Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206045_080524APB_FTO_45091
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-06-045-021-019/030044
(KANCHADAM) 		0206045000NRG25080520241182625 08/05/2024 Phanikumar 0206045WL038213 Phanikumar 00032 UTIB0000504 810 810 Processed 18/05/2024 4124387562 SOGANI PHANI KUMAR AXIS BANK(607153)
SubTotal 810 810
2 Bantumilli AP-06-045-001-001/050060
(PEDATUMIDI) 		0206045000NRG25080520241181792 08/05/2024 Sujatha 0206045WL038181 Sujatha 00176 IDIB000B065 1080 1080 Processed 18/05/2024 4124387454 Mrs ARJA SUJATHA INDIAN BANK(607105)
3 Bantumilli AP-06-045-007-003/050021
(NAGANNACHERUVU) 		0206045000NRG25080520241206940 08/05/2024 Varaprasad 0206045WL038951 Varaprasad 00176 IDIB000B065 825 825 Processed 18/05/2024 4124386914 Mr PRASAD KAKULLA INDIAN BANK(607105)
4 Bantumilli AP-06-045-007-003/050049
(NAGANNACHERUVU) 		0206045000NRG25080520241206952 08/05/2024 Lakshmi 0206045WL038951 Lakshmi 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387566 Mrs Jarapala Lakshmi INDIAN BANK(607105)
5 Bantumilli AP-06-045-007-003/050052
(NAGANNACHERUVU) 		0206045000NRG25080520241206953 08/05/2024 Chandrakala 0206045WL038951 Chandrakala 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387462 Mrs GUBBALA CHANDRAKALA INDIAN BANK(607105)
6 Bantumilli AP-06-045-007-003/050053
(NAGANNACHERUVU) 		0206045000NRG25080520241206956 08/05/2024 Venkataramana 0206045WL038951 Venkataramana 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387461 Mrs VENKATA RAMANA VELAGAPALLI INDIAN BANK(607105)
7 Bantumilli AP-06-045-007-003/050054
(NAGANNACHERUVU) 		0206045000NRG25080520241206957 08/05/2024 Srinivasarao 0206045WL038951 Srinivasarao 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387564 Mr GUBBALA SRINIVAS INDIAN BANK(607105)
8 Bantumilli AP-06-045-007-003/050065
(NAGANNACHERUVU) 		0206045000NRG25080520241206962 08/05/2024 Rakatarao 0206045WL038951 Rakatarao 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387565 Mr REVU RAKATARAO INDIAN BANK(607105)
9 Bantumilli AP-06-045-007-003/050065
(NAGANNACHERUVU) 		0206045000NRG25080520241206963 08/05/2024 Sasirekha 0206045WL038951 Sasirekha 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387568 Mrs REVU SASHIREKHA INDIAN BANK(607105)
10 Bantumilli AP-06-045-007-003/050066
(NAGANNACHERUVU) 		0206045000NRG25080520241206965 08/05/2024 Rajeswari 0206045WL038951 Rajeswari 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387460 Mrs KAKULLA RAJESWARI INDIAN BANK(607105)
11 Bantumilli AP-06-045-007-003/050066
(NAGANNACHERUVU) 		0206045000NRG25080520241206964 08/05/2024 Subbarao 0206045WL038951 Subbarao 00176 IDIB000B065 825 825 Processed 18/05/2024 4124386913 Mr SUBBARAO KAKULLA INDIAN BANK(607105)
12 Bantumilli AP-06-045-007-003/050079
(NAGANNACHERUVU) 		0206045000NRG25080520241206970 08/05/2024 Ashok baabu 0206045WL038951 Ashok baabu 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387567 KOYYA ASHOK BABU S O NAGA BHUSHANAM SAPTAGIRI GRAMEENA BANK(607053)
13 Bantumilli AP-06-045-007-003/050087
(NAGANNACHERUVU) 		0206045000NRG25080520241206973 08/05/2024 Manikyalarao 0206045WL038951 Manikyalarao 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387122 Mr Nada Manikyala Rao NIDA INDIAN BANK(607105)
14 Bantumilli AP-06-045-007-003/060004
(NAGANNACHERUVU) 		0206045000NRG25080520241206979 08/05/2024 Prasangi 0206045WL038951 Prasangi 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387359 Mr KOMMU PRASANGI INDIAN BANK(607105)
15 Bantumilli AP-06-045-007-003/060034
(NAGANNACHERUVU) 		0206045000NRG25080520241206999 08/05/2024 Venkateswararao 0206045WL038951 Venkateswararao 00176 IDIB000B065 825 825 Processed 18/05/2024 4124386954 Mr MUNIPALLI VENKATESWARA RAO INDIAN BANK(607105)
16 Bantumilli AP-06-045-007-003/060039
(NAGANNACHERUVU) 		0206045000NRG25080520241207000 08/05/2024 Jakrayya 0206045WL038951 Jakrayya 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387456 JAKRAIAH KOMMU SAPTAGIRI GRAMEENA BANK(607053)
17 Bantumilli AP-06-045-007-003/060067
(NAGANNACHERUVU) 		0206045000NRG25080520241207014 08/05/2024 Lakshmikumari 0206045WL038951 Lakshmikumari 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387605 Mrs MOKA LAKSHMI KUMARI INDIAN BANK(607105)
18 Bantumilli AP-06-045-007-003/060068
(NAGANNACHERUVU) 		0206045000NRG25080520241207015 08/05/2024 Krishnaveni 0206045WL038951 Krishnaveni 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387606 Mrs MOKA KRISHNA VENI KRISHNA VENI INDIAN BANK(607105)
19 Bantumilli AP-06-045-007-003/070064
(NAGANNACHERUVU) 		0206045000NRG25080520241207020 08/05/2024 Kalyaan kumaar 0206045WL038951 Kalyaan kumaar 00176 IDIB000B065 825 825 Processed 18/05/2024 4124387585 Mr Nada Kalyan Kumar INDIAN BANK(607105)
SubTotal 15105 15105
20 Bantumilli AP-06-045-001-001/040041
(PEDATUMIDI) 		0206045000NRG25080520241180610 08/05/2024 Naga Lakshmi 0206045WL038164 Naga Lakshmi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386953 Mrs Arja Naga Lakshmi INDIAN BANK(607105)
21 Bantumilli AP-06-045-001-001/040041
(PEDATUMIDI) 		0206045000NRG25080520241180609 08/05/2024 Venkannababu 0206045WL038164 Venkannababu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387507 ARJA VENKANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bantumilli AP-06-045-001-001/050004
(PEDATUMIDI) 		0206045000NRG25080520241181773 08/05/2024 Nancharamma 0206045WL038181 Nancharamma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387518 Mrs ARJA NANCHARAMMA INDIAN BANK(607105)
23 Bantumilli AP-06-045-001-001/050004
(PEDATUMIDI) 		0206045000NRG25080520241181772 08/05/2024 Venkatanaraya 0206045WL038181 Venkatanaraya 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387299 Shri VENKATA NARAYANA ARJA INDIAN BANK(607105)
24 Bantumilli AP-06-045-001-001/050005
(PEDATUMIDI) 		0206045000NRG25080520241180611 08/05/2024 Pandurangarao 0206045WL038164 Pandurangarao 00176 IDIB000P144 270 270 Processed 18/05/2024 4124386915 ARJA PANDURANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Bantumilli AP-06-045-001-001/050005
(PEDATUMIDI) 		0206045000NRG25080520241180612 08/05/2024 Ratnakumari 0206045WL038164 Ratnakumari 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387336 ARJA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bantumilli AP-06-045-001-001/050006
(PEDATUMIDI) 		0206045000NRG25080520241180613 08/05/2024 Rangarao 0206045WL038164 Rangarao 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387288 RANGARAO ARJA SAPTAGIRI GRAMEENA BANK(607053)
27 Bantumilli AP-06-045-001-001/050010
(PEDATUMIDI) 		0206045000NRG25080520241181774 08/05/2024 Ratnaraju 0206045WL038181 Ratnaraju 00176 IDIB000P144 810 810 Processed 18/05/2024 4124386912 Mr YALLA RATNARAJU INDIAN BANK(607105)
28 Bantumilli AP-06-045-001-001/050011
(PEDATUMIDI) 		0206045000NRG25080520241180615 08/05/2024 Lakshmi 0206045WL038164 Lakshmi 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387504 Mrs ARJA LAKSHMI INDIAN BANK(607105)
29 Bantumilli AP-06-045-001-001/050011
(PEDATUMIDI) 		0206045000NRG25080520241180614 08/05/2024 Someswararao 0206045WL038164 Someswararao 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387509 Mr ARJA SOMESWARARAO INDIAN BANK(607105)
30 Bantumilli AP-06-045-001-001/050012
(PEDATUMIDI) 		0206045000NRG25080520241180617 08/05/2024 Koteswaramma 0206045WL038164 Koteswaramma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387510 ARJA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bantumilli AP-06-045-001-001/050012
(PEDATUMIDI) 		0206045000NRG25080520241180616 08/05/2024 Venkatakrushnararao 0206045WL038164 Venkatakrushnararao 00176 IDIB000P144 270 270 Processed 18/05/2024 4124386904 Mr Arja Venkata Krisna Rao VENKATA KRI INDIAN BANK(607105)
32 Bantumilli AP-06-045-001-001/050013
(PEDATUMIDI) 		0206045000NRG25080520241181775 08/05/2024 Ratnakumari 0206045WL038181 Ratnakumari 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387540 Smt GADDE RATNAKUMARI RATHNA KUMARI INDIAN BANK(607105)
33 Bantumilli AP-06-045-001-001/050014
(PEDATUMIDI) 		0206045000NRG25080520241181776 08/05/2024 Neelambram 0206045WL038181 Neelambram 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387100 GADDE NILAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Bantumilli AP-06-045-001-001/050016
(PEDATUMIDI) 		0206045000NRG25080520241180619 08/05/2024 Mariyamma 0206045WL038164 Mariyamma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387542 ARJA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bantumilli AP-06-045-001-001/050016
(PEDATUMIDI) 		0206045000NRG25080520241180618 08/05/2024 Venkateswararao 0206045WL038164 Venkateswararao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387532 ARJA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bantumilli AP-06-045-001-001/050017
(PEDATUMIDI) 		0206045000NRG25080520241181777 08/05/2024 Kumari 0206045WL038181 Kumari 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387505 Mrs ARJA RATNA KUMARI INDIAN BANK(607105)
37 Bantumilli AP-06-045-001-001/050018
(PEDATUMIDI) 		0206045000NRG25080520241180621 08/05/2024 Lakshmikantham 0206045WL038164 Lakshmikantham 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387570 PENUMALA LAKSHMIKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bantumilli AP-06-045-001-001/050018
(PEDATUMIDI) 		0206045000NRG25080520241180620 08/05/2024 Purnachandrararao 0206045WL038164 Purnachandrararao 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387574 Mr PENUMALA PURNA CHANDAR RAO INDIAN BANK(607105)
39 Bantumilli AP-06-045-001-001/050021
(PEDATUMIDI) 		0206045000NRG25080520241181779 08/05/2024 Swaranakamala 0206045WL038181 Swaranakamala 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387520 Mrs ARJA SORNA MANJULA INDIAN BANK(607105)
40 Bantumilli AP-06-045-001-001/050021
(PEDATUMIDI) 		0206045000NRG25080520241181778 08/05/2024 Venkataraju 0206045WL038181 Venkataraju 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387599 ARJA VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Bantumilli AP-06-045-001-001/050022
(PEDATUMIDI) 		0206045000NRG25080520241180623 08/05/2024 Lakshmikantam 0206045WL038164 Lakshmikantam 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387529 PALADUGU LAKSHMI KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Bantumilli AP-06-045-001-001/050022
(PEDATUMIDI) 		0206045000NRG25080520241180622 08/05/2024 Yesebu 0206045WL038164 Yesebu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387330 PALADUGU YESOBHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Bantumilli AP-06-045-001-001/050024
(PEDATUMIDI) 		0206045000NRG25080520241180626 08/05/2024 chandrasekhar 0206045WL038164 chandrasekhar 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387590 PENUMALA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Bantumilli AP-06-045-001-001/050024
(PEDATUMIDI) 		0206045000NRG25080520241180625 08/05/2024 lakshmi 0206045WL038164 lakshmi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387497 PENUMALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bantumilli AP-06-045-001-001/050024
(PEDATUMIDI) 		0206045000NRG25080520241180624 08/05/2024 Raghavendraravu 0206045WL038164 Raghavendraravu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387499 PENUMALA RAGHAVENDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Bantumilli AP-06-045-001-001/050026
(PEDATUMIDI) 		0206045000NRG25080520241181781 08/05/2024 Mariyavani 0206045WL038181 Mariyavani 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387478 Mrs ARJA MARIYAVANI INDIAN BANK(607105)
47 Bantumilli AP-06-045-001-001/050026
(PEDATUMIDI) 		0206045000NRG25080520241181780 08/05/2024 Yesubabu 0206045WL038181 Yesubabu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387397 ARJA YESUBUBU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bantumilli AP-06-045-001-001/050027
(PEDATUMIDI) 		0206045000NRG25080520241180627 08/05/2024 Govardhana 0206045WL038164 Govardhana 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387501 Mr GOVARDHAN RAO PENUMALA INDIAN BANK(607105)
49 Bantumilli AP-06-045-001-001/050027
(PEDATUMIDI) 		0206045000NRG25080520241180628 08/05/2024 Venkataramana 0206045WL038164 Venkataramana 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387297 PENUMALA VENKATARAVANA INDIAN BANK(607105)
50 Bantumilli AP-06-045-001-001/050031
(PEDATUMIDI) 		0206045000NRG25080520241181783 08/05/2024 Indirapriyadarsini 0206045WL038181 Indirapriyadarsini 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387519 Mrs Arja Indira Priyadarsini INDIAN BANK(607105)
51 Bantumilli AP-06-045-001-001/050031
(PEDATUMIDI) 		0206045000NRG25080520241181784 08/05/2024 Krupavaram 0206045WL038181 Krupavaram 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387301 Smt ARJA KRUPAVARAM INDIAN BANK(607105)
52 Bantumilli AP-06-045-001-001/050031
(PEDATUMIDI) 		0206045000NRG25080520241181782 08/05/2024 Nagavenkatarao 0206045WL038181 Nagavenkatarao 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387547 Mr ARJA NAGAVENKATARAO INDIAN BANK(607105)
53 Bantumilli AP-06-045-001-001/050033
(PEDATUMIDI) 		0206045000NRG25080520241181786 08/05/2024 Kumari 0206045WL038181 Kumari 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387521 VEERABATHINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bantumilli AP-06-045-001-001/050033
(PEDATUMIDI) 		0206045000NRG25080520241181785 08/05/2024 Veeravenkateswararao 0206045WL038181 Veeravenkateswararao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387535 Mr VEERABATHINA VEERA VENKATESWARA RAO INDIAN BANK(607105)
55 Bantumilli AP-06-045-001-001/050036
(PEDATUMIDI) 		0206045000NRG25080520241181787 08/05/2024 Manibabu 0206045WL038181 Manibabu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386905 Mr ARJA MANI BABU INDIAN BANK(607105)
56 Bantumilli AP-06-045-001-001/050036
(PEDATUMIDI) 		0206045000NRG25080520241181788 08/05/2024 Ramana 0206045WL038181 Ramana 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386906 Mrs ARJA VENKATARAVANA INDIAN BANK(607105)
57 Bantumilli AP-06-045-001-001/050038
(PEDATUMIDI) 		0206045000NRG25080520241181789 08/05/2024 Avvamma 0206045WL038181 Avvamma 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387451 PANTHAGANI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Bantumilli AP-06-045-001-001/050039
(PEDATUMIDI) 		0206045000NRG25080520241180629 08/05/2024 Pedapadma 0206045WL038164 Pedapadma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386911 Ms PEYYALA PADMA INDIAN BANK(607105)
59 Bantumilli AP-06-045-001-001/050043
(PEDATUMIDI) 		0206045000NRG25080520241180630 08/05/2024 Arlappa 0206045WL038164 Arlappa 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387539 Mr Yericharla Arlappa ARLAPPA INDIAN BANK(607105)
60 Bantumilli AP-06-045-001-001/050043
(PEDATUMIDI) 		0206045000NRG25080520241180632 08/05/2024 Kumari 0206045WL038164 Kumari 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387335 YERICHARLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bantumilli AP-06-045-001-001/050043
(PEDATUMIDI) 		0206045000NRG25080520241180631 08/05/2024 Subramanyaswararao 0206045WL038164 Subramanyaswararao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387586 VERICHERLA SUBRAHMANYESWARARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bantumilli AP-06-045-001-001/050046
(PEDATUMIDI) 		0206045000NRG25080520241181790 08/05/2024 Naaga 0206045WL038181 Naaga 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387579 OLETI NAGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Bantumilli AP-06-045-001-001/050047
(PEDATUMIDI) 		0206045000NRG25080520241181791 08/05/2024 Kavitha 0206045WL038181 Kavitha 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387467 Mr ARJA KAVITHA INDIAN BANK(607105)
64 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25080520241180633 08/05/2024 Vaddikasulu 0206045WL038164 Vaddikasulu 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387286 Mr ARJA VADDIKASULU INDIAN BANK(607105)
65 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25080520241180634 08/05/2024 Venkata Srinivasararao 0206045WL038164 Venkata Srinivasararao 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387298 Shri ARJA VENKATA SRINI VASA RAO INDIAN BANK(607105)
66 Bantumilli AP-06-045-001-001/050048
(PEDATUMIDI) 		0206045000NRG25080520241180635 08/05/2024 Venkateswaramma 0206045WL038164 Venkateswaramma 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387418 Shri VENKATESWARAMMA ARJA INDIAN BANK(607105)
67 Bantumilli AP-06-045-001-001/050051
(PEDATUMIDI) 		0206045000NRG25080520241180636 08/05/2024 Yelishrani 0206045WL038164 Yelishrani 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387455 Mrs BATTU YELEESHA RANI INDIAN BANK(607105)
68 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25080520241180637 08/05/2024 Nancharayya 0206045WL038164 Nancharayya 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387523 Mr GUMMADI NANCHARAIAH INDIAN BANK(607105)
69 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25080520241180638 08/05/2024 Padmakumari 0206045WL038164 Padmakumari 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387300 Mrs Padmakumari Gummadi INDIAN BANK(607105)
70 Bantumilli AP-06-045-001-001/050052
(PEDATUMIDI) 		0206045000NRG25080520241180639 08/05/2024 SALLILA GUMMADI 0206045WL038164 SALLILA GUMMADI 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387380 Mrs GUMMADI SALLILA INDIAN BANK(607105)
71 Bantumilli AP-06-045-001-001/050056
(PEDATUMIDI) 		0206045000NRG25080520241180640 08/05/2024 Nilamma 0206045WL038164 Nilamma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387468 GADIDESHI NEELIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25080520241180641 08/05/2024 Prasad 0206045WL038164 Prasad 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387293 Mr BATTU PRASADU INDIAN BANK(607105)
73 Bantumilli AP-06-045-001-001/050061
(PEDATUMIDI) 		0206045000NRG25080520241180642 08/05/2024 Suvarta 0206045WL038164 Suvarta 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387524 Mrs BATTU SUVARTHA INDIAN BANK(607105)
74 Bantumilli AP-06-045-001-001/050063
(PEDATUMIDI) 		0206045000NRG25080520241180643 08/05/2024 Arja Chalamayya 0206045WL038164 Arja Chalamayya 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387573 Mr ARJA CHALAMAIAH CHALAMAIAH INDIAN BANK(607105)
75 Bantumilli AP-06-045-001-001/050065
(PEDATUMIDI) 		0206045000NRG25080520241180644 08/05/2024 Ejrayel 0206045WL038164 Ejrayel 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387494 YALLA ESRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bantumilli AP-06-045-001-001/050065
(PEDATUMIDI) 		0206045000NRG25080520241180645 08/05/2024 Venkataramana 0206045WL038164 Venkataramana 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387508 YALLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25080520241180646 08/05/2024 Markuraju 0206045WL038164 Markuraju 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387332 Mr BATTU MARK RAJU INDIAN BANK(607105)
78 Bantumilli AP-06-045-001-001/050069
(PEDATUMIDI) 		0206045000NRG25080520241180647 08/05/2024 Vani 0206045WL038164 Vani 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387511 BATTU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Bantumilli AP-06-045-001-001/050070
(PEDATUMIDI) 		0206045000NRG25080520241180649 08/05/2024 Ranee 0206045WL038164 Ranee 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387515 BATTU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Bantumilli AP-06-045-001-001/050070
(PEDATUMIDI) 		0206045000NRG25080520241180648 08/05/2024 Sampathkumar 0206045WL038164 Sampathkumar 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387289 BATTU SAMPATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25080520241180651 08/05/2024 Jaswathamma 0206045WL038164 Jaswathamma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387296 BATTU JASWANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Bantumilli AP-06-045-001-001/050071
(PEDATUMIDI) 		0206045000NRG25080520241180650 08/05/2024 Palaraju 0206045WL038164 Palaraju 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387303 BATTU POULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Bantumilli AP-06-045-001-001/050072
(PEDATUMIDI) 		0206045000NRG25080520241180653 08/05/2024 Nirmala 0206045WL038164 Nirmala 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387512 Smt BATTU NIRMALA INDIAN BANK(607105)
84 Bantumilli AP-06-045-001-001/050072
(PEDATUMIDI) 		0206045000NRG25080520241180652 08/05/2024 Premanamdam 0206045WL038164 Premanamdam 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387391 Mr BATTU PREMANANDAM INDIAN BANK(607105)
85 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25080520241180654 08/05/2024 Jan Purushottam 0206045WL038164 Jan Purushottam 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387500 BATTU JOHN PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bantumilli AP-06-045-001-001/050073
(PEDATUMIDI) 		0206045000NRG25080520241180655 08/05/2024 Manimma 0206045WL038164 Manimma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387514 BATTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Bantumilli AP-06-045-001-001/050074
(PEDATUMIDI) 		0206045000NRG25080520241180656 08/05/2024 Sujatha 0206045WL038164 Sujatha 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387513 Smt BATTU SUJATHA SUJATHA INDIAN BANK(607105)
88 Bantumilli AP-06-045-001-001/050078
(PEDATUMIDI) 		0206045000NRG25080520241180657 08/05/2024 Suvarnaraju 0206045WL038164 Suvarnaraju 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387339 CHEKKA SUVARNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Bantumilli AP-06-045-001-001/050082
(PEDATUMIDI) 		0206045000NRG25080520241180658 08/05/2024 Padma 0206045WL038164 Padma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387571 OLETI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Bantumilli AP-06-045-001-001/050083
(PEDATUMIDI) 		0206045000NRG25080520241180659 08/05/2024 Reeta 0206045WL038164 Reeta 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386908 Mrs YALLA RITA INDIAN BANK(607105)
91 Bantumilli AP-06-045-001-001/050084
(PEDATUMIDI) 		0206045000NRG25080520241180660 08/05/2024 Sundaramma 0206045WL038164 Sundaramma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387525 Mrs YALLA GNANASUNDARAMMA INDIAN BANK(607105)
92 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25080520241180662 08/05/2024 Krupavaram 0206045WL038164 Krupavaram 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387527 BATTU KRUPAVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bantumilli AP-06-045-001-001/050085
(PEDATUMIDI) 		0206045000NRG25080520241180661 08/05/2024 Sahadevudu 0206045WL038164 Sahadevudu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387091 Shri Battu Sahadevudu INDIAN BANK(607105)
94 Bantumilli AP-06-045-001-001/050086
(PEDATUMIDI) 		0206045000NRG25080520241180663 08/05/2024 Lalitha 0206045WL038164 Lalitha 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387545 Mrs GOVADA LALITHA LALITHA INDIAN BANK(607105)
95 Bantumilli AP-06-045-001-001/050090
(PEDATUMIDI) 		0206045000NRG25080520241180664 08/05/2024 Swarupa 0206045WL038164 Swarupa 00176 IDIB000P144 810 810 Processed 18/05/2024 4124386910 Mrs Yalla Swapna INDIAN BANK(607105)
96 Bantumilli AP-06-045-001-001/050094
(PEDATUMIDI) 		0206045000NRG25080520241180665 08/05/2024 Koteswararao 0206045WL038164 Koteswararao 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387531 Mr BATTU KOTAIAH INDIAN BANK(607105)
97 Bantumilli AP-06-045-001-001/050100
(PEDATUMIDI) 		0206045000NRG25080520241181793 08/05/2024 Sansonu 0206045WL038181 Sansonu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386982 Mr ARJA SAM SONU INDIAN BANK(607105)
98 Bantumilli AP-06-045-001-001/050101
(PEDATUMIDI) 		0206045000NRG25080520241181794 08/05/2024 Sharonu 0206045WL038181 Sharonu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387450 Mrs ARJA SHARONU INDIAN BANK(607105)
99 Bantumilli AP-06-045-001-001/050104
(PEDATUMIDI) 		0206045000NRG25080520241180666 08/05/2024 Prasantakumari 0206045WL038164 Prasantakumari 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387294 GAVVADA PRASANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Bantumilli AP-06-045-001-001/050105
(PEDATUMIDI) 		0206045000NRG25080520241180667 08/05/2024 Eliyya 0206045WL038164 Eliyya 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387333 JALDULA YELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Bantumilli AP-06-045-001-001/050106
(PEDATUMIDI) 		0206045000NRG25080520241180668 08/05/2024 Ramesh 0206045WL038164 Ramesh 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387506 JALDULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25080520241180670 08/05/2024 Rajyalakshmi 0206045WL038164 Rajyalakshmi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387290 Smt RAJYA LAKSHMI ARJA INDIAN BANK(607105)
103 Bantumilli AP-06-045-001-001/050108
(PEDATUMIDI) 		0206045000NRG25080520241180669 08/05/2024 Venkata Krishnarao 0206045WL038164 Venkata Krishnarao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387302 MR ARJA VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
104 Bantumilli AP-06-045-001-001/050110
(PEDATUMIDI) 		0206045000NRG25080520241180671 08/05/2024 Mariyadas 0206045WL038164 Mariyadas 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387466 DIVI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
105 Bantumilli AP-06-045-001-001/050110
(PEDATUMIDI) 		0206045000NRG25080520241180672 08/05/2024 Sujata 0206045WL038164 Sujata 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387465 DIVI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Bantumilli AP-06-045-001-001/050113
(PEDATUMIDI) 		0206045000NRG25080520241180673 08/05/2024 Narasamma 0206045WL038164 Narasamma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387295 DECCA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bantumilli AP-06-045-001-001/050115
(PEDATUMIDI) 		0206045000NRG25080520241180674 08/05/2024 Swarna 0206045WL038164 Swarna 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387578 Smt GOVADA SWARNA INDIAN BANK(607105)
108 Bantumilli AP-06-045-001-001/050116
(PEDATUMIDI) 		0206045000NRG25080520241180676 08/05/2024 buuji 0206045WL038164 buuji 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387538 EDDU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Bantumilli AP-06-045-001-001/050116
(PEDATUMIDI) 		0206045000NRG25080520241180675 08/05/2024 Venkateswaramma 0206045WL038164 Venkateswaramma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387533 YEDDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
110 Bantumilli AP-06-045-001-001/050119
(PEDATUMIDI) 		0206045000NRG25080520241180677 08/05/2024 Nageswaramma 0206045WL038164 Nageswaramma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387548 ARJA NAGESWARAMMA UNION BANK OF INDIA(508500)
111 Bantumilli AP-06-045-001-001/050123
(PEDATUMIDI) 		0206045000NRG25080520241180678 08/05/2024 Chinniraaju 0206045WL038164 Chinniraaju 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387425 PALADUGULA CHINNARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bantumilli AP-06-045-001-001/050123
(PEDATUMIDI) 		0206045000NRG25080520241180679 08/05/2024 Ranamma 0206045WL038164 Ranamma 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387495 Mrs PALADUGULA RANIMMA INDIAN BANK(607105)
113 Bantumilli AP-06-045-001-001/050126
(PEDATUMIDI) 		0206045000NRG25080520241181796 08/05/2024 Prameela 0206045WL038181 Prameela 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387496 ARJA PRAMEELA UNION BANK OF INDIA(508500)
114 Bantumilli AP-06-045-001-001/050126
(PEDATUMIDI) 		0206045000NRG25080520241181795 08/05/2024 Srinivasarao 0206045WL038181 Srinivasarao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387498 ARJA SRINUVASURAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25080520241181798 08/05/2024 Kalpalata 0206045WL038181 Kalpalata 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387557 MRS KALPALATHA BIRUDUGADDA STATE BANK OF INDIA(508548)
116 Bantumilli AP-06-045-001-001/050129
(PEDATUMIDI) 		0206045000NRG25080520241181797 08/05/2024 Salmanraju 0206045WL038181 Salmanraju 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387556 Mrs BIRUDUGADDA SALMANRAJU INDIAN BANK(607105)
117 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25080520241181799 08/05/2024 Devadasu 0206045WL038181 Devadasu 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387291 GAVVADA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
118 Bantumilli AP-06-045-001-001/050130
(PEDATUMIDI) 		0206045000NRG25080520241181800 08/05/2024 Leelavati 0206045WL038181 Leelavati 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387522 GAVVADA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25080520241180680 08/05/2024 Ramakrishna 0206045WL038164 Ramakrishna 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387526 ARJA RAMAKRISHNA UNION BANK OF INDIA(508500)
120 Bantumilli AP-06-045-001-001/050132
(PEDATUMIDI) 		0206045000NRG25080520241180681 08/05/2024 Vasntakumari 0206045WL038164 Vasntakumari 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387503 ARJA VASANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Bantumilli AP-06-045-001-001/050135
(PEDATUMIDI) 		0206045000NRG25080520241180682 08/05/2024 Nagabhushanam 0206045WL038164 Nagabhushanam 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387453 PENUMALA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 Bantumilli AP-06-045-001-001/050135
(PEDATUMIDI) 		0206045000NRG25080520241180683 08/05/2024 Suseela 0206045WL038164 Suseela 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387142 PENUMALA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25080520241180684 08/05/2024 Eshayya 0206045WL038164 Eshayya 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387092 YESHAI PENUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Bantumilli AP-06-045-001-001/050136
(PEDATUMIDI) 		0206045000NRG25080520241180685 08/05/2024 Gresukamala 0206045WL038164 Gresukamala 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387469 PENUMALA GRACE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Bantumilli AP-06-045-001-001/050137
(PEDATUMIDI) 		0206045000NRG25080520241180686 08/05/2024 Venkateswaramma 0206045WL038164 Venkateswaramma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386909 BASTATTI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Bantumilli AP-06-045-001-001/050138
(PEDATUMIDI) 		0206045000NRG25080520241180687 08/05/2024 Seetamahalakshmi 0206045WL038164 Seetamahalakshmi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387536 ARJA SITHAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25080520241180688 08/05/2024 Adamuraju 0206045WL038164 Adamuraju 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387328 Shri BATTU ADAMU INDIAN BANK(607105)
128 Bantumilli AP-06-045-001-001/050139
(PEDATUMIDI) 		0206045000NRG25080520241180689 08/05/2024 Devamma 0206045WL038164 Devamma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387334 Mrs BATTU DEVAMMA INDIAN BANK(607105)
129 Bantumilli AP-06-045-001-001/050148
(PEDATUMIDI) 		0206045000NRG25080520241180690 08/05/2024 Annapurna 0206045WL038164 Annapurna 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387541 Mrs PALLIKONDA ANNAPURNA INDIAN BANK(607105)
130 Bantumilli AP-06-045-001-001/050150
(PEDATUMIDI) 		0206045000NRG25080520241181801 08/05/2024 Nagamalli 0206045WL038181 Nagamalli 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387360 Mrs PAMU NAGA MALLI INDIAN BANK(607105)
131 Bantumilli AP-06-045-001-001/050151
(PEDATUMIDI) 		0206045000NRG25080520241181802 08/05/2024 Prasanna 0206045WL038181 Prasanna 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387584 Mr Yalla Prasanna Kumari INDIAN BANK(607105)
132 Bantumilli AP-06-045-001-001/050152
(PEDATUMIDI) 		0206045000NRG25080520241181803 08/05/2024 Krishna 0206045WL038181 Krishna 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387471 ARJA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Bantumilli AP-06-045-001-001/050154
(PEDATUMIDI) 		0206045000NRG25080520241181804 08/05/2024 Mariyamma 0206045WL038181 Mariyamma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387544 Mrs KANDAVALLI MARIYAMMA INDIAN BANK(607105)
134 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25080520241180694 08/05/2024 anjali devi 0206045WL038164 anjali devi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387594 MISS ANJALI DEVI DASARI STATE BANK OF INDIA(508548)
135 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25080520241180691 08/05/2024 Mallikarjunarao 0206045WL038164 Mallikarjunarao 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387516 PENUMALA MALLIKHARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25080520241180692 08/05/2024 Pransees 0206045WL038164 Pransees 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387534 PENUMALA FRANCHIS INDIA POST PAYMENTS BANK LIMITED(508528)
137 Bantumilli AP-06-045-001-001/050155
(PEDATUMIDI) 		0206045000NRG25080520241180693 08/05/2024 Sarojini 0206045WL038164 Sarojini 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387329 PENUMALA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Bantumilli AP-06-045-001-001/050162
(PEDATUMIDI) 		0206045000NRG25080520241181805 08/05/2024 Venkateswaramma 0206045WL038181 Venkateswaramma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387502 BATHULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25080520241181806 08/05/2024 Dhanumjaya 0206045WL038181 Dhanumjaya 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124386907 AJJA DHANUNJAY INDIA POST PAYMENTS BANK LIMITED(508528)
140 Bantumilli AP-06-045-001-001/050165
(PEDATUMIDI) 		0206045000NRG25080520241181807 08/05/2024 Nageswaramma 0206045WL038181 Nageswaramma 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387287 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bantumilli AP-06-045-001-001/050167
(PEDATUMIDI) 		0206045000NRG25080520241181809 08/05/2024 Nageswaramma 0206045WL038181 Nageswaramma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387543 ARJA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Bantumilli AP-06-045-001-001/050168
(PEDATUMIDI) 		0206045000NRG25080520241181810 08/05/2024 Meri 0206045WL038181 Meri 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387517 Mrs ARJA MARY INDIAN BANK(607105)
143 Bantumilli AP-06-045-001-001/050175
(PEDATUMIDI) 		0206045000NRG25080520241181812 08/05/2024 Shashikala 0206045WL038181 Shashikala 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387292 Mrs PAMU SASIKALA INDIAN BANK(607105)
144 Bantumilli AP-06-045-001-001/050176
(PEDATUMIDI) 		0206045000NRG25080520241181813 08/05/2024 Devasahayam 0206045WL038181 Devasahayam 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387530 Mr PATHAPATI DEVASAHAYAM INDIAN BANK(607105)
145 Bantumilli AP-06-045-001-001/050176
(PEDATUMIDI) 		0206045000NRG25080520241181814 08/05/2024 Venkatasivanagaraju 0206045WL038181 Venkatasivanagaraju 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387552 Mr Pathapati Nagaraju INDIAN BANK(607105)
146 Bantumilli AP-06-045-001-001/050177
(PEDATUMIDI) 		0206045000NRG25080520241181815 08/05/2024 Vani 0206045WL038181 Vani 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387331 PATHAPATI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Bantumilli AP-06-045-001-001/050178
(PEDATUMIDI) 		0206045000NRG25080520241181816 08/05/2024 RAghupati 0206045WL038181 RAghupati 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387470 Mrs MANDAPATI RAGHUPATHI RAGHUPATHI INDIAN BANK(607105)
148 Bantumilli AP-06-045-001-001/050180
(PEDATUMIDI) 		0206045000NRG25080520241181817 08/05/2024 Nageswarao 0206045WL038181 Nageswarao 00176 IDIB000P144 540 540 Processed 18/05/2024 4124387602 ARJA NAGESWARARAO BANK OF BARODA(606985)
149 Bantumilli AP-06-045-001-001/050185
(PEDATUMIDI) 		0206045000NRG25080520241180696 08/05/2024 Chantamma 0206045WL038164 Chantamma 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387143 PANTHAGANI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Bantumilli AP-06-045-001-001/050186
(PEDATUMIDI) 		0206045000NRG25080520241180697 08/05/2024 JHANSI 0206045WL038164 JHANSI 00176 IDIB000P144 810 810 Processed 18/05/2024 4124387537 PALADUGU JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Bantumilli AP-06-045-001-001/050187
(PEDATUMIDI) 		0206045000NRG25080520241180698 08/05/2024 durgabhavani 0206045WL038164 durgabhavani 00176 IDIB000P144 270 270 Processed 18/05/2024 4124387555 Mrs Arja Durga Bhavani INDIAN BANK(607105)
152 Bantumilli AP-06-045-001-001/050193
(PEDATUMIDI) 		0206045000NRG25080520241181818 08/05/2024 SUKANYA 0206045WL038181 SUKANYA 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387583 Mrs YALLA SUKANYA INDIAN BANK(607105)
153 Bantumilli AP-06-045-001-001/050194
(PEDATUMIDI) 		0206045000NRG25080520241181819 08/05/2024 dhana lakshmi 0206045WL038181 dhana lakshmi 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387577 Mrs Addanki Dhana Lakshmi INDIAN BANK(607105)
154 Bantumilli AP-06-045-001-001/080001
(PEDATUMIDI) 		0206045000NRG25080520241181822 08/05/2024 Chinnammulu 0206045WL038183 Chinnammulu 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387349 ELIMENTI CHINNAMMULU UNION BANK OF INDIA(508500)
155 Bantumilli AP-06-045-001-001/80094
(PEDATUMIDI) 		0206045000NRG25080520241181820 08/05/2024 Likitha arja 0206045WL038181 Likitha arja 00176 IDIB000P144 1080 1080 Processed 18/05/2024 4124387603 ARJA LIKHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Bantumilli AP-06-045-003-001/100002
(RAVIGUNTA) 		0206045000NRG25080520241185832 08/05/2024 Puppala Suneendra 0206045WL038292 Puppala Suneendra 00176 IDIB000P144 570 570 Processed 18/05/2024 4124387604 PUPPALA SUNEENDRA BANK OF BARODA(606985)
157 Bantumilli AP-06-045-004-002/010058
(RAMAVARAPUMODI) 		0206045000NRG25080520241167520 08/05/2024 Nagaraju 0206045WL037647 Nagaraju 00176 IDIB000P144 1050 1050 Processed 18/05/2024 4124387464 Naga Raju Maridu SAPTAGIRI GRAMEENA BANK(607053)
158 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25080520241167641 08/05/2024 Srinivasarao 0206045WL037647 Srinivasarao 00176 IDIB000P144 1050 1050 Processed 18/05/2024 4124387107 Mr KALIDINDI SRINIVASA RAO SREENIVASA INDIAN BANK(607105)
159 Bantumilli AP-06-045-004-002/010347
(RAMAVARAPUMODI) 		0206045000NRG25080520241167660 08/05/2024 Ramesh 0206045WL037647 Ramesh 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4124387576 Mr KAGITHA RAMESH INDIAN BANK(607105)
160 Bantumilli AP-06-045-004-002/010367
(RAMAVARAPUMODI) 		0206045000NRG25080520241167667 08/05/2024 Raghavulu 0206045WL037647 Raghavulu 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4124387452 Mr KAGITHA RAGHAVULU INDIAN BANK(607105)
161 Bantumilli AP-06-045-004-002/010368
(RAMAVARAPUMODI) 		0206045000NRG25080520241167669 08/05/2024 Nagaraju 0206045WL037647 Nagaraju 00176 IDIB000P144 420 420 Processed 18/05/2024 4124387463 Mr MEKA NAGA RAJU INDIAN BANK(607105)
162 Bantumilli AP-06-045-004-002/30195
(RAMAVARAPUMODI) 		0206045000NRG25080520241167685 08/05/2024 Borra Vimala 0206045WL037647 Borra Vimala 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4124387588 Mrs BORRA VIMALA INDIAN BANK(607105)
163 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25080520241167695 08/05/2024 Gudavalli Manikumar 0206045WL037647 Gudavalli Manikumar 00176 IDIB000P144 1260 1260 Processed 18/05/2024 4124387587 Mr GUDAVALLI MANIKUMAR INDIAN BANK(607105)
164 Bantumilli AP-06-045-005-003/010324
(CHORAMPUDI) 		0206045000NRG25060520241046871 08/05/2024 Haimavatha 0206045WL034913 Haimavatha 00176 IDIB000P144 1360 1360 Processed 18/05/2024 4124387601 Hyma Vathi Meka SAPTAGIRI GRAMEENA BANK(607053)
165 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25080520241193822 08/05/2024 Chittemma 0206045WL038530 Chittemma 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387485 Mrs JAMPANI CHITTIMMA INDIAN BANK(607105)
166 Bantumilli AP-06-045-009-004/060011
(NAGESWARARAOPET) 		0206045000NRG25080520241194403 08/05/2024 Venkateswararao 0206045WL038556 Venkateswararao 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387271 Mr VENKATESWARA RAO POLAGANI INDIAN BANK(607105)
167 Bantumilli AP-06-045-009-004/060095
(NAGESWARARAOPET) 		0206045000NRG25080520241194417 08/05/2024 Srinivasarao 0206045WL038556 Srinivasarao 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387487 Shri KONAKALLA SRINIVASARAO INDIAN BANK(607105)
168 Bantumilli AP-06-045-009-004/060097
(NAGESWARARAOPET) 		0206045000NRG25080520241194419 08/05/2024 Basayya 0206045WL038556 Basayya 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387270 Mr Murala Basavaiah INDIAN BANK(607105)
169 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25080520241194348 08/05/2024 Durga Ganapathi rao 0206045WL038549 Durga Ganapathi rao 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387272 Mr SOGANI DURGA GANAPATHI RAO INDIAN BANK(607105)
170 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25080520241194350 08/05/2024 Nilima 0206045WL038549 Nilima 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387486 Ms SOGANI NEELIMA INDIAN BANK(607105)
171 Bantumilli AP-06-045-009-004/060128
(NAGESWARARAOPET) 		0206045000NRG25080520241194349 08/05/2024 Venkalakshmikumari 0206045WL038549 Venkalakshmikumari 00176 IDIB000P144 1350 1350 Processed 18/05/2024 4124387488 Smt SOGANI VENKATA LAKSHMI KUMARI INDIAN BANK(607105)
172 Bantumilli AP-06-045-014-009/030002
(SATULURU) 		0206045000NRG25080520241189115 08/05/2024 Lakshmi 0206045WL038391 Lakshmi 00176 IDIB000P144 1118 1118 Processed 18/05/2024 4124387458 Mrs DHULIPALA SRILAKSHMI INDIAN BANK(607105)
173 Bantumilli AP-06-045-014-009/030005
(SATULURU) 		0206045000NRG25080520241189116 08/05/2024 Venkateswarlu 0206045WL038391 Venkateswarlu 00176 IDIB000P144 1118 1118 Processed 18/05/2024 4124387104 Mr PEDDIREDDI VENKATESWA RARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
174 Bantumilli AP-06-045-014-009/030006
(SATULURU) 		0206045000NRG25080520241189117 08/05/2024 Venkateswararao 0206045WL038391 Venkateswararao 00176 IDIB000P144 1118 1118 Processed 18/05/2024 4124387459 Mr Mendu Venkateshwarrao INDIAN BANK(607105)
SubTotal 142714 142714
175 Bantumilli AP-06-045-004-002/010342
(RAMAVARAPUMODI) 		0206045000NRG25080520241167659 08/05/2024 Peddi Rajulu 0206045WL037647 Peddi Rajulu 00176 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124387103 PEDDI RAJULU MEKA SAPTAGIRI GRAMEENA BANK(607053)
176 Bantumilli AP-06-045-008-004/040013
(MULAPARRU) 		0206045000NRG25080520241197414 08/05/2024 Subbarao 0206045WL038606 Subbarao 00176 IDIB0SGB001 805 805 Processed 18/05/2024 4124387212 SUBBARAO BODDU SAPTAGIRI GRAMEENA BANK(607053)
177 Bantumilli AP-06-045-009-004/050056
(NAGESWARARAOPET) 		0206045000NRG25080520241193748 08/05/2024 Sivanarayana 0206045WL038521 Sivanarayana 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387165 SIVA NARAYANA TUMMIDI SAPTAGIRI GRAMEENA BANK(607053)
178 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25080520241201031 08/05/2024 Edukondalu 0206045WL038718 Edukondalu 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387373 YEDUKONDALU KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
179 Bantumilli AP-06-045-009-004/050118
(NAGESWARARAOPET) 		0206045000NRG25080520241201035 08/05/2024 dharmarao 0206045WL038718 dharmarao 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387269 DHARMARAO EEDE SAPTAGIRI GRAMEENA BANK(607053)
180 Bantumilli AP-06-045-009-004/050224
(NAGESWARARAOPET) 		0206045000NRG25080520241201045 08/05/2024 Naga Lakshmi 0206045WL038718 Naga Lakshmi 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387268 NAGA LAKSHMI EADE SAPTAGIRI GRAMEENA BANK(607053)
181 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25080520241193821 08/05/2024 Lakshminarayana 0206045WL038530 Lakshminarayana 00176 IDIB0SGB001 1080 1080 Processed 18/05/2024 4124387266 LAKSHMI NARAYANA JAMPANI SAPTAGIRI GRAMEENA BANK(607053)
182 Bantumilli AP-06-045-009-004/060055
(NAGESWARARAOPET) 		0206045000NRG25080520241200841 08/05/2024 Venkatarao 0206045WL038711 Venkatarao 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387267 VENKATARAO KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
183 Bantumilli AP-06-045-009-004/060144
(NAGESWARARAOPET) 		0206045000NRG25080520241194392 08/05/2024 Dinesh 0206045WL038553 Dinesh 00176 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387264 DINESH VALLARAPU S O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
184 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25080520241193762 08/05/2024 Venkateswarao 0206045WL038522 Venkateswarao 00176 IDIB0SGB001 540 540 Processed 18/05/2024 4124387405 VENKATESWARARAO PAAMU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11575 11575
185 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25080520241180699 08/05/2024 NAGARJUNA 0206045WL038164 NAGARJUNA 00415 SBIN0000874 810 810 Processed 18/05/2024 4124387403 MR PENUMALA NAGARJUNA STATE BANK OF INDIA(508548)
186 Bantumilli AP-06-045-017-013/010564
(ARTHAMURU) 		0206045000NRG25080520241208053 08/05/2024 Rajinikumar 0206045WL038993 Rajinikumar 00415 SBIN0000874 948 948 Processed 18/05/2024 4124387436 RAJANIKUMAR BHIMAVARAPU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Bantumilli AP-06-045-021-019/030060
(KANCHADAM) 		0206045000NRG25080520241182645 08/05/2024 Chalapathirao 0206045WL038213 Chalapathirao 00415 SBIN0000874 540 540 Processed 18/05/2024 4124387351 MR PARASA CHALAPATHI RAO STATE BANK OF INDIA(508548)
SubTotal 2298 2298
188 Bantumilli AP-06-045-001-001/050181
(PEDATUMIDI) 		0206045000NRG25080520241180695 08/05/2024 Sambayya 0206045WL038164 Sambayya 00415 SBIN0001440 1080 1080 Processed 18/05/2024 4124387141 MR SAMBAIAH TIRUKOVVALURI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
189 Bantumilli AP-06-045-021-019/030020
(KANCHADAM) 		0206045000NRG25080520241182598 08/05/2024 Nageswararao 0206045WL038213 Nageswararao 00415 SBIN0001596 810 810 Processed 18/05/2024 4124387446 PURILLA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
190 Bantumilli AP-06-045-021-019/030034
(KANCHADAM) 		0206045000NRG25080520241182612 08/05/2024 Venkata Nageswarao 0206045WL038213 Venkata Nageswarao 00415 SBIN0001596 540 540 Processed 18/05/2024 4124387398 MR V A NAGESWARA RAO PUOPURILLA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
191 Bantumilli AP-06-045-009-004/050233
(NAGESWARARAOPET) 		0206045000NRG25080520241201046 08/05/2024 Madhavarao 0206045WL038718 Madhavarao 00415 SBIN0002758 1350 1350 Processed 18/05/2024 4124387259 MR ANAGANI MADHAVA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
192 Bantumilli AP-06-045-021-019/030004
(KANCHADAM) 		0206045000NRG25080520241182582 08/05/2024 Srinivasarao 0206045WL038213 Srinivasarao 00415 SBIN0003186 540 540 Processed 18/05/2024 4124387352 MR SRINIVASA RAO BORRA STATE BANK OF INDIA(508548)
193 Bantumilli AP-06-045-021-019/030016
(KANCHADAM) 		0206045000NRG25080520241182596 08/05/2024 Nagendrarao 0206045WL038213 Nagendrarao 00415 SBIN0003186 540 540 Processed 18/05/2024 4124387355 MR NAGENDRARAO SOGANI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
194 Bantumilli AP-06-045-001-001/050175
(PEDATUMIDI) 		0206045000NRG25080520241181811 08/05/2024 Srinivasarao 0206045WL038181 Srinivasarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387284 MR PAMU SRINIVASARAO STATE BANK OF INDIA(508548)
195 Bantumilli AP-06-045-001-001/80082
(PEDATUMIDI) 		0206045000NRG25080520241180700 08/05/2024 BHAGYA REKA 0206045WL038164 BHAGYA REKA 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387404 MISS BHAGYAREKHA MANDAPATI STATE BANK OF INDIA(508548)
196 Bantumilli AP-06-045-003-001/100014
(RAVIGUNTA) 		0206045000NRG25080520241185837 08/05/2024 NAGAVENKATA RAMESH 0206045WL038292 NAGAVENKATA RAMESH 00415 SBIN0004808 855 855 Processed 18/05/2024 4124387136 Mr PUPPALA NAGA VENKATA RAMESH INDIAN BANK(607105)
197 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25080520241167686 08/05/2024 Jannu Anjaneyulu 0206045WL037647 Jannu Anjaneyulu 00415 SBIN0004808 1260 1260 Processed 18/05/2024 4124387390 Jannu Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
198 Bantumilli AP-06-045-005-003/010324
(CHORAMPUDI) 		0206045000NRG25060520241046870 08/05/2024 Manoj Kumar 0206045WL034913 Manoj Kumar 00415 SBIN0004808 1360 1360 Processed 18/05/2024 4124387433 MR MANOJ KUMAR MOKA STATE BANK OF INDIA(508548)
199 Bantumilli AP-06-045-009-004/050004
(NAGESWARARAOPET) 		0206045000NRG25080520241193746 08/05/2024 Dhanumjaya 0206045WL038521 Dhanumjaya 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387163 YENUMULA DHANUMJAYA STATE BANK OF INDIA(508548)
200 Bantumilli AP-06-045-009-004/050004
(NAGESWARARAOPET) 		0206045000NRG25080520241193747 08/05/2024 Venkateswaramma 0206045WL038521 Venkateswaramma 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387162 MRS YENUMALA VENKATESWARAMMA STATE BANK OF INDIA(508548)
201 Bantumilli AP-06-045-009-004/050062
(NAGESWARARAOPET) 		0206045000NRG25080520241201030 08/05/2024 Gangabhavani 0206045WL038718 Gangabhavani 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387285 MRS GANGA BHAVANI KAGITHA STATE BANK OF INDIA(508548)
202 Bantumilli AP-06-045-009-004/050122
(NAGESWARARAOPET) 		0206045000NRG25080520241201037 08/05/2024 Venkatrao 0206045WL038718 Venkatrao 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387110 MR VENKATA RAMARAO CHITTIBOMMA STATE BANK OF INDIA(508548)
203 Bantumilli AP-06-045-009-004/050206
(NAGESWARARAOPET) 		0206045000NRG25080520241201039 08/05/2024 venu madhuri 0206045WL038718 venu madhuri 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387111 MS EADE VENUMADHURI STATE BANK OF INDIA(508548)
204 Bantumilli AP-06-045-009-004/060039
(NAGESWARARAOPET) 		0206045000NRG25080520241200968 08/05/2024 Satishkumar 0206045WL038714 Satishkumar 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387448 GOLLAPALLI SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bantumilli AP-06-045-009-004/060069
(NAGESWARARAOPET) 		0206045000NRG25080520241200976 08/05/2024 Nagababu 0206045WL038714 Nagababu 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387260 MR NAGABABU AREPALLI STATE BANK OF INDIA(508548)
206 Bantumilli AP-06-045-009-004/060078
(NAGESWARARAOPET) 		0206045000NRG25080520241194381 08/05/2024 Ramesh 0206045WL038553 Ramesh 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387257 Mr VALLARAPU RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
207 Bantumilli AP-06-045-009-004/060088
(NAGESWARARAOPET) 		0206045000NRG25080520241194389 08/05/2024 Durgabhavani 0206045WL038553 Durgabhavani 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387262 MRS DURGABHAVANI VALLARAPU STATE BANK OF INDIA(508548)
208 Bantumilli AP-06-045-009-004/060091
(NAGESWARARAOPET) 		0206045000NRG25080520241193499 08/05/2024 Rajasekhar 0206045WL038518 Rajasekhar 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387258 MR TANTIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
209 Bantumilli AP-06-045-009-004/060134
(NAGESWARARAOPET) 		0206045000NRG25080520241193506 08/05/2024 Hari Babu 0206045WL038518 Hari Babu 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387345 MR VEMULA HARIBABU STATE BANK OF INDIA(508548)
210 Bantumilli AP-06-045-009-004/080006
(NAGESWARARAOPET) 		0206045000NRG25080520241200744 08/05/2024 Kishor 0206045WL038705 Kishor 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387209 MR KAMPALA KISHORE STATE BANK OF INDIA(508548)
211 Bantumilli AP-06-045-009-004/080013
(NAGESWARARAOPET) 		0206045000NRG25080520241200747 08/05/2024 Sekar 0206045WL038705 Sekar 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387210 MR CHANDRASEKHAR PAMU STATE BANK OF INDIA(508548)
212 Bantumilli AP-06-045-009-004/080016
(NAGESWARARAOPET) 		0206045000NRG25080520241200750 08/05/2024 Raju 0206045WL038705 Raju 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387208 RAJU PAMU SAPTAGIRI GRAMEENA BANK(607053)
213 Bantumilli AP-06-045-009-004/080026
(NAGESWARARAOPET) 		0206045000NRG25080520241193757 08/05/2024 Jayaraju 0206045WL038521 Jayaraju 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387435 PAAMU JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25080520241193759 08/05/2024 Balayya 0206045WL038521 Balayya 00415 SBIN0004808 1350 1350 Processed 18/05/2024 4124387396 PAMU BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25080520241193775 08/05/2024 nagaraju 0206045WL038522 nagaraju 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387422 KAMPALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Bantumilli AP-06-045-010-005/010101
(PENDURRU) 		0206045000NRG25080520241191937 08/05/2024 Nageswararao 0206045WL038469 Nageswararao 00415 SBIN0004808 1400 1400 Processed 18/05/2024 4124387412 MR NAGESWARA RAO PRATHI STATE BANK OF INDIA(508548)
217 Bantumilli AP-06-045-010-005/010109
(PENDURRU) 		0206045000NRG25080520241191938 08/05/2024 Satyanarayana 0206045WL038469 Satyanarayana 00415 SBIN0004808 1400 1400 Processed 18/05/2024 4124387325 MR SATYANARAYANA YERUBANDI STATE BANK OF INDIA(508548)
218 Bantumilli AP-06-045-010-005/010278
(PENDURRU) 		0206045000NRG25080520241191943 08/05/2024 Stalin 0206045WL038469 Stalin 00415 SBIN0004808 1400 1400 Processed 18/05/2024 4124387341 MR STALIN VENTRAPATI STATE BANK OF INDIA(508548)
219 Bantumilli AP-06-045-010-005/010312
(PENDURRU) 		0206045000NRG25080520241191945 08/05/2024 Satyanarayana 0206045WL038469 Satyanarayana 00415 SBIN0004808 840 840 Processed 18/05/2024 4124387378 MR MAMIDIPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
220 Bantumilli AP-06-045-010-005/010327
(PENDURRU) 		0206045000NRG25080520241191946 08/05/2024 Chaatrai 0206045WL038469 Chaatrai 00415 SBIN0004808 1120 1120 Processed 18/05/2024 4124387168 MR KANIJAM SHADRAK STATE BANK OF INDIA(508548)
221 Bantumilli AP-06-045-010-005/010327
(PENDURRU) 		0206045000NRG25080520241191948 08/05/2024 YEsu Mariyamma 0206045WL038469 YEsu Mariyamma 00415 SBIN0004808 1120 1120 Processed 18/05/2024 4124387169 YESU MARIYAMMA KANIJAM SAPTAGIRI GRAMEENA BANK(607053)
222 Bantumilli AP-06-045-010-005/010372
(PENDURRU) 		0206045000NRG25080520241191949 08/05/2024 Nageswarao 0206045WL038469 Nageswarao 00415 SBIN0004808 1120 1120 Processed 18/05/2024 4124387447 MR DEVIREDDY NAGESWARA RAO STATE BANK OF INDIA(508548)
223 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25080520241189810 08/05/2024 Bhusanaboyina Govardhanarao 0206045WL038412 Bhusanaboyina Govardhanarao 00415 SBIN0004808 1102 1102 Processed 18/05/2024 4124387394 MR GOVARDHANA RAO BHUSANABOYINA STATE BANK OF INDIA(508548)
224 Bantumilli AP-06-045-014-009/010022
(SATULURU) 		0206045000NRG25080520241189815 08/05/2024 Venkateswararao 0206045WL038412 Venkateswararao 00415 SBIN0004808 1378 1378 Processed 18/05/2024 4124387338 MR VENKATESHWARA RAO ULISI STATE BANK OF INDIA(508548)
225 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25080520241189697 08/05/2024 Naga bairagi 0206045WL038407 Naga bairagi 00415 SBIN0004808 1412 1412 Processed 18/05/2024 4124387438 POLAGANI NAGA BAIRAGI UNION BANK OF INDIA(508500)
226 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25080520241189695 08/05/2024 Srinu 0206045WL038407 Srinu 00415 SBIN0004808 1412 1412 Processed 18/05/2024 4124387376 MS SRINIVASA RAO POLAGAANI STATE BANK OF INDIA(508548)
227 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25080520241189707 08/05/2024 anil kumar 0206045WL038407 anil kumar 00415 SBIN0004808 1412 1412 Processed 18/05/2024 4124387439 YALAMARTY ANIL KUMAR UNION BANK OF INDIA(508500)
228 Bantumilli AP-06-045-014-009/030035
(SATULURU) 		0206045000NRG25080520241189119 08/05/2024 Chadalavada Venkateswarao 0206045WL038391 Chadalavada Venkateswarao 00415 SBIN0004808 1118 1118 Processed 18/05/2024 4124387098 MR VENKATESWARRAO CHADALAVADA LTI STATE BANK OF INDIA(508548)
229 Bantumilli AP-06-045-014-009/040050
(SATULURU) 		0206045000NRG25080520241189490 08/05/2024 Venkateswaramma 0206045WL038400 Venkateswaramma 00415 SBIN0004808 1390 1390 Processed 18/05/2024 4124387144 Mrs TADISETTY VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
230 Bantumilli AP-06-045-017-013/010087
(ARTHAMURU) 		0206045000NRG25080520241207999 08/05/2024 Satyasailakshmi 0206045WL038993 Satyasailakshmi 00415 SBIN0004808 474 474 Processed 18/05/2024 4124387326 MRS SATYA SAI LAKSHMI BOYINA STATE BANK OF INDIA(508548)
231 Bantumilli AP-06-045-017-013/010091
(ARTHAMURU) 		0206045000NRG25080520241208001 08/05/2024 Nagalakshmi 0206045WL038993 Nagalakshmi 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387407 MRS BOINA NAGALAKSHMI STATE BANK OF INDIA(508548)
232 Bantumilli AP-06-045-017-013/010092
(ARTHAMURU) 		0206045000NRG25080520241208003 08/05/2024 Kanakadurga 0206045WL038993 Kanakadurga 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387305 DURGA BOYINA STATE BANK OF INDIA(508548)
233 Bantumilli AP-06-045-017-013/010092
(ARTHAMURU) 		0206045000NRG25080520241208002 08/05/2024 Mallikarjunarao 0206045WL038993 Mallikarjunarao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387304 MR MALLIKARJUNA RAO BOYINA STATE BANK OF INDIA(508548)
234 Bantumilli AP-06-045-017-013/010265
(ARTHAMURU) 		0206045000NRG25080520241208030 08/05/2024 Nageswaramma 0206045WL038993 Nageswaramma 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387327 MRS NAGESHWARAMMA NAGULA STATE BANK OF INDIA(508548)
235 Bantumilli AP-06-045-017-013/010265
(ARTHAMURU) 		0206045000NRG25080520241208029 08/05/2024 Rupeswararao 0206045WL038993 Rupeswararao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387395 NAGULA RUPESWARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bantumilli AP-06-045-017-013/010267
(ARTHAMURU) 		0206045000NRG25080520241208035 08/05/2024 Nageswaramma 0206045WL038993 Nageswaramma 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387306 MS NAGESWARAMMA NAGULALTI STATE BANK OF INDIA(508548)
237 Bantumilli AP-06-045-017-013/010276
(ARTHAMURU) 		0206045000NRG25080520241208038 08/05/2024 Babe 0206045WL038993 Babe 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387314 MRS KESANA BABY STATE BANK OF INDIA(508548)
238 Bantumilli AP-06-045-017-013/010496
(ARTHAMURU) 		0206045000NRG25080520241208046 08/05/2024 Padmavati 0206045WL038993 Padmavati 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387116 MRS RAYAPUREDDY PADMAVATHI STATE BANK OF INDIA(508548)
239 Bantumilli AP-06-045-017-013/010496
(ARTHAMURU) 		0206045000NRG25080520241208045 08/05/2024 Pothuraju 0206045WL038993 Pothuraju 00415 SBIN0004808 474 474 Processed 18/05/2024 4124387114 MR RAYAPUREDDY POTHU RAJU STATE BANK OF INDIA(508548)
240 Bantumilli AP-06-045-017-013/010498
(ARTHAMURU) 		0206045000NRG25080520241208047 08/05/2024 Ramarao 0206045WL038993 Ramarao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387112 MR RAYAPUREDDY RAMA RAO STATE BANK OF INDIA(508548)
241 Bantumilli AP-06-045-017-013/010543
(ARTHAMURU) 		0206045000NRG25080520241208051 08/05/2024 Lingeswararao 0206045WL038993 Lingeswararao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387113 MATTA LINGESWARA RAO STATE BANK OF INDIA(508548)
242 Bantumilli AP-06-045-017-013/010564
(ARTHAMURU) 		0206045000NRG25080520241208052 08/05/2024 Satyavati 0206045WL038993 Satyavati 00415 SBIN0004808 711 711 Processed 18/05/2024 4124387375 MRS SATYAVATHI BHIMAVARAPU STATE BANK OF INDIA(508548)
243 Bantumilli AP-06-045-017-013/010651
(ARTHAMURU) 		0206045000NRG25080520241208055 08/05/2024 Kondalu 0206045WL038993 Kondalu 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387115 MR KONDALU RAYAPUREDDI STATE BANK OF INDIA(508548)
244 Bantumilli AP-06-045-017-013/010660
(ARTHAMURU) 		0206045000NRG25080520241208056 08/05/2024 kashivishveswerrao 0206045WL038993 kashivishveswerrao 00415 SBIN0004808 711 711 Processed 18/05/2024 4124387156 MR RAYAPUREDDY KASIVISHVESWERRAO STATE BANK OF INDIA(508548)
245 Bantumilli AP-06-045-017-013/010732
(ARTHAMURU) 		0206045000NRG25080520241208058 08/05/2024 nagalakshmi 0206045WL038993 nagalakshmi 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387408 MRS BOYINA NAGA LAKSHMI STATE BANK OF INDIA(508548)
246 Bantumilli AP-06-045-017-013/010732
(ARTHAMURU) 		0206045000NRG25080520241208057 08/05/2024 srinivasarao 0206045WL038993 srinivasarao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387311 MR SRINIVASA RAO BOYINA STATE BANK OF INDIA(508548)
247 Bantumilli AP-06-045-017-013/010770
(ARTHAMURU) 		0206045000NRG25080520241208060 08/05/2024 Parameswara Rao 0206045WL038993 Parameswara Rao 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387146 MR PARAMESWARA RAO KONAKALA STATE BANK OF INDIA(508548)
248 Bantumilli AP-06-045-017-013/010783
(ARTHAMURU) 		0206045000NRG25080520241208061 08/05/2024 Naga Lakshmi 0206045WL038993 Naga Lakshmi 00415 SBIN0004808 474 474 Processed 18/05/2024 4124387313 MS BOYINA NAGALAKSHMI STATE BANK OF INDIA(508548)
249 Bantumilli AP-06-045-017-013/010784
(ARTHAMURU) 		0206045000NRG25080520241208063 08/05/2024 Triveni 0206045WL038993 Triveni 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387308 MRS CHEBOINA TRIVENI STATE BANK OF INDIA(508548)
250 Bantumilli AP-06-045-017-013/010786
(ARTHAMURU) 		0206045000NRG25080520241208065 08/05/2024 Boina Kalyani 0206045WL038993 Boina Kalyani 00415 SBIN0004808 948 948 Processed 18/05/2024 4124387312 MRS KALYANI BOYINA STATE BANK OF INDIA(508548)
251 Bantumilli AP-06-045-018-016/020011
(MANIMESWARAM) 		0206045000NRG25080520241192829 08/05/2024 Nagamani 0206045WL038501 Nagamani 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387094 LELLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Bantumilli AP-06-045-018-016/020013
(MANIMESWARAM) 		0206045000NRG25080520241192832 08/05/2024 Anjilidevi 0206045WL038501 Anjilidevi 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387095 LELLA ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bantumilli AP-06-045-018-016/020016
(MANIMESWARAM) 		0206045000NRG25080520241192834 08/05/2024 Mangamma 0206045WL038501 Mangamma 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387430 MRS LELLA MANGAMMA STATE BANK OF INDIA(508548)
254 Bantumilli AP-06-045-018-016/020018
(MANIMESWARAM) 		0206045000NRG25080520241192836 08/05/2024 Mariyamma 0206045WL038501 Mariyamma 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387170 MRS MARIAMMA LELLA STATE BANK OF INDIA(508548)
255 Bantumilli AP-06-045-018-016/020018
(MANIMESWARAM) 		0206045000NRG25080520241192835 08/05/2024 Venkateswararao 0206045WL038501 Venkateswararao 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387172 MR LELLA VENKATESWARARAO STATE BANK OF INDIA(508548)
256 Bantumilli AP-06-045-018-016/020021
(MANIMESWARAM) 		0206045000NRG25080520241192837 08/05/2024 Naganancharayya 0206045WL038501 Naganancharayya 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387096 MR DASARI NAGANANCHARAIAH STATE BANK OF INDIA(508548)
257 Bantumilli AP-06-045-018-016/020026
(MANIMESWARAM) 		0206045000NRG25080520241192840 08/05/2024 Srinu 0206045WL038501 Srinu 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387127 MR LELLA SRINU STATE BANK OF INDIA(508548)
258 Bantumilli AP-06-045-018-016/020043
(MANIMESWARAM) 		0206045000NRG25080520241192843 08/05/2024 Aruna 0206045WL038501 Aruna 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387173 MRS PANTAKANI ARUNA STATE BANK OF INDIA(508548)
259 Bantumilli AP-06-045-018-016/020050
(MANIMESWARAM) 		0206045000NRG25080520241192849 08/05/2024 Prakasarao 0206045WL038501 Prakasarao 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387126 MR BODDU PRAKASHRAO STATE BANK OF INDIA(508548)
260 Bantumilli AP-06-045-018-016/020051
(MANIMESWARAM) 		0206045000NRG25080520241192851 08/05/2024 Venkateswaramma 0206045WL038501 Venkateswaramma 00415 SBIN0004808 540 540 Processed 18/05/2024 4124387167 Mrs LELLA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
261 Bantumilli AP-06-045-018-016/020052
(MANIMESWARAM) 		0206045000NRG25080520241192852 08/05/2024 NAGA BABU 0206045WL038501 NAGA BABU 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387431 MUTHYALU NAGA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Bantumilli AP-06-045-018-016/020053
(MANIMESWARAM) 		0206045000NRG25080520241192853 08/05/2024 Prakash 0206045WL038501 Prakash 00415 SBIN0004808 270 270 Processed 18/05/2024 4124387125 MR PRAKASH DADAALA STATE BANK OF INDIA(508548)
263 Bantumilli AP-06-045-018-016/020054
(MANIMESWARAM) 		0206045000NRG25080520241192854 08/05/2024 Sarojini 0206045WL038501 Sarojini 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387413 LELLA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bantumilli AP-06-045-018-016/020055
(MANIMESWARAM) 		0206045000NRG25080520241192855 08/05/2024 Chandrika 0206045WL038501 Chandrika 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387171 Mrs LELLA CHANDRIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Bantumilli AP-06-045-018-016/020056
(MANIMESWARAM) 		0206045000NRG25080520241192856 08/05/2024 Danavantarao 0206045WL038501 Danavantarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387348 MR LELLA DHANVANTARAO STATE BANK OF INDIA(508548)
266 Bantumilli AP-06-045-018-016/020063
(MANIMESWARAM) 		0206045000NRG25080520241192857 08/05/2024 Ramohanarao 0206045WL038501 Ramohanarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387150 MR RAMMOHANA RAO LELLA STATE BANK OF INDIA(508548)
267 Bantumilli AP-06-045-018-016/020069
(MANIMESWARAM) 		0206045000NRG25080520241192859 08/05/2024 Nageswararao 0206045WL038501 Nageswararao 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387152 MR MANDAPATI NAGESWARRAO STATE BANK OF INDIA(508548)
268 Bantumilli AP-06-045-018-016/020075
(MANIMESWARAM) 		0206045000NRG25080520241192861 08/05/2024 Yedukondalu 0206045WL038501 Yedukondalu 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387154 MR DHANDE EDUKONDALU STATE BANK OF INDIA(508548)
269 Bantumilli AP-06-045-018-016/020081
(MANIMESWARAM) 		0206045000NRG25080520241192864 08/05/2024 Gontamma 0206045WL038501 Gontamma 00415 SBIN0004808 540 540 Processed 18/05/2024 4124387149 Mrs panthakani GONTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
270 Bantumilli AP-06-045-018-016/020081
(MANIMESWARAM) 		0206045000NRG25080520241192863 08/05/2024 manikyalarao 0206045WL038501 manikyalarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387153 MR PANTAKANI MANIKYALARAO STATE BANK OF INDIA(508548)
271 Bantumilli AP-06-045-018-016/020083
(MANIMESWARAM) 		0206045000NRG25080520241192866 08/05/2024 Chandrahas 0206045WL038501 Chandrahas 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387151 MR PARLIPE CHANDRAHAS STATE BANK OF INDIA(508548)
272 Bantumilli AP-06-045-018-016/020085
(MANIMESWARAM) 		0206045000NRG25080520241192867 08/05/2024 Sita 0206045WL038501 Sita 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387147 MRS SEETHA LEELA STATE BANK OF INDIA(508548)
273 Bantumilli AP-06-045-018-016/020090
(MANIMESWARAM) 		0206045000NRG25080520241192868 08/05/2024 Nagamani 0206045WL038501 Nagamani 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387148 MRS NAGAMANI LELLA STATE BANK OF INDIA(508548)
274 Bantumilli AP-06-045-018-016/020095
(MANIMESWARAM) 		0206045000NRG25080520241192871 08/05/2024 Srinivasarao 0206045WL038501 Srinivasarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387155 MR DASARI SRINIVASARAO STATE BANK OF INDIA(508548)
275 Bantumilli AP-06-045-018-016/020097
(MANIMESWARAM) 		0206045000NRG25080520241192872 08/05/2024 Mahalakshmi 0206045WL038501 Mahalakshmi 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387401 MISS MUTHYALU MAHALAKSHMI STATE BANK OF INDIA(508548)
276 Bantumilli AP-06-045-018-016/020098
(MANIMESWARAM) 		0206045000NRG25080520241192873 08/05/2024 Yesupadam 0206045WL038501 Yesupadam 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387347 MR PANTAKAANI YESUPADAM STATE BANK OF INDIA(508548)
277 Bantumilli AP-06-045-018-016/020100
(MANIMESWARAM) 		0206045000NRG25080520241192875 08/05/2024 Lalitakumari 0206045WL038501 Lalitakumari 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387099 MRS LALITHA KUMARI INJETI STATE BANK OF INDIA(508548)
278 Bantumilli AP-06-045-018-016/020102
(MANIMESWARAM) 		0206045000NRG25080520241192878 08/05/2024 RAjamma 0206045WL038501 RAjamma 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387175 MRS RAJAMMA LEELA STATE BANK OF INDIA(508548)
279 Bantumilli AP-06-045-018-016/020104
(MANIMESWARAM) 		0206045000NRG25080520241192881 08/05/2024 Meramma 0206045WL038501 Meramma 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387174 MRS MERAMMA GUNIPUDI STATE BANK OF INDIA(508548)
280 Bantumilli AP-06-045-018-016/020117
(MANIMESWARAM) 		0206045000NRG25080520241192884 08/05/2024 Sujata 0206045WL038501 Sujata 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387426 MRS SUJATHA BHUPATHI STATE BANK OF INDIA(508548)
281 Bantumilli AP-06-045-018-016/20138
(MANIMESWARAM) 		0206045000NRG25080520241192888 08/05/2024 Trinadh 0206045WL038501 Trinadh 00415 SBIN0004808 1080 1080 Processed 18/05/2024 4124387402 MR GARIKIMUKKU THRINATH STATE BANK OF INDIA(508548)
282 Bantumilli AP-06-045-021-019/030002
(KANCHADAM) 		0206045000NRG25080520241182579 08/05/2024 Narasimharao 0206045WL038213 Narasimharao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387354 MR BORRA VENKATA NARASIMHA RAO STATE BANK OF INDIA(508548)
283 Bantumilli AP-06-045-021-019/030012
(KANCHADAM) 		0206045000NRG25080520241182593 08/05/2024 Devachandrarao 0206045WL038213 Devachandrarao 00415 SBIN0004808 810 810 Processed 18/05/2024 4124387353 MR SOGANI DEVACHANDRARAJU STATE BANK OF INDIA(508548)
SubTotal 92571 92571
284 Bantumilli AP-06-045-008-004/040173
(MULAPARRU) 		0206045000NRG25080520241197438 08/05/2024 maddiramaiah 0206045WL038606 maddiramaiah 00415 SBIN0007899 1073 1073 Processed 18/05/2024 4124387411 MR VANAMADI MADDIRAMAIH STATE BANK OF INDIA(508548)
SubTotal 1073 1073
285 Bantumilli AP-06-045-021-019/030044
(KANCHADAM) 		0206045000NRG25080520241182623 08/05/2024 Nancharayya 0206045WL038213 Nancharayya 00415 SBIN0020334 810 810 Processed 18/05/2024 4124386955 Mr SONGAI NANCHARAIH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 810 810
286 Bantumilli AP-06-045-014-009/010005
(SATULURU) 		0206045000NRG25080520241189475 08/05/2024 Rambabu 0206045WL038400 Rambabu 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124386974 MR RAMBABU VISWANADHAPALLI STATE BANK OF INDIA(508548)
287 Bantumilli AP-06-045-014-009/010005
(SATULURU) 		0206045000NRG25080520241189476 08/05/2024 Rani 0206045WL038400 Rani 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124386945 MR RANI VISWANADAPALLI STATE BANK OF INDIA(508548)
288 Bantumilli AP-06-045-014-009/010008
(SATULURU) 		0206045000NRG25080520241189806 08/05/2024 Mahalakshmi 0206045WL038412 Mahalakshmi 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124386973 MRS MAHA LAKSHMAMMA VIJJINA STATE BANK OF INDIA(508548)
289 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25080520241189808 08/05/2024 Venkatanarasamma 0206045WL038412 Venkatanarasamma 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124387027 MRS VENKATA NARASSAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
290 Bantumilli AP-06-045-014-009/010013
(SATULURU) 		0206045000NRG25080520241189807 08/05/2024 Venkateswararao 0206045WL038412 Venkateswararao 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124387025 MR VENKATESWARA RAO CHINTAKAYALA STATE BANK OF INDIA(508548)
291 Bantumilli AP-06-045-014-009/010015
(SATULURU) 		0206045000NRG25080520241189477 08/05/2024 Nagaraju 0206045WL038400 Nagaraju 00415 SBIN0020517 1112 1112 Processed 18/05/2024 4124387551 MR NAGA RAJU MADDEBOYINA STATE BANK OF INDIA(508548)
292 Bantumilli AP-06-045-014-009/010015
(SATULURU) 		0206045000NRG25080520241189478 08/05/2024 Sridevi 0206045WL038400 Sridevi 00415 SBIN0020517 1112 1112 Processed 18/05/2024 4124386938 MRS SREEDEVI MADDEBOYINA STATE BANK OF INDIA(508548)
293 Bantumilli AP-06-045-014-009/010016
(SATULURU) 		0206045000NRG25080520241189479 08/05/2024 Durgha 0206045WL038400 Durgha 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387344 MRS DURGA MADDIBOYINA STATE BANK OF INDIA(508548)
294 Bantumilli AP-06-045-014-009/010017
(SATULURU) 		0206045000NRG25080520241189809 08/05/2024 Rajeswari 0206045WL038412 Rajeswari 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124386937 MRS MADDIBOINA RAJAMMA STATE BANK OF INDIA(508548)
295 Bantumilli AP-06-045-014-009/010019
(SATULURU) 		0206045000NRG25080520241189811 08/05/2024 Srilakshmi 0206045WL038412 Srilakshmi 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124387018 MRS SREE LAKSHMI BUSANABOINA STATE BANK OF INDIA(508548)
296 Bantumilli AP-06-045-014-009/010020
(SATULURU) 		0206045000NRG25080520241189813 08/05/2024 Muralikumari 0206045WL038412 Muralikumari 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124386941 MRS VULSI MURATI KUMARI STATE BANK OF INDIA(508548)
297 Bantumilli AP-06-045-014-009/010020
(SATULURU) 		0206045000NRG25080520241189812 08/05/2024 Sivaramakrishna 0206045WL038412 Sivaramakrishna 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124386976 MR SIVA RAMA KRISHNA ULLISI STATE BANK OF INDIA(508548)
298 Bantumilli AP-06-045-014-009/010021
(SATULURU) 		0206045000NRG25080520241189814 08/05/2024 Durgamma 0206045WL038412 Durgamma 00415 SBIN0020517 1378 1378 Processed 18/05/2024 4124386944 MR VULSI DURGAMMA STATE BANK OF INDIA(508548)
299 Bantumilli AP-06-045-014-009/010024
(SATULURU) 		0206045000NRG25080520241189816 08/05/2024 Venkatamatasivaramakrishna 0206045WL038412 Venkatamatasivaramakrishna 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387580 MR VENKATA MATA SIVARAMAKRISHNA ULISI STATE BANK OF INDIA(508548)
300 Bantumilli AP-06-045-014-009/010025
(SATULURU) 		0206045000NRG25080520241189691 08/05/2024 Jagannadharao 0206045WL038407 Jagannadharao 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387342 MR JAGANNNADHAM POLAGANI STATE BANK OF INDIA(508548)
301 Bantumilli AP-06-045-014-009/010025
(SATULURU) 		0206045000NRG25080520241189692 08/05/2024 Satyavati 0206045WL038407 Satyavati 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386943 MR POLAGANI SATYAVATHI STATE BANK OF INDIA(508548)
302 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25080520241189693 08/05/2024 Subrahmanyam 0206045WL038407 Subrahmanyam 00415 SBIN0020517 848 848 Processed 18/05/2024 4124387028 MR SUBRAHMANYAM NIMMALURU STATE BANK OF INDIA(508548)
303 Bantumilli AP-06-045-014-009/010026
(SATULURU) 		0206045000NRG25080520241189694 08/05/2024 Venkatamahalakshmi 0206045WL038407 Venkatamahalakshmi 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386970 MRS VENKAT MAHA LAKSHMI NIMMALURU STATE BANK OF INDIA(508548)
304 Bantumilli AP-06-045-014-009/010027
(SATULURU) 		0206045000NRG25080520241189696 08/05/2024 Nagamalleswari 0206045WL038407 Nagamalleswari 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386969 MRS NAGAMALLESWARI POLAGANI STATE BANK OF INDIA(508548)
305 Bantumilli AP-06-045-014-009/010028
(SATULURU) 		0206045000NRG25080520241189817 08/05/2024 Satyavati 0206045WL038412 Satyavati 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124386936 MRS SATYAVATHI NALLAJARLA STATE BANK OF INDIA(508548)
306 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25080520241189698 08/05/2024 Nagaraju 0206045WL038407 Nagaraju 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386997 MR NAGA RAJU YALAMARTY STATE BANK OF INDIA(508548)
307 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25080520241189699 08/05/2024 Satyavati 0206045WL038407 Satyavati 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387157 MRS SATYAVATHY YALAMARTY STATE BANK OF INDIA(508548)
308 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25080520241189701 08/05/2024 Nancharayya 0206045WL038407 Nancharayya 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387399 MR NANCHARAIAH YALAMARTHY STATE BANK OF INDIA(508548)
309 Bantumilli AP-06-045-014-009/010030
(SATULURU) 		0206045000NRG25080520241189702 08/05/2024 Yalamarthi Sridevi 0206045WL038407 Yalamarthi Sridevi 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387419 MRS YALAMARTHI SRIDEVI STATE BANK OF INDIA(508548)
310 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25080520241189704 08/05/2024 Padma 0206045WL038407 Padma 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386972 MRS PADMA YALAMARTHY STATE BANK OF INDIA(508548)
311 Bantumilli AP-06-045-014-009/010032
(SATULURU) 		0206045000NRG25080520241189703 08/05/2024 Satynarayana 0206045WL038407 Satynarayana 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387026 MR SATYANARAYANA YALAMARTHY STATE BANK OF INDIA(508548)
312 Bantumilli AP-06-045-014-009/010034
(SATULURU) 		0206045000NRG25080520241189705 08/05/2024 Veeraraghavulu 0206045WL038407 Veeraraghavulu 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387137 MR VEERA RAGHAVULU YALAMARTHI STATE BANK OF INDIA(508548)
313 Bantumilli AP-06-045-014-009/010035
(SATULURU) 		0206045000NRG25080520241189706 08/05/2024 Nagamani 0206045WL038407 Nagamani 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387475 MRS NAGAMANI YALAMARTHI STATE BANK OF INDIA(508548)
314 Bantumilli AP-06-045-014-009/010036
(SATULURU) 		0206045000NRG25080520241189710 08/05/2024 leela venkatakumar 0206045WL038407 leela venkatakumar 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387563 MR YALAVARTHI LEELA VENKATA KUMAR STATE BANK OF INDIA(508548)
315 Bantumilli AP-06-045-014-009/010036
(SATULURU) 		0206045000NRG25080520241189708 08/05/2024 Pullayya 0206045WL038407 Pullayya 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386998 MR PULLAIAH YALAMAPARTI STATE BANK OF INDIA(508548)
316 Bantumilli AP-06-045-014-009/010036
(SATULURU) 		0206045000NRG25080520241189709 08/05/2024 Sambasiva 0206045WL038407 Sambasiva 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386968 MRS SAMBASIVA YALAMARTHY STATE BANK OF INDIA(508548)
317 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25080520241189712 08/05/2024 Kalyani 0206045WL038407 Kalyani 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386971 MRS KALYANI YALAMARTHY STATE BANK OF INDIA(508548)
318 Bantumilli AP-06-045-014-009/010037
(SATULURU) 		0206045000NRG25080520241189711 08/05/2024 Venkataswami 0206045WL038407 Venkataswami 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124386999 MR YALAMAPARTI VENKATASWAMY STATE BANK OF INDIA(508548)
319 Bantumilli AP-06-045-014-009/010041
(SATULURU) 		0206045000NRG25080520241189818 08/05/2024 Nagulu 0206045WL038412 Nagulu 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124386946 MS NAGULU BATRAJU STATE BANK OF INDIA(508548)
320 Bantumilli AP-06-045-014-009/010057
(SATULURU) 		0206045000NRG25080520241189481 08/05/2024 Kanakadurga 0206045WL038400 Kanakadurga 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387474 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
321 Bantumilli AP-06-045-014-009/010057
(SATULURU) 		0206045000NRG25080520241189480 08/05/2024 Somayya 0206045WL038400 Somayya 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387473 MR SOMAIAH NAKKA STATE BANK OF INDIA(508548)
322 Bantumilli AP-06-045-014-009/010058
(SATULURU) 		0206045000NRG25080520241189482 08/05/2024 Nagalakshmi 0206045WL038400 Nagalakshmi 00415 SBIN0020517 278 278 Processed 18/05/2024 4124387022 MRS NAGALAKSHMI THADISETTI STATE BANK OF INDIA(508548)
323 Bantumilli AP-06-045-014-009/010075
(SATULURU) 		0206045000NRG25080520241189819 08/05/2024 Balamma 0206045WL038412 Balamma 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124386979 MRS BUSANABOINA BALAMMA STATE BANK OF INDIA(508548)
324 Bantumilli AP-06-045-014-009/010095
(SATULURU) 		0206045000NRG25080520241189820 08/05/2024 Chandrakala 0206045WL038412 Chandrakala 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387017 MRS CHANDRAKALA ULISI STATE BANK OF INDIA(508548)
325 Bantumilli AP-06-045-014-009/010096
(SATULURU) 		0206045000NRG25080520241189821 08/05/2024 veeranjali 0206045WL038412 veeranjali 00415 SBIN0020517 827 827 Processed 18/05/2024 4124387019 MRS VIRANJALI EJJINA STATE BANK OF INDIA(508548)
326 Bantumilli AP-06-045-014-009/010097
(SATULURU) 		0206045000NRG25080520241189483 08/05/2024 Nagasimharao 0206045WL038400 Nagasimharao 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387035 MR NARASIMHA RAO NALLA TADISETI STATE BANK OF INDIA(508548)
327 Bantumilli AP-06-045-014-009/010102
(SATULURU) 		0206045000NRG25080520241189713 08/05/2024 Sarojini 0206045WL038407 Sarojini 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387030 MRS YALAMARTHY SAROJINI STATE BANK OF INDIA(508548)
328 Bantumilli AP-06-045-014-009/010112
(SATULURU) 		0206045000NRG25080520241189822 08/05/2024 Vanajakshamma 0206045WL038412 Vanajakshamma 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124386940 MRS VANAJAKSHAMMA VULISI STATE BANK OF INDIA(508548)
329 Bantumilli AP-06-045-014-009/010113
(SATULURU) 		0206045000NRG25080520241189484 08/05/2024 Raghavulu 0206045WL038400 Raghavulu 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387549 MR RAGHUVULU UTUKURI STATE BANK OF INDIA(508548)
330 Bantumilli AP-06-045-014-009/010120
(SATULURU) 		0206045000NRG25080520241189823 08/05/2024 sivaparvati 0206045WL038412 sivaparvati 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387343 MRS SIVA PARVATHI BOINA STATE BANK OF INDIA(508548)
331 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25080520241189487 08/05/2024 Venkateswaramma 0206045WL038400 Venkateswaramma 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124386993 MRS UTAKURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
332 Bantumilli AP-06-045-014-009/010121
(SATULURU) 		0206045000NRG25080520241189486 08/05/2024 Venkateswarao 0206045WL038400 Venkateswarao 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124386987 MR VENKATESWARA RAO UTAKUURU STATE BANK OF INDIA(508548)
333 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25080520241189824 08/05/2024 Anil Kumari 0206045WL038412 Anil Kumari 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387004 MR ANIL KUMAR GORIPARTI STATE BANK OF INDIA(508548)
334 Bantumilli AP-06-045-014-009/010137
(SATULURU) 		0206045000NRG25080520241189825 08/05/2024 Gotami 0206045WL038412 Gotami 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387015 MRS GOUTHAMI GORIPARTHI STATE BANK OF INDIA(508548)
335 Bantumilli AP-06-045-014-009/010155
(SATULURU) 		0206045000NRG25080520241189826 08/05/2024 Bala Durgha 0206045WL038412 Bala Durgha 00415 SBIN0020517 1102 1102 Processed 18/05/2024 4124387546 MRS BALA DURGA ULISI STATE BANK OF INDIA(508548)
336 Bantumilli AP-06-045-014-009/010173
(SATULURU) 		0206045000NRG25080520241189488 08/05/2024 Durga Bhavani 0206045WL038400 Durga Bhavani 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387596 MRS UTKURI DURGA BHVANI STATE BANK OF INDIA(508548)
337 Bantumilli AP-06-045-014-009/030001
(SATULURU) 		0206045000NRG25080520241189113 08/05/2024 Vanesam 0206045WL038391 Vanesam 00415 SBIN0020517 1118 1118 Processed 18/05/2024 4124387457 MR DULIPALA VANASYAM STATE BANK OF INDIA(508548)
338 Bantumilli AP-06-045-014-009/030001
(SATULURU) 		0206045000NRG25080520241189114 08/05/2024 Varalakshmi 0206045WL038391 Varalakshmi 00415 SBIN0020517 1118 1118 Processed 18/05/2024 4124386966 MRS VARA LAKSHMI DHULIPALLA STATE BANK OF INDIA(508548)
339 Bantumilli AP-06-045-014-009/030034
(SATULURU) 		0206045000NRG25080520241189118 08/05/2024 chittiyya 0206045WL038391 chittiyya 00415 SBIN0020517 1118 1118 Processed 18/05/2024 4124386995 MR CHITTAIAH AKULA STATE BANK OF INDIA(508548)
340 Bantumilli AP-06-045-014-009/030038
(SATULURU) 		0206045000NRG25080520241189120 08/05/2024 subbArAvu 0206045WL038391 subbArAvu 00415 SBIN0020517 1118 1118 Processed 18/05/2024 4124386956 MR MERAKANAPALLY SUBBA RAO STATE BANK OF INDIA(508548)
341 Bantumilli AP-06-045-014-009/030040
(SATULURU) 		0206045000NRG25080520241189121 08/05/2024 nagababu 0206045WL038391 nagababu 00415 SBIN0020517 1118 1118 Processed 18/05/2024 4124386985 MR NAGA BABU MERAKANAPALLY STATE BANK OF INDIA(508548)
342 Bantumilli AP-06-045-014-009/040050
(SATULURU) 		0206045000NRG25080520241189489 08/05/2024 Venkateswararao 0206045WL038400 Venkateswararao 00415 SBIN0020517 1112 1112 Processed 18/05/2024 4124387145 MR TADISETTI VENKATESWARA RAO STATE BANK OF INDIA(508548)
343 Bantumilli AP-06-045-014-009/040053
(SATULURU) 		0206045000NRG25080520241189492 08/05/2024 Nagamani 0206045WL038400 Nagamani 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387014 MRS NAGA MANI JOOTRU STATE BANK OF INDIA(508548)
344 Bantumilli AP-06-045-014-009/040053
(SATULURU) 		0206045000NRG25080520241189491 08/05/2024 Srinu 0206045WL038400 Srinu 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387005 MR JUTTRU SRINU STATE BANK OF INDIA(508548)
345 Bantumilli AP-06-045-014-009/040068
(SATULURU) 		0206045000NRG25080520241189494 08/05/2024 Sarojini 0206045WL038400 Sarojini 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124386967 SAROJINI KAGITHA SAPTAGIRI GRAMEENA BANK(607053)
346 Bantumilli AP-06-045-014-009/040068
(SATULURU) 		0206045000NRG25080520241189493 08/05/2024 Veeraraaju 0206045WL038400 Veeraraaju 00415 SBIN0020517 834 834 Processed 18/05/2024 4124387472 MR VEERAJU KAGITHA STATE BANK OF INDIA(508548)
347 Bantumilli AP-06-045-014-009/40098
(SATULURU) 		0206045000NRG25080520241189827 08/05/2024 Ulisi Sravani 0206045WL038412 Ulisi Sravani 00415 SBIN0020517 827 827 Processed 18/05/2024 4124387374 MADAPATI SRAVANI BANK OF INDIA(508505)
348 Bantumilli AP-06-045-014-009/40106
(SATULURU) 		0206045000NRG25080520241189714 08/05/2024 Yalamarthi Vasantha Rao 0206045WL038407 Yalamarthi Vasantha Rao 00415 SBIN0020517 1412 1412 Processed 18/05/2024 4124387432 YALAMARTHI VASANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bantumilli AP-06-045-014-009/40108
(SATULURU) 		0206045000NRG25080520241189495 08/05/2024 Thadisetti Rupanjali 0206045WL038400 Thadisetti Rupanjali 00415 SBIN0020517 1390 1390 Processed 18/05/2024 4124387437 KATARI RUPANJALI SAPTAGIRI GRAMEENA BANK(607053)
350 Bantumilli AP-06-045-017-013/010266
(ARTHAMURU) 		0206045000NRG25080520241208032 08/05/2024 Ramalakshmi 0206045WL038993 Ramalakshmi 00415 SBIN0020517 948 948 Processed 18/05/2024 4124387315 MRS RAMA LAKSHMI NAGULA STATE BANK OF INDIA(508548)
351 Bantumilli AP-06-045-017-013/010266
(ARTHAMURU) 		0206045000NRG25080520241208033 08/05/2024 Venkatasrinivasarao 0206045WL038993 Venkatasrinivasarao 00415 SBIN0020517 711 711 Processed 18/05/2024 4124387159 MR NAGULA VENKATA SRINIVASA RAO STATE BANK OF INDIA(508548)
352 Bantumilli AP-06-045-017-013/010266
(ARTHAMURU) 		0206045000NRG25080520241208031 08/05/2024 Venkateswararao 0206045WL038993 Venkateswararao 00415 SBIN0020517 948 948 Processed 18/05/2024 4124386986 MR NAGULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
353 Bantumilli AP-06-045-017-013/010267
(ARTHAMURU) 		0206045000NRG25080520241208034 08/05/2024 Prasad 0206045WL038993 Prasad 00415 SBIN0020517 948 948 Processed 18/05/2024 4124387164 MR PRASAD NAGULA STATE BANK OF INDIA(508548)
354 Bantumilli AP-06-045-017-013/010270
(ARTHAMURU) 		0206045000NRG25080520241208036 08/05/2024 Subbarao 0206045WL038993 Subbarao 00415 SBIN0020517 948 948 Processed 18/05/2024 4124387158 KONAKALLA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Bantumilli AP-06-045-017-013/010535
(ARTHAMURU) 		0206045000NRG25080520241208050 08/05/2024 Alluri Ratnakumari 0206045WL038993 Alluri Ratnakumari 00415 SBIN0020517 948 948 Processed 18/05/2024 4124387118 MRS RATNA KUMARI ALLURI STATE BANK OF INDIA(508548)
356 Bantumilli AP-06-045-017-013/010649
(ARTHAMURU) 		0206045000NRG25080520241208054 08/05/2024 Saibabu 0206045WL038993 Saibabu 00415 SBIN0020517 474 474 Processed 18/05/2024 4124387117 Mr RAYAPUREDDY SAI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
357 Bantumilli AP-06-045-018-016/020011
(MANIMESWARAM) 		0206045000NRG25080520241192830 08/05/2024 JEEVAN RATNA AKHIL 0206045WL038501 JEEVAN RATNA AKHIL 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387379 MR JEEVAN RATNA AKHIL LELLA STATE BANK OF INDIA(508548)
358 Bantumilli AP-06-045-018-016/020013
(MANIMESWARAM) 		0206045000NRG25080520241192831 08/05/2024 Lella Pedayedukondalu 0206045WL038501 Lella Pedayedukondalu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386991 MR LELLA PEDA YEDUKONDALU STATE BANK OF INDIA(508548)
359 Bantumilli AP-06-045-018-016/020014
(MANIMESWARAM) 		0206045000NRG25080520241192833 08/05/2024 Ratnakumari 0206045WL038501 Ratnakumari 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387130 Mr LELLA RATNA KUMARI INDIAN BANK(607105)
360 Bantumilli AP-06-045-018-016/020021
(MANIMESWARAM) 		0206045000NRG25080520241192838 08/05/2024 Ramadevi 0206045WL038501 Ramadevi 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387097 MRS RAMA DEVI DASARI STATE BANK OF INDIA(508548)
361 Bantumilli AP-06-045-018-016/020025
(MANIMESWARAM) 		0206045000NRG25080520241192839 08/05/2024 LELLA VENKATESWARARAO 0206045WL038501 LELLA VENKATESWARARAO 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387600 MR VENKATESWARA RAO LELLA STATE BANK OF INDIA(508548)
362 Bantumilli AP-06-045-018-016/020026
(MANIMESWARAM) 		0206045000NRG25080520241192841 08/05/2024 Rani 0206045WL038501 Rani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386964 Mrs LELLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Bantumilli AP-06-045-018-016/020043
(MANIMESWARAM) 		0206045000NRG25080520241192842 08/05/2024 George 0206045WL038501 George 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387479 MR SURESH PANTAGANI STATE BANK OF INDIA(508548)
364 Bantumilli AP-06-045-018-016/020045
(MANIMESWARAM) 		0206045000NRG25080520241192844 08/05/2024 Nagamani 0206045WL038501 Nagamani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386962 Mrs garikamukku NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Bantumilli AP-06-045-018-016/020045
(MANIMESWARAM) 		0206045000NRG25080520241192845 08/05/2024 VAMSI KRISHNA 0206045WL038501 VAMSI KRISHNA 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387128 MR VAMSI KRISHNA GARIKIMUKKU STATE BANK OF INDIA(508548)
366 Bantumilli AP-06-045-018-016/020046
(MANIMESWARAM) 		0206045000NRG25080520241192848 08/05/2024 Sudharani 0206045WL038501 Sudharani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387569 MRS SUDHA RANI BHUPATI STATE BANK OF INDIA(508548)
367 Bantumilli AP-06-045-018-016/020046
(MANIMESWARAM) 		0206045000NRG25080520241192847 08/05/2024 Vijayakumari 0206045WL038501 Vijayakumari 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386957 Mrs BHOOPATHI VUJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
368 Bantumilli AP-06-045-018-016/020050
(MANIMESWARAM) 		0206045000NRG25080520241192850 08/05/2024 Mahankalamma 0206045WL038501 Mahankalamma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387129 MRS MAHAMKALAMMA BODDU STATE BANK OF INDIA(508548)
369 Bantumilli AP-06-045-018-016/020068
(MANIMESWARAM) 		0206045000NRG25080520241192858 08/05/2024 Yedukondalu 0206045WL038501 Yedukondalu 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387477 MR EDUKONDALU GARIKIMUKKU STATE BANK OF INDIA(508548)
370 Bantumilli AP-06-045-018-016/020069
(MANIMESWARAM) 		0206045000NRG25080520241192860 08/05/2024 Nageswaramma 0206045WL038501 Nageswaramma 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387160 Mrs MANDAPATI NAGESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
371 Bantumilli AP-06-045-018-016/020082
(MANIMESWARAM) 		0206045000NRG25080520241192865 08/05/2024 Devayya 0206045WL038501 Devayya 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387554 Devayya Lella SAPTAGIRI GRAMEENA BANK(607053)
372 Bantumilli AP-06-045-018-016/020091
(MANIMESWARAM) 		0206045000NRG25080520241192869 08/05/2024 Subbaraju 0206045WL038501 Subbaraju 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387476 MR SUBBARAJU LELLA STATE BANK OF INDIA(508548)
373 Bantumilli AP-06-045-018-016/020094
(MANIMESWARAM) 		0206045000NRG25080520241192870 08/05/2024 Dhanalakshmi 0206045WL038501 Dhanalakshmi 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386961 Mrs BHOOPATHI DHANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Bantumilli AP-06-045-018-016/020098
(MANIMESWARAM) 		0206045000NRG25080520241192874 08/05/2024 Agnesh 0206045WL038501 Agnesh 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386958 AGNESU PANTAKAANI SAPTAGIRI GRAMEENA BANK(607053)
375 Bantumilli AP-06-045-018-016/020101
(MANIMESWARAM) 		0206045000NRG25080520241192876 08/05/2024 Krishnakumari 0206045WL038501 Krishnakumari 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124386960 MRS LELLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
376 Bantumilli AP-06-045-018-016/020101
(MANIMESWARAM) 		0206045000NRG25080520241192877 08/05/2024 LELLA SURESH 0206045WL038501 LELLA SURESH 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387371 Mr LEELLA SURESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
377 Bantumilli AP-06-045-018-016/020103
(MANIMESWARAM) 		0206045000NRG25080520241192880 08/05/2024 Bhavani 0206045WL038501 Bhavani 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387480 Mrs LELLA BHAVANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
378 Bantumilli AP-06-045-018-016/020103
(MANIMESWARAM) 		0206045000NRG25080520241192879 08/05/2024 Jan 0206045WL038501 Jan 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387481 MR LELLA JHAN STATE BANK OF INDIA(508548)
379 Bantumilli AP-06-045-018-016/020105
(MANIMESWARAM) 		0206045000NRG25080520241192883 08/05/2024 Vakalamma 0206045WL038501 Vakalamma 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386963 MRS VAKALAMMA BHUPATI STATE BANK OF INDIA(508548)
380 Bantumilli AP-06-045-018-016/020128
(MANIMESWARAM) 		0206045000NRG25080520241192885 08/05/2024 sunil kumar 0206045WL038501 sunil kumar 00415 SBIN0020517 270 270 Processed 18/05/2024 4124387358 MR GARIKIMUKKU SUNIL KUMAR STATE BANK OF INDIA(508548)
381 Bantumilli AP-06-045-018-016/020129
(MANIMESWARAM) 		0206045000NRG25080520241192887 08/05/2024 VENKATESWARAMMA 0206045WL038501 VENKATESWARAMMA 00415 SBIN0020517 1080 1080 Processed 18/05/2024 4124387427 MRS VENKATESWRAMMA MANDAPATI STATE BANK OF INDIA(508548)
382 Bantumilli AP-06-045-021-019/030001
(KANCHADAM) 		0206045000NRG25080520241182578 08/05/2024 Baby 0206045WL038213 Baby 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386951 MS BABY PURILLA STATE BANK OF INDIA(508548)
383 Bantumilli AP-06-045-021-019/030001
(KANCHADAM) 		0206045000NRG25080520241182577 08/05/2024 Vasantarao 0206045WL038213 Vasantarao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386939 MR PURILLA VASANTHA RAO STATE BANK OF INDIA(508548)
384 Bantumilli AP-06-045-021-019/030002
(KANCHADAM) 		0206045000NRG25080520241182580 08/05/2024 Manimma 0206045WL038213 Manimma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386952 MRS BORRA NAGA MUNESWARAMMA STATE BANK OF INDIA(508548)
385 Bantumilli AP-06-045-021-019/030003
(KANCHADAM) 		0206045000NRG25080520241182581 08/05/2024 Rajesh Kanna 0206045WL038213 Rajesh Kanna 00415 SBIN0020517 270 270 Processed 18/05/2024 4124387581 MR RAJESH KHANNA PARASA STATE BANK OF INDIA(508548)
386 Bantumilli AP-06-045-021-019/030004
(KANCHADAM) 		0206045000NRG25080520241182583 08/05/2024 Venkatamahalakshmi 0206045WL038213 Venkatamahalakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387031 MRS VENKATA MAHA LAKSHMI BORRA STATE BANK OF INDIA(508548)
387 Bantumilli AP-06-045-021-019/030005
(KANCHADAM) 		0206045000NRG25080520241182585 08/05/2024 Seetamahalakshmi 0206045WL038213 Seetamahalakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386950 MS SITA MAHALAXMI BORRA STATE BANK OF INDIA(508548)
388 Bantumilli AP-06-045-021-019/030005
(KANCHADAM) 		0206045000NRG25080520241182584 08/05/2024 Seshagirirao 0206045WL038213 Seshagirirao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387016 MR SESHA GIRI RAO BORRA STATE BANK OF INDIA(508548)
389 Bantumilli AP-06-045-021-019/030006
(KANCHADAM) 		0206045000NRG25080520241182586 08/05/2024 Ammana 0206045WL038213 Ammana 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386921 MR AMMANNA BORRA STATE BANK OF INDIA(508548)
390 Bantumilli AP-06-045-021-019/030007
(KANCHADAM) 		0206045000NRG25080520241182588 08/05/2024 Purila Vanavallama 0206045WL038213 Purila Vanavallama 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387597 MRS VANAVALAMMA PURILLA STATE BANK OF INDIA(508548)
391 Bantumilli AP-06-045-021-019/030007
(KANCHADAM) 		0206045000NRG25080520241182587 08/05/2024 Ramababu 0206045WL038213 Ramababu 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387410 MR RAM BABU PURILLA STATE BANK OF INDIA(508548)
392 Bantumilli AP-06-045-021-019/030010
(KANCHADAM) 		0206045000NRG25080520241182589 08/05/2024 Nagamalleswararao 0206045WL038213 Nagamalleswararao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387007 MR KAGITHA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
393 Bantumilli AP-06-045-021-019/030010
(KANCHADAM) 		0206045000NRG25080520241182590 08/05/2024 Pandurangamma 0206045WL038213 Pandurangamma 00415 SBIN0020517 270 270 Processed 18/05/2024 4124386978 MR PANDU RANGAMMA KAGITHA STATE BANK OF INDIA(508548)
394 Bantumilli AP-06-045-021-019/030011
(KANCHADAM) 		0206045000NRG25080520241182592 08/05/2024 Ramamjamma 0206045WL038213 Ramamjamma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386931 MS RAMANUJAMMA SOGANI STATE BANK OF INDIA(508548)
395 Bantumilli AP-06-045-021-019/030011
(KANCHADAM) 		0206045000NRG25080520241182591 08/05/2024 Venkateswararao 0206045WL038213 Venkateswararao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387008 MR VENKATESWA RAO SOGANI STATE BANK OF INDIA(508548)
396 Bantumilli AP-06-045-021-019/030012
(KANCHADAM) 		0206045000NRG25080520241182594 08/05/2024 Sivaparvati 0206045WL038213 Sivaparvati 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387034 MRS SIVA PARVATHI SOGANI STATE BANK OF INDIA(508548)
397 Bantumilli AP-06-045-021-019/030013
(KANCHADAM) 		0206045000NRG25080520241182595 08/05/2024 Bharati 0206045WL038213 Bharati 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386926 MRS PARASA BHARATHI STATE BANK OF INDIA(508548)
398 Bantumilli AP-06-045-021-019/030016
(KANCHADAM) 		0206045000NRG25080520241182597 08/05/2024 Subbalakshmi 0206045WL038213 Subbalakshmi 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386930 MRS SUBBALAKSHMI SOGANI STATE BANK OF INDIA(508548)
399 Bantumilli AP-06-045-021-019/030020
(KANCHADAM) 		0206045000NRG25080520241182599 08/05/2024 Urmila 0206045WL038213 Urmila 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386983 MRS URMILA PURILLA STATE BANK OF INDIA(508548)
400 Bantumilli AP-06-045-021-019/030021
(KANCHADAM) 		0206045000NRG25080520241182601 08/05/2024 Seetamma 0206045WL038213 Seetamma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386928 MS SITARAVAMMA PAMARTHY STATE BANK OF INDIA(508548)
401 Bantumilli AP-06-045-021-019/030021
(KANCHADAM) 		0206045000NRG25080520241182600 08/05/2024 Srinivasarao 0206045WL038213 Srinivasarao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387591 MR SRINIVASA RAO PAMARTHI STATE BANK OF INDIA(508548)
402 Bantumilli AP-06-045-021-019/030022
(KANCHADAM) 		0206045000NRG25080520241182603 08/05/2024 Nagaraju 0206045WL038213 Nagaraju 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387449 MR NAGA RAJU SOGANI STATE BANK OF INDIA(508548)
403 Bantumilli AP-06-045-021-019/030022
(KANCHADAM) 		0206045000NRG25080520241182602 08/05/2024 Prakasarao 0206045WL038213 Prakasarao 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386977 MR PRAKASHA RAO SOGANI STATE BANK OF INDIA(508548)
404 Bantumilli AP-06-045-021-019/030026
(KANCHADAM) 		0206045000NRG25080520241182604 08/05/2024 Sivanagu 0206045WL038213 Sivanagu 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386922 MRS SHIVA NAGU PARASA STATE BANK OF INDIA(508548)
405 Bantumilli AP-06-045-021-019/030026
(KANCHADAM) 		0206045000NRG25080520241182605 08/05/2024 Sriravamma 0206045WL038213 Sriravamma 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386923 MRS PARASA SRI RAVAMMA STATE BANK OF INDIA(508548)
406 Bantumilli AP-06-045-021-019/030027
(KANCHADAM) 		0206045000NRG25080520241182606 08/05/2024 Krishna 0206045WL038213 Krishna 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386948 MR KRISHNA PARASA STATE BANK OF INDIA(508548)
407 Bantumilli AP-06-045-021-019/030027
(KANCHADAM) 		0206045000NRG25080520241182607 08/05/2024 Ramyakrishna 0206045WL038213 Ramyakrishna 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386925 PARASA RAMYA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
408 Bantumilli AP-06-045-021-019/030028
(KANCHADAM) 		0206045000NRG25080520241182609 08/05/2024 Ramadevi 0206045WL038213 Ramadevi 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386933 MRS PURILLA RAMADEVI STATE BANK OF INDIA(508548)
409 Bantumilli AP-06-045-021-019/030028
(KANCHADAM) 		0206045000NRG25080520241182608 08/05/2024 Veerababu 0206045WL038213 Veerababu 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386996 MR VEERABABU PURILLA STATE BANK OF INDIA(508548)
410 Bantumilli AP-06-045-021-019/030032
(KANCHADAM) 		0206045000NRG25080520241182611 08/05/2024 Ammagaaru 0206045WL038213 Ammagaaru 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386959 MRS PARASA AMMAGARU STATE BANK OF INDIA(508548)
411 Bantumilli AP-06-045-021-019/030032
(KANCHADAM) 		0206045000NRG25080520241182610 08/05/2024 Nagaraju 0206045WL038213 Nagaraju 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387009 MR NAGA RAJU PARASA STATE BANK OF INDIA(508548)
412 Bantumilli AP-06-045-021-019/030034
(KANCHADAM) 		0206045000NRG25080520241182613 08/05/2024 Ayyappaswami 0206045WL038213 Ayyappaswami 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387560 MR PURILLA AYYAPPA SWAMY STATE BANK OF INDIA(508548)
413 Bantumilli AP-06-045-021-019/030034
(KANCHADAM) 		0206045000NRG25080520241182614 08/05/2024 Jyothi 0206045WL038213 Jyothi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386929 MRS PURILLA JYOTHI STATE BANK OF INDIA(508548)
414 Bantumilli AP-06-045-021-019/030037
(KANCHADAM) 		0206045000NRG25080520241182616 08/05/2024 Amaleswari 0206045WL038213 Amaleswari 00415 SBIN0020517 270 270 Processed 18/05/2024 4124386935 Mrs BOLLA AMALESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
415 Bantumilli AP-06-045-021-019/030037
(KANCHADAM) 		0206045000NRG25080520241182615 08/05/2024 Ramanjaneyulu 0206045WL038213 Ramanjaneyulu 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387001 MR RAMANJANEYULU BOLLA STATE BANK OF INDIA(508548)
416 Bantumilli AP-06-045-021-019/030041
(KANCHADAM) 		0206045000NRG25080520241182618 08/05/2024 Karuna 0206045WL038213 Karuna 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387582 MRS SOGANI KARUNA STATE BANK OF INDIA(508548)
417 Bantumilli AP-06-045-021-019/030041
(KANCHADAM) 		0206045000NRG25080520241182617 08/05/2024 Krishna 0206045WL038213 Krishna 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387593 MR SOGANI KRISHNAMURTHI STATE BANK OF INDIA(508548)
418 Bantumilli AP-06-045-021-019/030042
(KANCHADAM) 		0206045000NRG25080520241182619 08/05/2024 Koteswararao 0206045WL038213 Koteswararao 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387029 MR KOTESWARA RAO SOGANI STATE BANK OF INDIA(508548)
419 Bantumilli AP-06-045-021-019/030042
(KANCHADAM) 		0206045000NRG25080520241182620 08/05/2024 Nagamani 0206045WL038213 Nagamani 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386934 MS NAGAMANI SOGANI STATE BANK OF INDIA(508548)
420 Bantumilli AP-06-045-021-019/030043
(KANCHADAM) 		0206045000NRG25080520241182621 08/05/2024 Devachandrarao 0206045WL038213 Devachandrarao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386981 PARASA DEVA CHANDRARAO UNION BANK OF INDIA(508500)
421 Bantumilli AP-06-045-021-019/030043
(KANCHADAM) 		0206045000NRG25080520241182622 08/05/2024 Veeraraghavamma 0206045WL038213 Veeraraghavamma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387020 MRS VEERARAGHAVAMMA PARASA STATE BANK OF INDIA(508548)
422 Bantumilli AP-06-045-021-019/030044
(KANCHADAM) 		0206045000NRG25080520241182624 08/05/2024 Nagamani 0206045WL038213 Nagamani 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386932 MS NAGAMANI SOGANI STATE BANK OF INDIA(508548)
423 Bantumilli AP-06-045-021-019/030045
(KANCHADAM) 		0206045000NRG25080520241182627 08/05/2024 Anita 0206045WL038213 Anita 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386927 MRS VENKATA ANITHA PARASA STATE BANK OF INDIA(508548)
424 Bantumilli AP-06-045-021-019/030045
(KANCHADAM) 		0206045000NRG25080520241182626 08/05/2024 Reddeyya 0206045WL038213 Reddeyya 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386918 MR REDDAIAH PARASA STATE BANK OF INDIA(508548)
425 Bantumilli AP-06-045-021-019/030046
(KANCHADAM) 		0206045000NRG25080520241182629 08/05/2024 Nagamani 0206045WL038213 Nagamani 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386920 MS NAGAMANI PARASA STATE BANK OF INDIA(508548)
426 Bantumilli AP-06-045-021-019/030046
(KANCHADAM) 		0206045000NRG25080520241182628 08/05/2024 Rambabu 0206045WL038213 Rambabu 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386984 MR RAMBABU PARASA STATE BANK OF INDIA(508548)
427 Bantumilli AP-06-045-021-019/030047
(KANCHADAM) 		0206045000NRG25080520241182631 08/05/2024 Arunakumari 0206045WL038213 Arunakumari 00415 SBIN0020517 270 270 Processed 18/05/2024 4124386917 MRS PARASA AURNA KUMARI STATE BANK OF INDIA(508548)
428 Bantumilli AP-06-045-021-019/030047
(KANCHADAM) 		0206045000NRG25080520241182630 08/05/2024 Chennayya 0206045WL038213 Chennayya 00415 SBIN0020517 270 270 Processed 18/05/2024 4124386919 MR CHANNAIAH PARASA STATE BANK OF INDIA(508548)
429 Bantumilli AP-06-045-021-019/030048
(KANCHADAM) 		0206045000NRG25080520241182632 08/05/2024 Krishna 0206045WL038213 Krishna 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387011 MR KRISHNA PURILLA STATE BANK OF INDIA(508548)
430 Bantumilli AP-06-045-021-019/030048
(KANCHADAM) 		0206045000NRG25080520241182634 08/05/2024 Nagarjuna 0206045WL038213 Nagarjuna 00415 SBIN0020517 270 270 Processed 18/05/2024 4124387000 MR NAGARJUNA PURILLA STATE BANK OF INDIA(508548)
431 Bantumilli AP-06-045-021-019/030048
(KANCHADAM) 		0206045000NRG25080520241182635 08/05/2024 Veerababu 0206045WL038213 Veerababu 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386975 PURILLA VEERA BABU UNION BANK OF INDIA(508500)
432 Bantumilli AP-06-045-021-019/030048
(KANCHADAM) 		0206045000NRG25080520241182633 08/05/2024 Vijaya 0206045WL038213 Vijaya 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386916 MRS PURILLA VIJAYA PURILLA VIJAYA STATE BANK OF INDIA(508548)
433 Bantumilli AP-06-045-021-019/030051
(KANCHADAM) 		0206045000NRG25080520241182637 08/05/2024 Kanakadurga 0206045WL038213 Kanakadurga 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387559 MRS KANAKA DURGA BOLEM STATE BANK OF INDIA(508548)
434 Bantumilli AP-06-045-021-019/030051
(KANCHADAM) 		0206045000NRG25080520241182636 08/05/2024 Krishnabaghavan 0206045WL038213 Krishnabaghavan 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387006 MR BOLEM KRISHNA BHAGAVAN STATE BANK OF INDIA(508548)
435 Bantumilli AP-06-045-021-019/030052
(KANCHADAM) 		0206045000NRG25080520241182639 08/05/2024 Ankalakshmi 0206045WL038213 Ankalakshmi 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387558 MRS ANKA LAXMI PURILLA STATE BANK OF INDIA(508548)
436 Bantumilli AP-06-045-021-019/030052
(KANCHADAM) 		0206045000NRG25080520241182638 08/05/2024 Krishna 0206045WL038213 Krishna 00415 SBIN0020517 270 270 Processed 18/05/2024 4124387024 MR KRISHNA PURILLA STATE BANK OF INDIA(508548)
437 Bantumilli AP-06-045-021-019/030056
(KANCHADAM) 		0206045000NRG25080520241182640 08/05/2024 Balakoteswararao 0206045WL038213 Balakoteswararao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387033 MR BALA KOTESWARA RAO PURILLA STATE BANK OF INDIA(508548)
438 Bantumilli AP-06-045-021-019/030056
(KANCHADAM) 		0206045000NRG25080520241182641 08/05/2024 Manikumari 0206045WL038213 Manikumari 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386949 MS MANI KUMARI PURILLA STATE BANK OF INDIA(508548)
439 Bantumilli AP-06-045-021-019/030058
(KANCHADAM) 		0206045000NRG25080520241182644 08/05/2024 Nagalakshmi 0206045WL038213 Nagalakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386947 MS NAGA LAXMI PURILLA STATE BANK OF INDIA(508548)
440 Bantumilli AP-06-045-021-019/030058
(KANCHADAM) 		0206045000NRG25080520241182643 08/05/2024 Sivanagaraju 0206045WL038213 Sivanagaraju 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386942 MR PURILLA SIVA NAGA RAJU STATE BANK OF INDIA(508548)
441 Bantumilli AP-06-045-021-019/030060
(KANCHADAM) 		0206045000NRG25080520241182646 08/05/2024 Adimma 0206045WL038213 Adimma 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386924 MRS PARASA ADIMMA STATE BANK OF INDIA(508548)
442 Bantumilli AP-06-045-021-019/030061
(KANCHADAM) 		0206045000NRG25080520241182648 08/05/2024 Eswaramma 0206045WL038213 Eswaramma 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387592 MRS ESWARAMMA PURILLA STATE BANK OF INDIA(508548)
443 Bantumilli AP-06-045-021-019/030062
(KANCHADAM) 		0206045000NRG25080520241182650 08/05/2024 Adilakshmi 0206045WL038213 Adilakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387356 MRS ADHI LAKSHMI PURILLA STATE BANK OF INDIA(508548)
444 Bantumilli AP-06-045-021-019/030062
(KANCHADAM) 		0206045000NRG25080520241182649 08/05/2024 Veeravasantharao 0206045WL038213 Veeravasantharao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124386980 MR PURILLA VEERA VASANTHA RAO STATE BANK OF INDIA(508548)
445 Bantumilli AP-06-045-021-019/030064
(KANCHADAM) 		0206045000NRG25080520241182651 08/05/2024 Devachandrarao 0206045WL038213 Devachandrarao 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387032 MR DEVA CHANDRARAO PURILLA STATE BANK OF INDIA(508548)
446 Bantumilli AP-06-045-021-019/030064
(KANCHADAM) 		0206045000NRG25080520241182652 08/05/2024 lakshmi 0206045WL038213 lakshmi 00415 SBIN0020517 810 810 Processed 18/05/2024 4124387561 MRS PURILLA VARA LAKSHMI STATE BANK OF INDIA(508548)
447 Bantumilli AP-06-045-021-019/030065
(KANCHADAM) 		0206045000NRG25080520241182654 08/05/2024 Manidipika 0206045WL038213 Manidipika 00415 SBIN0020517 540 540 Processed 18/05/2024 4124387357 MRS MANI DEEPIKA PARASA STATE BANK OF INDIA(508548)
448 Bantumilli AP-06-045-021-019/030065
(KANCHADAM) 		0206045000NRG25080520241182653 08/05/2024 Sambasivarao 0206045WL038213 Sambasivarao 00415 SBIN0020517 540 540 Processed 18/05/2024 4124386988 MR SAMBA SIVA RAO PARASA STATE BANK OF INDIA(508548)
SubTotal 154837 154837
449 Bantumilli AP-06-045-001-001/050167
(PEDATUMIDI) 		0206045000NRG25080520241181808 08/05/2024 Ammanna 0206045WL038181 Ammanna 00415 SBIN0021294 1080 1080 Processed 18/05/2024 4124387003 MR ARJA AMMANNA STATE BANK OF INDIA(508548)
450 Bantumilli AP-06-045-008-004/030094
(MULAPARRU) 		0206045000NRG25080520241197403 08/05/2024 Golla Babu 0206045WL038606 Golla Babu 00415 SBIN0021294 536 536 Processed 18/05/2024 4124386989 Babu Nunnagolla SAPTAGIRI GRAMEENA BANK(607053)
451 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25080520241201028 08/05/2024 Ayyappa 0206045WL038718 Ayyappa 00415 SBIN0021294 1350 1350 Processed 18/05/2024 4124387572 MR AYYAPPA BORRA STATE BANK OF INDIA(508548)
452 Bantumilli AP-06-045-009-004/060013
(NAGESWARARAOPET) 		0206045000NRG25080520241193823 08/05/2024 Suryanarayana 0206045WL038530 Suryanarayana 00415 SBIN0021294 1350 1350 Processed 18/05/2024 4124386990 Shri Jampani Suryanarayana INDIAN BANK(607105)
453 Bantumilli AP-06-045-009-004/060055
(NAGESWARARAOPET) 		0206045000NRG25080520241200842 08/05/2024 Edukondalu 0206045WL038711 Edukondalu 00415 SBIN0021294 1350 1350 Processed 18/05/2024 4124387443 KAGITHA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Bantumilli AP-06-045-009-004/060130
(NAGESWARARAOPET) 		0206045000NRG25080520241194236 08/05/2024 Balaji 0206045WL038543 Balaji 00415 SBIN0021294 1350 1350 Processed 18/05/2024 4124386992 MR YARLAGADDA BALAJI STATE BANK OF INDIA(508548)
455 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25080520241193766 08/05/2024 saipraveen 0206045WL038522 saipraveen 00415 SBIN0021294 810 810 Processed 18/05/2024 4124387484 MR KANDRA SAI PRAVEEN STATE BANK OF INDIA(508548)
456 Bantumilli AP-06-045-010-005/010038
(PENDURRU) 		0206045000NRG25080520241191936 08/05/2024 Satyanaarayana 0206045WL038469 Satyanaarayana 00415 SBIN0021294 1120 1120 Processed 18/05/2024 4124386994 MR DASARI SATYANARAYANA STATE BANK OF INDIA(508548)
457 Bantumilli AP-06-045-010-005/010541
(PENDURRU) 		0206045000NRG25080520241191953 08/05/2024 Venkatasubbarao 0206045WL038469 Venkatasubbarao 00415 SBIN0021294 1400 1400 Processed 18/05/2024 4124387023 MR VENKATA SUBBA RAO PRATHI STATE BANK OF INDIA(508548)
458 Bantumilli AP-06-045-014-009/010029
(SATULURU) 		0206045000NRG25080520241189700 08/05/2024 Yalamarty Anand Kumar 0206045WL038407 Yalamarty Anand Kumar 00415 SBIN0021294 1412 1412 Processed 18/05/2024 4124387013 MR ANAND KUMAR YALAMARTHI SO NAGARAJU STATE BANK OF INDIA(508548)
459 Bantumilli AP-06-045-014-009/010113
(SATULURU) 		0206045000NRG25080520241189485 08/05/2024 Adi Lakshmi 0206045WL038400 Adi Lakshmi 00415 SBIN0021294 1390 1390 Processed 18/05/2024 4124387550 MRS ADI LAKSHMI UTUKURI STATE BANK OF INDIA(508548)
460 Bantumilli AP-06-045-017-013/010499
(ARTHAMURU) 		0206045000NRG25080520241208048 08/05/2024 Samrajyam 0206045WL038993 Samrajyam 00415 SBIN0021294 948 948 Processed 18/05/2024 4124387012 Ms Vadladi Samrajyam IDFC BANK LIMITED(608117)
461 Bantumilli AP-06-045-017-013/010784
(ARTHAMURU) 		0206045000NRG25080520241208062 08/05/2024 Venkata Keishnarao 0206045WL038993 Venkata Keishnarao 00415 SBIN0021294 948 948 Processed 18/05/2024 4124387002 MR VENKATA KRISHNA RAO CHEBOINA STATE BANK OF INDIA(508548)
462 Bantumilli AP-06-045-018-016/020077
(MANIMESWARAM) 		0206045000NRG25080520241192862 08/05/2024 Jyothi 0206045WL038501 Jyothi 00415 SBIN0021294 1080 1080 Processed 18/05/2024 4124386965 MRS JYOTHI LELLA STATE BANK OF INDIA(508548)
463 Bantumilli AP-06-045-018-016/020105
(MANIMESWARAM) 		0206045000NRG25080520241192882 08/05/2024 Satyanarayana 0206045WL038501 Satyanarayana 00415 SBIN0021294 1080 1080 Processed 18/05/2024 4124387010 MR SATYANARAYANA BHUPATI SO SUBBA RAO STATE BANK OF INDIA(508548)
464 Bantumilli AP-06-045-021-019/030061
(KANCHADAM) 		0206045000NRG25080520241182647 08/05/2024 Purnachandrarao 0206045WL038213 Purnachandrarao 00415 SBIN0021294 810 810 Processed 18/05/2024 4124387021 Mr PURILLA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 18014 18014
465 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25080520241167498 08/05/2024 Ramadevi 0206045WL037647 Ramadevi 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387138 KATTA RAMADEVI UNION BANK OF INDIA(508500)
466 Bantumilli AP-06-045-004-002/010038
(RAMAVARAPUMODI) 		0206045000NRG25080520241167497 08/05/2024 Srinivasarao 0206045WL037647 Srinivasarao 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387140 KATTA SRINIVASARAO UNION BANK OF INDIA(508500)
467 Bantumilli AP-06-045-004-002/010040
(RAMAVARAPUMODI) 		0206045000NRG25080520241167501 08/05/2024 Nagendramma 0206045WL037647 Nagendramma 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387080 GUDAVALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
468 Bantumilli AP-06-045-004-002/010290
(RAMAVARAPUMODI) 		0206045000NRG25080520241167638 08/05/2024 Venkateswaramma 0206045WL037647 Venkateswaramma 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387139 JOGI VENKATESWARAMMA UNION BANK OF INDIA(508500)
469 Bantumilli AP-06-045-004-002/010305
(RAMAVARAPUMODI) 		0206045000NRG25080520241167642 08/05/2024 Meerambi 0206045WL037647 Meerambi 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387105 KALIDINDI MEERAMBI UNION BANK OF INDIA(508500)
470 Bantumilli AP-06-045-004-002/010338
(RAMAVARAPUMODI) 		0206045000NRG25080520241167656 08/05/2024 Gowramma 0206045WL037647 Gowramma 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387106 GUDAVALLI GOWRAMMA UNION BANK OF INDIA(508500)
471 Bantumilli AP-06-045-004-002/030054
(RAMAVARAPUMODI) 		0206045000NRG25080520241167672 08/05/2024 Nancharayya 0206045WL037647 Nancharayya 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387043 K NANCHARAIAH UNION BANK OF INDIA(508500)
472 Bantumilli AP-06-045-004-002/030054
(RAMAVARAPUMODI) 		0206045000NRG25080520241167673 08/05/2024 Saiyamma 0206045WL037647 Saiyamma 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387134 KATTA SAYAMMA UNION BANK OF INDIA(508500)
473 Bantumilli AP-06-045-004-002/30181
(RAMAVARAPUMODI) 		0206045000NRG25080520241167676 08/05/2024 Jogi Lakshmi Narasamma 0206045WL037647 Jogi Lakshmi Narasamma 00468 UBIN0800368 1050 1050 Processed 18/05/2024 4124387414 JOGI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bantumilli AP-06-045-004-002/30190
(RAMAVARAPUMODI) 		0206045000NRG25080520241167680 08/05/2024 Manyam Anitha 0206045WL037647 Manyam Anitha 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387429 KATTA ANITHA BANK OF INDIA(508505)
475 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25080520241167690 08/05/2024 Durga Bhavani 0206045WL037647 Durga Bhavani 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387386 GUDAVALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
476 Bantumilli AP-06-045-004-002/30201
(RAMAVARAPUMODI) 		0206045000NRG25080520241167689 08/05/2024 Vakalayya Swami Gudavalli 0206045WL037647 Vakalayya Swami Gudavalli 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387415 GUDAVALLI VAKALAYYA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25080520241167692 08/05/2024 Gudavalli Naga Malleswaraao 0206045WL037647 Gudavalli Naga Malleswaraao 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387416 GUDAVALLI NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bantumilli AP-06-045-004-002/30220
(RAMAVARAPUMODI) 		0206045000NRG25080520241167696 08/05/2024 ANKAMMA 0206045WL037647 ANKAMMA 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387387 GUDAVALLI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25080520241167698 08/05/2024 BHAVANI 0206045WL037647 BHAVANI 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387417 KAGITHA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Bantumilli AP-06-045-004-002/30229
(RAMAVARAPUMODI) 		0206045000NRG25080520241167699 08/05/2024 KALYANI 0206045WL037647 KALYANI 00468 UBIN0800368 1260 1260 Processed 18/05/2024 4124387384 MISS ADDAMKI KALYANI STATE BANK OF INDIA(508548)
481 Bantumilli AP-06-045-008-004/030027
(MULAPARRU) 		0206045000NRG25080520241197394 08/05/2024 Nagalakshmi 0206045WL038606 Nagalakshmi 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387108 YALAVARTHI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Bantumilli AP-06-045-008-004/030029
(MULAPARRU) 		0206045000NRG25080520241197396 08/05/2024 Kumari 0206045WL038606 Kumari 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387182 GANGULAL KUMARI UNION BANK OF INDIA(508500)
483 Bantumilli AP-06-045-008-004/030029
(MULAPARRU) 		0206045000NRG25080520241197395 08/05/2024 Ramakrishna 0206045WL038606 Ramakrishna 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387081 GANGULA RAMAKRISHNA UNION BANK OF INDIA(508500)
484 Bantumilli AP-06-045-008-004/030064
(MULAPARRU) 		0206045000NRG25080520241197398 08/05/2024 nagakumari 0206045WL038606 nagakumari 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387178 BOINA NAGA KUMARI UNION BANK OF INDIA(508500)
485 Bantumilli AP-06-045-008-004/030064
(MULAPARRU) 		0206045000NRG25080520241197397 08/05/2024 Pentayya 0206045WL038606 Pentayya 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387180 BOYINA PENTAIAH UNION BANK OF INDIA(508500)
486 Bantumilli AP-06-045-008-004/030065
(MULAPARRU) 		0206045000NRG25080520241197400 08/05/2024 nagajyoti 0206045WL038606 nagajyoti 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387058 YALAVARTHY NAGA JYOTHI UNION BANK OF INDIA(508500)
487 Bantumilli AP-06-045-008-004/030065
(MULAPARRU) 		0206045000NRG25080520241197399 08/05/2024 Yelavarthi Subramanyam 0206045WL038606 Yelavarthi Subramanyam 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387181 SUBRAHMANYAM YALAVARTI SAPTAGIRI GRAMEENA BANK(607053)
488 Bantumilli AP-06-045-008-004/030085
(MULAPARRU) 		0206045000NRG25080520241197401 08/05/2024 Naga Malleshwari 0206045WL038606 Naga Malleshwari 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387198 GANGULA NAGA MALLESWARI UNION BANK OF INDIA(508500)
489 Bantumilli AP-06-045-008-004/030091
(MULAPARRU) 		0206045000NRG25080520241197402 08/05/2024 Venkataramana 0206045WL038606 Venkataramana 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387049 YELAVARTHI RAVANAMMA UNION BANK OF INDIA(508500)
490 Bantumilli AP-06-045-008-004/030094
(MULAPARRU) 		0206045000NRG25080520241197404 08/05/2024 Naga Malleswari 0206045WL038606 Naga Malleswari 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387184 NUNNA NAGA MALLESWARI UNION BANK OF INDIA(508500)
491 Bantumilli AP-06-045-008-004/030108
(MULAPARRU) 		0206045000NRG25080520241197406 08/05/2024 Anjamma 0206045WL038606 Anjamma 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387200 CHEBOINA ANJAMMA SAPTAGIRI GRAMEENA BANK(607053)
492 Bantumilli AP-06-045-008-004/030134
(MULAPARRU) 		0206045000NRG25080520241197407 08/05/2024 srinivasarao 0206045WL038606 srinivasarao 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387044 YALAVARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
493 Bantumilli AP-06-045-008-004/030142
(MULAPARRU) 		0206045000NRG25080520241197408 08/05/2024 Naga Lakshmi 0206045WL038606 Naga Lakshmi 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387179 NAGA LAKSHMI BOYINA SAPTAGIRI GRAMEENA BANK(607053)
494 Bantumilli AP-06-045-008-004/030158
(MULAPARRU) 		0206045000NRG25080520241197409 08/05/2024 Gita Lakshmi 0206045WL038606 Gita Lakshmi 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387201 YALAVARTHI GEETHA LAKSHMI UNION BANK OF INDIA(508500)
495 Bantumilli AP-06-045-008-004/030159
(MULAPARRU) 		0206045000NRG25080520241197411 08/05/2024 Naga maleswaramma 0206045WL038606 Naga maleswaramma 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387321 YALAVARTHI NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
496 Bantumilli AP-06-045-008-004/030159
(MULAPARRU) 		0206045000NRG25080520241197410 08/05/2024 Veera Raju 0206045WL038606 Veera Raju 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387322 YALAVARTHI VEERARAJU UNION BANK OF INDIA(508500)
497 Bantumilli AP-06-045-008-004/040011
(MULAPARRU) 		0206045000NRG25080520241197412 08/05/2024 Naagamalleswarao 0206045WL038606 Naagamalleswarao 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387205 BODDU NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
498 Bantumilli AP-06-045-008-004/040011
(MULAPARRU) 		0206045000NRG25080520241197413 08/05/2024 Veeramma 0206045WL038606 Veeramma 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387192 BODDU VEERA KUMARI UNION BANK OF INDIA(508500)
499 Bantumilli AP-06-045-008-004/040013
(MULAPARRU) 		0206045000NRG25080520241197415 08/05/2024 Lakshmi 0206045WL038606 Lakshmi 00468 UBIN0800368 536 536 Processed 18/05/2024 4124387194 BODDU LAKSHMI UNION BANK OF INDIA(508500)
500 Bantumilli AP-06-045-008-004/040034
(MULAPARRU) 		0206045000NRG25080520241197417 08/05/2024 Nagamani 0206045WL038606 Nagamani 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387191 BODDU NAGA RANI UNION BANK OF INDIA(508500)
501 Bantumilli AP-06-045-008-004/040034
(MULAPARRU) 		0206045000NRG25080520241197416 08/05/2024 Srinivasarao 0206045WL038606 Srinivasarao 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387057 BODDU SRINIVASA RAO UNION BANK OF INDIA(508500)
502 Bantumilli AP-06-045-008-004/040036
(MULAPARRU) 		0206045000NRG25080520241197419 08/05/2024 Venkataramana 0206045WL038606 Venkataramana 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387185 TAMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
503 Bantumilli AP-06-045-008-004/040074
(MULAPARRU) 		0206045000NRG25080520241197420 08/05/2024 Adilakshmi 0206045WL038606 Adilakshmi 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387392 SERU ADI LAKSHMI UNION BANK OF INDIA(508500)
504 Bantumilli AP-06-045-008-004/040104
(MULAPARRU) 		0206045000NRG25080520241197422 08/05/2024 Boddu Ramesh 0206045WL038606 Boddu Ramesh 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387093 BODDU RAMESH UNION BANK OF INDIA(508500)
505 Bantumilli AP-06-045-008-004/040104
(MULAPARRU) 		0206045000NRG25080520241197423 08/05/2024 Kumari 0206045WL038606 Kumari 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387193 KRISHNA KUMARI BODDU SAPTAGIRI GRAMEENA BANK(607053)
506 Bantumilli AP-06-045-008-004/040114
(MULAPARRU) 		0206045000NRG25080520241197424 08/05/2024 Nagaraju 0206045WL038606 Nagaraju 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387124 TAMMU NAGARAJU UNION BANK OF INDIA(508500)
507 Bantumilli AP-06-045-008-004/040114
(MULAPARRU) 		0206045000NRG25080520241197425 08/05/2024 Yasoda 0206045WL038606 Yasoda 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387123 TAMMU YASHODA UNION BANK OF INDIA(508500)
508 Bantumilli AP-06-045-008-004/040155
(MULAPARRU) 		0206045000NRG25080520241197428 08/05/2024 Venkata Ramana 0206045WL038606 Venkata Ramana 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387274 TAMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
509 Bantumilli AP-06-045-008-004/040156
(MULAPARRU) 		0206045000NRG25080520241197430 08/05/2024 Lakshmi 0206045WL038606 Lakshmi 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387119 TAMMU LAKSHMI UNION BANK OF INDIA(508500)
510 Bantumilli AP-06-045-008-004/040157
(MULAPARRU) 		0206045000NRG25080520241197432 08/05/2024 Ravi Kumar 0206045WL038606 Ravi Kumar 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387177 MR BODDU RAVIKUMAR STATE BANK OF INDIA(508548)
511 Bantumilli AP-06-045-008-004/040157
(MULAPARRU) 		0206045000NRG25080520241197431 08/05/2024 Savitri 0206045WL038606 Savitri 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387176 BODDU SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Bantumilli AP-06-045-008-004/040171
(MULAPARRU) 		0206045000NRG25080520241197434 08/05/2024 Vara Lakshmi 0206045WL038606 Vara Lakshmi 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387087 VANAMADI VARALAKSHMI UNION BANK OF INDIA(508500)
513 Bantumilli AP-06-045-008-004/040171
(MULAPARRU) 		0206045000NRG25080520241197433 08/05/2024 Venkanna 0206045WL038606 Venkanna 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387089 VANAMADI VENKANNA UNION BANK OF INDIA(508500)
514 Bantumilli AP-06-045-008-004/040172
(MULAPARRU) 		0206045000NRG25080520241197435 08/05/2024 Chalam 0206045WL038606 Chalam 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387363 VANAMODI CHALAM UNION BANK OF INDIA(508500)
515 Bantumilli AP-06-045-008-004/040173
(MULAPARRU) 		0206045000NRG25080520241197436 08/05/2024 Devadas 0206045WL038606 Devadas 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387086 VANAMADI DEVADASU UNION BANK OF INDIA(508500)
516 Bantumilli AP-06-045-008-004/040173
(MULAPARRU) 		0206045000NRG25080520241197437 08/05/2024 Vara lakshmi 0206045WL038606 Vara lakshmi 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387088 VANAMADI VARALALAKSHMI UNION BANK OF INDIA(508500)
517 Bantumilli AP-06-045-008-004/040183
(MULAPARRU) 		0206045000NRG25080520241197439 08/05/2024 BAGYALAKSHMI 0206045WL038606 BAGYALAKSHMI 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387365 MALLADI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
518 Bantumilli AP-06-045-008-004/040184
(MULAPARRU) 		0206045000NRG25080520241197440 08/05/2024 krishna 0206045WL038606 krishna 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387102 VANAMADI KRISHNA UNION BANK OF INDIA(508500)
519 Bantumilli AP-06-045-008-004/040184
(MULAPARRU) 		0206045000NRG25080520241197441 08/05/2024 nageswaramma 0206045WL038606 nageswaramma 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387101 VANAMADI NAGESWARAMMA UNION BANK OF INDIA(508500)
520 Bantumilli AP-06-045-008-004/040187
(MULAPARRU) 		0206045000NRG25080520241197442 08/05/2024 harinadha babu 0206045WL038606 harinadha babu 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387199 SERU HARINADHA BABU UNION BANK OF INDIA(508500)
521 Bantumilli AP-06-045-008-004/040187
(MULAPARRU) 		0206045000NRG25080520241197443 08/05/2024 sirisha 0206045WL038606 sirisha 00468 UBIN0800368 1073 1073 Processed 18/05/2024 4124387197 SERU SIRISHA UNION BANK OF INDIA(508500)
522 Bantumilli AP-06-045-008-004/40233
(MULAPARRU) 		0206045000NRG25080520241197445 08/05/2024 DHANA LAKSHMI 0206045WL038606 DHANA LAKSHMI 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387400 VASANA DHANA LAKSHMI UNION BANK OF INDIA(508500)
523 Bantumilli AP-06-045-008-004/40237
(MULAPARRU) 		0206045000NRG25080520241197446 08/05/2024 NAGA VENKATA RAMANA 0206045WL038606 NAGA VENKATA RAMANA 00468 UBIN0800368 805 805 Processed 18/05/2024 4124387409 VASANA NAGA VENKAT RAMANA UNION BANK OF INDIA(508500)
524 Bantumilli AP-06-045-009-004/050003
(NAGESWARARAOPET) 		0206045000NRG25080520241193745 08/05/2024 Baalaakumaari 0206045WL038521 Baalaakumaari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387283 EEDE BALA KUMARI UNION BANK OF INDIA(508500)
525 Bantumilli AP-06-045-009-004/050020
(NAGESWARARAOPET) 		0206045000NRG25080520241201027 08/05/2024 Ammagaaru 0206045WL038718 Ammagaaru 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387281 Mrs EEDE AMMAGARU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
526 Bantumilli AP-06-045-009-004/050035
(NAGESWARARAOPET) 		0206045000NRG25080520241201029 08/05/2024 Seetamahalakshmi 0206045WL038718 Seetamahalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387367 BARRA SITA UNION BANK OF INDIA(508500)
527 Bantumilli AP-06-045-009-004/050056
(NAGESWARARAOPET) 		0206045000NRG25080520241193749 08/05/2024 Annapurna 0206045WL038521 Annapurna 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387161 THUMMIDI ANNAPOORNA UNION BANK OF INDIA(508500)
528 Bantumilli AP-06-045-009-004/050107
(NAGESWARARAOPET) 		0206045000NRG25080520241201033 08/05/2024 Padmavati 0206045WL038718 Padmavati 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387217 MATTA PADMAVATHI UNION BANK OF INDIA(508500)
529 Bantumilli AP-06-045-009-004/050107
(NAGESWARARAOPET) 		0206045000NRG25080520241201032 08/05/2024 Venkateswararao 0206045WL038718 Venkateswararao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387055 Venkateswara Rao Matta SAPTAGIRI GRAMEENA BANK(607053)
530 Bantumilli AP-06-045-009-004/050118
(NAGESWARARAOPET) 		0206045000NRG25080520241201034 08/05/2024 Adilakshmi 0206045WL038718 Adilakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387282 EEDE ADILAXMI UNION BANK OF INDIA(508500)
531 Bantumilli AP-06-045-009-004/050122
(NAGESWARARAOPET) 		0206045000NRG25080520241201036 08/05/2024 Amaji 0206045WL038718 Amaji 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387052 CHITTIBOMMA AMMAJI UNION BANK OF INDIA(508500)
532 Bantumilli AP-06-045-009-004/050122
(NAGESWARARAOPET) 		0206045000NRG25080520241201038 08/05/2024 Vanaja 0206045WL038718 Vanaja 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387109 CHITTIBOMMA VANAJA UNION BANK OF INDIA(508500)
533 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25080520241201041 08/05/2024 satyavathi 0206045WL038718 satyavathi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387273 EEDE SATYAVATHI UNION BANK OF INDIA(508500)
534 Bantumilli AP-06-045-009-004/050214
(NAGESWARARAOPET) 		0206045000NRG25080520241201042 08/05/2024 murali 0206045WL038718 murali 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387381 Mr EDA MURALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
535 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25080520241201044 08/05/2024 Valli Devi 0206045WL038718 Valli Devi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387369 JOGI VALLI DEVI UNION BANK OF INDIA(508500)
536 Bantumilli AP-06-045-009-004/050220
(NAGESWARARAOPET) 		0206045000NRG25080520241201043 08/05/2024 Venkateswara Rao 0206045WL038718 Venkateswara Rao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387368 JOGI VEERA VENKATESWARA RAO UNION BANK OF INDIA(508500)
537 Bantumilli AP-06-045-009-004/060003
(NAGESWARARAOPET) 		0206045000NRG25080520241200962 08/05/2024 Nageswaramma 0206045WL038714 Nageswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387232 RAJULAPAATI NAGESWARAMMA UNION BANK OF INDIA(508500)
538 Bantumilli AP-06-045-009-004/060003
(NAGESWARARAOPET) 		0206045000NRG25080520241200961 08/05/2024 Venkateswararao 0206045WL038714 Venkateswararao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387053 Venkateswara Rao Rajulapati SAPTAGIRI GRAMEENA BANK(607053)
539 Bantumilli AP-06-045-009-004/060004
(NAGESWARARAOPET) 		0206045000NRG25080520241193820 08/05/2024 Venkanna 0206045WL038530 Venkanna 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387237 JAMPANI VENKANNA UNION BANK OF INDIA(508500)
540 Bantumilli AP-06-045-009-004/060005
(NAGESWARARAOPET) 		0206045000NRG25080520241194226 08/05/2024 Prameelarani 0206045WL038543 Prameelarani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387065 BANTHINA PRAMEELA RANI UNION BANK OF INDIA(508500)
541 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25080520241200835 08/05/2024 Bramaramba 0206045WL038711 Bramaramba 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387064 PAMARTHI BRAMARAMBA UNION BANK OF INDIA(508500)
542 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25080520241200834 08/05/2024 Jaganmurali 0206045WL038711 Jaganmurali 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387253 PAMARTHI JAGAN MURALI UNION BANK OF INDIA(508500)
543 Bantumilli AP-06-045-009-004/060006
(NAGESWARARAOPET) 		0206045000NRG25080520241200836 08/05/2024 Venkata Harinadh 0206045WL038711 Venkata Harinadh 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387254 VENKATA HARINADH BANK OF INDIA(508505)
544 Bantumilli AP-06-045-009-004/060007
(NAGESWARARAOPET) 		0206045000NRG25080520241200964 08/05/2024 Venkateswaramma 0206045WL038714 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387241 VEMULA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
545 Bantumilli AP-06-045-009-004/060011
(NAGESWARARAOPET) 		0206045000NRG25080520241194404 08/05/2024 Nagamalleswari 0206045WL038556 Nagamalleswari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387228 POLAGANI NAGA MALLESWARI UNION BANK OF INDIA(508500)
546 Bantumilli AP-06-045-009-004/060013
(NAGESWARARAOPET) 		0206045000NRG25080520241193824 08/05/2024 Veera Raaghavamma 0206045WL038530 Veera Raaghavamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387222 JAMPANI VEERARAGAVAMMA UNION BANK OF INDIA(508500)
547 Bantumilli AP-06-045-009-004/060016
(NAGESWARARAOPET) 		0206045000NRG25080520241193825 08/05/2024 Lakshmanarao 0206045WL038530 Lakshmanarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387278 Mr EDE LAXMANA RAO CENTRAL BANK OF INDIA(607115)
548 Bantumilli AP-06-045-009-004/060016
(NAGESWARARAOPET) 		0206045000NRG25080520241193826 08/05/2024 Swapna 0206045WL038530 Swapna 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387063 EDE SWAPNA UNION BANK OF INDIA(508500)
549 Bantumilli AP-06-045-009-004/060017
(NAGESWARARAOPET) 		0206045000NRG25080520241200965 08/05/2024 Ramojirao 0206045WL038714 Ramojirao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387242 EEDE RAMOJI UNION BANK OF INDIA(508500)
550 Bantumilli AP-06-045-009-004/060017
(NAGESWARARAOPET) 		0206045000NRG25080520241200966 08/05/2024 Venkataramana 0206045WL038714 Venkataramana 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387062 EDE VENKATA RAMANA UNION BANK OF INDIA(508500)
551 Bantumilli AP-06-045-009-004/060018
(NAGESWARARAOPET) 		0206045000NRG25080520241207044 08/05/2024 Rangayya 0206045WL038956 Rangayya 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387240 JAMPANI RANGAYYA UNION BANK OF INDIA(508500)
552 Bantumilli AP-06-045-009-004/060018
(NAGESWARARAOPET) 		0206045000NRG25080520241207043 08/05/2024 Venkateswaramma 0206045WL038956 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387223 JAMPANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 Bantumilli AP-06-045-009-004/060022
(NAGESWARARAOPET) 		0206045000NRG25080520241193498 08/05/2024 Hema Sundarao 0206045WL038518 Hema Sundarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387383 BEJAWADA HEMA SADA SIVA RAO UNION BANK OF INDIA(508500)
554 Bantumilli AP-06-045-009-004/060023
(NAGESWARARAOPET) 		0206045000NRG25080520241200837 08/05/2024 Mani 0206045WL038711 Mani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387042 DESANI MANI UNION BANK OF INDIA(508500)
555 Bantumilli AP-06-045-009-004/060025
(NAGESWARARAOPET) 		0206045000NRG25080520241207045 08/05/2024 Venkateswaramma 0206045WL038956 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387227 PADAMATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
556 Bantumilli AP-06-045-009-004/060029
(NAGESWARARAOPET) 		0206045000NRG25080520241194405 08/05/2024 Ankalamma 0206045WL038556 Ankalamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387218 MURALA ANKALAMMA UNION BANK OF INDIA(508500)
557 Bantumilli AP-06-045-009-004/060030
(NAGESWARARAOPET) 		0206045000NRG25080520241207046 08/05/2024 Nancharamma 0206045WL038956 Nancharamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387077 BOLLA NANCHRAMMA UNION BANK OF INDIA(508500)
558 Bantumilli AP-06-045-009-004/060032
(NAGESWARARAOPET) 		0206045000NRG25080520241207047 08/05/2024 Gurumurti 0206045WL038956 Gurumurti 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387276 VEMULA GURU KRISHNA MURTHI UNION BANK OF INDIA(508500)
559 Bantumilli AP-06-045-009-004/060032
(NAGESWARARAOPET) 		0206045000NRG25080520241207048 08/05/2024 Vara Lakshmi 0206045WL038956 Vara Lakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387246 VEMULA VARA LAKSHMI UNION BANK OF INDIA(508500)
560 Bantumilli AP-06-045-009-004/060034
(NAGESWARARAOPET) 		0206045000NRG25080520241193827 08/05/2024 Veeraraghavulu 0206045WL038530 Veeraraghavulu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387252 EEDE VEERA RAGHAVULU UNION BANK OF INDIA(508500)
561 Bantumilli AP-06-045-009-004/060034
(NAGESWARARAOPET) 		0206045000NRG25080520241193828 08/05/2024 Venkateswaramma 0206045WL038530 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387230 EEDE VENKATESWRAMMA UNION BANK OF INDIA(508500)
562 Bantumilli AP-06-045-009-004/060037
(NAGESWARARAOPET) 		0206045000NRG25080520241193830 08/05/2024 Nagamalleswari 0206045WL038530 Nagamalleswari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387231 MATTA NAGAMALLESWARI UNION BANK OF INDIA(508500)
563 Bantumilli AP-06-045-009-004/060037
(NAGESWARARAOPET) 		0206045000NRG25080520241193829 08/05/2024 Venkateswararao 0206045WL038530 Venkateswararao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387320 MATTA VENKATESWARARAO UNION BANK OF INDIA(508500)
564 Bantumilli AP-06-045-009-004/060039
(NAGESWARARAOPET) 		0206045000NRG25080520241200969 08/05/2024 Mangadevi 0206045WL038714 Mangadevi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387073 GOLLAPALLI MANGADEVI UNION BANK OF INDIA(508500)
565 Bantumilli AP-06-045-009-004/060039
(NAGESWARARAOPET) 		0206045000NRG25080520241200967 08/05/2024 Venkateswararao 0206045WL038714 Venkateswararao 00468 UBIN0800368 540 540 Processed 18/05/2024 4124387277 Venkateswara Rao Gollapalli SAPTAGIRI GRAMEENA BANK(607053)
566 Bantumilli AP-06-045-009-004/060040
(NAGESWARARAOPET) 		0206045000NRG25080520241194407 08/05/2024 Padma 0206045WL038556 Padma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387061 MATTA PADMA UNION BANK OF INDIA(508500)
567 Bantumilli AP-06-045-009-004/060040
(NAGESWARARAOPET) 		0206045000NRG25080520241194406 08/05/2024 Someswararao 0206045WL038556 Someswararao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387133 MATTA SOMESWARARAO UNION BANK OF INDIA(508500)
568 Bantumilli AP-06-045-009-004/060041
(NAGESWARARAOPET) 		0206045000NRG25080520241193832 08/05/2024 Lakshmi 0206045WL038530 Lakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387131 LAKSHMI MATTA SAPTAGIRI GRAMEENA BANK(607053)
569 Bantumilli AP-06-045-009-004/060041
(NAGESWARARAOPET) 		0206045000NRG25080520241193831 08/05/2024 Nagaraju 0206045WL038530 Nagaraju 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387132 MATTA NAGARAJU UNION BANK OF INDIA(508500)
570 Bantumilli AP-06-045-009-004/060046
(NAGESWARARAOPET) 		0206045000NRG25080520241194408 08/05/2024 Haribabu 0206045WL038556 Haribabu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387251 VENUGANTI HARI BABU UNION BANK OF INDIA(508500)
571 Bantumilli AP-06-045-009-004/060046
(NAGESWARARAOPET) 		0206045000NRG25080520241194409 08/05/2024 Vijayalakshmi 0206045WL038556 Vijayalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387244 ENUGANTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
572 Bantumilli AP-06-045-009-004/060048
(NAGESWARARAOPET) 		0206045000NRG25080520241194228 08/05/2024 Lalitakumaari 0206045WL038543 Lalitakumaari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387060 YARLAGADDA LALITHA KUMARI UNION BANK OF INDIA(508500)
573 Bantumilli AP-06-045-009-004/060048
(NAGESWARARAOPET) 		0206045000NRG25080520241194227 08/05/2024 Srinivasarao 0206045WL038543 Srinivasarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387220 YARLAGADDA SRINIVASA RAO UNION BANK OF INDIA(508500)
574 Bantumilli AP-06-045-009-004/060049
(NAGESWARARAOPET) 		0206045000NRG25080520241194411 08/05/2024 Bullemma 0206045WL038556 Bullemma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387224 CHODAM SUBBULU UNION BANK OF INDIA(508500)
575 Bantumilli AP-06-045-009-004/060050
(NAGESWARARAOPET) 		0206045000NRG25080520241194412 08/05/2024 Murtibabu 0206045WL038556 Murtibabu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387050 MURALI MURTHY BABU UNION BANK OF INDIA(508500)
576 Bantumilli AP-06-045-009-004/060051
(NAGESWARARAOPET) 		0206045000NRG25080520241200971 08/05/2024 Jayalakshmi 0206045WL038714 Jayalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387071 MATTA JAYALAKSHMI UNION BANK OF INDIA(508500)
577 Bantumilli AP-06-045-009-004/060051
(NAGESWARARAOPET) 		0206045000NRG25080520241200970 08/05/2024 Veeraraghavulu 0206045WL038714 Veeraraghavulu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387219 Veera ragavaiah Matta SAPTAGIRI GRAMEENA BANK(607053)
578 Bantumilli AP-06-045-009-004/060053
(NAGESWARARAOPET) 		0206045000NRG25080520241200839 08/05/2024 Rajamma 0206045WL038711 Rajamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387225 MATTA RAJAMMA UNION BANK OF INDIA(508500)
579 Bantumilli AP-06-045-009-004/060053
(NAGESWARARAOPET) 		0206045000NRG25080520241200838 08/05/2024 Venkateswararao 0206045WL038711 Venkateswararao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387234 MATTA VENKATRAMAIAH UNION BANK OF INDIA(508500)
580 Bantumilli AP-06-045-009-004/060054
(NAGESWARARAOPET) 		0206045000NRG25080520241200973 08/05/2024 Udayakannemma 0206045WL038714 Udayakannemma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387216 Mrs SATYAVOLU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
581 Bantumilli AP-06-045-009-004/060055
(NAGESWARARAOPET) 		0206045000NRG25080520241200840 08/05/2024 Aruna 0206045WL038711 Aruna 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387066 KAGITHA ARUNAKUMARI UNION BANK OF INDIA(508500)
582 Bantumilli AP-06-045-009-004/060056
(NAGESWARARAOPET) 		0206045000NRG25080520241194413 08/05/2024 Gourijayaprada 0206045WL038556 Gourijayaprada 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387070 CHINTA GOWRI JAYAPRADA UNION BANK OF INDIA(508500)
583 Bantumilli AP-06-045-009-004/060056
(NAGESWARARAOPET) 		0206045000NRG25080520241194414 08/05/2024 Venkateswararao 0206045WL038556 Venkateswararao 00468 UBIN0800368 270 270 Processed 18/05/2024 4124387039 1 CH VEKATESWARA RAO 2 CH R V MANI KU SAPTAGIRI GRAMEENA BANK(607053)
584 Bantumilli AP-06-045-009-004/060065
(NAGESWARARAOPET) 		0206045000NRG25080520241194230 08/05/2024 Rajani 0206045WL038543 Rajani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387247 YARLAGADA RAJINI UNION BANK OF INDIA(508500)
585 Bantumilli AP-06-045-009-004/060065
(NAGESWARARAOPET) 		0206045000NRG25080520241194229 08/05/2024 Venkateswaramma 0206045WL038543 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387318 KAGITHA VENKATESWARAMMA UNION BANK OF INDIA(508500)
586 Bantumilli AP-06-045-009-004/060069
(NAGESWARARAOPET) 		0206045000NRG25080520241200975 08/05/2024 Durgaprasad 0206045WL038714 Durgaprasad 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387238 AREPALLI DURGA PRASAD UNION BANK OF INDIA(508500)
587 Bantumilli AP-06-045-009-004/060069
(NAGESWARARAOPET) 		0206045000NRG25080520241200974 08/05/2024 Edukondalamma 0206045WL038714 Edukondalamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387229 ARYAPALLI EDUKONDALAMMA UNION BANK OF INDIA(508500)
588 Bantumilli AP-06-045-009-004/060071
(NAGESWARARAOPET) 		0206045000NRG25080520241194415 08/05/2024 Anjaneyulu 0206045WL038556 Anjaneyulu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387243 CHALAPAATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
589 Bantumilli AP-06-045-009-004/060071
(NAGESWARARAOPET) 		0206045000NRG25080520241194416 08/05/2024 Seetamma 0206045WL038556 Seetamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387072 CHALAPATI SEETAMMA UNION BANK OF INDIA(508500)
590 Bantumilli AP-06-045-009-004/060072
(NAGESWARARAOPET) 		0206045000NRG25080520241193834 08/05/2024 Lakshmirajyam 0206045WL038530 Lakshmirajyam 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387233 EEDE LAXMIRAJYAM UNION BANK OF INDIA(508500)
591 Bantumilli AP-06-045-009-004/060078
(NAGESWARARAOPET) 		0206045000NRG25080520241194382 08/05/2024 Jyoti 0206045WL038553 Jyoti 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387067 VALLARAPU JYOTHI UNION BANK OF INDIA(508500)
592 Bantumilli AP-06-045-009-004/060082
(NAGESWARARAOPET) 		0206045000NRG25080520241194346 08/05/2024 Agnikumari 0206045WL038549 Agnikumari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387075 VALLARAPU AGNIKUMARI UNION BANK OF INDIA(508500)
593 Bantumilli AP-06-045-009-004/060082
(NAGESWARARAOPET) 		0206045000NRG25080520241194347 08/05/2024 Kondalu 0206045WL038549 Kondalu 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4124387215 VALLARAPU KONDALU UNION BANK OF INDIA(508500)
594 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25080520241194386 08/05/2024 Lakshmikumari 0206045WL038553 Lakshmikumari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387076 VALLARAPU LAKSHMI KUMARI UNION BANK OF INDIA(508500)
595 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25080520241194385 08/05/2024 Satish 0206045WL038553 Satish 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387221 VALLARAPU SATHISH UNION BANK OF INDIA(508500)
596 Bantumilli AP-06-045-009-004/060083
(NAGESWARARAOPET) 		0206045000NRG25080520241194384 08/05/2024 Veerababu 0206045WL038553 Veerababu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387051 VALLARAPU VEERA BABU UNION BANK OF INDIA(508500)
597 Bantumilli AP-06-045-009-004/060087
(NAGESWARARAOPET) 		0206045000NRG25080520241194387 08/05/2024 Ramarao 0206045WL038553 Ramarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387248 VALLARAPU RAMARAO UNION BANK OF INDIA(508500)
598 Bantumilli AP-06-045-009-004/060089
(NAGESWARARAOPET) 		0206045000NRG25080520241194391 08/05/2024 Krishnaveni 0206045WL038553 Krishnaveni 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387069 VALLARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
599 Bantumilli AP-06-045-009-004/060089
(NAGESWARARAOPET) 		0206045000NRG25080520241194390 08/05/2024 Srinivasarao 0206045WL038553 Srinivasarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387236 Srinivas Rao Vallarapu SAPTAGIRI GRAMEENA BANK(607053)
600 Bantumilli AP-06-045-009-004/060092
(NAGESWARARAOPET) 		0206045000NRG25080520241193501 08/05/2024 ADILAKSHMI 0206045WL038518 ADILAKSHMI 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387249 BOLLA ADI LAKSHMI UNION BANK OF INDIA(508500)
601 Bantumilli AP-06-045-009-004/060092
(NAGESWARARAOPET) 		0206045000NRG25080520241193500 08/05/2024 Potharaju 0206045WL038518 Potharaju 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387255 Mr BOLLA POTHU RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
602 Bantumilli AP-06-045-009-004/060095
(NAGESWARARAOPET) 		0206045000NRG25080520241194418 08/05/2024 Lakshmi 0206045WL038556 Lakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387226 Smt Konakalla Laxmi INDIAN BANK(607105)
603 Bantumilli AP-06-045-009-004/060097
(NAGESWARARAOPET) 		0206045000NRG25080520241194420 08/05/2024 Venkateswara mma 0206045WL038556 Venkateswara mma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387074 MURALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
604 Bantumilli AP-06-045-009-004/060100
(NAGESWARARAOPET) 		0206045000NRG25080520241194231 08/05/2024 Venkateswaramma 0206045WL038543 Venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387337 VEMULA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
605 Bantumilli AP-06-045-009-004/060113
(NAGESWARARAOPET) 		0206045000NRG25080520241194234 08/05/2024 Rajayalakshmi 0206045WL038543 Rajayalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387319 VENUGANTI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
606 Bantumilli AP-06-045-009-004/060113
(NAGESWARARAOPET) 		0206045000NRG25080520241194233 08/05/2024 Venkatanarayana 0206045WL038543 Venkatanarayana 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387275 VENUGANTI VENKATA NARAYANA UNION BANK OF INDIA(508500)
607 Bantumilli AP-06-045-009-004/060115
(NAGESWARARAOPET) 		0206045000NRG25080520241200977 08/05/2024 Ganapathi rao 0206045WL038714 Ganapathi rao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387040 Shri Pamarthi Ganapathirao INDIAN BANK(607105)
608 Bantumilli AP-06-045-009-004/060115
(NAGESWARARAOPET) 		0206045000NRG25080520241200978 08/05/2024 veMkatalakshmi 0206045WL038714 veMkatalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387059 PAMARTHI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
609 Bantumilli AP-06-045-009-004/060127
(NAGESWARARAOPET) 		0206045000NRG25080520241193502 08/05/2024 sugunarao 0206045WL038518 sugunarao 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387256 BORRA SUGUNA RAO UNION BANK OF INDIA(508500)
610 Bantumilli AP-06-045-009-004/060127
(NAGESWARARAOPET) 		0206045000NRG25080520241193503 08/05/2024 venkateswaramma 0206045WL038518 venkateswaramma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387068 BORRA VENKATESWRAMMA UNION BANK OF INDIA(508500)
611 Bantumilli AP-06-045-009-004/060130
(NAGESWARARAOPET) 		0206045000NRG25080520241194235 08/05/2024 Rajeswari 0206045WL038543 Rajeswari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387362 YARLAGADDA RAJESWARI UNION BANK OF INDIA(508500)
612 Bantumilli AP-06-045-009-004/060132
(NAGESWARARAOPET) 		0206045000NRG25080520241193505 08/05/2024 Choppa Karunakar 0206045WL038518 Choppa Karunakar 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387382 CHOPPA KARUNAKAR UNION BANK OF INDIA(508500)
613 Bantumilli AP-06-045-009-004/060132
(NAGESWARARAOPET) 		0206045000NRG25080520241193504 08/05/2024 Padmavathi 0206045WL038518 Padmavathi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387079 CHOPPA PADMAVATHI UNION BANK OF INDIA(508500)
614 Bantumilli AP-06-045-009-004/060136
(NAGESWARARAOPET) 		0206045000NRG25080520241194421 08/05/2024 Naga Jyaothi 0206045WL038556 Naga Jyaothi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387239 GUDAVALLI NAGA JYOTHI UNION BANK OF INDIA(508500)
615 Bantumilli AP-06-045-009-004/060142
(NAGESWARARAOPET) 		0206045000NRG25080520241207049 08/05/2024 Rangamma 0206045WL038956 Rangamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387316 VEMULA RANGAMMA UNION BANK OF INDIA(508500)
616 Bantumilli AP-06-045-009-004/060144
(NAGESWARARAOPET) 		0206045000NRG25080520241194393 08/05/2024 Jhansi Rani 0206045WL038553 Jhansi Rani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387235 VOLLARAPU JHANSI RANI UNION BANK OF INDIA(508500)
617 Bantumilli AP-06-045-009-004/060145
(NAGESWARARAOPET) 		0206045000NRG25080520241200980 08/05/2024 Naga Yamini 0206045WL038714 Naga Yamini 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387245 VEMULA NAGA YAMINI UNION BANK OF INDIA(508500)
618 Bantumilli AP-06-045-009-004/060147
(NAGESWARARAOPET) 		0206045000NRG25080520241193507 08/05/2024 Siva Naga Mani 0206045WL038518 Siva Naga Mani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387250 VEMULA SIVA NAGA MANI UNION BANK OF INDIA(508500)
619 Bantumilli AP-06-045-009-004/070078
(NAGESWARARAOPET) 		0206045000NRG25080520241194352 08/05/2024 nagalakshmi 0206045WL038549 nagalakshmi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387372 NAGA LAKSHMI KANDULA SAPTAGIRI GRAMEENA BANK(607053)
620 Bantumilli AP-06-045-009-004/070078
(NAGESWARARAOPET) 		0206045000NRG25080520241194351 08/05/2024 ramakrishna 0206045WL038549 ramakrishna 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387041 KANDULA RAMAKRISHNA UNION BANK OF INDIA(508500)
621 Bantumilli AP-06-045-009-004/080006
(NAGESWARARAOPET) 		0206045000NRG25080520241200743 08/05/2024 Beby 0206045WL038705 Beby 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387082 KAMPALA BEBY KUMARI UNION BANK OF INDIA(508500)
622 Bantumilli AP-06-045-009-004/080009
(NAGESWARARAOPET) 		0206045000NRG25080520241200745 08/05/2024 Edukondalu 0206045WL038705 Edukondalu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387183 Yedukondalu Konda SAPTAGIRI GRAMEENA BANK(607053)
623 Bantumilli AP-06-045-009-004/080009
(NAGESWARARAOPET) 		0206045000NRG25080520241200746 08/05/2024 Kumari 0206045WL038705 Kumari 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387084 KANDRA KUMARI UNION BANK OF INDIA(508500)
624 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25080520241193764 08/05/2024 Adiyya 0206045WL038522 Adiyya 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387186 Adiah Kandra SAPTAGIRI GRAMEENA BANK(607053)
625 Bantumilli AP-06-045-009-004/080010
(NAGESWARARAOPET) 		0206045000NRG25080520241193765 08/05/2024 Anastasi 0206045WL038522 Anastasi 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387195 KANDRA ANANTASAMMA UNION BANK OF INDIA(508500)
626 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25080520241193751 08/05/2024 Sujatha 0206045WL038521 Sujatha 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387047 PAMU SUJATHA UNION BANK OF INDIA(508500)
627 Bantumilli AP-06-045-009-004/080012
(NAGESWARARAOPET) 		0206045000NRG25080520241193767 08/05/2024 Kanthamma 0206045WL038522 Kanthamma 00468 UBIN0800368 810 810 Processed 18/05/2024 4124387317 PAMU KANTHAMMA UNION BANK OF INDIA(508500)
628 Bantumilli AP-06-045-009-004/080013
(NAGESWARARAOPET) 		0206045000NRG25080520241200748 08/05/2024 Swarajyam 0206045WL038705 Swarajyam 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387083 PAMU SWARAJYAM UNION BANK OF INDIA(508500)
629 Bantumilli AP-06-045-009-004/080014
(NAGESWARARAOPET) 		0206045000NRG25080520241193768 08/05/2024 Saramma 0206045WL038522 Saramma 00468 UBIN0800368 810 810 Processed 18/05/2024 4124387187 PAMU SERAMMA UNION BANK OF INDIA(508500)
630 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25080520241193770 08/05/2024 Rajani 0206045WL038522 Rajani 00468 UBIN0800368 540 540 Processed 18/05/2024 4124387189 PAMU RAJANI UNION BANK OF INDIA(508500)
631 Bantumilli AP-06-045-009-004/080016
(NAGESWARARAOPET) 		0206045000NRG25080520241200749 08/05/2024 Hemalatha 0206045WL038705 Hemalatha 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387085 PAMU HEMALATHA UNION BANK OF INDIA(508500)
632 Bantumilli AP-06-045-009-004/080016
(NAGESWARARAOPET) 		0206045000NRG25080520241200751 08/05/2024 Mina 0206045WL038705 Mina 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4124387346 PAMU MEENA UNION BANK OF INDIA(508500)
633 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25080520241193753 08/05/2024 Lilaavati 0206045WL038521 Lilaavati 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387046 PAMU LEELAVATHI UNION BANK OF INDIA(508500)
634 Bantumilli AP-06-045-009-004/080018
(NAGESWARARAOPET) 		0206045000NRG25080520241193752 08/05/2024 Yesubabu 0206045WL038521 Yesubabu 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387202 PAMU YESUBABU UNION BANK OF INDIA(508500)
635 Bantumilli AP-06-045-009-004/080019
(NAGESWARARAOPET) 		0206045000NRG25080520241193771 08/05/2024 Tharabayamma 0206045WL038522 Tharabayamma 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387188 PAMU TARA BAYAMMA UNION BANK OF INDIA(508500)
636 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25080520241193755 08/05/2024 Balamma 0206045WL038521 Balamma 00468 UBIN0800368 540 540 Processed 18/05/2024 4124387048 KONA BALAMMA UNION BANK OF INDIA(508500)
637 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25080520241193756 08/05/2024 Sravani 0206045WL038521 Sravani 00468 UBIN0800368 270 270 Processed 18/05/2024 4124387203 KONA SRAVANI UNION BANK OF INDIA(508500)
638 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25080520241193774 08/05/2024 Pramila 0206045WL038522 Pramila 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387204 PERLAPUDI PRAMEELA UNION BANK OF INDIA(508500)
639 Bantumilli AP-06-045-009-004/080032
(NAGESWARARAOPET) 		0206045000NRG25080520241193773 08/05/2024 Punnayya 0206045WL038522 Punnayya 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4124387196 PERLAPUDI PUNNAIAH UNION BANK OF INDIA(508500)
640 Bantumilli AP-06-045-009-004/080034
(NAGESWARARAOPET) 		0206045000NRG25080520241193758 08/05/2024 Esu Rani 0206045WL038521 Esu Rani 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387190 PAMU YESU RANI UNION BANK OF INDIA(508500)
641 Bantumilli AP-06-045-009-004/080037
(NAGESWARARAOPET) 		0206045000NRG25080520241193760 08/05/2024 Swapna 0206045WL038521 Swapna 00468 UBIN0800368 270 270 Processed 18/05/2024 4124387370 PAMU SWAPNA UNION BANK OF INDIA(508500)
642 Bantumilli AP-06-045-009-004/080038
(NAGESWARARAOPET) 		0206045000NRG25080520241193776 08/05/2024 mamatha 0206045WL038522 mamatha 00468 UBIN0800368 810 810 Processed 18/05/2024 4124387206 KAMPALA MAMATHA UNION BANK OF INDIA(508500)
643 Bantumilli AP-06-045-009-004/80067
(NAGESWARARAOPET) 		0206045000NRG25080520241207050 08/05/2024 NAGA SRINIVASARAO 0206045WL038956 NAGA SRINIVASARAO 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387054 Naga Srinivasa Rao Vemula SAPTAGIRI GRAMEENA BANK(607053)
644 Bantumilli AP-06-045-009-004/80067
(NAGESWARARAOPET) 		0206045000NRG25080520241207051 08/05/2024 PADMA 0206045WL038956 PADMA 00468 UBIN0800368 1080 1080 Processed 18/05/2024 4124387078 VEMULA PADMA UNION BANK OF INDIA(508500)
645 Bantumilli AP-06-045-009-004/80070
(NAGESWARARAOPET) 		0206045000NRG25080520241194238 08/05/2024 MAHA LAKSHAMI 0206045WL038543 MAHA LAKSHAMI 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387421 Ms Batthina Maha Lakshmi MAHALAXMI INDIAN BANK(607105)
646 Bantumilli AP-06-045-009-004/80070
(NAGESWARARAOPET) 		0206045000NRG25080520241194237 08/05/2024 SURESH 0206045WL038543 SURESH 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387377 Mr Batthina Suresh SURESH INDIAN BANK(607105)
647 Bantumilli AP-06-045-009-004/80072
(NAGESWARARAOPET) 		0206045000NRG25080520241194354 08/05/2024 NAJA RENI 0206045WL038549 NAJA RENI 00468 UBIN0800368 1350 1350 Processed 18/05/2024 4124387442 Bolla Naja Reni IDFC BANK LIMITED(608117)
648 Bantumilli AP-06-045-010-005/010110
(PENDURRU) 		0206045000NRG25080520241191939 08/05/2024 Venkatarao 0206045WL038469 Venkatarao 00468 UBIN0800368 1400 1400 Processed 18/05/2024 4124387166 YERUBANDI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
649 Bantumilli AP-06-045-010-005/010126
(PENDURRU) 		0206045000NRG25080520241191940 08/05/2024 Subbarao 0206045WL038469 Subbarao 00468 UBIN0800368 1120 1120 Processed 18/05/2024 4124387323 RAMINEEDU SUBBA RAO UNION BANK OF INDIA(508500)
650 Bantumilli AP-06-045-010-005/010184
(PENDURRU) 		0206045000NRG25080520241191941 08/05/2024 Lavayya 0206045WL038469 Lavayya 00468 UBIN0800368 1400 1400 Processed 18/05/2024 4124387056 PRATHI LAVAIAH UNION BANK OF INDIA(508500)
651 Bantumilli AP-06-045-010-005/010268
(PENDURRU) 		0206045000NRG25080520241191942 08/05/2024 Naga Lakshmi 0206045WL038469 Naga Lakshmi 00468 UBIN0800368 1120 1120 Processed 18/05/2024 4124387340 VENTRAPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
652 Bantumilli AP-06-045-010-005/010310
(PENDURRU) 		0206045000NRG25080520241191944 08/05/2024 Srinu 0206045WL038469 Srinu 00468 UBIN0800368 840 840 Processed 18/05/2024 4124387445 Srinu Murala SAPTAGIRI GRAMEENA BANK(607053)
653 Bantumilli AP-06-045-010-005/010327
(PENDURRU) 		0206045000NRG25080520241191947 08/05/2024 YESU BABU 0206045WL038469 YESU BABU 00468 UBIN0800368 1120 1120 Processed 18/05/2024 4124387045 KANAJAM YESU BABU UNION BANK OF INDIA(508500)
654 Bantumilli AP-06-045-010-005/010380
(PENDURRU) 		0206045000NRG25080520241191950 08/05/2024 Veeraswami 0206045WL038469 Veeraswami 00468 UBIN0800368 1400 1400 Processed 18/05/2024 4124387324 THOTA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Bantumilli AP-06-045-010-005/010525
(PENDURRU) 		0206045000NRG25080520241191952 08/05/2024 Haribabu 0206045WL038469 Haribabu 00468 UBIN0800368 1400 1400 Processed 18/05/2024 4124387441 YARRAMSETTI HARIBABU UNION BANK OF INDIA(508500)
656 Bantumilli AP-06-045-010-005/010626
(PENDURRU) 		0206045000NRG25080520241191954 08/05/2024 Venkata padma 0206045WL038469 Venkata padma 00468 UBIN0800368 1400 1400 Processed 18/05/2024 4124387440 BUDDANA VENKATA PADMA UNION BANK OF INDIA(508500)
657 Bantumilli AP-06-045-017-013/010270
(ARTHAMURU) 		0206045000NRG25080520241208037 08/05/2024 Anjamma 0206045WL038993 Anjamma 00468 UBIN0800368 948 948 Processed 18/05/2024 4124387310 MRS ANJAMMA KONAKALLA STATE BANK OF INDIA(508548)
658 Bantumilli AP-06-045-017-013/010786
(ARTHAMURU) 		0206045000NRG25080520241208064 08/05/2024 Sai Balaji 0206045WL038993 Sai Balaji 00468 UBIN0800368 711 711 Processed 18/05/2024 4124387309 BOYINA SAI BALAJI UNION BANK OF INDIA(508500)
SubTotal 227868 227868
659 Bantumilli AP-06-045-004-002/010356
(RAMAVARAPUMODI) 		0206045000NRG25080520241167662 08/05/2024 siva 0206045WL037647 siva 00468 UBIN0800660 1260 1260 Processed 18/05/2024 4124387361 KANCHIMURTHI SIVA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
660 Bantumilli AP-06-045-014-009/40107
(SATULURU) 		0206045000NRG25080520241189828 08/05/2024 Aala Subbamma 0206045WL038412 Aala Subbamma 00468 UBIN0803464 1102 1102 Processed 18/05/2024 4124387434 AALA SUBBAMAA UNION BANK OF INDIA(508500)
SubTotal 1102 1102
661 Bantumilli AP-06-045-009-004/050207
(NAGESWARARAOPET) 		0206045000NRG25080520241201040 08/05/2024 verayya 0206045WL038718 verayya 00666 IDFB0080391 1350 1350 Processed 18/05/2024 4124387279 Mr Eede Veeraiah IDFC BANK LIMITED(608117)
SubTotal 1350 1350
662 Bantumilli AP-06-045-003-001/100068
(RAVIGUNTA) 		0206045000NRG25080520241185858 08/05/2024 Dusanapudi Pandurangarao 0206045WL038292 Dusanapudi Pandurangarao 00678 APBL0006018 1425 1425 Processed 18/05/2024 4124387090 Mr DUSANAPUDI PANDURANGA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Bantumilli AP-06-045-008-004/040036
(MULAPARRU) 		0206045000NRG25080520241197418 08/05/2024 Srinivasarao 0206045WL038606 Srinivasarao 00678 APBL0006018 805 805 Processed 18/05/2024 4124387207 TAMMU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
664 Bantumilli AP-06-045-009-004/070090
(NAGESWARARAOPET) 		0206045000NRG25080520241193763 08/05/2024 Lakshmi 0206045WL038522 Lakshmi 00678 APBL0006018 810 810 Processed 18/05/2024 4124387595 MRS LAXMI PAAMU STATE BANK OF INDIA(508548)
665 Bantumilli AP-06-045-017-013/010091
(ARTHAMURU) 		0206045000NRG25080520241208000 08/05/2024 Ramachandrarao 0206045WL038993 Ramachandrarao 00678 APBL0006018 711 711 Processed 18/05/2024 4124387598 Mr BONIA RAMACHANDRARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Bantumilli AP-06-045-017-013/010503
(ARTHAMURU) 		0206045000NRG25080520241208049 08/05/2024 jayalakshmi 0206045WL038993 jayalakshmi 00678 APBL0006018 948 948 Processed 18/05/2024 4124387307 Mrs RAYAPUREDDY JAYALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
667 Bantumilli AP-06-045-018-016/020046
(MANIMESWARAM) 		0206045000NRG25080520241192846 08/05/2024 Venkateswararao 0206045WL038501 Venkateswararao 00678 APBL0006018 810 810 Processed 18/05/2024 4124387364 Mr BHUPATY VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Bantumilli AP-06-045-018-016/020129
(MANIMESWARAM) 		0206045000NRG25080520241192886 08/05/2024 MANDAPATI NAGARAJU 0206045WL038501 MANDAPATI NAGARAJU 00678 APBL0006018 1080 1080 Processed 18/05/2024 4124387575 MR MANDAPATI NAGARAJU STATE BANK OF INDIA(508548)
669 Bantumilli AP-06-045-021-019/030057
(KANCHADAM) 		0206045000NRG25080520241182642 08/05/2024 Nageswararao 0206045WL038213 Nageswararao 00678 APBL0006018 270 270 Processed 18/05/2024 4124387350 Mr PURILLA NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6859 6859
670 Bantumilli AP-06-045-004-002/30238
(RAMAVARAPUMODI) 		0206045000NRG25080520241167702 08/05/2024 TRINADH KUMAR 0206045WL037647 TRINADH KUMAR 00691 IPOS0000001 210 210 Processed 18/05/2024 4124387038 MR KATTA TRINADH KUMAR STATE BANK OF INDIA(508548)
671 Bantumilli AP-06-045-009-004/80080
(NAGESWARARAOPET) 		0206045000NRG25080520241193835 08/05/2024 SUBRAMANYAM 0206045WL038530 SUBRAMANYAM 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4124387037 EEDE SUBHRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 Bantumilli AP-06-045-009-004/80083
(NAGESWARARAOPET) 		0206045000NRG25080520241193761 08/05/2024 HARI SIVAJI 0206045WL038521 HARI SIVAJI 00691 IPOS0000001 1350 1350 Processed 18/05/2024 4124387036 YENUMULA HARI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2910 2910
673 Bantumilli AP-06-045-004-002/010349
(RAMAVARAPUMODI) 		0206045000NRG25080520241167661 08/05/2024 Krupa mani 0206045WL037647 Krupa mani 00709 IDIB0SGB001 1050 1050 Processed 18/05/2024 4124387135 KRUPA MANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
674 Bantumilli AP-06-045-004-002/30196
(RAMAVARAPUMODI) 		0206045000NRG25080520241167687 08/05/2024 Jannu Devi 0206045WL037647 Jannu Devi 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4124387420 Jannu Devi SAPTAGIRI GRAMEENA BANK(607053)
675 Bantumilli AP-06-045-004-002/30212
(RAMAVARAPUMODI) 		0206045000NRG25080520241167693 08/05/2024 Gudavalli Naga Anusha 0206045WL037647 Gudavalli Naga Anusha 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4124387388 GUDAVALLI NAGA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
676 Bantumilli AP-06-045-004-002/30227
(RAMAVARAPUMODI) 		0206045000NRG25080520241167697 08/05/2024 DURGA PRASAD 0206045WL037647 DURGA PRASAD 00709 IDIB0SGB001 1260 1260 Processed 18/05/2024 4124387389 Kagitha Durga Prasad IDFC BANK LIMITED(608117)
677 Bantumilli AP-06-045-004-002/30233
(RAMAVARAPUMODI) 		0206045000NRG25080520241167701 08/05/2024 PAVANI 0206045WL037647 PAVANI 00709 IDIB0SGB001 420 420 Processed 18/05/2024 4124387385 PAVANI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
678 Bantumilli AP-06-045-008-004/030108
(MULAPARRU) 		0206045000NRG25080520241197405 08/05/2024 Vaddikasulu 0206045WL038606 Vaddikasulu 00709 IDIB0SGB001 536 536 Processed 18/05/2024 4124387482 Vaddikasulu Cheboina SAPTAGIRI GRAMEENA BANK(607053)
679 Bantumilli AP-06-045-008-004/040074
(MULAPARRU) 		0206045000NRG25080520241197421 08/05/2024 kalyan 0206045WL038606 kalyan 00709 IDIB0SGB001 805 805 Processed 18/05/2024 4124387393 KALYAN SERU SAPTAGIRI GRAMEENA BANK(607053)
680 Bantumilli AP-06-045-008-004/040149
(MULAPARRU) 		0206045000NRG25080520241197426 08/05/2024 Lakshmi 0206045WL038606 Lakshmi 00709 IDIB0SGB001 805 805 Processed 18/05/2024 4124387121 TAMMU LAKSHMI UNION BANK OF INDIA(508500)
681 Bantumilli AP-06-045-008-004/040155
(MULAPARRU) 		0206045000NRG25080520241197427 08/05/2024 Raju 0206045WL038606 Raju 00709 IDIB0SGB001 805 805 Processed 18/05/2024 4124387280 Raju Tammu SAPTAGIRI GRAMEENA BANK(607053)
682 Bantumilli AP-06-045-008-004/040156
(MULAPARRU) 		0206045000NRG25080520241197429 08/05/2024 Naga Raju 0206045WL038606 Naga Raju 00709 IDIB0SGB001 805 805 Processed 18/05/2024 4124387120 Naga Raju Tammu SAPTAGIRI GRAMEENA BANK(607053)
683 Bantumilli AP-06-045-008-004/40230
(MULAPARRU) 		0206045000NRG25080520241197444 08/05/2024 Revu Baburao 0206045WL038606 Revu Baburao 00709 IDIB0SGB001 805 805 Processed 18/05/2024 4124387366 BABU RAO REVU SAPTAGIRI GRAMEENA BANK(607053)
684 Bantumilli AP-06-045-009-004/060007
(NAGESWARARAOPET) 		0206045000NRG25080520241200963 08/05/2024 Subbarao 0206045WL038714 Subbarao 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387490 Subba Rao Vemula SAPTAGIRI GRAMEENA BANK(607053)
685 Bantumilli AP-06-045-009-004/060049
(NAGESWARARAOPET) 		0206045000NRG25080520241194410 08/05/2024 Biksham 0206045WL038556 Biksham 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387492 Bachhalu Sodam SAPTAGIRI GRAMEENA BANK(607053)
686 Bantumilli AP-06-045-009-004/060054
(NAGESWARARAOPET) 		0206045000NRG25080520241200972 08/05/2024 Venkateswararao 0206045WL038714 Venkateswararao 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387263 SATYAVOLU VENKATESWARA RAO S O MACHIYYA SAPTAGIRI GRAMEENA BANK(607053)
687 Bantumilli AP-06-045-009-004/060058
(NAGESWARARAOPET) 		0206045000NRG25080520241200843 08/05/2024 Srihari 0206045WL038711 Srihari 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387261 Murala Hari Babu SAPTAGIRI GRAMEENA BANK(607053)
688 Bantumilli AP-06-045-009-004/060072
(NAGESWARARAOPET) 		0206045000NRG25080520241193833 08/05/2024 Gopayya 0206045WL038530 Gopayya 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387528 Gopaiah Eede SAPTAGIRI GRAMEENA BANK(607053)
689 Bantumilli AP-06-045-009-004/060081
(NAGESWARARAOPET) 		0206045000NRG25080520241194383 08/05/2024 Nageswararao 0206045WL038553 Nageswararao 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387491 Nageswara Rao Vallarapu SAPTAGIRI GRAMEENA BANK(607053)
690 Bantumilli AP-06-045-009-004/060088
(NAGESWARARAOPET) 		0206045000NRG25080520241194388 08/05/2024 Nagavenkatanarayana 0206045WL038553 Nagavenkatanarayana 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387493 Naga Venakata Narayana Nallarapu SAPTAGIRI GRAMEENA BANK(607053)
691 Bantumilli AP-06-045-009-004/060110
(NAGESWARARAOPET) 		0206045000NRG25080520241194232 08/05/2024 Ankalarao 0206045WL038543 Ankalarao 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124387265 ANKALAIAH MURAALA SAPTAGIRI GRAMEENA BANK(607053)
692 Bantumilli AP-06-045-009-004/060145
(NAGESWARARAOPET) 		0206045000NRG25080520241200979 08/05/2024 Siva Veera Babu 0206045WL038714 Siva Veera Babu 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387489 SIVA VEERA BABU VEMULA SAPTAGIRI GRAMEENA BANK(607053)
693 Bantumilli AP-06-045-009-004/080004
(NAGESWARARAOPET) 		0206045000NRG25080520241200742 08/05/2024 Yehanu 0206045WL038705 Yehanu 00709 IDIB0SGB001 1080 1080 Processed 18/05/2024 4124387589 Gregori yohonu Nallagangula SAPTAGIRI GRAMEENA BANK(607053)
694 Bantumilli AP-06-045-009-004/080011
(NAGESWARARAOPET) 		0206045000NRG25080520241193750 08/05/2024 Jayaraju 0206045WL038521 Jayaraju 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387483 Jaya Raju Pamu SAPTAGIRI GRAMEENA BANK(607053)
695 Bantumilli AP-06-045-009-004/080015
(NAGESWARARAOPET) 		0206045000NRG25080520241193769 08/05/2024 Devadatham 0206045WL038522 Devadatham 00709 IDIB0SGB001 540 540 Processed 18/05/2024 4124387214 DEVADATHA PAAMU SAPTAGIRI GRAMEENA BANK(607053)
696 Bantumilli AP-06-045-009-004/080022
(NAGESWARARAOPET) 		0206045000NRG25080520241193754 08/05/2024 Nagaraju 0206045WL038521 Nagaraju 00709 IDIB0SGB001 270 270 Processed 18/05/2024 4124387211 NAGA RAJU KONA SAPTAGIRI GRAMEENA BANK(607053)
697 Bantumilli AP-06-045-009-004/080023
(NAGESWARARAOPET) 		0206045000NRG25080520241193772 08/05/2024 Jarji 0206045WL038522 Jarji 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387213 GEORGE PAAMU SAPTAGIRI GRAMEENA BANK(607053)
698 Bantumilli AP-06-045-009-004/80054
(NAGESWARARAOPET) 		0206045000NRG25080520241194422 08/05/2024 Konakalla Yedukondalamma 0206045WL038556 Konakalla Yedukondalamma 00709 IDIB0SGB001 1080 1080 Processed 18/05/2024 4124387406 KONAKALLA YEDU KONDALAMMA UNION BANK OF INDIA(508500)
699 Bantumilli AP-06-045-009-004/80072
(NAGESWARARAOPET) 		0206045000NRG25080520241194353 08/05/2024 NAGA RAJU 0206045WL038549 NAGA RAJU 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387444 BOLLA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
700 Bantumilli AP-06-045-009-004/80073
(NAGESWARARAOPET) 		0206045000NRG25080520241193509 08/05/2024 LAKSHAMI TIRUPATHAMMA 0206045WL038518 LAKSHAMI TIRUPATHAMMA 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387423 BOLLA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
701 Bantumilli AP-06-045-009-004/80073
(NAGESWARARAOPET) 		0206045000NRG25080520241193508 08/05/2024 VEERA BABU 0206045WL038518 VEERA BABU 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387424 BOLLA VEERABABU UNION BANK OF INDIA(508500)
702 Bantumilli AP-06-045-009-004/80080
(NAGESWARARAOPET) 		0206045000NRG25080520241193836 08/05/2024 SAILAJA 0206045WL038530 SAILAJA 00709 IDIB0SGB001 1350 1350 Processed 18/05/2024 4124387428 YARLAGADDA SAILAJA UNION BANK OF INDIA(508500)
703 Bantumilli AP-06-045-010-005/010489
(PENDURRU) 		0206045000NRG25080520241191951 08/05/2024 Lakshmanarayana 0206045WL038469 Lakshmanarayana 00709 IDIB0SGB001 1120 1120 Processed 18/05/2024 4124387553 Lakshmi Narayana Dintakurthi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 33341 33341
Total 719357 719357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bantumilli AP0206045_080524APB_FTO_45091 AXIS BANK UTIB0000504 MACHILIPATNAM (ANDHRA PRADESH) 810
2 Bantumilli AP0206045_080524APB_FTO_45091 INDIAN BANK IDIB000B065 BHASKARARAOPET 15105
3 Bantumilli AP0206045_080524APB_FTO_45091 INDIAN BANK IDIB000P144 PEDATUMMIDI 142714
4 Bantumilli AP0206045_080524APB_FTO_45091 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11575
5 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2298
6 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0001440 AKIVIDU 1080
7 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1350
8 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1350
9 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0003186 PEDANA 1080
10 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 92571
11 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1073
12 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 810
13 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0020517 MANJULURU 154837
14 Bantumilli AP0206045_080524APB_FTO_45091 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 18014
15 Bantumilli AP0206045_080524APB_FTO_45091 UNION BANK OF INDIA UBIN0800368 BANTUMILLI 227868
16 Bantumilli AP0206045_080524APB_FTO_45091 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1260
17 Bantumilli AP0206045_080524APB_FTO_45091 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1102
18 Bantumilli AP0206045_080524APB_FTO_45091 IDFC Bank IDFB0080391 Vijaywada 1350
19 Bantumilli AP0206045_080524APB_FTO_45091 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006018 BANTUMILLI 6859
20 Bantumilli AP0206045_080524APB_FTO_45091 India Post Payments Bank IPOS0000001 GUDIVADA 2910
21 Bantumilli AP0206045_080524APB_FTO_45091 Saptagiri Grameena Bank IDIB0SGB001 BANTUMILLI 32536
22 Bantumilli AP0206045_080524APB_FTO_45091 Saptagiri Grameena Bank IDIB0SGB001 LAKSHMIPURAM 805

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