AP-06-045-002-001/090244
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104319 10/04/2024 Naga Veera Kishor 0206045WL003483 Naga Veera Kishor 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725798 Mr CHILLARA NAGAVEERA KISHORE INDIAN BANK(607105)
619 Bantumilli AP-06-045-004-002/010080
(RAMAVARAPUMODI) 		0206045000NRG25100420240104368 10/04/2024 Paamulu 0206045WL003484 Paamulu 00415 SBIN0021294 228 228 Processed 20/04/2024 3160725598 MR KATTA PAMULU STATE BANK OF INDIA(508548)
620 Bantumilli AP-06-045-004-002/010309
(RAMAVARAPUMODI) 		0206045000NRG25100420240104499 10/04/2024 Jayaram 0206045WL003484 Jayaram 00415 SBIN0021294 1370 1370 Processed 20/04/2024 3160725546 MR KATTA JAYARAM STATE BANK OF INDIA(508548)
621 Bantumilli AP-06-045-013-008/010042
(CHINATUMMIDI) 		0206045000NRG25100420240104058 10/04/2024 Haribabu 0206045WL003481 Haribabu 00415 SBIN0021294 1500 1500 Processed 20/04/2024 3160725455 Mr BOLLA HARIBABU INDIAN BANK(607105)
622 Bantumilli AP-06-045-016-012/010067
(MALLESWARAM) 		0206045000NRG25100420240104576 10/04/2024 Kubhamam Veerayya 0206045WL003485 Kubhamam Veerayya 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725222 Kumbham Veeraiah IDFC BANK LIMITED(608117)
623 Bantumilli AP-06-045-016-012/010096
(MALLESWARAM) 		0206045000NRG25100420240104743 10/04/2024 Prasad 0206045WL003487 Prasad 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725633 MR PAAMU PRASAD STATE BANK OF INDIA(508548)
624 Bantumilli AP-06-045-016-012/010104
(MALLESWARAM) 		0206045000NRG25100420240104750 10/04/2024 Rajamani 0206045WL003487 Rajamani 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725630 MRS RAJAMANI BHUSI STATE BANK OF INDIA(508548)
625 Bantumilli AP-06-045-016-012/010125
(MALLESWARAM) 		0206045000NRG25100420240104776 10/04/2024 Suvarnaraju 0206045WL003487 Suvarnaraju 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160725632 MR SUVARNA RAJU BUSI STATE BANK OF INDIA(508548)
626 Bantumilli AP-06-045-016-012/010223
(MALLESWARAM) 		0206045000NRG25100420240104798 10/04/2024 santhisudha 0206045WL003487 santhisudha 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725439 MRS SANTI SUDHA BHUSI STATE BANK OF INDIA(508548)
627 Bantumilli AP-06-045-016-012/010395
(MALLESWARAM) 		0206045000NRG25100420240104691 10/04/2024 srinivasarao 0206045WL003486 srinivasarao 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160725769 MR JONNALAGADDA SRINIVASA RAO STATE BANK OF INDIA(508548)
628 Bantumilli AP-06-045-016-012/010418
(MALLESWARAM) 		0206045000NRG25100420240104617 10/04/2024 ayyapa 0206045WL003485 ayyapa 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725807 MR DOKKU AYYAPPA STATE BANK OF INDIA(508548)
629 Bantumilli AP-06-045-016-012/010420
(MALLESWARAM) 		0206045000NRG25100420240104619 10/04/2024 Gangumolu Sivaiah 0206045WL003485 Gangumolu Sivaiah 00415 SBIN0021294 630 630 Processed 20/04/2024 3160725767 GANGUMOLU SIVAIAH UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-016-012/010464
(MALLESWARAM) 		0206045000NRG25100420240104633 10/04/2024 anand babu 0206045WL003485 anand babu 00415 SBIN0021294 210 210 Processed 20/04/2024 3160725795 MR POTARLANKA ANAND BABU STATE BANK OF INDIA(508548)
631 Bantumilli AP-06-045-016-012/010593
(MALLESWARAM) 		0206045000NRG25100420240104645 10/04/2024 SIVA NAGA SAI 0206045WL003485 SIVA NAGA SAI 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725218 NAGULAPATI SIVA NAGA SAI BANK OF INDIA(508505)
632 Bantumilli AP-06-045-016-012/010599
(MALLESWARAM) 		0206045000NRG25100420240104646 10/04/2024 Nageswara Rao 0206045WL003485 Nageswara Rao 00415 SBIN0021294 840 840 Processed 20/04/2024 3160725768 MR NAGESWAEA RAO GANGUMOLU STATE BANK OF INDIA(508548)
633 Bantumilli AP-06-045-016-012/010599
(MALLESWARAM) 		0206045000NRG25100420240104647 10/04/2024 Sirisha 0206045WL003485 Sirisha 00415 SBIN0021294 840 840 Processed 20/04/2024 3160725748 MRS GANGUMOLU SIRISHA STATE BANK OF INDIA(508548)
634 Bantumilli AP-06-045-016-012/010607
(MALLESWARAM) 		0206045000NRG25100420240104860 10/04/2024 joji babu 0206045WL003487 joji babu 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160725882 MR KONALA JOSHI BABU STATE BANK OF INDIA(508548)
635 Bantumilli AP-06-045-016-012/010610
(MALLESWARAM) 		0206045000NRG25100420240104866 10/04/2024 CHANTI 0206045WL003487 CHANTI 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725631 MISS DARSI CHANTI STATE BANK OF INDIA(508548)
636 Bantumilli AP-06-045-016-012/010635
(MALLESWARAM) 		0206045000NRG25100420240104716 10/04/2024 SAI KRISHNA 0206045WL003486 SAI KRISHNA 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160725841 MR KANDHULA SAI KRISHNA STATE BANK OF INDIA(508548)
637 Bantumilli AP-06-045-016-012/010646
(MALLESWARAM) 		0206045000NRG25100420240104719 10/04/2024 udaya naga mani 0206045WL003486 udaya naga mani 00415 SBIN0021294 1050 1050 Processed 20/04/2024 3160725432 MRS UDAYA NAGA MANI KUMBHAM STATE BANK OF INDIA(508548)
638 Bantumilli AP-06-045-016-012/010696
(MALLESWARAM) 		0206045000NRG25100420240104879 10/04/2024 lokaia 0206045WL003487 lokaia 00415 SBIN0021294 1260 1260 Processed 20/04/2024 3160725225 KONAALA LOKAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24728 24728
639 Bantumilli AP-06-045-001-001/070116
(PEDATUMIDI) 		0206045000NRG25100420240105054 10/04/2024 Veerababu 0206045WL003489 Veerababu 00468 UBIN0800368 1100 1100 Processed 20/04/2024 3160725230 PARINKALA VEERAIAH UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-002-001/090044
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104279 10/04/2024 Nagapadmavathi 0206045WL003483 Nagapadmavathi 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725339 ARJA NAGA PADMAVATHI UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-002-001/090079
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104287 10/04/2024 Nagabhavani 0206045WL003483 Nagabhavani 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725343 VEERAVALLINAGA MANI UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-002-001/090120
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104293 10/04/2024 Adivishnunarayanamurty 0206045WL003483 Adivishnunarayanamurty 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725262 KUNAPAREDDI ADI VISNU NARAYANA UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-002-001/090274
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104322 10/04/2024 swarupa 0206045WL003483 swarupa 00468 UBIN0800368 210 210 Processed 20/04/2024 3160725310 Mrs Vara Swarupa INDIAN BANK(607105)
644 Bantumilli AP-06-045-002-001/090274
(MALAPARAJUGUDEM) 		0206045000NRG25100420240104321 10/04/2024 vinod 0206045WL003483 vinod 00468 UBIN0800368 210 210 Processed 20/04/2024 3160725309 MR VINOD VARA STATE BANK OF INDIA(508548)
645 Bantumilli AP-06-045-004-002/010002
(RAMAVARAPUMODI) 		0206045000NRG25100420240104325 10/04/2024 Nagalakshmi 0206045WL003484 Nagalakshmi 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725298 NAGA LAKSHMI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
646 Bantumilli AP-06-045-004-002/010003
(RAMAVARAPUMODI) 		0206045000NRG25100420240104326 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725229 ARIPALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
647 Bantumilli AP-06-045-004-002/010005
(RAMAVARAPUMODI) 		0206045000NRG25100420240104327 10/04/2024 Parasuramudu 0206045WL003484 Parasuramudu 00468 UBIN0800368 1369 1369 Processed 20/04/2024 3160725291 MARIDU PARASURAMUDU UNION BANK OF INDIA(508500)
648 Bantumilli AP-06-045-004-002/010005
(RAMAVARAPUMODI) 		0206045000NRG25100420240104328 10/04/2024 Veeramma 0206045WL003484 Veeramma 00468 UBIN0800368 1369 1369 Processed 20/04/2024 3160725256 VEERAMMA MARIDU SAPTAGIRI GRAMEENA BANK(607053)
649 Bantumilli AP-06-045-004-002/010016
(RAMAVARAPUMODI) 		0206045000NRG25100420240104333 10/04/2024 Ramakrishna 0206045WL003484 Ramakrishna 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725235 KAGITHA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
650 Bantumilli AP-06-045-004-002/010016
(RAMAVARAPUMODI) 		0206045000NRG25100420240104334 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725233 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
651 Bantumilli AP-06-045-004-002/010017
(RAMAVARAPUMODI) 		0206045000NRG25100420240104336 10/04/2024 Nancharamma 0206045WL003484 Nancharamma 00468 UBIN0800368 1369 1369 Processed 20/04/2024 3160725257 KATTA NANCHARAMMA UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-004-002/010018
(RAMAVARAPUMODI) 		0206045000NRG25100420240104337 10/04/2024 Venkateswararao 0206045WL003484 Venkateswararao 00468 UBIN0800368 1141 1141 Processed 20/04/2024 3160725276 GUDAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
653 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25100420240104340 10/04/2024 Ramadevi 0206045WL003484 Ramadevi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725278 KATTA RAMADEVI UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25100420240104339 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725303 KATTA SRINIVASARAO UNION BANK OF INDIA(508500)
655 Bantumilli AP-06-045-004-002/010039
(RAMAVARAPUMODI) 		0206045000NRG25100420240104342 10/04/2024 Anuraadha 0206045WL003484 Anuraadha 00468 UBIN0800368 1369 1369 Processed 20/04/2024 3160725281 KATTA ANURADHA UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-004-002/010042
(RAMAVARAPUMODI) 		0206045000NRG25100420240104345 10/04/2024 Nagalakshmi 0206045WL003484 Nagalakshmi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725246 KATTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-004-002/010043
(RAMAVARAPUMODI) 		0206045000NRG25100420240104347 10/04/2024 Veeraraghavamma 0206045WL003484 Veeraraghavamma 00468 UBIN0800368 1141 1141 Processed 20/04/2024 3160725341 KATTA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
658 Bantumilli AP-06-045-004-002/010047
(RAMAVARAPUMODI) 		0206045000NRG25100420240104349 10/04/2024 Kousalya 0206045WL003484 Kousalya 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725248 KATTA KOWSALYA UNION BANK OF INDIA(508500)
659 Bantumilli AP-06-045-004-002/010048
(RAMAVARAPUMODI) 		0206045000NRG25100420240104350 10/04/2024 Venkatanancharamma 0206045WL003484 Venkatanancharamma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725340 KATTA VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
660 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25100420240104353 10/04/2024 Kanakadurga 0206045WL003484 Kanakadurga 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725245 BOLLA KANAKA DURGA UNION BANK OF INDIA(508500)
661 Bantumilli AP-06-045-004-002/010050
(RAMAVARAPUMODI) 		0206045000NRG25100420240104354 10/04/2024 siva nageswarao 0206045WL003484 siva nageswarao 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725312 BOLLA SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
662 Bantumilli AP-06-045-004-002/010059
(RAMAVARAPUMODI) 		0206045000NRG25100420240104359 10/04/2024 Madhavi 0206045WL003484 Madhavi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725274 THATHA MADHAVI UNION BANK OF INDIA(508500)
663 Bantumilli AP-06-045-004-002/010060
(RAMAVARAPUMODI) 		0206045000NRG25100420240104361 10/04/2024 Nagalakshmi 0206045WL003484 Nagalakshmi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725261 DAVU NAGA LAKSHMI UNION BANK OF INDIA(508500)
664 Bantumilli AP-06-045-004-002/010073
(RAMAVARAPUMODI) 		0206045000NRG25100420240104363 10/04/2024 Nancharamma 0206045WL003484 Nancharamma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725293 GUDAVALLI NANCHARAMMA UNION BANK OF INDIA(508500)
665 Bantumilli AP-06-045-004-002/010073
(RAMAVARAPUMODI) 		0206045000NRG25100420240104362 10/04/2024 Venkateswararao 0206045WL003484 Venkateswararao 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725234 Venkateswara Rao Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
666 Bantumilli AP-06-045-004-002/010074
(RAMAVARAPUMODI) 		0206045000NRG25100420240104364 10/04/2024 Sivanagajyoti 0206045WL003484 Sivanagajyoti 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725253 KATTA SIVA NAGA JYOTHI UNION BANK OF INDIA(508500)
667 Bantumilli AP-06-045-004-002/010077
(RAMAVARAPUMODI) 		0206045000NRG25100420240104367 10/04/2024 Jayalalita 0206045WL003484 Jayalalita 00468 UBIN0800368 1141 1141 Processed 20/04/2024 3160725249 KAGITHA JAYALALITHA UNION BANK OF INDIA(508500)
668 Bantumilli AP-06-045-004-002/010081
(RAMAVARAPUMODI) 		0206045000NRG25100420240104371 10/04/2024 Satyavati 0206045WL003484 Satyavati 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725232 GUDAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
669 Bantumilli AP-06-045-004-002/010090
(RAMAVARAPUMODI) 		0206045000NRG25100420240104377 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725275 GUDAVALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
670 Bantumilli AP-06-045-004-002/010093
(RAMAVARAPUMODI) 		0206045000NRG25100420240104379 10/04/2024 Lakshmi 0206045WL003484 Lakshmi 00468 UBIN0800368 1141 1141 Processed 20/04/2024 3160725337 BORRA LAKSHMI UNION BANK OF INDIA(508500)
671 Bantumilli AP-06-045-004-002/010094
(RAMAVARAPUMODI) 		0206045000NRG25100420240104380 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725302 GUDAVALLI NAGARAJU UNION BANK OF INDIA(508500)
672 Bantumilli AP-06-045-004-002/010094
(RAMAVARAPUMODI) 		0206045000NRG25100420240104381 10/04/2024 Sivaganga 0206045WL003484 Sivaganga 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725272 GUDAVALLI SIVAGANGA UNION BANK OF INDIA(508500)
673 Bantumilli AP-06-045-004-002/010097
(RAMAVARAPUMODI) 		0206045000NRG25100420240104383 10/04/2024 Vani 0206045WL003484 Vani 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725251 VUYYURU VANI UNION BANK OF INDIA(508500)
674 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25100420240104386 10/04/2024 Venkanna 0206045WL003484 Venkanna 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725344 China Venkanna Kagitha SAPTAGIRI GRAMEENA BANK(607053)
675 Bantumilli AP-06-045-004-002/010112
(RAMAVARAPUMODI) 		0206045000NRG25100420240104388 10/04/2024 Balayya 0206045WL003484 Balayya 00468 UBIN0800368 457 457 Processed 20/04/2024 3160725239 Mr MANYAM BALAIAH INDIAN BANK(607105)
676 Bantumilli AP-06-045-004-002/010116
(RAMAVARAPUMODI) 		0206045000NRG25100420240104390 10/04/2024 Sarada 0206045WL003484 Sarada 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725283 KATTA SARADA UNION BANK OF INDIA(508500)
677 Bantumilli AP-06-045-004-002/010123
(RAMAVARAPUMODI) 		0206045000NRG25100420240104394 10/04/2024 Subbalakshmi 0206045WL003484 Subbalakshmi 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725250 KAGITHA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
678 Bantumilli AP-06-045-004-002/010130
(RAMAVARAPUMODI) 		0206045000NRG25100420240104396 10/04/2024 Srinu 0206045WL003484 Srinu 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725289 GUDAVALLI SRINU UNION BANK OF INDIA(508500)
679 Bantumilli AP-06-045-004-002/010136
(RAMAVARAPUMODI) 		0206045000NRG25100420240104403 10/04/2024 Amaleswari 0206045WL003484 Amaleswari 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725268 KATTA AMALESWARI UNION BANK OF INDIA(508500)
680 Bantumilli AP-06-045-004-002/010142
(RAMAVARAPUMODI) 		0206045000NRG25100420240104406 10/04/2024 Sreevalli 0206045WL003484 Sreevalli 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725267 GUDAVALLI SRIVALLI UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25100420240104407 10/04/2024 Nagaraju 0206045WL003484 Nagaraju 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725346 KATTA NAGA RAJU UNION BANK OF INDIA(508500)
682 Bantumilli AP-06-045-004-002/010144
(RAMAVARAPUMODI) 		0206045000NRG25100420240104408 10/04/2024 Roja 0206045WL003484 Roja 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725263 KATTA ROJA RANI UNION BANK OF INDIA(508500)
683 Bantumilli AP-06-045-004-002/010146
(RAMAVARAPUMODI) 		0206045000NRG25100420240104413 10/04/2024 Parvati 0206045WL003484 Parvati 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725243 KATTA PARVATHI UNION BANK OF INDIA(508500)
684 Bantumilli AP-06-045-004-002/010151
(RAMAVARAPUMODI) 		0206045000NRG25100420240104414 10/04/2024 Ramanayya 0206045WL003484 Ramanayya 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725238 KATTA RAMANAIAH UNION BANK OF INDIA(508500)
685 Bantumilli AP-06-045-004-002/010151
(RAMAVARAPUMODI) 		0206045000NRG25100420240104415 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725244 KATTA VANKATARAMANA UNION BANK OF INDIA(508500)
686 Bantumilli AP-06-045-004-002/010153
(RAMAVARAPUMODI) 		0206045000NRG25100420240104417 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725269 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
687 Bantumilli AP-06-045-004-002/010169
(RAMAVARAPUMODI) 		0206045000NRG25100420240104426 10/04/2024 NAGA SAILAJA 0206045WL003484 NAGA SAILAJA 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725286 GUDAVALLI NAGA SAILAJA UNION BANK OF INDIA(508500)
688 Bantumilli AP-06-045-004-002/010175
(RAMAVARAPUMODI) 		0206045000NRG25100420240104428 10/04/2024 sujatha 0206045WL003484 sujatha 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725260 KAGITHA SUJATHA UNION BANK OF INDIA(508500)
689 Bantumilli AP-06-045-004-002/010196
(RAMAVARAPUMODI) 		0206045000NRG25100420240104430 10/04/2024 Ushakumaari 0206045WL003484 Ushakumaari 00468 UBIN0800368 457 457 Processed 20/04/2024 3160725287 BORRA USHA KUMARI UNION BANK OF INDIA(508500)
690 Bantumilli AP-06-045-004-002/010223
(RAMAVARAPUMODI) 		0206045000NRG25100420240104445 10/04/2024 Naagayya 0206045WL003484 Naagayya 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725280 BORRA NAGAIAH UNION BANK OF INDIA(508500)
691 Bantumilli AP-06-045-004-002/010227
(RAMAVARAPUMODI) 		0206045000NRG25100420240104452 10/04/2024 Mangamma 0206045WL003484 Mangamma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725259 KATTA MANGAMMA LTI UNION BANK OF INDIA(508500)
692 Bantumilli AP-06-045-004-002/010227
(RAMAVARAPUMODI) 		0206045000NRG25100420240104451 10/04/2024 Veerababu 0206045WL003484 Veerababu 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725240 KATTA VEERABABU UNION BANK OF INDIA(508500)
693 Bantumilli AP-06-045-004-002/010233
(RAMAVARAPUMODI) 		0206045000NRG25100420240104456 10/04/2024 Indaramma 0206045WL003484 Indaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725270 KAGITHA INDIRA UNION BANK OF INDIA(508500)
694 Bantumilli AP-06-045-004-002/010233
(RAMAVARAPUMODI) 		0206045000NRG25100420240104455 10/04/2024 veeranageswararao 0206045WL003484 veeranageswararao 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725294 KAGITHA VEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
695 Bantumilli AP-06-045-004-002/010235
(RAMAVARAPUMODI) 		0206045000NRG25100420240104458 10/04/2024 MARIYAMMA KAGITHA 0206045WL003484 MARIYAMMA KAGITHA 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725307 MRS MARIYAMMA KAGITA STATE BANK OF INDIA(508548)
696 Bantumilli AP-06-045-004-002/010235
(RAMAVARAPUMODI) 		0206045000NRG25100420240104457 10/04/2024 Raaghavalu 0206045WL003484 Raaghavalu 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725264 RAGHAVULU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
697 Bantumilli AP-06-045-004-002/010237
(RAMAVARAPUMODI) 		0206045000NRG25100420240104459 10/04/2024 Kagitha Ramalakshmi 0206045WL003484 Kagitha Ramalakshmi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725247 KAGITHA RAMA LAKSHMI UNION BANK OF INDIA(508500)
698 Bantumilli AP-06-045-004-002/010241
(RAMAVARAPUMODI) 		0206045000NRG25100420240104460 10/04/2024 Bebysarojini 0206045WL003484 Bebysarojini 00468 UBIN0800368 1141 1141 Processed 20/04/2024 3160725273 GUDAVALLI BABY SAROJINI UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-004-002/010243
(RAMAVARAPUMODI) 		0206045000NRG25100420240104463 10/04/2024 Nageswaramma 0206045WL003484 Nageswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725271 GUDAVALLI NAGESWARAMMA UNION BANK OF INDIA(508500)
700 Bantumilli AP-06-045-004-002/010244
(RAMAVARAPUMODI) 		0206045000NRG25100420240104464 10/04/2024 Ramababu 0206045WL003484 Ramababu 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725231 GUDAVALLI RAMBABU UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-004-002/010244
(RAMAVARAPUMODI) 		0206045000NRG25100420240104465 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725266 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-004-002/010249
(RAMAVARAPUMODI) 		0206045000NRG25100420240104468 10/04/2024 Nagamalliswari 0206045WL003484 Nagamalliswari 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725255 THATHA NAGAMALLESWARI UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-004-002/010264
(RAMAVARAPUMODI) 		0206045000NRG25100420240104472 10/04/2024 Vaakalamma 0206045WL003484 Vaakalamma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725254 KAGITHA VAKALAMMA UNION BANK OF INDIA(508500)
704 Bantumilli AP-06-045-004-002/010265
(RAMAVARAPUMODI) 		0206045000NRG25100420240104474 10/04/2024 Eswaramma 0206045WL003484 Eswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725342 KATTA ESWARAMMA UNION BANK OF INDIA(508500)
705 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25100420240104476 10/04/2024 Anapurna 0206045WL003484 Anapurna 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725285 GUDAVALLI ANNAPURNA UNION BANK OF INDIA(508500)
706 Bantumilli AP-06-045-004-002/010266
(RAMAVARAPUMODI) 		0206045000NRG25100420240104475 10/04/2024 Yedukondalu 0206045WL003484 Yedukondalu 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725237 GUDAVALLI YEDUKONDALU UNION BANK OF INDIA(508500)
707 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25100420240104479 10/04/2024 Kanakadurga 0206045WL003484 Kanakadurga 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725252 JANNU KANAKA DURGA UNION BANK OF INDIA(508500)
708 Bantumilli AP-06-045-004-002/010283
(RAMAVARAPUMODI) 		0206045000NRG25100420240104490 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725241 GUDAVALLI VENKATESWARAMMA UNION BANK OF INDIA(508500)
709 Bantumilli AP-06-045-004-002/010293
(RAMAVARAPUMODI) 		0206045000NRG25100420240104492 10/04/2024 nagakumari 0206045WL003484 nagakumari 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725282 KAGITHA NAGA KUMARI UNION BANK OF INDIA(508500)
710 Bantumilli AP-06-045-004-002/010295
(RAMAVARAPUMODI) 		0206045000NRG25100420240104494 10/04/2024 Padma 0206045WL003484 Padma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725297 GUDAVALLI PADMA UNION BANK OF INDIA(508500)
711 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25100420240104498 10/04/2024 Meerambi 0206045WL003484 Meerambi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725279 KALIDINDI MEERAMBI UNION BANK OF INDIA(508500)
712 Bantumilli AP-06-045-004-002/010309
(RAMAVARAPUMODI) 		0206045000NRG25100420240104500 10/04/2024 Prabhavati 0206045WL003484 Prabhavati 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725242 KATTA VENKATA PRABHAVATI UNION BANK OF INDIA(508500)
713 Bantumilli AP-06-045-004-002/010316
(RAMAVARAPUMODI) 		0206045000NRG25100420240104501 10/04/2024 Kumari 0206045WL003484 Kumari 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725258 PARASA KUMARI LTI UNION BANK OF INDIA(508500)
714 Bantumilli AP-06-045-004-002/010319
(RAMAVARAPUMODI) 		0206045000NRG25100420240104503 10/04/2024 pavani 0206045WL003484 pavani 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725277 KATTA PAVANI UNION BANK OF INDIA(508500)
715 Bantumilli AP-06-045-004-002/010336
(RAMAVARAPUMODI) 		0206045000NRG25100420240104511 10/04/2024 Jeevana Jyothi 0206045WL003484 Jeevana Jyothi 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725305 KAGITHA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
716 Bantumilli AP-06-045-004-002/010336
(RAMAVARAPUMODI) 		0206045000NRG25100420240104510 10/04/2024 Venkateswarao 0206045WL003484 Venkateswarao 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725296 KAGITHA VENKATESWARARAO UNION BANK OF INDIA(508500)
717 Bantumilli AP-06-045-004-002/010337
(RAMAVARAPUMODI) 		0206045000NRG25100420240104513 10/04/2024 Ballamma 0206045WL003484 Ballamma 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725284 Mrs KATTA BALLAMMA INDIAN BANK(607105)
718 Bantumilli AP-06-045-004-002/010337
(RAMAVARAPUMODI) 		0206045000NRG25100420240104512 10/04/2024 Venkata Ramanayya 0206045WL003484 Venkata Ramanayya 00468 UBIN0800368 685 685 Processed 20/04/2024 3160725265 KATTA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
719 Bantumilli AP-06-045-004-002/010338
(RAMAVARAPUMODI) 		0206045000NRG25100420240104514 10/04/2024 Gowramma 0206045WL003484 Gowramma 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725295 GUDAVALLI GOWRAMMA UNION BANK OF INDIA(508500)
720 Bantumilli AP-06-045-004-002/010362
(RAMAVARAPUMODI) 		0206045000NRG25100420240104523 10/04/2024 Padamata Satish 0206045WL003484 Padamata Satish 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725306 Mr Padamata Satish INDIAN BANK(607105)
721 Bantumilli AP-06-045-004-002/010363
(RAMAVARAPUMODI) 		0206045000NRG25100420240104525 10/04/2024 Katta Vigneswararao 0206045WL003484 Katta Vigneswararao 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725319 KATTA VIGNESWARARAO UNION BANK OF INDIA(508500)
722 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25100420240104548 10/04/2024 Durga Bhavani 0206045WL003484 Durga Bhavani 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725313 GUDAVALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
723 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25100420240104547 10/04/2024 Vakalayya Swami Gudavalli 0206045WL003484 Vakalayya Swami Gudavalli 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725288 GUDAVALLI VAKALAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25100420240104549 10/04/2024 Gudavalli Naga Malleswaraao 0206045WL003484 Gudavalli Naga Malleswaraao 00468 UBIN0800368 913 913 Processed 20/04/2024 3160725292 GUDAVALLI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
725 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25100420240104553 10/04/2024 ANKAMMA 0206045WL003484 ANKAMMA 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725315 GUDAVALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25100420240104555 10/04/2024 BHAVANI 0206045WL003484 BHAVANI 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725316 KAGITHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bantumilli AP-06-045-004-002/30229
(RAMAVARAPUMODI) 		0206045000NRG25100420240104556 10/04/2024 KALYANI 0206045WL003484 KALYANI 00468 UBIN0800368 1370 1370 Processed 20/04/2024 3160725314 MISS ADDAMKI KALYANI STATE BANK OF INDIA(508548)
728 Bantumilli AP-06-045-013-008/010165
(CHINATUMMIDI) 		0206045000NRG25100420240104151 10/04/2024 Sangama Nayudu 0206045WL003481 Sangama Nayudu 00468 UBIN0800368 1500 1500 Processed 20/04/2024 3160725345 MAJJI SANGAM NAIDU UNION BANK OF INDIA(508500)
729 Bantumilli AP-06-045-013-008/010214
(CHINATUMMIDI) 		0206045000NRG25100420240104185 10/04/2024 nageswararao 0206045WL003481 nageswararao 00468 UBIN0800368 1500 1500 Processed 20/04/2024 3160725300 PILLI VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
730 Bantumilli AP-06-045-016-012/010125
(MALLESWARAM) 		0206045000NRG25100420240104777 10/04/2024 Suguna 0206045WL003487 Suguna 00468 UBIN0800368 1050 1050 Processed 20/04/2024 3160725301 BUSI SUGUNA KUMARI UNION BANK OF INDIA(508500)
731 Bantumilli AP-06-045-016-012/010178
(MALLESWARAM) 		0206045000NRG25100420240104666 10/04/2024 Koteswararao 0206045WL003486 Koteswararao 00468 UBIN0800368 630 630 Processed 20/04/2024 3160725308 Parasaa Koteswara Rao IDFC BANK LIMITED(608117)
732 Bantumilli AP-06-045-016-012/010227
(MALLESWARAM) 		0206045000NRG25100420240104802 10/04/2024 sesireka 0206045WL003487 sesireka 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725290 KUMMAGANTI SASIREKA UNION BANK OF INDIA(508500)
733 Bantumilli AP-06-045-016-012/010413
(MALLESWARAM) 		0206045000NRG25100420240104610 10/04/2024 VENUGOPALUSWAMI 0206045WL003485 VENUGOPALUSWAMI 00468 UBIN0800368 840 840 Processed 20/04/2024 3160725299 VENU GOPALA SWAMY GANGUMOLU SAPTAGIRI GRAMEENA BANK(607053)
734 Bantumilli AP-06-045-016-012/010486
(MALLESWARAM) 		0206045000NRG25100420240104834 10/04/2024 YESUPADAM 0206045WL003487 YESUPADAM 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725338 GARIKUMUKKU YESUDASU UNION BANK OF INDIA(508500)
735 Bantumilli AP-06-045-016-012/010529
(MALLESWARAM) 		0206045000NRG25100420240104844 10/04/2024 Venkanna 0206045WL003487 Venkanna 00468 UBIN0800368 1260 1260 Processed 20/04/2024 3160725304 GOLI VENKANNA UNION BANK OF INDIA(508500)
736 Bantumilli AP-06-045-016-012/010607
(MALLESWARAM) 		0206045000NRG25100420240104861 10/04/2024 devamatha 0206045WL003487 devamatha 00468 UBIN0800368 1050 1050 Processed 20/04/2024 3160725236 KONALA DEVAMATHA UNION BANK OF INDIA(508500)
737 Bantumilli AP-06-045-016-012/10716
(MALLESWARAM) 		0206045000NRG25100420240104882 10/04/2024 Kondapalli Kumari 0206045WL003487 Kondapalli Kumari 00468 UBIN0800368 1050 1050 Processed 20/04/2024 3160725311 KONDAPALLI KUMARI UNION BANK OF INDIA(508500)
SubTotal 118755 118755
738 Bantumilli AP-06-045-016-012/10747
(MALLESWARAM) 		0206045000NRG25100420240104885 10/04/2024 Rathnam 0206045WL003487 Rathnam 00468 UBIN0801020 1050 1050 Processed 20/04/2024 3160725317 PALAPARTHI KAMALA RATNAM AXIS BANK(607153)
SubTotal 1050 1050
739 Bantumilli AP-06-045-004-002/010343
(RAMAVARAPUMODI) 		0206045000NRG25100420240104517 10/04/2024 Ramadevi 0206045WL003484 Ramadevi 00468 UBIN0803421 685 685 Processed 20/04/2024 3160725318 RAMADEVI MURALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 685 685
740 Bantumilli AP-06-045-016-012/010608
(MALLESWARAM) 		0206045000NRG25100420240104862 10/04/2024 NAGARAJU 0206045WL003487 NAGARAJU 00468 UBIN0811092 1050 1050 Processed 20/04/2024 3160725329 KAMMAGANTI NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 1050 1050
741 Bantumilli AP-06-045-016-012/010585
(MALLESWARAM) 		0206045000NRG25100420240104708 10/04/2024 Venkateswaramma 0206045WL003486 Venkateswaramma 00468 UBIN0813575 1260 1260 Processed 20/04/2024 3160725850 JONNALAGADDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
742 Bantumilli AP-06-045-016-012/010089
(MALLESWARAM) 		0206045000NRG25100420240104737 10/04/2024 Satyanarayana 0206045WL003487 Satyanarayana 00666 IDFB0080391 840 840 Processed 20/04/2024 3160725328 Parasa Satyanarayana IDFC BANK LIMITED(608117)
743 Bantumilli AP-06-045-016-012/010124
(MALLESWARAM) 		0206045000NRG25100420240104774 10/04/2024 Rajaratnam 0206045WL003487 Rajaratnam 00666 IDFB0080391 1260 1260 Processed 20/04/2024 3160725326 Parupati Rjaratnam IDFC BANK LIMITED(608117)
744 Bantumilli AP-06-045-016-012/010574
(MALLESWARAM) 		0206045000NRG25100420240104705 10/04/2024 Pulayya 0206045WL003486 Pulayya 00666 IDFB0080391 1050 1050 Processed 20/04/2024 3160725325 Bolla Pullaiah IDFC BANK LIMITED(608117)
745 Bantumilli AP-06-045-016-012/010577
(MALLESWARAM) 		0206045000NRG25100420240104850 10/04/2024 Venkateswrao 0206045WL003487 Venkateswrao 00666 IDFB0080391 1260 1260 Processed 20/04/2024 3160725327 Usala Venkateswara Rao IDFC BANK LIMITED(608117)
SubTotal 4410 4410
746 Bantumilli AP-06-045-004-002/010146
(RAMAVARAPUMODI) 		0206045000NRG25100420240104412 10/04/2024 Srinivasarao 0206045WL003484 Srinivasarao 00678 APBL0006018 1370 1370 Processed 20/04/2024 3160725323 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
747 Bantumilli AP-06-045-004-002/010267
(RAMAVARAPUMODI) 		0206045000NRG25100420240104477 10/04/2024 Musalayya 0206045WL003484 Musalayya 00678 APBL0006018 1370 1370 Processed 20/04/2024 3160725832 JANNU MUSALAIAH UNION BANK OF INDIA(508500)
748 Bantumilli AP-06-045-004-002/010302
(RAMAVARAPUMODI) 		0206045000NRG25100420240104496 10/04/2024 Nagamalleswari 0206045WL003484 Nagamalleswari 00678 APBL0006018 1370 1370 Processed 20/04/2024 3160725324 Mrs GUDAVALLI MALLESWARAMMA INDIAN BANK(607105)
749 Bantumilli AP-06-045-016-012/010369
(MALLESWARAM) 		0206045000NRG25100420240104679 10/04/2024 Viramma 0206045WL003486 Viramma 00678 APBL0006018 1260 1260 Processed 20/04/2024 3160725321 Mrs JONNALAGADDA VEERAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
750 Bantumilli AP-06-045-016-012/010430
(MALLESWARAM) 		0206045000NRG25100420240104625 10/04/2024 danalakshmi 0206045WL003485 danalakshmi 00678 APBL0006018 1260 1260 Processed 20/04/2024 3160725320 Mrs DEVANABOYINA DHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
751 Bantumilli AP-06-045-016-012/010644
(MALLESWARAM) 		0206045000NRG25100420240104870 10/04/2024 karra raanki kumar 0206045WL003487 karra raanki kumar 00678 APBL0006018 1260 1260 Processed 20/04/2024 3160725322 Mr KARRA RANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 7890 7890
752 Bantumilli AP-06-045-004-002/30187
(RAMAVARAPUMODI) 		0206045000NRG25100420240104536 10/04/2024 VENKANNA BABU 0206045WL003484 VENKANNA BABU 00691 IPOS0000001 1370 1370 Processed 20/04/2024 3160725347 GUDAVALLI VENKANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Bantumilli AP-06-045-004-002/30188
(RAMAVARAPUMODI) 		0206045000NRG25100420240104538 10/04/2024 NAGA RAJU 0206045WL003484 NAGA RAJU 00691 IPOS0000001 1370 1370 Processed 20/04/2024 3160725348 GUDAVALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2740 2740
754 Bantumilli AP-06-045-004-002/010109
(RAMAVARAPUMODI) 		0206045000NRG25100420240104387 10/04/2024 Venkateswaramma 0206045WL003484 Venkateswaramma 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725377 VENKATESWARAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
755 Bantumilli AP-06-045-004-002/010112
(RAMAVARAPUMODI) 		0206045000NRG25100420240104389 10/04/2024 Lakshmi 0206045WL003484 Lakshmi 00709 IDIB0SGB001 1141 1141 Processed 20/04/2024 3160725383 SAMRAJYA LAKSHMI MANYAM SAPTAGIRI GRAMEENA BANK(607053)
756 Bantumilli AP-06-045-004-002/010119
(RAMAVARAPUMODI) 		0206045000NRG25100420240104392 10/04/2024 DURAGA CHAMUDESWARI 0206045WL003484 DURAGA CHAMUDESWARI 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725382 DURGA CHAMUNDESWARI KATTA SAPTAGIRI GRAMEENA BANK(607053)
757 Bantumilli AP-06-045-004-002/010130
(RAMAVARAPUMODI) 		0206045000NRG25100420240104397 10/04/2024 Samrajyam 0206045WL003484 Samrajyam 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725369 Samrajyam Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
758 Bantumilli AP-06-045-004-002/010321
(RAMAVARAPUMODI) 		0206045000NRG25100420240104504 10/04/2024 SANDHARANI 0206045WL003484 SANDHARANI 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725372 KAGITHA SANDHYARANI SAPTAGIRI GRAMEENA BANK(607053)
759 Bantumilli AP-06-045-004-002/010332
(RAMAVARAPUMODI) 		0206045000NRG25100420240104506 10/04/2024 Srinu 0206045WL003484 Srinu 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725640 SREENU GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
760 Bantumilli AP-06-045-004-002/010333
(RAMAVARAPUMODI) 		0206045000NRG25100420240104508 10/04/2024 Mahalakshmi 0206045WL003484 Mahalakshmi 00709 IDIB0SGB001 228 228 Processed 20/04/2024 3160725387 MAHALAKSHMI YEKULA SAPTAGIRI GRAMEENA BANK(607053)
761 Bantumilli AP-06-045-004-002/010334
(RAMAVARAPUMODI) 		0206045000NRG25100420240104509 10/04/2024 sivanarayana 0206045WL003484 sivanarayana 00709 IDIB0SGB001 457 457 Processed 20/04/2024 3160725592 SIVA NARAYANA JALLEDA SAPTAGIRI GRAMEENA BANK(607053)
762 Bantumilli AP-06-045-004-002/010341
(RAMAVARAPUMODI) 		0206045000NRG25100420240104515 10/04/2024 Veeramma 0206045WL003484 Veeramma 00709 IDIB0SGB001 1141 1141 Processed 20/04/2024 3160725380 VEERAMMA KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
763 Bantumilli AP-06-045-004-002/010349
(RAMAVARAPUMODI) 		0206045000NRG25100420240104519 10/04/2024 Krupa mani 0206045WL003484 Krupa mani 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725386 KRUPA MANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
764 Bantumilli AP-06-045-004-002/010363
(RAMAVARAPUMODI) 		0206045000NRG25100420240104526 10/04/2024 Katta Naga Durga 0206045WL003484 Katta Naga Durga 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725399 KATTA NAGADURGA UNION BANK OF INDIA(508500)
765 Bantumilli AP-06-045-004-002/010366
(RAMAVARAPUMODI) 		0206045000NRG25100420240104527 10/04/2024 sai 0206045WL003484 sai 00709 IDIB0SGB001 457 457 Processed 20/04/2024 3160725371 KATTA SAI SAPTAGIRI GRAMEENA BANK(607053)
766 Bantumilli AP-06-045-004-002/30182
(RAMAVARAPUMODI) 		0206045000NRG25100420240104532 10/04/2024 Naga Rani Gudavalli 0206045WL003484 Naga Rani Gudavalli 00709 IDIB0SGB001 913 913 Processed 20/04/2024 3160725390 NAGA RANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
767 Bantumilli AP-06-045-004-002/30184
(RAMAVARAPUMODI) 		0206045000NRG25100420240104534 10/04/2024 Lakshmi Durga Bhavani 0206045WL003484 Lakshmi Durga Bhavani 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725389 LAKSHMI DURGA BHAVANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
768 Bantumilli AP-06-045-004-002/30187
(RAMAVARAPUMODI) 		0206045000NRG25100420240104535 10/04/2024 Gudavalli Sumalatha 0206045WL003484 Gudavalli Sumalatha 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725384 SUMALATHA GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
769 Bantumilli AP-06-045-004-002/30188
(RAMAVARAPUMODI) 		0206045000NRG25100420240104537 10/04/2024 Gudavalli Ramadevi 0206045WL003484 Gudavalli Ramadevi 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725228 Rama Devi Gudavalli SAPTAGIRI GRAMEENA BANK(607053)
770 Bantumilli AP-06-045-004-002/30194
(RAMAVARAPUMODI) 		0206045000NRG25100420240104540 10/04/2024 Gudavalli Pramilla Rani 0206045WL003484 Gudavalli Pramilla Rani 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725381 PRAMILA RANI GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
771 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25100420240104542 10/04/2024 Jannu Devi 0206045WL003484 Jannu Devi 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725370 Jannu Devi SAPTAGIRI GRAMEENA BANK(607053)
772 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25100420240104550 10/04/2024 Gudavalli Naga Anusha 0206045WL003484 Gudavalli Naga Anusha 00709 IDIB0SGB001 913 913 Processed 20/04/2024 3160725398 GUDAVALLI NAGA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
773 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25100420240104554 10/04/2024 DURGA PRASAD 0206045WL003484 DURGA PRASAD 00709 IDIB0SGB001 1370 1370 Processed 20/04/2024 3160725403 Kagitha Durga Prasad IDFC BANK LIMITED(608117)
774 Bantumilli AP-06-045-004-002/30232
(RAMAVARAPUMODI) 		0206045000NRG25100420240104557 10/04/2024 GOWRAMMA 0206045WL003484 GOWRAMMA 00709 IDIB0SGB001 913 913 Processed 20/04/2024 3160725396 GOWRAMMA GUDAVALLI SAPTAGIRI GRAMEENA BANK(607053)
775 Bantumilli AP-06-045-016-012/010038
(MALLESWARAM) 		0206045000NRG25100420240104659 10/04/2024 Nagamalleswararao 0206045WL003486 Nagamalleswararao 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725388 NAGA MALLESWARA RAO PUTTI SAPTAGIRI GRAMEENA BANK(607053)
776 Bantumilli AP-06-045-016-012/010118
(MALLESWARAM) 		0206045000NRG25100420240104765 10/04/2024 Rojapushpam 0206045WL003487 Rojapushpam 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725373 ROJA PUSHPAM DASI SAPTAGIRI GRAMEENA BANK(607053)
777 Bantumilli AP-06-045-016-012/010179
(MALLESWARAM) 		0206045000NRG25100420240104670 10/04/2024 Borra Venkanna 0206045WL003486 Borra Venkanna 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725515 borra nagavenkata nageswararao borra vee SAPTAGIRI GRAMEENA BANK(607053)
778 Bantumilli AP-06-045-016-012/010215
(MALLESWARAM) 		0206045000NRG25100420240104789 10/04/2024 srinivasu 0206045WL003487 srinivasu 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725440 Srinivasa Rao Kanikella SAPTAGIRI GRAMEENA BANK(607053)
779 Bantumilli AP-06-045-016-012/010219
(MALLESWARAM) 		0206045000NRG25100420240104794 10/04/2024 yohanu 0206045WL003487 yohanu 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725634 Yohan Kommaganti SAPTAGIRI GRAMEENA BANK(607053)
780 Bantumilli AP-06-045-016-012/010223
(MALLESWARAM) 		0206045000NRG25100420240104797 10/04/2024 vijaykumar 0206045WL003487 vijaykumar 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725849 Busi Vijaya Kumar SAPTAGIRI GRAMEENA BANK(607053)
781 Bantumilli AP-06-045-016-012/010251
(MALLESWARAM) 		0206045000NRG25100420240104807 10/04/2024 SUDHA 0206045WL003487 SUDHA 00709 IDIB0SGB001 630 630 Processed 20/04/2024 3160725400 KAMMALAGANTI SUDHA SAPTAGIRI GRAMEENA BANK(607053)
782 Bantumilli AP-06-045-016-012/010376
(MALLESWARAM) 		0206045000NRG25100420240104685 10/04/2024 KANDHULA NAGALAKSHMI 0206045WL003486 KANDHULA NAGALAKSHMI 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725402 Mrs KANDULA NAGALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
783 Bantumilli AP-06-045-016-012/010429
(MALLESWARAM) 		0206045000NRG25100420240104624 10/04/2024 balaji 0206045WL003485 balaji 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725385 BALAJI DENABOYINA SAPTAGIRI GRAMEENA BANK(607053)
784 Bantumilli AP-06-045-016-012/010515
(MALLESWARAM) 		0206045000NRG25100420240104634 10/04/2024 Krishnajana Rao 0206045WL003485 Krishnajana Rao 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725374 KRISHNARJUNA RAO NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
785 Bantumilli AP-06-045-016-012/010515
(MALLESWARAM) 		0206045000NRG25100420240104635 10/04/2024 Naga Lakshmi 0206045WL003485 Naga Lakshmi 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725375 NAGA LAKSHMI NANDYALA SAPTAGIRI GRAMEENA BANK(607053)
786 Bantumilli AP-06-045-016-012/010518
(MALLESWARAM) 		0206045000NRG25100420240104637 10/04/2024 RAMA RAO 0206045WL003485 RAMA RAO 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725397 Pepetti Rama Rao IDFC BANK LIMITED(608117)
787 Bantumilli AP-06-045-016-012/010529
(MALLESWARAM) 		0206045000NRG25100420240104845 10/04/2024 sirisha 0206045WL003487 sirisha 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725394 Goli Sirisha IDFC BANK LIMITED(608117)
788 Bantumilli AP-06-045-016-012/010530
(MALLESWARAM) 		0206045000NRG25100420240104846 10/04/2024 Prasad Rao 0206045WL003487 Prasad Rao 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725393 PRASAD RAO ANNAVARAPU HDFC BANK LTD(607152)
789 Bantumilli AP-06-045-016-012/010610
(MALLESWARAM) 		0206045000NRG25100420240104865 10/04/2024 surya 0206045WL003487 surya 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725395 KONALA SURYA IDBI BANK(607095)
790 Bantumilli AP-06-045-016-012/010620
(MALLESWARAM) 		0206045000NRG25100420240104710 10/04/2024 PAVANI KUMARI 0206045WL003486 PAVANI KUMARI 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725227 AREPU PAVANI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
791 Bantumilli AP-06-045-016-012/010635
(MALLESWARAM) 		0206045000NRG25100420240104715 10/04/2024 sridevi 0206045WL003486 sridevi 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725378 SRIDEVI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
792 Bantumilli AP-06-045-016-012/010646
(MALLESWARAM) 		0206045000NRG25100420240104720 10/04/2024 venkateswarao 0206045WL003486 venkateswarao 00709 IDIB0SGB001 840 840 Processed 20/04/2024 3160725376 VENKATESWARA RAO KUMBHAM SAPTAGIRI GRAMEENA BANK(607053)
793 Bantumilli AP-06-045-016-012/010663
(MALLESWARAM) 		0206045000NRG25100420240104877 10/04/2024 Kondapalli Ananda Rao 0206045WL003487 Kondapalli Ananda Rao 00709 IDIB0SGB001 1260 1260 Processed 20/04/2024 3160725837 KONDAPALLI ANANDARAO SAPTAGIRI GRAMEENA BANK(607053)
794 Bantumilli AP-06-045-016-012/10743
(MALLESWARAM) 		0206045000NRG25100420240104883 10/04/2024 MOHAN RAO KONALA 0206045WL003487 MOHAN RAO KONALA 00709 IDIB0SGB001 1050 1050 Processed 20/04/2024 3160725401 MOHANA RAO KONA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 46863 46863
Total 904388 904388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_100424APB_FTO_3663 AXIS BANK UTIB0000027 TARNAKA 1050
2 Bantumilli AP0206045_100424APB_FTO_3663 Canara Bank CNRB0013744 POTHUMARRU 1260
3 Bantumilli AP0206045_100424APB_FTO_3663 INDIAN BANK IDIB000P040 POLAVARAM 1050
4 Bantumilli AP0206045_100424APB_FTO_3663 INDIAN BANK IDIB000P091 PEDAGONNURU 4285
5 Bantumilli AP0206045_100424APB_FTO_3663 INDIAN BANK IDIB000P144 PEDATUMMIDI 365248
6 Bantumilli AP0206045_100424APB_FTO_3663 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2310
7 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1369
8 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0004361 DR A S RAO NAGAR, HYDERABAD 1050
9 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 306268
10 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0020517 MANJULURU 9417
11 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0021129 KAIKALURU 1650
12 Bantumilli AP0206045_100424APB_FTO_3663 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 24728
13 Bantumilli AP0206045_100424APB_FTO_3663 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 118755
14 Bantumilli AP0206045_100424APB_FTO_3663 UNION BANK OF INDIA UBIN0801020 DNR COLLEGE BHIMAVARAM 1050
15 Bantumilli AP0206045_100424APB_FTO_3663 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 685
16 Bantumilli AP0206045_100424APB_FTO_3663 UNION BANK OF INDIA UBIN0811092 SIRIS 1050
17 Bantumilli AP0206045_100424APB_FTO_3663 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1260
18 Bantumilli AP0206045_100424APB_FTO_3663 IDFC Bank IDFB0080391 Vijaywada 4410
19 Bantumilli AP0206045_100424APB_FTO_3663 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 7890
20 Bantumilli AP0206045_100424APB_FTO_3663 India Post Payments Bank IPOS0000001 GUDIVADA 2740
21 Bantumilli AP0206045_100424APB_FTO_3663 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 46863

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