Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_300424APB_FTO_19417
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 Dumbriguda AP-03-004-001-005/010004
() 		0203004000NRG25300420240801976 30/04/2024 Sithamma 0203004WL015772 Sithamma 00078 CNRB0000890 1616 1616 Processed 05/05/2024 3665960923 KORRA SEETAMMA W O K RAMACHANDAR CANARA BANK(508532)
2 Dumbriguda AP-03-004-001-005/010010
() 		0203004000NRG25300420240801982 30/04/2024 Bundhi 0203004WL015772 Bundhi 00078 CNRB0000890 1628 1628 Processed 05/05/2024 3665961238 Mrs PANGI BUNDE W O SALPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Dumbriguda AP-03-004-001-005/010016
() 		0203004000NRG25300420240801991 30/04/2024 Komulu 0203004WL015772 Komulu 00078 CNRB0000890 1613 1613 Processed 05/05/2024 3665960841 PANGI KOMULU CANARA BANK(508532)
4 Dumbriguda AP-03-004-001-005/010059
() 		0203004000NRG25300420240802045 30/04/2024 Kanamma 0203004WL015772 Kanamma 00078 CNRB0000890 1622 1622 Processed 05/05/2024 3665960878 MRS VANTHALA KANAMMA STATE BANK OF INDIA(508548)
5 Dumbriguda AP-03-004-003-019/010039
() 		0203004000NRG25300420240768694 30/04/2024 Prakashrao 0203004WL015159 Prakashrao 00078 CNRB0000890 1609 1609 Processed 05/05/2024 3665960847 GEMMELI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dumbriguda AP-03-004-003-019/010061
() 		0203004000NRG25300420240768743 30/04/2024 Muni 0203004WL015161 Muni 00078 CNRB0000890 1593 1593 Processed 05/05/2024 3665960875 Gollori Muni AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dumbriguda AP-03-004-003-020/010001
() 		0203004000NRG25300420240768350 30/04/2024 Nagesh 0203004WL015145 Nagesh 00078 CNRB0000890 1556 1556 Processed 05/05/2024 3665961024 BANTU NAGESH CANARA BANK(508532)
8 Dumbriguda AP-03-004-003-020/010002
() 		0203004000NRG25300420240768262 30/04/2024 Ramarao 0203004WL015143 Ramarao 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960990 BANTU RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dumbriguda AP-03-004-003-020/010004
() 		0203004000NRG25300420240768353 30/04/2024 Lokki 0203004WL015145 Lokki 00078 CNRB0000890 1556 1556 Processed 05/05/2024 3665960853 BANTU LOKME CANARA BANK(508532)
10 Dumbriguda AP-03-004-003-020/010005
() 		0203004000NRG25300420240768264 30/04/2024 Chinnayya 0203004WL015143 Chinnayya 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960989 BANTU CHINNAYYA CANARA BANK(508532)
11 Dumbriguda AP-03-004-003-020/010006
() 		0203004000NRG25300420240768266 30/04/2024 Sukra 0203004WL015143 Sukra 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960852 PANGI SUKRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dumbriguda AP-03-004-003-020/010012
() 		0203004000NRG25300420240768273 30/04/2024 Lebo 0203004WL015143 Lebo 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665961021 PANGI LEBO CANARA BANK(508532)
13 Dumbriguda AP-03-004-003-020/010015
() 		0203004000NRG25300420240768277 30/04/2024 Apparao 0203004WL015143 Apparao 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665960996 BANTU APPARAO CANARA BANK(508532)
14 Dumbriguda AP-03-004-003-020/010016
() 		0203004000NRG25300420240768280 30/04/2024 Mahadev 0203004WL015143 Mahadev 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665961017 MAJJI MAHADEV CANARA BANK(508532)
15 Dumbriguda AP-03-004-003-020/010018
() 		0203004000NRG25300420240768285 30/04/2024 Narasinga 0203004WL015143 Narasinga 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960992 MAJJI NARSINGH CANARA BANK(508532)
16 Dumbriguda AP-03-004-003-020/010019
() 		0203004000NRG25300420240768286 30/04/2024 Sonadar 0203004WL015143 Sonadar 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960988 MAJJI SONADHAR CANARA BANK(508532)
17 Dumbriguda AP-03-004-003-020/010020
() 		0203004000NRG25300420240768287 30/04/2024 Chandar 0203004WL015143 Chandar 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960993 MAJJI CHANDOR CANARA BANK(508532)
18 Dumbriguda AP-03-004-003-020/010024
() 		0203004000NRG25300420240768292 30/04/2024 Arjun 0203004WL015143 Arjun 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665961018 MAJJI ARJUN CANARA BANK(508532)
19 Dumbriguda AP-03-004-003-020/010026
() 		0203004000NRG25300420240768294 30/04/2024 Hari 0203004WL015143 Hari 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665961020 MAJJI HARI CANARA BANK(508532)
20 Dumbriguda AP-03-004-003-020/010030
() 		0203004000NRG25300420240768298 30/04/2024 JANNI APPANNA 0203004WL015143 JANNI APPANNA 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665961337 Mr JANNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Dumbriguda AP-03-004-003-020/010031
() 		0203004000NRG25300420240768299 30/04/2024 Yerayya 0203004WL015143 Yerayya 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960845 BANTU ERRAYYA S O NARASULU CANARA BANK(508532)
22 Dumbriguda AP-03-004-003-020/010032
() 		0203004000NRG25300420240768302 30/04/2024 BANTU INDU 0203004WL015143 BANTU INDU 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665960855 BANTU INDU AIRTEL PAYMENTS BANK LIMITED(990288)
23 Dumbriguda AP-03-004-003-020/010032
() 		0203004000NRG25300420240768301 30/04/2024 Lachanna 0203004WL015143 Lachanna 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665960844 BANTU LATCHANNA S O ERRAYYA CANARA BANK(508532)
24 Dumbriguda AP-03-004-003-020/010036
() 		0203004000NRG25300420240768303 30/04/2024 Bodayya 0203004WL015143 Bodayya 00078 CNRB0000890 1598 1598 Processed 05/05/2024 3665961019 JANNI BODAYYA CANARA BANK(508532)
25 Dumbriguda AP-03-004-003-020/010040
() 		0203004000NRG25300420240768453 30/04/2024 Ramayya 0203004WL015151 Ramayya 00078 CNRB0000890 1564 1564 Processed 05/05/2024 3665961022 Bantu Ramayya AIRTEL PAYMENTS BANK LIMITED(990288)
26 Dumbriguda AP-03-004-003-020/010041
() 		0203004000NRG25300420240768309 30/04/2024 Ramamurthy 0203004WL015143 Ramamurthy 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665960994 MAJJI RAMAMURTHY CANARA BANK(508532)
27 Dumbriguda AP-03-004-003-020/010043
() 		0203004000NRG25300420240768313 30/04/2024 anandarao 0203004WL015143 anandarao 00078 CNRB0000890 1581 1581 Processed 05/05/2024 3665960991 MAJJI ANANDARAO CANARA BANK(508532)
28 Dumbriguda AP-03-004-003-020/010046
() 		0203004000NRG25300420240768372 30/04/2024 BANTU LATCHU 0203004WL015145 BANTU LATCHU 00078 CNRB0000890 1556 1556 Processed 05/05/2024 3665960995 BANTU LATCHU CANARA BANK(508532)
29 Dumbriguda AP-03-004-003-020/010054
() 		0203004000NRG25300420240768377 30/04/2024 SUMITRA 0203004WL015145 SUMITRA 00078 CNRB0000890 1556 1556 Processed 05/05/2024 3665960856 Janni Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
30 Dumbriguda AP-03-004-003-020/010055
() 		0203004000NRG25300420240768379 30/04/2024 LAKSHMI 0203004WL015145 LAKSHMI 00078 CNRB0000890 1556 1556 Processed 05/05/2024 3665960857 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Dumbriguda AP-03-004-003-020/020009
() 		0203004000NRG25300420240768470 30/04/2024 Balaram 0203004WL015151 Balaram 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665961023 KORRA BALARAM CANARA BANK(508532)
32 Dumbriguda AP-03-004-003-020/020012
() 		0203004000NRG25300420240768475 30/04/2024 Mala 0203004WL015151 Mala 00078 CNRB0000890 1591 1591 Processed 05/05/2024 3665961097 BANTU MALLA CANARA BANK(508532)
33 Dumbriguda AP-03-004-003-020/020022
() 		0203004000NRG25300420240768486 30/04/2024 jagabandu 0203004WL015151 jagabandu 00078 CNRB0000890 1612 1612 Processed 05/05/2024 3665960846 VANTHALA JAGABANDHU CANARA BANK(508532)
34 Dumbriguda AP-03-004-003-020/040092
() 		0203004000NRG25300420240768869 30/04/2024 KILLO DANMOTHI 0203004WL015166 KILLO DANMOTHI 00078 CNRB0000890 1554 1554 Processed 05/05/2024 3665960858 DONMOTHI KILLO BANK OF BARODA(606985)
35 Dumbriguda AP-03-004-003-020/050070
() 		0203004000NRG25300420240768914 30/04/2024 VANTALA RAMMURTI 0203004WL015169 VANTALA RAMMURTI 00078 CNRB0000890 1062 1062 Processed 05/05/2024 3665961158 MR HANTAL RAMAMURTI STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-003-020/050071
() 		0203004000NRG25300420240768916 30/04/2024 Kumari 0203004WL015169 Kumari 00078 CNRB0000890 1593 1593 Processed 05/05/2024 3665960872 VANTHALA KUMARI CANARA BANK(508532)
37 Dumbriguda AP-03-004-003-020/050071
() 		0203004000NRG25300420240768915 30/04/2024 Nageswararao 0203004WL015169 Nageswararao 00078 CNRB0000890 1593 1593 Processed 05/05/2024 3665960871 Mr NAGESWARA RAO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Dumbriguda AP-03-004-003-020/050101
() 		0203004000NRG25300420240768921 30/04/2024 PAVAN 0203004WL015169 PAVAN 00078 CNRB0000890 1593 1593 Processed 05/05/2024 3665960851 VANTALA PAVAN KUMAR CANARA BANK(508532)
39 Dumbriguda AP-03-004-003-024/010002
() 		0203004000NRG25300420240768180 30/04/2024 Bedda 0203004WL015141 Bedda 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960842 VANTHALA BEDDA CANARA BANK(508532)
40 Dumbriguda AP-03-004-003-024/010003
() 		0203004000NRG25300420240768182 30/04/2024 Chanchidi 0203004WL015141 Chanchidi 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960861 VANTALA CHANCHIDI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Dumbriguda AP-03-004-003-024/010004
() 		0203004000NRG25300420240768183 30/04/2024 Sundhar 0203004WL015141 Sundhar 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960869 Mr SUNDHOR KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Dumbriguda AP-03-004-003-024/010005
() 		0203004000NRG25300420240768184 30/04/2024 Chinnayya 0203004WL015141 Chinnayya 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960866 VANTHALA CHINNAYYA S O MULYA CANARA BANK(508532)
43 Dumbriguda AP-03-004-003-024/010006
() 		0203004000NRG25300420240768186 30/04/2024 Apparao 0203004WL015141 Apparao 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960864 PANDEY APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Dumbriguda AP-03-004-003-024/010008
() 		0203004000NRG25300420240768190 30/04/2024 Dasso 0203004WL015141 Dasso 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960862 KORRA DASO AIRTEL PAYMENTS BANK LIMITED(990288)
45 Dumbriguda AP-03-004-003-024/010009
() 		0203004000NRG25300420240768193 30/04/2024 Butti 0203004WL015141 Butti 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960868 GOLLORI BUTTU S O GURU CANARA BANK(508532)
46 Dumbriguda AP-03-004-003-024/010010
() 		0203004000NRG25300420240768195 30/04/2024 Narsulu 0203004WL015141 Narsulu 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960860 VANTHALA NARSULU S O MOSYA CANARA BANK(508532)
47 Dumbriguda AP-03-004-003-024/010011
() 		0203004000NRG25300420240768197 30/04/2024 Simhadri 0203004WL015141 Simhadri 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960867 VANTALA SIMHADRI CANARA BANK(508532)
48 Dumbriguda AP-03-004-003-024/010012
() 		0203004000NRG25300420240768199 30/04/2024 Mosya 0203004WL015141 Mosya 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960843 VANTHALA MOSYA CANARA BANK(508532)
49 Dumbriguda AP-03-004-003-024/010013
() 		0203004000NRG25300420240768201 30/04/2024 Addayya 0203004WL015141 Addayya 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960865 VANTHALA ADDAYYA S O RELLI CANARA BANK(508532)
50 Dumbriguda AP-03-004-003-024/010016
() 		0203004000NRG25300420240768207 30/04/2024 Jimbri 0203004WL015141 Jimbri 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960848 VANTHALA JIMRI CANARA BANK(508532)
51 Dumbriguda AP-03-004-003-024/010016
() 		0203004000NRG25300420240768206 30/04/2024 Sundhar 0203004WL015141 Sundhar 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960863 VANTHALA SUNDAR S O NARI CANARA BANK(508532)
52 Dumbriguda AP-03-004-003-024/010017
() 		0203004000NRG25300420240768208 30/04/2024 Laikon 0203004WL015141 Laikon 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960870 Mr VANTALA LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Dumbriguda AP-03-004-003-024/010018
() 		0203004000NRG25300420240768210 30/04/2024 Dasso 0203004WL015141 Dasso 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665960859 VANTHALA DASU S O SANYASI RAO CANARA BANK(508532)
54 Dumbriguda AP-03-004-003-024/010025
() 		0203004000NRG25300420240768221 30/04/2024 SANTHI 0203004WL015141 SANTHI 00078 CNRB0000890 1530 1530 Processed 05/05/2024 3665960877 POTTANGI SANTHI UCO BANK(607066)
55 Dumbriguda AP-03-004-004-022/020002
() 		0203004000NRG25300420240793303 30/04/2024 Buttu 0203004WL015617 Buttu 00078 CNRB0000890 1662 1662 Processed 05/05/2024 3665960840 B BUTTU CANARA BANK(508532)
56 Dumbriguda AP-03-004-004-022/020005
() 		0203004000NRG25300420240793309 30/04/2024 Kurso 0203004WL015617 Kurso 00078 CNRB0000890 1662 1662 Processed 05/05/2024 3665961189 BOYI KURSO CANARA BANK(508532)
57 Dumbriguda AP-03-004-004-022/020009
() 		0203004000NRG25300420240793316 30/04/2024 Lalitha 0203004WL015617 Lalitha 00078 CNRB0000890 1663 1663 Processed 05/05/2024 3665960850 BOI LALITHA CANARA BANK(508532)
58 Dumbriguda AP-03-004-004-022/020009
() 		0203004000NRG25300420240793315 30/04/2024 Samrai 0203004WL015617 Samrai 00078 CNRB0000890 1109 1109 Processed 05/05/2024 3665960939 MR SAMURAI BOYI STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-004-022/020019
() 		0203004000NRG25300420240784553 30/04/2024 KONDAMMA 0203004WL015451 KONDAMMA 00078 CNRB0000890 1663 1663 Processed 05/05/2024 3665960873 KORRA KONDAMMA CANARA BANK(508532)
60 Dumbriguda AP-03-004-004-022/020037
() 		0203004000NRG25300420240784790 30/04/2024 jyothi 0203004WL015458 jyothi 00078 CNRB0000890 1755 1755 Processed 05/05/2024 3665960849 GEMMELI JYOTHI CANARA BANK(508532)
61 Dumbriguda AP-03-004-004-022/030032
() 		0203004000NRG25300420240784808 30/04/2024 Sambha 0203004WL015460 Sambha 00078 CNRB0000890 1700 1700 Processed 05/05/2024 3665960874 PANGI SOMARA UNION BANK OF INDIA(508500)
62 Dumbriguda AP-03-004-004-022/030059
() 		0203004000NRG25300420240784840 30/04/2024 Kondababu 0203004WL015460 Kondababu 00078 CNRB0000890 1700 1700 Processed 05/05/2024 3665960876 PANGI KONDABABU CANARA BANK(508532)
63 Dumbriguda AP-03-004-017-061/060007
() 		0203004000NRG25300420240805460 30/04/2024 Manmadakumar 0203004WL015831 Manmadakumar 00078 CNRB0000890 1380 1380 Processed 05/05/2024 3665960854 KANTA MANMADHA KUMAR CANARA BANK(508532)
SubTotal 99108 99108
64 Dumbriguda AP-03-004-001-005/010031
() 		0203004000NRG25300420240802012 30/04/2024 Mallu 0203004WL015772 Mallu 00415 SBIN0002691 1622 1622 Processed 05/05/2024 3665960637 MR PANGI MALLU STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-001-005/010033
() 		0203004000NRG25300420240802016 30/04/2024 Gopal 0203004WL015772 Gopal 00415 SBIN0002691 1622 1622 Processed 05/05/2024 3665960664 MR GOPAL MARRI STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-001-005/010044
() 		0203004000NRG25300420240802024 30/04/2024 Deena 0203004WL015772 Deena 00415 SBIN0002691 1622 1622 Processed 05/05/2024 3665960720 MS DEENA VANTHALA STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-001-005/010045
() 		0203004000NRG25300420240802026 30/04/2024 Rama krishna 0203004WL015772 Rama krishna 00415 SBIN0002691 1622 1622 Processed 05/05/2024 3665960787 MR MARRI RAMAKRISHNA STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-001-005/010046
() 		0203004000NRG25300420240802028 30/04/2024 Subba Rao 0203004WL015772 Subba Rao 00415 SBIN0002691 1622 1622 Processed 05/05/2024 3665960924 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-002-017/020011
() 		0203004000NRG25300420240792634 30/04/2024 GEMMELI RAMANNA 0203004WL015591 GEMMELI RAMANNA 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665960659 MR RAMANNA GEMMELI STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-002-017/020013
() 		0203004000NRG25300420240792637 30/04/2024 Gopinad 0203004WL015591 Gopinad 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665961307 MR GEMMELI GOPINAD STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-002-017/020018
() 		0203004000NRG25300420240792641 30/04/2024 GEMMELI RADHIKA 0203004WL015591 GEMMELI RADHIKA 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665960902 MRS GEMMELI RADHIKA STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-002-017/020020
() 		0203004000NRG25300420240792643 30/04/2024 Gemmeli sumithra 0203004WL015591 Gemmeli sumithra 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961306 MRS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-003-019/010040
() 		0203004000NRG25300420240768695 30/04/2024 Ajay Kumar 0203004WL015159 Ajay Kumar 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665960998 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-003-019/010040
() 		0203004000NRG25300420240768696 30/04/2024 savithri 0203004WL015159 savithri 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665960792 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-003-019/010041
() 		0203004000NRG25300420240768735 30/04/2024 Mothi 0203004WL015161 Mothi 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961035 RAMANNADORA MOTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
76 Dumbriguda AP-03-004-003-019/010042
() 		0203004000NRG25300420240768736 30/04/2024 Gangarao 0203004WL015161 Gangarao 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960808 MR MUSIRI GANGARAO STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-003-019/010042
() 		0203004000NRG25300420240768738 30/04/2024 MUSIRI GOPAL 0203004WL015161 MUSIRI GOPAL 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961322 MR MUSIRI GOPAL STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-003-019/010042
() 		0203004000NRG25300420240768737 30/04/2024 Pothamma 0203004WL015161 Pothamma 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960813 MRS MUSIRI POTHAMMA STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-003-019/010043
() 		0203004000NRG25300420240768740 30/04/2024 Chinnammi 0203004WL015161 Chinnammi 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961033 MRS MUSIRI CHINNAMI STATE BANK OF INDIA(508548)
80 Dumbriguda AP-03-004-003-019/010043
() 		0203004000NRG25300420240768741 30/04/2024 SAI BABU 0203004WL015161 SAI BABU 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960810 MR MUSIRI SAIBABU STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-003-019/010044
() 		0203004000NRG25300420240768607 30/04/2024 Narayana 0203004WL015156 Narayana 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960796 MUSIRI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Dumbriguda AP-03-004-003-019/010044
() 		0203004000NRG25300420240768608 30/04/2024 Neelamma 0203004WL015156 Neelamma 00415 SBIN0002691 1591 1591 Rejected 05/05/2024 3665960794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Dumbriguda AP-03-004-003-019/010049
() 		0203004000NRG25300420240768610 30/04/2024 SATYANARAYANA 0203004WL015156 SATYANARAYANA 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960809 MR MUSIRI SATYANARAYANA STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-003-019/010054
() 		0203004000NRG25300420240768614 30/04/2024 MUSIRI ANAND 0203004WL015156 MUSIRI ANAND 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961323 MR MUSIRI ANAND STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-003-019/010056
() 		0203004000NRG25300420240768707 30/04/2024 Tulamma 0203004WL015159 Tulamma 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665960701 MRS THULLAMMA PATTEDORA STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-003-019/010058
() 		0203004000NRG25300420240768616 30/04/2024 Ramamurthy 0203004WL015156 Ramamurthy 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960784 MR RAMMURTHY PATTEDORA STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-003-019/010061
() 		0203004000NRG25300420240768744 30/04/2024 Anil kumar 0203004WL015161 Anil kumar 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960779 Gollori Anilkumar AIRTEL PAYMENTS BANK LIMITED(990288)
88 Dumbriguda AP-03-004-003-019/010062
() 		0203004000NRG25300420240768746 30/04/2024 Mithula 0203004WL015161 Mithula 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961030 MRS MUSIRI MUTHULA STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-003-019/010062
() 		0203004000NRG25300420240768747 30/04/2024 MUSIRI RAJESH 0203004WL015161 MUSIRI RAJESH 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960822 MR MUSIRI RAJESH STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-003-019/010062
() 		0203004000NRG25300420240768745 30/04/2024 Ramachandar 0203004WL015161 Ramachandar 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960823 MR MUSIRI RAMACHANDAR STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-003-019/010065
() 		0203004000NRG25300420240768748 30/04/2024 Sannamma 0203004WL015161 Sannamma 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960981 GOLLORI SANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Dumbriguda AP-03-004-003-019/010066
() 		0203004000NRG25300420240768618 30/04/2024 Babji 0203004WL015156 Babji 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960918 Musiri Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Dumbriguda AP-03-004-003-019/010070
() 		0203004000NRG25300420240768716 30/04/2024 Gangamma 0203004WL015159 Gangamma 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665960700 GOLLORI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Dumbriguda AP-03-004-003-019/010071
() 		0203004000NRG25300420240768753 30/04/2024 Laya 0203004WL015161 Laya 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665960702 Setti Laya AIRTEL PAYMENTS BANK LIMITED(990288)
95 Dumbriguda AP-03-004-003-019/010072
() 		0203004000NRG25300420240768621 30/04/2024 PATTEDORA KAMSULA 0203004WL015156 PATTEDORA KAMSULA 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960920 MRS PATTEDORA KAMSULA STATE BANK OF INDIA(508548)
96 Dumbriguda AP-03-004-003-019/010075
() 		0203004000NRG25300420240768622 30/04/2024 kameswararao 0203004WL015156 kameswararao 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960799 MR MUSIRI KAMESWARARAO STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-003-019/010075
() 		0203004000NRG25300420240768623 30/04/2024 satyavathi 0203004WL015156 satyavathi 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961102 MUSIRI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
98 Dumbriguda AP-03-004-003-019/010078
() 		0203004000NRG25300420240768717 30/04/2024 lachanna 0203004WL015159 lachanna 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665960795 MR RAMANNADORA LATCHANNA STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-003-019/010080
() 		0203004000NRG25300420240768719 30/04/2024 ram babu 0203004WL015159 ram babu 00415 SBIN0002691 1609 1609 Processed 05/05/2024 3665961001 Ramannadora Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Dumbriguda AP-03-004-003-019/010083
() 		0203004000NRG25300420240768625 30/04/2024 bhanumathi 0203004WL015156 bhanumathi 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961036 MRS MUSIRI BHAVANI STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-003-019/010083
() 		0203004000NRG25300420240768624 30/04/2024 thrinadh 0203004WL015156 thrinadh 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960982 MR MUSIRI THRINADH STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-003-019/010099
() 		0203004000NRG25300420240768626 30/04/2024 chinayya 0203004WL015156 chinayya 00415 SBIN0002691 1346 1346 Processed 05/05/2024 3665961032 Gemmeli Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
103 Dumbriguda AP-03-004-003-019/010103
() 		0203004000NRG25300420240768627 30/04/2024 Appanna 0203004WL015156 Appanna 00415 SBIN0002691 1615 1615 Processed 05/05/2024 3665960780 MR APPANNA PATTEDORA STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-003-019/010104
() 		0203004000NRG25300420240768630 30/04/2024 BHEEMARAJU 0203004WL015156 BHEEMARAJU 00415 SBIN0002691 1615 1615 Processed 05/05/2024 3665960789 MR PATTIDORA BHEEMARAJU STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-003-019/010104
() 		0203004000NRG25300420240768629 30/04/2024 RAMALAKSHMI 0203004WL015156 RAMALAKSHMI 00415 SBIN0002691 1615 1615 Processed 05/05/2024 3665960919 MRS PATTIDORA RAMALAKSHMI STATE BANK OF INDIA(508548)
106 Dumbriguda AP-03-004-003-020/010004
() 		0203004000NRG25300420240768354 30/04/2024 BANTU BALA RAJU 0203004WL015145 BANTU BALA RAJU 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665961336 BANTU BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dumbriguda AP-03-004-003-020/010006
() 		0203004000NRG25300420240768267 30/04/2024 PANGI RMBABU 0203004WL015143 PANGI RMBABU 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961048 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Dumbriguda AP-03-004-003-020/010011
() 		0203004000NRG25300420240768271 30/04/2024 DAMODAR 0203004WL015143 DAMODAR 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665961034 MR KORRA DAMODAR STATE BANK OF INDIA(508548)
109 Dumbriguda AP-03-004-003-020/010012
() 		0203004000NRG25300420240768274 30/04/2024 Padma 0203004WL015143 Padma 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665961050 MRS PANGI PADMA STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-003-020/010013
() 		0203004000NRG25300420240768275 30/04/2024 Adayya 0203004WL015143 Adayya 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665960699 MR ADAYYA KORRA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-003-020/010017
() 		0203004000NRG25300420240768283 30/04/2024 Gopi 0203004WL015143 Gopi 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960997 MR JANNI GOPI STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-003-020/010018
() 		0203004000NRG25300420240768284 30/04/2024 Appalamma 0203004WL015143 Appalamma 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960651 MRS MAJJI APPALAMMA STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-003-020/010023
() 		0203004000NRG25300420240768291 30/04/2024 Ratnam 0203004WL015143 Ratnam 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665960667 MRS MOTHI BANTU STATE BANK OF INDIA(508548)
114 Dumbriguda AP-03-004-003-020/010025
() 		0203004000NRG25300420240768363 30/04/2024 Sundhar 0203004WL015145 Sundhar 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665960708 MR SUNDERU BANTU STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-003-020/010030
() 		0203004000NRG25300420240768297 30/04/2024 Simhachalam 0203004WL015143 Simhachalam 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665960639 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-003-020/010034
() 		0203004000NRG25300420240768368 30/04/2024 Apparao 0203004WL015145 Apparao 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665961101 MRS JANNI APPARAO STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-003-020/010034
() 		0203004000NRG25300420240768369 30/04/2024 Raju kumar 0203004WL015145 Raju kumar 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665960791 JANNI RAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
118 Dumbriguda AP-03-004-003-020/010036
() 		0203004000NRG25300420240768304 30/04/2024 Gangamma 0203004WL015143 Gangamma 00415 SBIN0002691 1598 1598 Processed 05/05/2024 3665960690 JANNI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Dumbriguda AP-03-004-003-020/010037
() 		0203004000NRG25300420240768305 30/04/2024 Chiranjivi 0203004WL015143 Chiranjivi 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960704 MR CHIRANJEVI JANNI STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-003-020/010037
() 		0203004000NRG25300420240768306 30/04/2024 Kondamma 0203004WL015143 Kondamma 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961044 JANNI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Dumbriguda AP-03-004-003-020/010039
() 		0203004000NRG25300420240768307 30/04/2024 Mukundu 0203004WL015143 Mukundu 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665960689 MR MUKUNDU BANTU STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-003-020/010039
() 		0203004000NRG25300420240768308 30/04/2024 Somayya 0203004WL015143 Somayya 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665961327 MR BANTU SWAMY STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-003-020/010040
() 		0203004000NRG25300420240768454 30/04/2024 Appanna 0203004WL015151 Appanna 00415 SBIN0002691 1564 1564 Processed 05/05/2024 3665960742 BANTU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Dumbriguda AP-03-004-003-020/010040
() 		0203004000NRG25300420240768456 30/04/2024 SUKRA 0203004WL015151 SUKRA 00415 SBIN0002691 1564 1564 Processed 05/05/2024 3665961308 Mr BANTU SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Dumbriguda AP-03-004-003-020/010042
() 		0203004000NRG25300420240768312 30/04/2024 PANGI APPALA 0203004WL015143 PANGI APPALA 00415 SBIN0002691 1581 1581 Processed 05/05/2024 3665961051 MRS PANGI APPALA STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-003-020/010042
() 		0203004000NRG25300420240768311 30/04/2024 PANGI HARI 0203004WL015143 PANGI HARI 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961002 MRS PANGI HARI STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-003-020/010044
() 		0203004000NRG25300420240768316 30/04/2024 NAGARAJU 0203004WL015143 NAGARAJU 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665961049 BANTU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dumbriguda AP-03-004-003-020/010045
() 		0203004000NRG25300420240768370 30/04/2024 srinu 0203004WL015145 srinu 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665960707 MR SRINU BANTU STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-003-020/010048
() 		0203004000NRG25300420240768319 30/04/2024 chilakamma 0203004WL015143 chilakamma 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665961046 MRS BANTU CHILAKAMMA STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-003-020/010049
() 		0203004000NRG25300420240768321 30/04/2024 Pangi Jamuna 0203004WL015143 Pangi Jamuna 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665961333 MRS PANGI JAMUNA STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-003-020/010052
() 		0203004000NRG25300420240768374 30/04/2024 RAMARAO 0203004WL015145 RAMARAO 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665960703 MR RAMARAO VANTHALA STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-003-020/010053
() 		0203004000NRG25300420240768457 30/04/2024 SIMHADRI 0203004WL015151 SIMHADRI 00415 SBIN0002691 1564 1564 Processed 05/05/2024 3665961047 MR BANTU SIMHADRI STATE BANK OF INDIA(508548)
133 Dumbriguda AP-03-004-003-020/010054
() 		0203004000NRG25300420240768376 30/04/2024 APPANNA 0203004WL015145 APPANNA 00415 SBIN0002691 1556 1556 Processed 05/05/2024 3665960728 MR JANNI APPANNA STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-003-020/010056
() 		0203004000NRG25300420240768323 30/04/2024 Sankar 0203004WL015143 Sankar 00415 SBIN0002691 1581 1581 Processed 05/05/2024 3665961300 MAJJI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dumbriguda AP-03-004-003-020/020003
() 		0203004000NRG25300420240768461 30/04/2024 Anandarao 0203004WL015151 Anandarao 00415 SBIN0002691 1564 1564 Processed 05/05/2024 3665960709 MR ANANDA RAO KORRA STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-003-020/020005
() 		0203004000NRG25300420240768464 30/04/2024 Appalamma 0203004WL015151 Appalamma 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960821 MR PANGI APPALAMMA STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-003-020/020006
() 		0203004000NRG25300420240768466 30/04/2024 Kamala 0203004WL015151 Kamala 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960765 Korra Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
138 Dumbriguda AP-03-004-003-020/020006
() 		0203004000NRG25300420240768465 30/04/2024 Kondalarao 0203004WL015151 Kondalarao 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960665 MR KONDALA RAO KORRA STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-003-020/020008
() 		0203004000NRG25300420240768468 30/04/2024 Donnu 0203004WL015151 Donnu 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960712 MR DONNU KORRA STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-003-020/020010
() 		0203004000NRG25300420240768472 30/04/2024 Mukundu 0203004WL015151 Mukundu 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960697 MR MUKUNDU JANNI STATE BANK OF INDIA(508548)
141 Dumbriguda AP-03-004-003-020/020011
() 		0203004000NRG25300420240768474 30/04/2024 Appanna 0203004WL015151 Appanna 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960710 MR APPANNA KORRA STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-003-020/020014
() 		0203004000NRG25300420240768477 30/04/2024 Krishna 0203004WL015151 Krishna 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960706 MR KRISHNA JANNI STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-003-020/020015
() 		0203004000NRG25300420240768479 30/04/2024 Gasi 0203004WL015151 Gasi 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665961031 MR KORRA GASI STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-003-020/020016
() 		0203004000NRG25300420240768481 30/04/2024 Manodbabu 0203004WL015151 Manodbabu 00415 SBIN0002691 1591 1591 Processed 05/05/2024 3665960643 MR JANNI MANOHARA BABU STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-003-020/020016
() 		0203004000NRG25300420240768482 30/04/2024 rukmini 0203004WL015151 rukmini 00415 SBIN0002691 1612 1612 Processed 05/05/2024 3665961292 Mrs JANNI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Dumbriguda AP-03-004-003-020/020021
() 		0203004000NRG25300420240768485 30/04/2024 purusotham 0203004WL015151 purusotham 00415 SBIN0002691 1612 1612 Processed 05/05/2024 3665960660 MR PURUSHOTHAM PANGI STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-003-020/020025
() 		0203004000NRG25300420240768488 30/04/2024 prabhudas 0203004WL015151 prabhudas 00415 SBIN0002691 1612 1612 Processed 05/05/2024 3665960661 Korra Prabhudas AIRTEL PAYMENTS BANK LIMITED(990288)
148 Dumbriguda AP-03-004-003-020/020027
() 		0203004000NRG25300420240768493 30/04/2024 KASTHURI KAVYA 0203004WL015151 KASTHURI KAVYA 00415 SBIN0002691 1530 1530 Processed 05/05/2024 3665961037 MRS JANNI KASTURIKAVYA STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-003-020/040008
() 		0203004000NRG25300420240768855 30/04/2024 Olloka 0203004WL015166 Olloka 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960817 Mrs KORRA BALOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Dumbriguda AP-03-004-003-020/040011
() 		0203004000NRG25300420240768858 30/04/2024 Arjun 0203004WL015166 Arjun 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960679 MR ARJUN KORRA STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-003-020/040011
() 		0203004000NRG25300420240768859 30/04/2024 Champa 0203004WL015166 Champa 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960762 MS KORRA CHAMPA STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-003-020/040012
() 		0203004000NRG25300420240768861 30/04/2024 Chondor 0203004WL015166 Chondor 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960763 MR KORRA CHANDOR STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-003-020/040012
() 		0203004000NRG25300420240768860 30/04/2024 Gennu 0203004WL015166 Gennu 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960759 MR KORRA GENNU STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-003-020/040016
() 		0203004000NRG25300420240768820 30/04/2024 GASI KORRA 0203004WL015165 GASI KORRA 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961129 MR GASI KORRA STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-003-020/040017
() 		0203004000NRG25300420240768822 30/04/2024 Nondo 0203004WL015165 Nondo 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960760 MR KORRA NONDU STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-003-020/040017
() 		0203004000NRG25300420240768823 30/04/2024 Sithamma 0203004WL015165 Sithamma 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960764 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Dumbriguda AP-03-004-003-020/040027
() 		0203004000NRG25300420240768824 30/04/2024 BUDRA KILLO 0203004WL015165 BUDRA KILLO 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960672 KILLO BUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dumbriguda AP-03-004-003-020/040046
() 		0203004000NRG25300420240768826 30/04/2024 Dalima 0203004WL015165 Dalima 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961119 MRS KORRA DALIMMA STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-003-020/040046
() 		0203004000NRG25300420240768825 30/04/2024 Mahadev 0203004WL015165 Mahadev 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960761 MR KORRA MAHADEV STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-003-020/040049
() 		0203004000NRG25300420240768863 30/04/2024 Sombari 0203004WL015166 Sombari 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960736 MS SOMARI KILLO STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-003-020/040052
() 		0203004000NRG25300420240768828 30/04/2024 Bogbothi 0203004WL015165 Bogbothi 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960814 MRS KILLO BIKTI STATE BANK OF INDIA(508548)
162 Dumbriguda AP-03-004-003-020/040052
() 		0203004000NRG25300420240768827 30/04/2024 MOHAN RAO KILLO 0203004WL015165 MOHAN RAO KILLO 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961130 MR KILLO MOHANRAO STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-003-020/040056
() 		0203004000NRG25300420240768831 30/04/2024 Mangli 0203004WL015165 Mangli 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960734 Mrs KORRA MONGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Dumbriguda AP-03-004-003-020/040059
() 		0203004000NRG25300420240768833 30/04/2024 Jambothi 0203004WL015165 Jambothi 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960757 Mrs KORRA JAMBOTHI W O JINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Dumbriguda AP-03-004-003-020/040059
() 		0203004000NRG25300420240768832 30/04/2024 Jinnu 0203004WL015165 Jinnu 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960733 Mr JINNU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Dumbriguda AP-03-004-003-020/040064
() 		0203004000NRG25300420240768867 30/04/2024 Mulamathi 0203004WL015166 Mulamathi 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665961291 MRS KORRA MULAMATHI STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-003-020/040068
() 		0203004000NRG25300420240768835 30/04/2024 KORRA VISWANADHAM 0203004WL015165 KORRA VISWANADHAM 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961128 MR KORRA VISWANADHAM STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-003-020/040068
() 		0203004000NRG25300420240768836 30/04/2024 Padma 0203004WL015165 Padma 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960815 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Dumbriguda AP-03-004-003-020/040072
() 		0203004000NRG25300420240768838 30/04/2024 Dosu 0203004WL015165 Dosu 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960691 Mrs KORRA DOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Dumbriguda AP-03-004-003-020/040072
() 		0203004000NRG25300420240768837 30/04/2024 Komulu 0203004WL015165 Komulu 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960693 MR KUMULU KORRA STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-003-020/040074
() 		0203004000NRG25300420240768839 30/04/2024 Sitharam 0203004WL015165 Sitharam 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960674 KORRA SEETHARAM UNION BANK OF INDIA(508500)
172 Dumbriguda AP-03-004-003-020/040075
() 		0203004000NRG25300420240768841 30/04/2024 Muktha 0203004WL015165 Muktha 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960694 MS MUKTHA KORRA STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-003-020/040080
() 		0203004000NRG25300420240768843 30/04/2024 Savithri 0203004WL015165 Savithri 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960816 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-003-020/040088
() 		0203004000NRG25300420240768845 30/04/2024 gorima 0203004WL015165 gorima 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960692 MS GORIMA KORRA STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-003-020/040088
() 		0203004000NRG25300420240768844 30/04/2024 SOMARA 0203004WL015165 SOMARA 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960671 Mr KORRA SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Dumbriguda AP-03-004-003-020/040089
() 		0203004000NRG25300420240768846 30/04/2024 monima 0203004WL015165 monima 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960683 MS MONIMMA KORRA STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-003-020/040090
() 		0203004000NRG25300420240768848 30/04/2024 jamuna 0203004WL015165 jamuna 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960717 MRS KILLO JAMUNA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-003-020/040090
() 		0203004000NRG25300420240768847 30/04/2024 suryarao 0203004WL015165 suryarao 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960638 Mr SURYA RAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Dumbriguda AP-03-004-003-020/040092
() 		0203004000NRG25300420240768868 30/04/2024 nokul 0203004WL015166 nokul 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665960731 MR KORRA NOKUL STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-003-020/040108
() 		0203004000NRG25300420240768870 30/04/2024 Killo Lavakusa 0203004WL015166 Killo Lavakusa 00415 SBIN0002691 1554 1554 Processed 05/05/2024 3665961340 KILLO LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dumbriguda AP-03-004-003-020/040122
() 		0203004000NRG25300420240768875 30/04/2024 Ram murthy 0203004WL015166 Ram murthy 00415 SBIN0002691 1539 1539 Processed 05/05/2024 3665961109 MR KILLO RAMURTHI STATE BANK OF INDIA(508548)
182 Dumbriguda AP-03-004-003-020/040122
() 		0203004000NRG25300420240768876 30/04/2024 Santhi 0203004WL015166 Santhi 00415 SBIN0002691 1539 1539 Processed 05/05/2024 3665961112 KORRA SANTHI BANK OF BARODA(606985)
183 Dumbriguda AP-03-004-003-020/040132
() 		0203004000NRG25300420240768849 30/04/2024 ramamurti 0203004WL015165 ramamurti 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961111 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-003-020/040136
() 		0203004000NRG25300420240768852 30/04/2024 mahesh 0203004WL015165 mahesh 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665961110 MR KORRA MAHESH STATE BANK OF INDIA(508548)
185 Dumbriguda AP-03-004-003-020/050011
() 		0203004000NRG25300420240768905 30/04/2024 Jipali 0203004WL015169 Jipali 00415 SBIN0002691 1588 1588 Processed 05/05/2024 3665961163 MRS KORRA JIPPALI STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-003-020/050012
() 		0203004000NRG25300420240768657 30/04/2024 Chandar 0203004WL015158 Chandar 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961159 MRS JANNI CHANDOR STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-003-020/050012
() 		0203004000NRG25300420240768658 30/04/2024 Gowri 0203004WL015158 Gowri 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961160 MRS JANNI GOWRI STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-003-020/050012
() 		0203004000NRG25300420240768659 30/04/2024 RAMBABU 0203004WL015158 RAMBABU 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960805 Mr JANNI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Dumbriguda AP-03-004-003-020/050013
() 		0203004000NRG25300420240768661 30/04/2024 Kosai 0203004WL015158 Kosai 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961121 MRS JANNI KOSSAI STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-003-020/050013
() 		0203004000NRG25300420240768660 30/04/2024 Lachu 0203004WL015158 Lachu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960819 MR JANNI LATCHU STATE BANK OF INDIA(508548)
191 Dumbriguda AP-03-004-003-020/050024
() 		0203004000NRG25300420240768443 30/04/2024 Appalu 0203004WL015149 Appalu 00415 SBIN0002691 1258 1258 Processed 05/05/2024 3665961232 MRS JANNI APPALU STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-003-020/050025
() 		0203004000NRG25300420240768445 30/04/2024 Chinnami 0203004WL015149 Chinnami 00415 SBIN0002691 1258 1258 Processed 05/05/2024 3665961230 MRS JANNI CHINNAMMI STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-003-020/050026
() 		0203004000NRG25300420240768447 30/04/2024 Subbamma 0203004WL015149 Subbamma 00415 SBIN0002691 1258 1258 Processed 05/05/2024 3665961233 MRS JANNI SUBBAMMA STATE BANK OF INDIA(508548)
194 Dumbriguda AP-03-004-003-020/050028
() 		0203004000NRG25300420240768766 30/04/2024 JANNI PRAMILA 0203004WL015162 JANNI PRAMILA 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961332 MS JANNI PRAMILA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-003-020/050028
() 		0203004000NRG25300420240768765 30/04/2024 Porthima 0203004WL015162 Porthima 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961164 MRS JANNI PORTHIMA STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-003-020/050030
() 		0203004000NRG25300420240768768 30/04/2024 Jippai 0203004WL015162 Jippai 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961123 MRS MADHARI JIPPAI STATE BANK OF INDIA(508548)
197 Dumbriguda AP-03-004-003-020/050031
() 		0203004000NRG25300420240768770 30/04/2024 Mithula 0203004WL015162 Mithula 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961125 MRS MADHALA MITULA STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-003-020/050032
() 		0203004000NRG25300420240768448 30/04/2024 santhi 0203004WL015149 santhi 00415 SBIN0002691 1258 1258 Processed 05/05/2024 3665961235 MISS JANNI SANTHI STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-003-020/050033
() 		0203004000NRG25300420240768908 30/04/2024 BUTKI 0203004WL015169 BUTKI 00415 SBIN0002691 1588 1588 Processed 05/05/2024 3665961345 Miss MANDALA NUTKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Dumbriguda AP-03-004-003-020/050033
() 		0203004000NRG25300420240768909 30/04/2024 MANKAKA SUMITRA 0203004WL015169 MANKAKA SUMITRA 00415 SBIN0002691 1588 1588 Processed 05/05/2024 3665961310 MRS MANKALA SUMITRA STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-003-020/050033
() 		0203004000NRG25300420240768906 30/04/2024 Padma 0203004WL015169 Padma 00415 SBIN0002691 1588 1588 Processed 05/05/2024 3665961162 MRS MAKALA PADMA STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-003-020/050040
() 		0203004000NRG25300420240768662 30/04/2024 Kamala 0203004WL015158 Kamala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960797 MRS VANTALA KAMALA STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-003-020/050040
() 		0203004000NRG25300420240768663 30/04/2024 RATNAMMA VANTHALA 0203004WL015158 RATNAMMA VANTHALA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960668 MR RATNAMMA VANTHALA STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-003-020/050049
() 		0203004000NRG25300420240768772 30/04/2024 Lachamma 0203004WL015162 Lachamma 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961172 MRS JANNI LOCHAMA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-003-020/050050
() 		0203004000NRG25300420240768774 30/04/2024 JANNI MAHESH 0203004WL015162 JANNI MAHESH 00415 SBIN0002691 1681 1681 Processed 05/05/2024 3665961301 MR JANNI MAHESH STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-003-020/050050
() 		0203004000NRG25300420240768773 30/04/2024 Radika 0203004WL015162 Radika 00415 SBIN0002691 1665 1665 Processed 05/05/2024 3665961234 MRS JANNI RADHAMUNI STATE BANK OF INDIA(508548)
207 Dumbriguda AP-03-004-003-020/050051
() 		0203004000NRG25300420240768513 30/04/2024 Simhachalam 0203004WL015153 Simhachalam 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961122 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
208 Dumbriguda AP-03-004-003-020/050053
() 		0203004000NRG25300420240768913 30/04/2024 Dalima 0203004WL015169 Dalima 00415 SBIN0002691 1588 1588 Processed 05/05/2024 3665961165 MRS JANNI DALIMMA STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-003-020/050057
() 		0203004000NRG25300420240768667 30/04/2024 Lakshmi 0203004WL015158 Lakshmi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961167 MRS VANTALA LAKSHMI STATE BANK OF INDIA(508548)
210 Dumbriguda AP-03-004-003-020/050059
() 		0203004000NRG25300420240768671 30/04/2024 Muktha 0203004WL015158 Muktha 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961126 MRS JANNI MUKTA STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-003-020/050061
() 		0203004000NRG25300420240768673 30/04/2024 KORRA SEMA 0203004WL015158 KORRA SEMA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961173 MRS KORRA SEMA STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-003-020/050062
() 		0203004000NRG25300420240768675 30/04/2024 Janakamma 0203004WL015158 Janakamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961285 MRS MADALA JANAKI STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-003-020/050062
() 		0203004000NRG25300420240768674 30/04/2024 Somi 0203004WL015158 Somi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960818 MR MADELA SWAMY STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-003-020/050064
() 		0203004000NRG25300420240768677 30/04/2024 Sukiri 0203004WL015158 Sukiri 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961161 MRS VANTALA SUKRI STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-003-020/050065
() 		0203004000NRG25300420240768776 30/04/2024 Biramma 0203004WL015162 Biramma 00415 SBIN0002691 1681 1681 Processed 05/05/2024 3665961236 MRS MADHALA BHIRAMMA STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-003-020/050066
() 		0203004000NRG25300420240768777 30/04/2024 NARAYANA 0203004WL015162 NARAYANA 00415 SBIN0002691 1681 1681 Processed 05/05/2024 3665961131 MR MADHALA NARAYANA STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-003-020/050069
() 		0203004000NRG25300420240768678 30/04/2024 Muktha 0203004WL015158 Muktha 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960735 Vantala Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
218 Dumbriguda AP-03-004-003-020/050074
() 		0203004000NRG25300420240768917 30/04/2024 APPANNA 0203004WL015169 APPANNA 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961174 MR JANNI APPANNA STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-003-020/050077
() 		0203004000NRG25300420240768451 30/04/2024 dalima 0203004WL015149 dalima 00415 SBIN0002691 1313 1313 Processed 05/05/2024 3665961231 MRS JANNI DALIMA STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-003-020/050081
() 		0203004000NRG25300420240768679 30/04/2024 bhimanna 0203004WL015158 bhimanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961171 MR JANNI BHIMANNA STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-003-020/050082
() 		0203004000NRG25300420240768681 30/04/2024 appalu 0203004WL015158 appalu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961127 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-003-020/050082
() 		0203004000NRG25300420240768680 30/04/2024 ramanna 0203004WL015158 ramanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961124 MR JANNI RAMANNA STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-003-020/050083
() 		0203004000NRG25300420240768683 30/04/2024 anitha 0203004WL015158 anitha 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961120 MRS JANNI ANITHA STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-003-020/050084
() 		0203004000NRG25300420240768684 30/04/2024 danurjay 0203004WL015158 danurjay 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665960820 MR JANNI DHANURJAY STATE BANK OF INDIA(508548)
225 Dumbriguda AP-03-004-003-020/050084
() 		0203004000NRG25300420240768685 30/04/2024 laxmi 0203004WL015158 laxmi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665961168 MRS JANNI LAKSHMI STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-003-020/050093
() 		0203004000NRG25300420240768919 30/04/2024 Gopi 0203004WL015169 Gopi 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961169 Vantala Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
227 Dumbriguda AP-03-004-003-020/050093
() 		0203004000NRG25300420240768920 30/04/2024 Sumithra 0203004WL015169 Sumithra 00415 SBIN0002691 1593 1593 Processed 05/05/2024 3665961170 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-003-020/050095
() 		0203004000NRG25300420240768688 30/04/2024 Appanna 0203004WL015158 Appanna 00415 SBIN0002691 1573 1573 Processed 05/05/2024 3665960729 MR VANTHALA APPANNA STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-003-020/050099
() 		0203004000NRG25300420240768690 30/04/2024 Sumithra 0203004WL015158 Sumithra 00415 SBIN0002691 1573 1573 Processed 05/05/2024 3665961098 MISS CHIKKUDU SUMITHA STATE BANK OF INDIA(508548)
230 Dumbriguda AP-03-004-003-020/050102
() 		0203004000NRG25300420240768692 30/04/2024 APPALARAJU 0203004WL015158 APPALARAJU 00415 SBIN0002691 1573 1573 Processed 05/05/2024 3665960732 MR VANTHALA APPALARAJU STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-003-020/050102
() 		0203004000NRG25300420240768693 30/04/2024 SANTHI 0203004WL015158 SANTHI 00415 SBIN0002691 1573 1573 Processed 05/05/2024 3665961315 MRS GOLLORI SANTHI STATE BANK OF INDIA(508548)
232 Dumbriguda AP-03-004-003-020/050105
() 		0203004000NRG25300420240768924 30/04/2024 RELLI 0203004WL015169 RELLI 00415 SBIN0002691 1606 1606 Processed 05/05/2024 3665961314 MR MADALA RELLI STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-003-020/139
() 		0203004000NRG25300420240768853 30/04/2024 John motti 0203004WL015165 John motti 00415 SBIN0002691 1708 1708 Processed 05/05/2024 3665960682 Mrs KORRA JONMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Dumbriguda AP-03-004-003-024/010023
() 		0203004000NRG25300420240768216 30/04/2024 Sathya vathi 0203004WL015141 Sathya vathi 00415 SBIN0002691 1530 1530 Processed 05/05/2024 3665960786 MISS SATHYAVATHI GOLLORI STATE BANK OF INDIA(508548)
235 Dumbriguda AP-03-004-003-024/010023
() 		0203004000NRG25300420240768217 30/04/2024 seethram 0203004WL015141 seethram 00415 SBIN0002691 1530 1530 Processed 05/05/2024 3665960662 MR SEETHARAM VANTHALA STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-003-024/010027
() 		0203004000NRG25300420240768224 30/04/2024 BALMOTHI 0203004WL015141 BALMOTHI 00415 SBIN0002691 1530 1530 Processed 05/05/2024 3665961313 MRS VANTHALA BALLMOTTI STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-004-022/020003
() 		0203004000NRG25300420240784548 30/04/2024 KORRA JAGGANNADHAM 0203004WL015451 KORRA JAGGANNADHAM 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665961325 MR KORRA JAGGANNADHAM STATE BANK OF INDIA(508548)
238 Dumbriguda AP-03-004-004-022/020004
() 		0203004000NRG25300420240793308 30/04/2024 janbabu 0203004WL015617 janbabu 00415 SBIN0002691 1662 1662 Processed 05/05/2024 3665961205 MR BOYI JANBABU STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-004-022/020006
() 		0203004000NRG25300420240793312 30/04/2024 BOYI RAJU 0203004WL015617 BOYI RAJU 00415 SBIN0002691 1662 1662 Processed 05/05/2024 3665961341 BOYI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dumbriguda AP-03-004-004-022/020006
() 		0203004000NRG25300420240793311 30/04/2024 Lachanna 0203004WL015617 Lachanna 00415 SBIN0002691 1662 1662 Processed 05/05/2024 3665960654 BOYI LACHANNA UNION BANK OF INDIA(508500)
241 Dumbriguda AP-03-004-004-022/020007
() 		0203004000NRG25300420240793313 30/04/2024 Budra 0203004WL015617 Budra 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665960653 MR BOYI BUDDU STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-004-022/020011
() 		0203004000NRG25300420240784777 30/04/2024 Sanysirao 0203004WL015458 Sanysirao 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960649 Mr GEMMELI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Dumbriguda AP-03-004-004-022/020012
() 		0203004000NRG25300420240793318 30/04/2024 Sadeb 0203004WL015617 Sadeb 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665960793 MR KORRA SAHADEV STATE BANK OF INDIA(508548)
244 Dumbriguda AP-03-004-004-022/020013
() 		0203004000NRG25300420240793321 30/04/2024 balram 0203004WL015617 balram 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665961200 MR JANNI BALARAM STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-004-022/020013
() 		0203004000NRG25300420240793319 30/04/2024 JANNI YERRAYYA 0203004WL015617 JANNI YERRAYYA 00415 SBIN0002691 1386 1386 Processed 05/05/2024 3665961206 Janni Yerrayya AIRTEL PAYMENTS BANK LIMITED(990288)
246 Dumbriguda AP-03-004-004-022/020014
() 		0203004000NRG25300420240784549 30/04/2024 Sadebo 0203004WL015451 Sadebo 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665960788 MR KUMIDI SAHADEV STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-004-022/020016
() 		0203004000NRG25300420240784780 30/04/2024 Tullamma 0203004WL015458 Tullamma 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665961194 MS KORRA TULAMMA STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-004-022/020019
() 		0203004000NRG25300420240784554 30/04/2024 KORRA NAGESH 0203004WL015451 KORRA NAGESH 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665961347 KORRA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dumbriguda AP-03-004-004-022/020019
() 		0203004000NRG25300420240784551 30/04/2024 Neelakantam 0203004WL015451 Neelakantam 00415 SBIN0002691 1663 1663 Processed 05/05/2024 3665961202 MR KORRA NEELAKANTAM STATE BANK OF INDIA(508548)
250 Dumbriguda AP-03-004-004-022/020024
() 		0203004000NRG25300420240784560 30/04/2024 Bhagavan 0203004WL015451 Bhagavan 00415 SBIN0002691 1656 1656 Processed 05/05/2024 3665960666 MR BHAGAVAN KORRA STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-004-022/020025
() 		0203004000NRG25300420240784564 30/04/2024 Manik 0203004WL015451 Manik 00415 SBIN0002691 1656 1656 Processed 05/05/2024 3665961197 MR KORRA MANIK STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-004-022/020027
() 		0203004000NRG25300420240784567 30/04/2024 Podum 0203004WL015451 Podum 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665960652 MR KORRA PODUM STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-004-022/020028
() 		0203004000NRG25300420240784571 30/04/2024 KORRA KISHORE 0203004WL015451 KORRA KISHORE 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665960811 MR KORRA KISHORE STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-004-022/020028
() 		0203004000NRG25300420240784569 30/04/2024 Purusottham 0203004WL015451 Purusottham 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665960940 MR PURUSOTHAM KORRA STATE BANK OF INDIA(508548)
255 Dumbriguda AP-03-004-004-022/020029
() 		0203004000NRG25300420240784572 30/04/2024 Soyitha 0203004WL015451 Soyitha 00415 SBIN0002691 1654 1654 Processed 05/05/2024 3665960945 Mrs KORRA SOYITHA W O BUDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Dumbriguda AP-03-004-004-022/020031
() 		0203004000NRG25300420240784580 30/04/2024 KORRA GOPAL 0203004WL015451 KORRA GOPAL 00415 SBIN0002691 1660 1660 Processed 05/05/2024 3665961328 KORRA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Dumbriguda AP-03-004-004-022/020031
() 		0203004000NRG25300420240784577 30/04/2024 Koyibol 0203004WL015451 Koyibol 00415 SBIN0002691 1660 1660 Processed 05/05/2024 3665960715 MR KOYBOL KORRA STATE BANK OF INDIA(508548)
258 Dumbriguda AP-03-004-004-022/020031
() 		0203004000NRG25300420240784579 30/04/2024 Rambabu 0203004WL015451 Rambabu 00415 SBIN0002691 1660 1660 Processed 05/05/2024 3665961196 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-004-022/020032
() 		0203004000NRG25300420240784787 30/04/2024 Gopi 0203004WL015458 Gopi 00415 SBIN0002691 1755 1755 Processed 05/05/2024 3665961204 MR GEMMELI GOPINADH STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-004-022/020033
() 		0203004000NRG25300420240793323 30/04/2024 Donnu 0203004WL015617 Donnu 00415 SBIN0002691 1394 1394 Processed 05/05/2024 3665960657 MR DONNU KORRA STATE BANK OF INDIA(508548)
261 Dumbriguda AP-03-004-004-022/020036
() 		0203004000NRG25300420240793328 30/04/2024 Dunumotti 0203004WL015617 Dunumotti 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665961203 MASTER KORRA DHANUMOTHI STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-004-022/020037
() 		0203004000NRG25300420240784789 30/04/2024 Jayaram 0203004WL015458 Jayaram 00415 SBIN0002691 1755 1755 Processed 05/05/2024 3665960658 MR JAI RAM GEMMELI STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-004-022/020040
() 		0203004000NRG25300420240793332 30/04/2024 KORRA JYOTHI 0203004WL015617 KORRA JYOTHI 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665960812 MISS KORRA JYOTHI STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-004-022/020040
() 		0203004000NRG25300420240793330 30/04/2024 Kuman 0203004WL015617 Kuman 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665961195 MR KORRA KUMON STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-004-022/020041
() 		0203004000NRG25300420240784792 30/04/2024 Singanna 0203004WL015458 Singanna 00415 SBIN0002691 1755 1755 Processed 05/05/2024 3665961199 MR GEMMELI SINGANNA STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-004-022/020042
() 		0203004000NRG25300420240793335 30/04/2024 Korra soudha 0203004WL015617 Korra soudha 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665960807 MISS KORRA SOUDHA STATE BANK OF INDIA(508548)
267 Dumbriguda AP-03-004-004-022/020042
() 		0203004000NRG25300420240793333 30/04/2024 Parasuram 0203004WL015617 Parasuram 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665961198 MR KORRA PARUSURAM STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-004-022/020051
() 		0203004000NRG25300420240793336 30/04/2024 rajini 0203004WL015617 rajini 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665960947 BOYI RAJINI UNION BANK OF INDIA(508500)
269 Dumbriguda AP-03-004-004-022/020053
() 		0203004000NRG25300420240793338 30/04/2024 sorubu 0203004WL015617 sorubu 00415 SBIN0002691 1673 1673 Processed 05/05/2024 3665960650 MR BOYI SORUBU STATE BANK OF INDIA(508548)
270 Dumbriguda AP-03-004-004-022/020054
() 		0203004000NRG25300420240784794 30/04/2024 kantamma 0203004WL015458 kantamma 00415 SBIN0002691 1755 1755 Processed 05/05/2024 3665960949 MRS KUMIDI KANTHAMMA STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-004-022/020054
() 		0203004000NRG25300420240784795 30/04/2024 ONADI 0203004WL015458 ONADI 00415 SBIN0002691 1755 1755 Processed 05/05/2024 3665960948 MRS KUMIDI ONADHI STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-004-022/020056
() 		0203004000NRG25300420240793339 30/04/2024 Hari 0203004WL015617 Hari 00415 SBIN0002691 1394 1394 Processed 05/05/2024 3665960946 MR BOYI HARI STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-004-022/030002
() 		0203004000NRG25300420240784799 30/04/2024 Panduraju 0203004WL015460 Panduraju 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665960669 MR PANDU RAJU SEDARI STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-004-022/030005
() 		0203004000NRG25300420240784801 30/04/2024 Sankararao 0203004WL015460 Sankararao 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665960656 MR SANKARRAO PANGI STATE BANK OF INDIA(508548)
275 Dumbriguda AP-03-004-004-022/030013
() 		0203004000NRG25300420240784804 30/04/2024 indhu 0203004WL015460 indhu 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961135 MRS PANGI INDU STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-004-022/030032
() 		0203004000NRG25300420240784807 30/04/2024 Sithamma 0203004WL015460 Sithamma 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961137 MISS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-004-022/030035
() 		0203004000NRG25300420240784812 30/04/2024 Singari 0203004WL015460 Singari 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961274 MISS MARRI SINGARI STATE BANK OF INDIA(508548)
278 Dumbriguda AP-03-004-004-022/030041
() 		0203004000NRG25300420240784818 30/04/2024 lashmi 0203004WL015460 lashmi 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961155 MRS SEEDARI LAKSHMI STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-004-022/030041
() 		0203004000NRG25300420240784816 30/04/2024 Mangu 0203004WL015460 Mangu 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961138 MISS SEEDARI MANGU STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-004-022/030042
() 		0203004000NRG25300420240784820 30/04/2024 meena 0203004WL015460 meena 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961201 CHIKKUDU MEENA UNION BANK OF INDIA(508500)
281 Dumbriguda AP-03-004-004-022/030048
() 		0203004000NRG25300420240784832 30/04/2024 Narasayya 0203004WL015460 Narasayya 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665960743 MR NARSAYYA PANGI STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-004-022/030058
() 		0203004000NRG25300420240784838 30/04/2024 Seethamma 0203004WL015460 Seethamma 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961141 MRS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-004-022/030058
() 		0203004000NRG25300420240784837 30/04/2024 Soma Raju 0203004WL015460 Soma Raju 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961139 MR PANGI SOMARAJU STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-004-022/030060
() 		0203004000NRG25300420240784842 30/04/2024 Jyothi 0203004WL015460 Jyothi 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961312 MRS PANGI JYOTHI STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-004-022/030060
() 		0203004000NRG25300420240784841 30/04/2024 Simhadri 0203004WL015460 Simhadri 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961142 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-004-022/030065
() 		0203004000NRG25300420240784844 30/04/2024 appalamma 0203004WL015460 appalamma 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961140 MRS CHIKKUDU APPALAMMA STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-004-022/030065
() 		0203004000NRG25300420240784843 30/04/2024 domabri 0203004WL015460 domabri 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961136 MR CHIKUDU DUMBRI STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-004-022/030074
() 		0203004000NRG25300420240784847 30/04/2024 MAMI 0203004WL015460 MAMI 00415 SBIN0002691 1700 1700 Processed 05/05/2024 3665961331 MRS SEEDARI MAMMI STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-004-022/040003
() 		0203004000NRG25300420240784857 30/04/2024 Govardan 0203004WL015462 Govardan 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960696 MR GOVARDAN KORRA STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-004-022/040005
() 		0203004000NRG25300420240784860 30/04/2024 LAKSHMI 0203004WL015462 LAKSHMI 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960783 MRS LAKSHMI KILLO STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-004-022/040005
() 		0203004000NRG25300420240784859 30/04/2024 RAMBABU 0203004WL015462 RAMBABU 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960882 MR DOBBATI RAMBABU STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-004-022/040008
() 		0203004000NRG25300420240784861 30/04/2024 Pandu 0203004WL015462 Pandu 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960740 MR PANDU DOBBATI STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-004-022/040016
() 		0203004000NRG25300420240784864 30/04/2024 Sanyasirao 0203004WL015462 Sanyasirao 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960663 KORRA SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
294 Dumbriguda AP-03-004-004-022/040019
() 		0203004000NRG25300420240784865 30/04/2024 VANTHALA KALIYABUDDI 0203004WL015462 VANTHALA KALIYABUDDI 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960964 MRS VANTHALA KALYABUDDI STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-004-022/040024
() 		0203004000NRG25300420240784866 30/04/2024 Singo 0203004WL015462 Singo 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960738 Mr KORRA SINDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Dumbriguda AP-03-004-004-022/040028
() 		0203004000NRG25300420240784868 30/04/2024 Gasi 0203004WL015462 Gasi 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960698 Mr GASI KORRA CENTRAL BANK OF INDIA(607115)
297 Dumbriguda AP-03-004-004-022/040028
() 		0203004000NRG25300420240784870 30/04/2024 NARAYANA 0203004WL015462 NARAYANA 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960790 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-004-022/040028
() 		0203004000NRG25300420240784869 30/04/2024 Neelamma 0203004WL015462 Neelamma 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960804 Mrs KORRA NEELAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Dumbriguda AP-03-004-004-022/040029
() 		0203004000NRG25300420240784872 30/04/2024 Arjun 0203004WL015462 Arjun 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960802 MR KORRA ARJUN STATE BANK OF INDIA(508548)
300 Dumbriguda AP-03-004-004-022/040029
() 		0203004000NRG25300420240784873 30/04/2024 Kamala 0203004WL015462 Kamala 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960962 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-004-022/040029
() 		0203004000NRG25300420240784871 30/04/2024 Kondamma 0203004WL015462 Kondamma 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960963 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
302 Dumbriguda AP-03-004-004-022/040031
() 		0203004000NRG25300420240784875 30/04/2024 Danamathi 0203004WL015462 Danamathi 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960886 MRS VANTHALA DHANMOTHI STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-004-022/040031
() 		0203004000NRG25300420240784874 30/04/2024 Gasi 0203004WL015462 Gasi 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960739 MR GASI VANTHALA STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-004-022/040072
() 		0203004000NRG25300420240784879 30/04/2024 Chinna Babu 0203004WL015462 Chinna Babu 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960687 Mr KORRA CHINABABU S O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Dumbriguda AP-03-004-004-022/040083
() 		0203004000NRG25300420240784880 30/04/2024 NAGARAJU 0203004WL015462 NAGARAJU 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960883 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-004-022/040088
() 		0203004000NRG25300420240784883 30/04/2024 Anitha 0203004WL015462 Anitha 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960885 MRS VANTHALA ANITHA STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-004-022/040088
() 		0203004000NRG25300420240784882 30/04/2024 Appanna 0203004WL015462 Appanna 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960884 MR VANTALA APPANNA STATE BANK OF INDIA(508548)
308 Dumbriguda AP-03-004-004-022/040093
() 		0203004000NRG25300420240784884 30/04/2024 komulu 0203004WL015462 komulu 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960803 Mr KOMULU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Dumbriguda AP-03-004-004-022/040093
() 		0203004000NRG25300420240784885 30/04/2024 kumari 0203004WL015462 kumari 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960961 MISS KORRA KUMARI STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-004-022/040105
() 		0203004000NRG25300420240784889 30/04/2024 Dombu 0203004WL015462 Dombu 00415 SBIN0002691 1750 1750 Processed 05/05/2024 3665960737 MR DOMBU VANTHALA STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-017-061/040009
() 		0203004000NRG25300420240805416 30/04/2024 Anandarao 0203004WL015831 Anandarao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3665960675 PANGI ANANDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
312 Dumbriguda AP-03-004-017-061/040016
() 		0203004000NRG25300420240805424 30/04/2024 Gowramma 0203004WL015831 Gowramma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3665960655 Mrs PANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Dumbriguda AP-03-004-017-061/040019
() 		0203004000NRG25300420240805430 30/04/2024 Raghunad 0203004WL015831 Raghunad 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3665960686 GOLLORI RAGHUNADHU AIRTEL PAYMENTS BANK LIMITED(990288)
314 Dumbriguda AP-03-004-017-061/040021
() 		0203004000NRG25300420240805433 30/04/2024 Laikon 0203004WL015831 Laikon 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3665960678 KORRA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
315 Dumbriguda AP-03-004-017-061/040024
() 		0203004000NRG25300420240805441 30/04/2024 Domini 0203004WL015831 Domini 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3665960721 Gollori Domini AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 409784 409784
316 Dumbriguda AP-03-004-001-005/010026
() 		0203004000NRG25300420240802002 30/04/2024 Sambharam 0203004WL015772 Sambharam 00415 SBIN0008828 1613 1613 Processed 05/05/2024 3665960640 MR PANGI SOMBHA STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-001-005/010044
() 		0203004000NRG25300420240802023 30/04/2024 Gopal 0203004WL015772 Gopal 00415 SBIN0008828 1622 1622 Processed 05/05/2024 3665960670 Mr PANGI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Dumbriguda AP-03-004-002-017/020020
() 		0203004000NRG25300420240792642 30/04/2024 Bonju babu 0203004WL015591 Bonju babu 00415 SBIN0008828 1654 1654 Processed 05/05/2024 3665960806 MR GEMMELI BONJU BABU STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-003-020/010008
() 		0203004000NRG25300420240768355 30/04/2024 Kondalarao 0203004WL015145 Kondalarao 00415 SBIN0008828 1556 1556 Processed 05/05/2024 3665961156 Vanthala Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
320 Dumbriguda AP-03-004-003-020/010041
() 		0203004000NRG25300420240768310 30/04/2024 Meena devi 0203004WL015143 Meena devi 00415 SBIN0008828 1591 1591 Processed 05/05/2024 3665960777 Majji Meena Devi AIRTEL PAYMENTS BANK LIMITED(990288)
321 Dumbriguda AP-03-004-003-020/010047
() 		0203004000NRG25300420240768317 30/04/2024 Doitha 0203004WL015143 Doitha 00415 SBIN0008828 1581 1581 Processed 05/05/2024 3665960711 MISS DOITHA KILLO STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-003-020/010049
() 		0203004000NRG25300420240768320 30/04/2024 Raju 0203004WL015143 Raju 00415 SBIN0008828 1606 1606 Processed 05/05/2024 3665960767 MR RAJU PANGI STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-003-020/020026
() 		0203004000NRG25300420240768490 30/04/2024 Raju 0203004WL015151 Raju 00415 SBIN0008828 1612 1612 Processed 05/05/2024 3665960800 MR RAJU JANNI STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-003-020/020026
() 		0203004000NRG25300420240768491 30/04/2024 Santhi 0203004WL015151 Santhi 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665961045 CHOMPI SANTHI UNION BANK OF INDIA(508500)
325 Dumbriguda AP-03-004-003-020/040010
() 		0203004000NRG25300420240768857 30/04/2024 Bhanu 0203004WL015166 Bhanu 00415 SBIN0008828 1554 1554 Processed 05/05/2024 3665960648 MS KORRA BHANU STATE BANK OF INDIA(508548)
326 Dumbriguda AP-03-004-003-020/050024
() 		0203004000NRG25300420240768442 30/04/2024 Pandu 0203004WL015149 Pandu 00415 SBIN0008828 1258 1258 Processed 05/05/2024 3665960646 MR JANNI PANDU STATE BANK OF INDIA(508548)
327 Dumbriguda AP-03-004-003-020/050025
() 		0203004000NRG25300420240768444 30/04/2024 Pothi 0203004WL015149 Pothi 00415 SBIN0008828 1258 1258 Processed 05/05/2024 3665961229 MR POTTI JANNI LTI STATE BANK OF INDIA(508548)
328 Dumbriguda AP-03-004-003-020/050026
() 		0203004000NRG25300420240768446 30/04/2024 Appanna 0203004WL015149 Appanna 00415 SBIN0008828 1258 1258 Processed 05/05/2024 3665960744 MR JANNI APPANNA STATE BANK OF INDIA(508548)
329 Dumbriguda AP-03-004-003-020/050028
() 		0203004000NRG25300420240768764 30/04/2024 Appanna 0203004WL015162 Appanna 00415 SBIN0008828 1665 1665 Processed 05/05/2024 3665960645 MR JANNI APPANNA L T I STATE BANK OF INDIA(508548)
330 Dumbriguda AP-03-004-003-020/050031
() 		0203004000NRG25300420240768769 30/04/2024 Lachanna 0203004WL015162 Lachanna 00415 SBIN0008828 1665 1665 Processed 05/05/2024 3665960647 MR MADALA LATCHANNA STATE BANK OF INDIA(508548)
331 Dumbriguda AP-03-004-003-020/050049
() 		0203004000NRG25300420240768771 30/04/2024 Tamayya 0203004WL015162 Tamayya 00415 SBIN0008828 1665 1665 Processed 05/05/2024 3665960685 JANNI THAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Dumbriguda AP-03-004-003-020/050058
() 		0203004000NRG25300420240768668 30/04/2024 Birani 0203004WL015158 Birani 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3665961342 VANTHALA BIRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dumbriguda AP-03-004-003-020/050059
() 		0203004000NRG25300420240768670 30/04/2024 Adayya 0203004WL015158 Adayya 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3665960673 MR ADAYYA SO RELLI JANNI STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-003-020/050065
() 		0203004000NRG25300420240768775 30/04/2024 Kurama 0203004WL015162 Kurama 00415 SBIN0008828 1681 1681 Processed 05/05/2024 3665960644 MR MADALA KURMANNA L T I STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-003-020/050077
() 		0203004000NRG25300420240768450 30/04/2024 appalaswami 0203004WL015149 appalaswami 00415 SBIN0008828 1258 1258 Processed 05/05/2024 3665960726 MR APPALASWAMY JANNI STATE BANK OF INDIA(508548)
336 Dumbriguda AP-03-004-003-020/050095
() 		0203004000NRG25300420240768689 30/04/2024 Lakshmi 0203004WL015158 Lakshmi 00415 SBIN0008828 1573 1573 Processed 05/05/2024 3665960719 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
337 Dumbriguda AP-03-004-003-020/050104
() 		0203004000NRG25300420240768922 30/04/2024 Anitha 0203004WL015169 Anitha 00415 SBIN0008828 1593 1593 Processed 05/05/2024 3665961166 MISS KILLO ANITHA STATE BANK OF INDIA(508548)
338 Dumbriguda AP-03-004-003-020/050104
() 		0203004000NRG25300420240768923 30/04/2024 RAMBABU 0203004WL015169 RAMBABU 00415 SBIN0008828 1606 1606 Processed 05/05/2024 3665960798 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
339 Dumbriguda AP-03-004-003-020/050105
() 		0203004000NRG25300420240768925 30/04/2024 Savithri 0203004WL015169 Savithri 00415 SBIN0008828 1606 1606 Processed 05/05/2024 3665960785 MISS JANNI SAVITHRI STATE BANK OF INDIA(508548)
340 Dumbriguda AP-03-004-003-024/010001
() 		0203004000NRG25300420240768177 30/04/2024 Appanna 0203004WL015141 Appanna 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960775 MR APPANNA VANTHALA STATE BANK OF INDIA(508548)
341 Dumbriguda AP-03-004-003-024/010001
() 		0203004000NRG25300420240768178 30/04/2024 Kamsula 0203004WL015141 Kamsula 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960984 MISS VANTHALA KOMSULA STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-003-024/010002
() 		0203004000NRG25300420240768181 30/04/2024 Gunnamma 0203004WL015141 Gunnamma 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960999 MRS VANTALA DHOSULA STATE BANK OF INDIA(508548)
343 Dumbriguda AP-03-004-003-024/010005
() 		0203004000NRG25300420240768185 30/04/2024 Kamala 0203004WL015141 Kamala 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961000 MISS VANTHALA KOMALA STATE BANK OF INDIA(508548)
344 Dumbriguda AP-03-004-003-024/010006
() 		0203004000NRG25300420240768187 30/04/2024 Kamala 0203004WL015141 Kamala 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961338 PONDEY BURUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dumbriguda AP-03-004-003-024/010007
() 		0203004000NRG25300420240768188 30/04/2024 Appalu 0203004WL015141 Appalu 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960705 MR APPALU SO GURU GOLLORI STATE BANK OF INDIA(508548)
346 Dumbriguda AP-03-004-003-024/010007
() 		0203004000NRG25300420240768189 30/04/2024 Pulamothi 0203004WL015141 Pulamothi 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961041 MRS GOLLORI FULLMOTHI STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-003-024/010008
() 		0203004000NRG25300420240768191 30/04/2024 Gurubari 0203004WL015141 Gurubari 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960987 KORRA GURUBARI AIRTEL PAYMENTS BANK LIMITED(990288)
348 Dumbriguda AP-03-004-003-024/010008
() 		0203004000NRG25300420240768192 30/04/2024 ramulu 0203004WL015141 ramulu 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961040 MR KORRA RAMULU STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-003-024/010009
() 		0203004000NRG25300420240768194 30/04/2024 Sannima 0203004WL015141 Sannima 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961042 MRS GOLLORI SUMONI STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-003-024/010010
() 		0203004000NRG25300420240768196 30/04/2024 Porthima 0203004WL015141 Porthima 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961039 MRS VANTHALA PORTIMMA STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-003-024/010011
() 		0203004000NRG25300420240768198 30/04/2024 Sannimma 0203004WL015141 Sannimma 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961334 VANTALA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dumbriguda AP-03-004-003-024/010012
() 		0203004000NRG25300420240768200 30/04/2024 Mithula 0203004WL015141 Mithula 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961043 MRS VANTHALA MITHULA STATE BANK OF INDIA(508548)
353 Dumbriguda AP-03-004-003-024/010013
() 		0203004000NRG25300420240768202 30/04/2024 Jippali 0203004WL015141 Jippali 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960985 MRS VANTHALA JIPPALI STATE BANK OF INDIA(508548)
354 Dumbriguda AP-03-004-003-024/010017
() 		0203004000NRG25300420240768209 30/04/2024 Bhimala 0203004WL015141 Bhimala 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961339 MRS VANTHALA BIMALA STATE BANK OF INDIA(508548)
355 Dumbriguda AP-03-004-003-024/010019
() 		0203004000NRG25300420240768211 30/04/2024 anitha 0203004WL015141 anitha 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665961038 MRS KORRA ANITHA STATE BANK OF INDIA(508548)
356 Dumbriguda AP-03-004-003-024/010021
() 		0203004000NRG25300420240768214 30/04/2024 mukta 0203004WL015141 mukta 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960983 MISS VANTHAL MUKTHA STATE BANK OF INDIA(508548)
357 Dumbriguda AP-03-004-003-024/010022
() 		0203004000NRG25300420240768215 30/04/2024 Champa 0203004WL015141 Champa 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960986 Korra Champa AIRTEL PAYMENTS BANK LIMITED(990288)
358 Dumbriguda AP-03-004-003-024/010024
() 		0203004000NRG25300420240768218 30/04/2024 THRINADH 0203004WL015141 THRINADH 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665960774 MR VANTHALA TRINADH STATE BANK OF INDIA(508548)
359 Dumbriguda AP-03-004-003-024/010025
() 		0203004000NRG25300420240768220 30/04/2024 SANYASI RAO 0203004WL015141 SANYASI RAO 00415 SBIN0008828 1560 1560 Processed 05/05/2024 3665960713 KORRA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
360 Dumbriguda AP-03-004-003-024/010026
() 		0203004000NRG25300420240768222 30/04/2024 THIRUPATHI 0203004WL015141 THIRUPATHI 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665960768 MR VANTHALA THIRUPATHI STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-003-024/010027
() 		0203004000NRG25300420240768223 30/04/2024 RAMARAO 0203004WL015141 RAMARAO 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665960766 MR VANTHALA RAMARAO STATE BANK OF INDIA(508548)
362 Dumbriguda AP-03-004-003-024/010028
() 		0203004000NRG25300420240768225 30/04/2024 NAGESWARA RAO 0203004WL015141 NAGESWARA RAO 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665960980 MR VANTHALA NAGESWARRAO STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-003-024/010029
() 		0203004000NRG25300420240768227 30/04/2024 SOMULU 0203004WL015141 SOMULU 00415 SBIN0008828 1530 1530 Processed 05/05/2024 3665960801 MR VANTALA SOMULU STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-004-022/020002
() 		0203004000NRG25300420240793304 30/04/2024 Krishna 0203004WL015617 Krishna 00415 SBIN0008828 1662 1662 Processed 05/05/2024 3665960636 MR KRISHNA SO BUTTU BOI STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-004-022/020002
() 		0203004000NRG25300420240793305 30/04/2024 Lakshmi 0203004WL015617 Lakshmi 00415 SBIN0008828 1662 1662 Processed 05/05/2024 3665960641 MS BOYI LAKSHMI STATE BANK OF INDIA(508548)
366 Dumbriguda AP-03-004-004-022/020016
() 		0203004000NRG25300420240784783 30/04/2024 GOURAMMA 0203004WL015458 GOURAMMA 00415 SBIN0008828 1743 1743 Processed 05/05/2024 3665960718 MISS KORRA GOWRAMMA STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-004-022/020016
() 		0203004000NRG25300420240784782 30/04/2024 ratnamma 0203004WL015458 ratnamma 00415 SBIN0008828 1743 1743 Processed 05/05/2024 3665960714 MISS RATNAMMA KORRA STATE BANK OF INDIA(508548)
368 Dumbriguda AP-03-004-004-022/020020
() 		0203004000NRG25300420240784557 30/04/2024 Kamsula 0203004WL015451 Kamsula 00415 SBIN0008828 1104 1104 Processed 05/05/2024 3665960773 MISS KORRA KAMSULA STATE BANK OF INDIA(508548)
369 Dumbriguda AP-03-004-004-022/020024
() 		0203004000NRG25300420240784561 30/04/2024 jayaram 0203004WL015451 jayaram 00415 SBIN0008828 1656 1656 Processed 05/05/2024 3665960758 MR JAYARAM KORRA STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-004-022/020036
() 		0203004000NRG25300420240793327 30/04/2024 Kesubu 0203004WL015617 Kesubu 00415 SBIN0008828 1673 1673 Processed 05/05/2024 3665961190 MR KORRA KESOBO STATE BANK OF INDIA(508548)
371 Dumbriguda AP-03-004-004-022/020056
() 		0203004000NRG25300420240793340 30/04/2024 Deena 0203004WL015617 Deena 00415 SBIN0008828 1673 1673 Processed 05/05/2024 3665960688 MS DEENA DO BODA BOINA STATE BANK OF INDIA(508548)
372 Dumbriguda AP-03-004-004-022/030013
() 		0203004000NRG25300420240784803 30/04/2024 Subbarao 0203004WL015460 Subbarao 00415 SBIN0008828 1700 1700 Processed 05/05/2024 3665960776 MISS PANGI SUBBA RAO STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-004-022/030038
() 		0203004000NRG25300420240784814 30/04/2024 Bhimala 0203004WL015460 Bhimala 00415 SBIN0008828 1700 1700 Processed 05/05/2024 3665960642 MS CHIKKUDU BIMALA STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-004-022/030042
() 		0203004000NRG25300420240784819 30/04/2024 Soniya 0203004WL015460 Soniya 00415 SBIN0008828 1700 1700 Processed 05/05/2024 3665960782 MR CHIKKUDU SONIYA STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-004-022/030049
() 		0203004000NRG25300420240784834 30/04/2024 Kameswara Rao 0203004WL015460 Kameswara Rao 00415 SBIN0008828 1700 1700 Processed 05/05/2024 3665961154 MRS PANGI KAMESH STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-004-022/030049
() 		0203004000NRG25300420240784835 30/04/2024 Kusai 0203004WL015460 Kusai 00415 SBIN0008828 1700 1700 Processed 05/05/2024 3665960727 MRS KOSAI PANGI STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-017-061/040001
() 		0203004000NRG25300420240805400 30/04/2024 Krishnamraju 0203004WL015831 Krishnamraju 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960723 PANGI KRISHNAMRAJU UNION BANK OF INDIA(508500)
378 Dumbriguda AP-03-004-017-061/040001
() 		0203004000NRG25300420240805401 30/04/2024 Sangeetha 0203004WL015831 Sangeetha 00415 SBIN0008828 690 690 Processed 05/05/2024 3665961277 PANGI SABITHA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Dumbriguda AP-03-004-017-061/040004
() 		0203004000NRG25300420240805406 30/04/2024 Poornima 0203004WL015831 Poornima 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960888 Mrs GOLLORI PURNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Dumbriguda AP-03-004-017-061/040006
() 		0203004000NRG25300420240805410 30/04/2024 Erramma 0203004WL015831 Erramma 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960770 Mrs VANTHALA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Dumbriguda AP-03-004-017-061/040006
() 		0203004000NRG25300420240805409 30/04/2024 Saddu 0203004WL015831 Saddu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960741 VANTHALA SADDU AIRTEL PAYMENTS BANK LIMITED(990288)
382 Dumbriguda AP-03-004-017-061/040006
() 		0203004000NRG25300420240805408 30/04/2024 Thallamma 0203004WL015831 Thallamma 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961281 VANTHALA THULAMMA FINO PAYMENTS BANK LTD(608001)
383 Dumbriguda AP-03-004-017-061/040007
() 		0203004000NRG25300420240805411 30/04/2024 Uramachandra 0203004WL015831 Uramachandra 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960716 PANGI RAMACHANDAR UNION BANK OF INDIA(508500)
384 Dumbriguda AP-03-004-017-061/040008
() 		0203004000NRG25300420240805413 30/04/2024 Pollu 0203004WL015831 Pollu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960681 MR VANTHALA POLLU STATE BANK OF INDIA(508548)
385 Dumbriguda AP-03-004-017-061/040008
() 		0203004000NRG25300420240805414 30/04/2024 Poornima 0203004WL015831 Poornima 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961280 VANTHALA PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 Dumbriguda AP-03-004-017-061/040008
() 		0203004000NRG25300420240805415 30/04/2024 Radhika 0203004WL015831 Radhika 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961279 VANTHALA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
387 Dumbriguda AP-03-004-017-061/040010
() 		0203004000NRG25300420240805417 30/04/2024 Balanna 0203004WL015831 Balanna 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960680 KILLO BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
388 Dumbriguda AP-03-004-017-061/040010
() 		0203004000NRG25300420240805418 30/04/2024 Janbabu 0203004WL015831 Janbabu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961318 KILLO JAN BABU UNION BANK OF INDIA(508500)
389 Dumbriguda AP-03-004-017-061/040014
() 		0203004000NRG25300420240805421 30/04/2024 Rambabu 0203004WL015831 Rambabu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960913 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
390 Dumbriguda AP-03-004-017-061/040014
() 		0203004000NRG25300420240805422 30/04/2024 Vanthala Mithula 0203004WL015831 Vanthala Mithula 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961288 MISS VANTHALA MITHULA STATE BANK OF INDIA(508548)
391 Dumbriguda AP-03-004-017-061/040017
() 		0203004000NRG25300420240805426 30/04/2024 Donnu 0203004WL015831 Donnu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960695 PANGI DHONNU AIRTEL PAYMENTS BANK LIMITED(990288)
392 Dumbriguda AP-03-004-017-061/040017
() 		0203004000NRG25300420240805427 30/04/2024 Gasyani 0203004WL015831 Gasyani 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960911 Mrs PANGI GASYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Dumbriguda AP-03-004-017-061/040018
() 		0203004000NRG25300420240805428 30/04/2024 Govardana 0203004WL015831 Govardana 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960684 GOLLORI GOVARDAN AIRTEL PAYMENTS BANK LIMITED(990288)
394 Dumbriguda AP-03-004-017-061/040018
() 		0203004000NRG25300420240805429 30/04/2024 Kamsula 0203004WL015831 Kamsula 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960722 GOLLORI KAMSULA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Dumbriguda AP-03-004-017-061/040021
() 		0203004000NRG25300420240805434 30/04/2024 Roothu 0203004WL015831 Roothu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960889 KORRA RUTHU AIRTEL PAYMENTS BANK LIMITED(990288)
396 Dumbriguda AP-03-004-017-061/040022
() 		0203004000NRG25300420240805436 30/04/2024 Anjil rao 0203004WL015831 Anjil rao 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961317 MR PANGI ANJAL ANJIL RAO STATE BANK OF INDIA(508548)
397 Dumbriguda AP-03-004-017-061/040022
() 		0203004000NRG25300420240805435 30/04/2024 Chinnasanyasi 0203004WL015831 Chinnasanyasi 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960676 PANGI CHINASANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
398 Dumbriguda AP-03-004-017-061/040023
() 		0203004000NRG25300420240805437 30/04/2024 Chittanna 0203004WL015831 Chittanna 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960730 PANGI CHITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Dumbriguda AP-03-004-017-061/040023
() 		0203004000NRG25300420240805438 30/04/2024 Puspalu 0203004WL015831 Puspalu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960893 MRS PANGI PUSHPA STATE BANK OF INDIA(508548)
400 Dumbriguda AP-03-004-017-061/040024
() 		0203004000NRG25300420240805440 30/04/2024 Neelambar 0203004WL015831 Neelambar 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960677 GOLLORI NEELAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
401 Dumbriguda AP-03-004-017-061/040024
() 		0203004000NRG25300420240805439 30/04/2024 Sannamma 0203004WL015831 Sannamma 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960771 Mrs GOLLORI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Dumbriguda AP-03-004-017-061/040025
() 		0203004000NRG25300420240805442 30/04/2024 Radhika 0203004WL015831 Radhika 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960912 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
403 Dumbriguda AP-03-004-017-061/040026
() 		0203004000NRG25300420240805444 30/04/2024 Jogulu 0203004WL015831 Jogulu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960724 MR JOGULU PANGI STATE BANK OF INDIA(508548)
404 Dumbriguda AP-03-004-017-061/040026
() 		0203004000NRG25300420240805445 30/04/2024 Ratnamma 0203004WL015831 Ratnamma 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960778 PANGI RATHNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
405 Dumbriguda AP-03-004-017-061/040027
() 		0203004000NRG25300420240805446 30/04/2024 gurumurthi 0203004WL015831 gurumurthi 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960914 PANGI GURUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
406 Dumbriguda AP-03-004-017-061/040028
() 		0203004000NRG25300420240805447 30/04/2024 gennu 0203004WL015831 gennu 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960890 GOLLORI GENNU AIRTEL PAYMENTS BANK LIMITED(990288)
407 Dumbriguda AP-03-004-017-061/040030
() 		0203004000NRG25300420240805449 30/04/2024 kanthamma 0203004WL015831 kanthamma 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960892 Vanthala Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
408 Dumbriguda AP-03-004-017-061/040032
() 		0203004000NRG25300420240805450 30/04/2024 arjun 0203004WL015831 arjun 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960891 GOLLORI ARJUN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
409 Dumbriguda AP-03-004-017-061/040035
() 		0203004000NRG25300420240805453 30/04/2024 baburao 0203004WL015831 baburao 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960781 PANGI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
410 Dumbriguda AP-03-004-017-061/040035
() 		0203004000NRG25300420240805454 30/04/2024 lakshmi 0203004WL015831 lakshmi 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665960772 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
411 Dumbriguda AP-03-004-017-061/040036
() 		0203004000NRG25300420240805455 30/04/2024 dasapati 0203004WL015831 dasapati 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961278 Pangi Dashpathi AIRTEL PAYMENTS BANK LIMITED(990288)
412 Dumbriguda AP-03-004-017-061/040037
() 		0203004000NRG25300420240805456 30/04/2024 Pangi Porthima 0203004WL015831 Pangi Porthima 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961289 MRS PANGI PORTHIMMA STATE BANK OF INDIA(508548)
413 Dumbriguda AP-03-004-017-061/040038
() 		0203004000NRG25300420240805458 30/04/2024 Pangi Sumithra 0203004WL015831 Pangi Sumithra 00415 SBIN0008828 1380 1380 Processed 05/05/2024 3665961346 PANGI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146321 146321
414 Dumbriguda AP-03-004-001-005/010064
() 		0203004000NRG25300420240802055 30/04/2024 Kumari 0203004WL015772 Kumari 00415 SBIN0009473 1622 1622 Processed 05/05/2024 3665960725 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
415 Dumbriguda AP-03-004-004-022/020011
() 		0203004000NRG25300420240784779 30/04/2024 nandini 0203004WL015458 nandini 00415 SBIN0009473 1750 1750 Processed 05/05/2024 3665960769 GEMMELI NANDINI UNION BANK OF INDIA(508500)
416 Dumbriguda AP-03-004-004-022/040083
() 		0203004000NRG25300420240784881 30/04/2024 MAHESWARI 0203004WL015462 MAHESWARI 00415 SBIN0009473 1750 1750 Processed 05/05/2024 3665960881 MRS POTTANGI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 5122 5122
417 Dumbriguda AP-03-004-003-024/010028
() 		0203004000NRG25300420240768226 30/04/2024 SIRISHA 0203004WL015141 SIRISHA 00468 UBIN0819859 1530 1530 Processed 05/05/2024 3665961026 Korra Sireesha AIRTEL PAYMENTS BANK LIMITED(990288)
418 Dumbriguda AP-03-004-004-022/040093
() 		0203004000NRG25300420240784886 30/04/2024 LAKSHMI 0203004WL015462 LAKSHMI 00468 UBIN0819859 1750 1750 Processed 05/05/2024 3665960978 KORRA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3280 3280
419 Dumbriguda AP-03-004-001-005/010003
() 		0203004000NRG25300420240801975 30/04/2024 Jagabandu 0203004WL015772 Jagabandu 00468 UBIN0823970 1616 1616 Processed 05/05/2024 3665960619 VANTHALA JAGABANDU UNION BANK OF INDIA(508500)
420 Dumbriguda AP-03-004-001-005/010004
() 		0203004000NRG25300420240801977 30/04/2024 Korra Ramachandra 0203004WL015772 Korra Ramachandra 00468 UBIN0823970 1616 1616 Processed 05/05/2024 3665960620 KORRA RAMACHANDAR UNION BANK OF INDIA(508500)
421 Dumbriguda AP-03-004-001-005/010010
() 		0203004000NRG25300420240801981 30/04/2024 Salupu 0203004WL015772 Salupu 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665961245 Mr PANGI SALPU S O PILKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Dumbriguda AP-03-004-001-005/010011
() 		0203004000NRG25300420240801983 30/04/2024 Subbarao 0203004WL015772 Subbarao 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665960610 MARRI SUBBARAO UNION BANK OF INDIA(508500)
423 Dumbriguda AP-03-004-001-005/010012
() 		0203004000NRG25300420240801986 30/04/2024 Balaram 0203004WL015772 Balaram 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665960593 MARRI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dumbriguda AP-03-004-001-005/010012
() 		0203004000NRG25300420240801985 30/04/2024 Bhimma 0203004WL015772 Bhimma 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665961242 MARRI BHEEMANNA UNION BANK OF INDIA(508500)
425 Dumbriguda AP-03-004-001-005/010013
() 		0203004000NRG25300420240801988 30/04/2024 Pandanna 0203004WL015772 Pandanna 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665961295 MARRI PANDANNA UNION BANK OF INDIA(508500)
426 Dumbriguda AP-03-004-001-005/010014
() 		0203004000NRG25300420240801989 30/04/2024 Sannu 0203004WL015772 Sannu 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665960608 PANGI SANNU UNION BANK OF INDIA(508500)
427 Dumbriguda AP-03-004-001-005/010019
() 		0203004000NRG25300420240801996 30/04/2024 Vijaya 0203004WL015772 Vijaya 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665961246 PANGI VIJAY UNION BANK OF INDIA(508500)
428 Dumbriguda AP-03-004-001-005/010021
() 		0203004000NRG25300420240801998 30/04/2024 Mosiya 0203004WL015772 Mosiya 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665961247 Mr PANGI MASSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Dumbriguda AP-03-004-001-005/010022
() 		0203004000NRG25300420240801999 30/04/2024 Swami 0203004WL015772 Swami 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665961241 KORRA SEEMA UNION BANK OF INDIA(508500)
430 Dumbriguda AP-03-004-001-005/010028
() 		0203004000NRG25300420240802006 30/04/2024 Komulu 0203004WL015772 Komulu 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665961240 MARRI KOMULU UNION BANK OF INDIA(508500)
431 Dumbriguda AP-03-004-001-005/010028
() 		0203004000NRG25300420240802007 30/04/2024 Marri Raju 0203004WL015772 Marri Raju 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960753 MARRI RAJU UNION BANK OF INDIA(508500)
432 Dumbriguda AP-03-004-001-005/010028
() 		0203004000NRG25300420240802004 30/04/2024 Roddu 0203004WL015772 Roddu 00468 UBIN0823970 1613 1613 Processed 05/05/2024 3665961244 MARRI LODDA UNION BANK OF INDIA(508500)
433 Dumbriguda AP-03-004-001-005/010029
() 		0203004000NRG25300420240802008 30/04/2024 Rajarao 0203004WL015772 Rajarao 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665961243 MARRI RAJARAO UNION BANK OF INDIA(508500)
434 Dumbriguda AP-03-004-001-005/010045
() 		0203004000NRG25300420240802027 30/04/2024 sallo 0203004WL015772 sallo 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960595 MARRI SALO UNION BANK OF INDIA(508500)
435 Dumbriguda AP-03-004-001-005/010049
() 		0203004000NRG25300420240802032 30/04/2024 Malli 0203004WL015772 Malli 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665961239 MARRI MALLI UNION BANK OF INDIA(508500)
436 Dumbriguda AP-03-004-001-005/010051
() 		0203004000NRG25300420240802034 30/04/2024 Ramesh 0203004WL015772 Ramesh 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960750 PANGI RAMESH UNION BANK OF INDIA(508500)
437 Dumbriguda AP-03-004-001-005/010052
() 		0203004000NRG25300420240802036 30/04/2024 Mangu 0203004WL015772 Mangu 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960601 PANGI MANGU UNION BANK OF INDIA(508500)
438 Dumbriguda AP-03-004-001-005/010052
() 		0203004000NRG25300420240802035 30/04/2024 Siknu 0203004WL015772 Siknu 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960602 PANGI CHIKUNU UNION BANK OF INDIA(508500)
439 Dumbriguda AP-03-004-001-005/010056
() 		0203004000NRG25300420240802040 30/04/2024 Kesibo 0203004WL015772 Kesibo 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665960598 PANGI KESHBO UNION BANK OF INDIA(508500)
440 Dumbriguda AP-03-004-001-005/010056
() 		0203004000NRG25300420240802039 30/04/2024 Kosayi 0203004WL015772 Kosayi 00468 UBIN0823970 1628 1628 Processed 05/05/2024 3665960600 PANGI KOSAI UNION BANK OF INDIA(508500)
441 Dumbriguda AP-03-004-001-005/010060
() 		0203004000NRG25300420240802047 30/04/2024 Jami 0203004WL015772 Jami 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960597 PANGI JAMI UNION BANK OF INDIA(508500)
442 Dumbriguda AP-03-004-001-005/010060
() 		0203004000NRG25300420240802046 30/04/2024 Lingamurthy 0203004WL015772 Lingamurthy 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960616 PANGI LINGAMURTI UNION BANK OF INDIA(508500)
443 Dumbriguda AP-03-004-001-005/010061
() 		0203004000NRG25300420240802049 30/04/2024 Jyothi 0203004WL015772 Jyothi 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960594 MARRI JOTY UNION BANK OF INDIA(508500)
444 Dumbriguda AP-03-004-001-005/010062
() 		0203004000NRG25300420240802051 30/04/2024 Seela 0203004WL015772 Seela 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960607 PANGI SEELA UNION BANK OF INDIA(508500)
445 Dumbriguda AP-03-004-001-005/010062
() 		0203004000NRG25300420240802050 30/04/2024 Sundru 0203004WL015772 Sundru 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960599 PANGI SUNDRU UNION BANK OF INDIA(508500)
446 Dumbriguda AP-03-004-001-005/010063
() 		0203004000NRG25300420240802053 30/04/2024 Kone 0203004WL015772 Kone 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960611 PANGI KONE UNION BANK OF INDIA(508500)
447 Dumbriguda AP-03-004-001-005/010063
() 		0203004000NRG25300420240802052 30/04/2024 Salu 0203004WL015772 Salu 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960609 PANGI SALU UNION BANK OF INDIA(508500)
448 Dumbriguda AP-03-004-001-005/010064
() 		0203004000NRG25300420240802054 30/04/2024 Bhaskar Rao 0203004WL015772 Bhaskar Rao 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960614 PANGI BHASKAR RAO UNION BANK OF INDIA(508500)
449 Dumbriguda AP-03-004-001-005/010065
() 		0203004000NRG25300420240802056 30/04/2024 Sapura 0203004WL015772 Sapura 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960596 PANGI SAPURA UNION BANK OF INDIA(508500)
450 Dumbriguda AP-03-004-001-005/010065
() 		0203004000NRG25300420240802057 30/04/2024 Singari 0203004WL015772 Singari 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960617 PANGI SINGARI UNION BANK OF INDIA(508500)
451 Dumbriguda AP-03-004-001-005/10067
() 		0203004000NRG25300420240802060 30/04/2024 Pangi Purna 0203004WL015772 Pangi Purna 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960754 PANGI PURNA UNION BANK OF INDIA(508500)
452 Dumbriguda AP-03-004-001-005/10068
() 		0203004000NRG25300420240802062 30/04/2024 Vanthala Apparao 0203004WL015772 Vanthala Apparao 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960632 VANTHALA APPARAO UNION BANK OF INDIA(508500)
453 Dumbriguda AP-03-004-001-005/10068
() 		0203004000NRG25300420240802063 30/04/2024 Vanthala Muktha 0203004WL015772 Vanthala Muktha 00468 UBIN0823970 1622 1622 Processed 05/05/2024 3665960627 VANTHALA MUKTA UNION BANK OF INDIA(508500)
454 Dumbriguda AP-03-004-001-005/20039
() 		0203004000NRG25300420240802069 30/04/2024 Marri Raso 0203004WL015772 Marri Raso 00468 UBIN0823970 1616 1616 Processed 05/05/2024 3665960631 MARRI RASO UNION BANK OF INDIA(508500)
455 Dumbriguda AP-03-004-002-017/020010
() 		0203004000NRG25300420240792633 30/04/2024 GEMMELI MITHULA 0203004WL015591 GEMMELI MITHULA 00468 UBIN0823970 1665 1665 Processed 05/05/2024 3665960573 GEMMELI MITHULA UNION BANK OF INDIA(508500)
456 Dumbriguda AP-03-004-002-017/020011
() 		0203004000NRG25300420240792635 30/04/2024 Gemmeli Krishnarao 0203004WL015591 Gemmeli Krishnarao 00468 UBIN0823970 1654 1654 Processed 05/05/2024 3665960557 GEMMELI KRISHNA RAO BMFG RAMANNA UNION BANK OF INDIA(508500)
457 Dumbriguda AP-03-004-003-019/010036
() 		0203004000NRG25300420240768733 30/04/2024 SETTI MATYARAJU 0203004WL015161 SETTI MATYARAJU 00468 UBIN0823970 1593 1593 Processed 05/05/2024 3665960625 SETTI MATYARAJU UNION BANK OF INDIA(508500)
458 Dumbriguda AP-03-004-003-019/010045
() 		0203004000NRG25300420240768697 30/04/2024 GEMELI LAKSHMI 0203004WL015159 GEMELI LAKSHMI 00468 UBIN0823970 1609 1609 Rejected 05/05/2024 3665960747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 Dumbriguda AP-03-004-003-019/010045
() 		0203004000NRG25300420240768699 30/04/2024 GEMMELI LAKSHMI 0203004WL015159 GEMMELI LAKSHMI 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960633 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
460 Dumbriguda AP-03-004-003-019/010047
() 		0203004000NRG25300420240768701 30/04/2024 Kanthamma 0203004WL015159 Kanthamma 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665961028 RAMANNADORA KANTHAMMA UNION BANK OF INDIA(508500)
461 Dumbriguda AP-03-004-003-019/010047
() 		0203004000NRG25300420240768700 30/04/2024 Narayana 0203004WL015159 Narayana 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960979 RAMANNADORA NARAYANA UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-003-019/010048
() 		0203004000NRG25300420240768609 30/04/2024 Ramachandar 0203004WL015156 Ramachandar 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665961027 RAMANNADORA RAMACHANDRARAO AIRTEL PAYMENTS BANK LIMITED(990288)
463 Dumbriguda AP-03-004-003-019/010050
() 		0203004000NRG25300420240768611 30/04/2024 BALARAJU 0203004WL015156 BALARAJU 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665960629 MUSIRI BALARAJU UNION BANK OF INDIA(508500)
464 Dumbriguda AP-03-004-003-019/010050
() 		0203004000NRG25300420240768612 30/04/2024 LAKSHMI 0203004WL015156 LAKSHMI 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665960628 MISS KAKARI LAXMI STATE BANK OF INDIA(508548)
465 Dumbriguda AP-03-004-003-019/010066
() 		0203004000NRG25300420240768619 30/04/2024 MAMALI 0203004WL015156 MAMALI 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665960623 MRS RATNAMA KHARA STATE BANK OF INDIA(508548)
466 Dumbriguda AP-03-004-003-019/010068
() 		0203004000NRG25300420240768712 30/04/2024 Chilakamma 0203004WL015159 Chilakamma 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960606 CHINTHA CHILAKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Dumbriguda AP-03-004-003-019/010068
() 		0203004000NRG25300420240768711 30/04/2024 Sithanna 0203004WL015159 Sithanna 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960879 Chintha Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
468 Dumbriguda AP-03-004-003-019/010069
() 		0203004000NRG25300420240768713 30/04/2024 Arjun 0203004WL015159 Arjun 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960880 CHINTHA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
469 Dumbriguda AP-03-004-003-019/010071
() 		0203004000NRG25300420240768752 30/04/2024 Mohanarao 0203004WL015161 Mohanarao 00468 UBIN0823970 1593 1593 Processed 05/05/2024 3665960901 Mr SETTI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Dumbriguda AP-03-004-003-019/010076
() 		0203004000NRG25300420240768758 30/04/2024 anandkumar 0203004WL015161 anandkumar 00468 UBIN0823970 1593 1593 Processed 05/05/2024 3665961104 SETTI ANANDA KUMAR UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-003-019/010076
() 		0203004000NRG25300420240768759 30/04/2024 SETTY ANURADHA 0203004WL015161 SETTY ANURADHA 00468 UBIN0823970 1593 1593 Processed 05/05/2024 3665960745 SETTY ANURADHA UNION BANK OF INDIA(508500)
472 Dumbriguda AP-03-004-003-019/010081
() 		0203004000NRG25300420240768722 30/04/2024 GEMMELI KASULAMMA 0203004WL015159 GEMMELI KASULAMMA 00468 UBIN0823970 1609 1609 Processed 05/05/2024 3665960605 GEMMILI KASULAMMA UNION BANK OF INDIA(508500)
473 Dumbriguda AP-03-004-003-019/010103
() 		0203004000NRG25300420240768628 30/04/2024 Lalitha 0203004WL015156 Lalitha 00468 UBIN0823970 1615 1615 Processed 05/05/2024 3665960582 MUSIRI LALITHA UNION BANK OF INDIA(508500)
474 Dumbriguda AP-03-004-003-020/010011
() 		0203004000NRG25300420240768272 30/04/2024 PRAMEELA 0203004WL015143 PRAMEELA 00468 UBIN0823970 1598 1598 Processed 05/05/2024 3665960581 CHEDDA PRAMEELA UNION BANK OF INDIA(508500)
475 Dumbriguda AP-03-004-003-020/010027
() 		0203004000NRG25300420240768296 30/04/2024 MAJJI NANDAI 0203004WL015143 MAJJI NANDAI 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665960749 MAJJI NANDAI UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-003-020/020008
() 		0203004000NRG25300420240768469 30/04/2024 Sinibothi 0203004WL015151 Sinibothi 00468 UBIN0823970 1591 1591 Processed 05/05/2024 3665960567 Mrs KORRA PUNYAVATHI W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Dumbriguda AP-03-004-003-020/020024
() 		0203004000NRG25300420240768487 30/04/2024 BANTU SEETHAMMA 0203004WL015151 BANTU SEETHAMMA 00468 UBIN0823970 1612 1612 Processed 05/05/2024 3665960622 BANTU SEETHAMMA UNION BANK OF INDIA(508500)
478 Dumbriguda AP-03-004-003-020/040008
() 		0203004000NRG25300420240768854 30/04/2024 KORRA BALARAM 0203004WL015166 KORRA BALARAM 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665960621 KORRA BALARAM UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-003-020/040055
() 		0203004000NRG25300420240768829 30/04/2024 Buddu 0203004WL015165 Buddu 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665961117 KORRA BUDDU UNION BANK OF INDIA(508500)
480 Dumbriguda AP-03-004-003-020/040055
() 		0203004000NRG25300420240768830 30/04/2024 Sunkri 0203004WL015165 Sunkri 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665961118 KORRA SUKRI UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-003-020/040058
() 		0203004000NRG25300420240768864 30/04/2024 Donnu 0203004WL015166 Donnu 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665961187 KORRA DONNU UNION BANK OF INDIA(508500)
482 Dumbriguda AP-03-004-003-020/040058
() 		0203004000NRG25300420240768865 30/04/2024 Monika 0203004WL015166 Monika 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665961186 KORRA MANIKO UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-003-020/040064
() 		0203004000NRG25300420240768866 30/04/2024 Dolmothi 0203004WL015166 Dolmothi 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665960572 KORRA DALAPATHI UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-003-020/040080
() 		0203004000NRG25300420240768842 30/04/2024 Bolbodhor 0203004WL015165 Bolbodhor 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665961108 KILLO BOLBODOR UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-003-020/040112
() 		0203004000NRG25300420240768871 30/04/2024 KORRA SAVITHRI 0203004WL015166 KORRA SAVITHRI 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665960746 MR KORRA SAVITHRI STATE BANK OF INDIA(508548)
486 Dumbriguda AP-03-004-003-020/040114
() 		0203004000NRG25300420240768872 30/04/2024 Sumithra 0203004WL015166 Sumithra 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665960604 KORRA SUMITHRA UNION BANK OF INDIA(508500)
487 Dumbriguda AP-03-004-003-020/040121
() 		0203004000NRG25300420240768873 30/04/2024 Anand rao 0203004WL015166 Anand rao 00468 UBIN0823970 1554 1554 Processed 05/05/2024 3665961284 KORRA ANANDA RAO UNION BANK OF INDIA(508500)
488 Dumbriguda AP-03-004-003-020/040121
() 		0203004000NRG25300420240768874 30/04/2024 KORRA VIJAYALAKSHMI 0203004WL015166 KORRA VIJAYALAKSHMI 00468 UBIN0823970 1539 1539 Processed 05/05/2024 3665960748 KORRA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dumbriguda AP-03-004-003-020/040130
() 		0203004000NRG25300420240768877 30/04/2024 Govind 0203004WL015166 Govind 00468 UBIN0823970 1539 1539 Processed 05/05/2024 3665961185 KORRA GOVINAND UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-003-020/040134
() 		0203004000NRG25300420240768850 30/04/2024 sathyanarayana 0203004WL015165 sathyanarayana 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665961107 KORRA SATYANARAYANA UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-003-020/040136
() 		0203004000NRG25300420240768851 30/04/2024 Saikiran 0203004WL015165 Saikiran 00468 UBIN0823970 1708 1708 Processed 05/05/2024 3665960574 KORRA SAI KIRAN UNION BANK OF INDIA(508500)
492 Dumbriguda AP-03-004-003-020/050011
() 		0203004000NRG25300420240768904 30/04/2024 Soddu 0203004WL015169 Soddu 00468 UBIN0823970 1588 1588 Processed 05/05/2024 3665960555 KORRA SADDU UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-003-020/050030
() 		0203004000NRG25300420240768767 30/04/2024 Budra 0203004WL015162 Budra 00468 UBIN0823970 1665 1665 Processed 05/05/2024 3665961115 MAKALA BUDRA UNION BANK OF INDIA(508500)
494 Dumbriguda AP-03-004-003-020/050052
() 		0203004000NRG25300420240768449 30/04/2024 KORRA SUSILA 0203004WL015149 KORRA SUSILA 00468 UBIN0823970 1258 1258 Processed 05/05/2024 3665960635 Korra Susila AIRTEL PAYMENTS BANK LIMITED(990288)
495 Dumbriguda AP-03-004-003-020/050056
() 		0203004000NRG25300420240768664 30/04/2024 Bhimanna 0203004WL015158 Bhimanna 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665960578 VANTALA BHIMANNA UNION BANK OF INDIA(508500)
496 Dumbriguda AP-03-004-003-020/050056
() 		0203004000NRG25300420240768665 30/04/2024 Lakshmi 0203004WL015158 Lakshmi 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665960755 VANTHALA LAXMI UNION BANK OF INDIA(508500)
497 Dumbriguda AP-03-004-003-020/050058
() 		0203004000NRG25300420240768669 30/04/2024 Jemmina 0203004WL015158 Jemmina 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665961114 VANTALA JAMUNA UNION BANK OF INDIA(508500)
498 Dumbriguda AP-03-004-003-020/050061
() 		0203004000NRG25300420240768672 30/04/2024 Jogulu 0203004WL015158 Jogulu 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665961157 KORRA JOGULU UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-003-020/050064
() 		0203004000NRG25300420240768676 30/04/2024 VANTALA CHINNAYYA 0203004WL015158 VANTALA CHINNAYYA 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665961116 VANTALA CHINNAYYA UNION BANK OF INDIA(508500)
500 Dumbriguda AP-03-004-003-020/050066
() 		0203004000NRG25300420240768778 30/04/2024 MADALA LAKSHMI 0203004WL015162 MADALA LAKSHMI 00468 UBIN0823970 1681 1681 Processed 05/05/2024 3665960612 MADHALA LAKSHMI UNION BANK OF INDIA(508500)
501 Dumbriguda AP-03-004-003-020/050074
() 		0203004000NRG25300420240768514 30/04/2024 LAKSHMI 0203004WL015153 LAKSHMI 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665960576 JANNI LAKSHMI UNION BANK OF INDIA(508500)
502 Dumbriguda AP-03-004-003-020/050080
() 		0203004000NRG25300420240768515 30/04/2024 SIMHADRI 0203004WL015153 SIMHADRI 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665960568 J SIMHADRI UNION BANK OF INDIA(508500)
503 Dumbriguda AP-03-004-003-020/050083
() 		0203004000NRG25300420240768682 30/04/2024 appanna 0203004WL015158 appanna 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3665960603 JANNI APPANNA UNION BANK OF INDIA(508500)
504 Dumbriguda AP-03-004-003-020/050098
() 		0203004000NRG25300420240768779 30/04/2024 Achamma 0203004WL015162 Achamma 00468 UBIN0823970 1681 1681 Processed 05/05/2024 3665960564 VANTHALA ASAMMA UNION BANK OF INDIA(508500)
505 Dumbriguda AP-03-004-003-020/050100
() 		0203004000NRG25300420240768691 30/04/2024 Ramesh 0203004WL015158 Ramesh 00468 UBIN0823970 1573 1573 Processed 05/05/2024 3665960554 VANTALA RAMESH UNION BANK OF INDIA(508500)
506 Dumbriguda AP-03-004-003-024/010001
() 		0203004000NRG25300420240768179 30/04/2024 SATYAVATHI 0203004WL015141 SATYAVATHI 00468 UBIN0823970 1560 1560 Processed 05/05/2024 3665960624 MRS GOLLORI SATYAVATHI STATE BANK OF INDIA(508548)
507 Dumbriguda AP-03-004-003-024/010020
() 		0203004000NRG25300420240768213 30/04/2024 laxmi 0203004WL015141 laxmi 00468 UBIN0823970 1560 1560 Processed 05/05/2024 3665960570 VANTALA LAKSHMI UNION BANK OF INDIA(508500)
508 Dumbriguda AP-03-004-003-024/010020
() 		0203004000NRG25300420240768212 30/04/2024 subbarao 0203004WL015141 subbarao 00468 UBIN0823970 1560 1560 Processed 05/05/2024 3665960569 VANTHALA SUBBA RAO UNION BANK OF INDIA(508500)
509 Dumbriguda AP-03-004-003-024/010024
() 		0203004000NRG25300420240768219 30/04/2024 DEVI 0203004WL015141 DEVI 00468 UBIN0823970 1530 1530 Processed 05/05/2024 3665960580 Vanthala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
510 Dumbriguda AP-03-004-003-024/010029
() 		0203004000NRG25300420240768228 30/04/2024 MALLAMMA 0203004WL015141 MALLAMMA 00468 UBIN0823970 1530 1530 Processed 05/05/2024 3665960630 VANTHALA MALLAMMA UNION BANK OF INDIA(508500)
511 Dumbriguda AP-03-004-004-022/020003
() 		0203004000NRG25300420240784546 30/04/2024 Sonnu 0203004WL015451 Sonnu 00468 UBIN0823970 1663 1663 Processed 05/05/2024 3665960943 KORRA SONNU UNION BANK OF INDIA(508500)
512 Dumbriguda AP-03-004-004-022/020011
() 		0203004000NRG25300420240784776 30/04/2024 Arjun 0203004WL015458 Arjun 00468 UBIN0823970 1750 1750 Processed 05/05/2024 3665960558 GEMMELI ARJUN UNION BANK OF INDIA(508500)
513 Dumbriguda AP-03-004-004-022/020015
() 		0203004000NRG25300420240793322 30/04/2024 Ramachandar 0203004WL015617 Ramachandar 00468 UBIN0823970 1663 1663 Processed 05/05/2024 3665961193 KORRA RAMACHANDRA UNION BANK OF INDIA(508500)
514 Dumbriguda AP-03-004-004-022/020022
() 		0203004000NRG25300420240784786 30/04/2024 KORRA GURU MURTHI 0203004WL015458 KORRA GURU MURTHI 00468 UBIN0823970 1743 1743 Processed 05/05/2024 3665960559 KORRA GURU MURTHI UNION BANK OF INDIA(508500)
515 Dumbriguda AP-03-004-004-022/020023
() 		0203004000NRG25300420240784558 30/04/2024 Seetharam 0203004WL015451 Seetharam 00468 UBIN0823970 1656 1656 Processed 05/05/2024 3665960941 KORRA SITARAM UNION BANK OF INDIA(508500)
516 Dumbriguda AP-03-004-004-022/020026
() 		0203004000NRG25300420240784565 30/04/2024 Dhanurjai 0203004WL015451 Dhanurjai 00468 UBIN0823970 1656 1656 Processed 05/05/2024 3665960944 MRS KORRA DHANURJAY STATE BANK OF INDIA(508548)
517 Dumbriguda AP-03-004-004-022/020027
() 		0203004000NRG25300420240784568 30/04/2024 Damayathi 0203004WL015451 Damayathi 00468 UBIN0823970 1654 1654 Processed 05/05/2024 3665960583 KORRA DAYAMATHI UNION BANK OF INDIA(508500)
518 Dumbriguda AP-03-004-004-022/020029
() 		0203004000NRG25300420240784573 30/04/2024 KORRA BABU RAO 0203004WL015451 KORRA BABU RAO 00468 UBIN0823970 1654 1654 Processed 05/05/2024 3665960560 KORRA BABU RAO UNION BANK OF INDIA(508500)
519 Dumbriguda AP-03-004-004-022/020030
() 		0203004000NRG25300420240784576 30/04/2024 KORRA RAMESH 0203004WL015451 KORRA RAMESH 00468 UBIN0823970 1660 1660 Processed 05/05/2024 3665961316 KORRA RAMESH UNION BANK OF INDIA(508500)
520 Dumbriguda AP-03-004-004-022/020030
() 		0203004000NRG25300420240784574 30/04/2024 Prathap 0203004WL015451 Prathap 00468 UBIN0823970 1660 1660 Processed 05/05/2024 3665961192 KORRA PRATHAP UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-004-022/020034
() 		0203004000NRG25300420240793325 30/04/2024 Jagabandu 0203004WL015617 Jagabandu 00468 UBIN0823970 1673 1673 Processed 05/05/2024 3665960942 KORRA JAGABANDU UNION BANK OF INDIA(508500)
522 Dumbriguda AP-03-004-004-022/020034
() 		0203004000NRG25300420240793326 30/04/2024 Mounika 0203004WL015617 Mounika 00468 UBIN0823970 1673 1673 Processed 05/05/2024 3665960626 Mrs KORRA MONIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Dumbriguda AP-03-004-004-022/020039
() 		0203004000NRG25300420240784791 30/04/2024 KORRA BHASKARARAO 0203004WL015458 KORRA BHASKARARAO 00468 UBIN0823970 1755 1755 Processed 05/05/2024 3665960571 KORRA BHASKARARAO UNION BANK OF INDIA(508500)
524 Dumbriguda AP-03-004-004-022/020042
() 		0203004000NRG25300420240793334 30/04/2024 Bolli 0203004WL015617 Bolli 00468 UBIN0823970 1673 1673 Processed 05/05/2024 3665960579 KORRA BOLLI UNION BANK OF INDIA(508500)
525 Dumbriguda AP-03-004-004-022/020057
() 		0203004000NRG25300420240793342 30/04/2024 BALARAM 0203004WL015617 BALARAM 00468 UBIN0823970 1673 1673 Processed 05/05/2024 3665960556 KORRA BALARAM UNION BANK OF INDIA(508500)
526 Dumbriguda AP-03-004-004-022/020057
() 		0203004000NRG25300420240793341 30/04/2024 TILOTHAMMA 0203004WL015617 TILOTHAMMA 00468 UBIN0823970 1673 1673 Processed 05/05/2024 3665961191 KORRA TILOTAMA UNION BANK OF INDIA(508500)
527 Dumbriguda AP-03-004-004-022/030031
() 		0203004000NRG25300420240784805 30/04/2024 Bittu 0203004WL015460 Bittu 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665961152 PANGI BITTU UNION BANK OF INDIA(508500)
528 Dumbriguda AP-03-004-004-022/030034
() 		0203004000NRG25300420240784809 30/04/2024 Loddu 0203004WL015460 Loddu 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960563 CHIKKUDU LODDA UNION BANK OF INDIA(508500)
529 Dumbriguda AP-03-004-004-022/030034
() 		0203004000NRG25300420240784810 30/04/2024 Silo 0203004WL015460 Silo 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960592 CHIKKUDU SILOO UNION BANK OF INDIA(508500)
530 Dumbriguda AP-03-004-004-022/030035
() 		0203004000NRG25300420240784811 30/04/2024 Lakshmayya 0203004WL015460 Lakshmayya 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665961273 MARRI LAXMAYYA UNION BANK OF INDIA(508500)
531 Dumbriguda AP-03-004-004-022/030038
() 		0203004000NRG25300420240784813 30/04/2024 Singuru 0203004WL015460 Singuru 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960562 CHIKKUDU SINGURU UNION BANK OF INDIA(508500)
532 Dumbriguda AP-03-004-004-022/030043
() 		0203004000NRG25300420240784821 30/04/2024 Chinnayya 0203004WL015460 Chinnayya 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665961150 CHIKKUDU CHINNAYYA UNION BANK OF INDIA(508500)
533 Dumbriguda AP-03-004-004-022/030043
() 		0203004000NRG25300420240784822 30/04/2024 Rambha 0203004WL015460 Rambha 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960566 CHIKKUDU RAMBHA UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-004-022/030044
() 		0203004000NRG25300420240784823 30/04/2024 Ratai 0203004WL015460 Ratai 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665961153 Mrs PALAKI RATHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Dumbriguda AP-03-004-004-022/030045
() 		0203004000NRG25300420240784824 30/04/2024 Nageswara Rao 0203004WL015460 Nageswara Rao 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665961151 PANGI NAGESWARARAO UNION BANK OF INDIA(508500)
536 Dumbriguda AP-03-004-004-022/030045
() 		0203004000NRG25300420240784825 30/04/2024 ravi kumar 0203004WL015460 ravi kumar 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960584 PANGI RAVI KUMAR UNION BANK OF INDIA(508500)
537 Dumbriguda AP-03-004-004-022/030046
() 		0203004000NRG25300420240784829 30/04/2024 PANGI SIDDU 0203004WL015460 PANGI SIDDU 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960586 PANGI SIDDU UNION BANK OF INDIA(508500)
538 Dumbriguda AP-03-004-004-022/030047
() 		0203004000NRG25300420240784831 30/04/2024 CHIKKUDU RENDHO 0203004WL015460 CHIKKUDU RENDHO 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960591 CHIKKUDU RENDHO UNION BANK OF INDIA(508500)
539 Dumbriguda AP-03-004-004-022/030047
() 		0203004000NRG25300420240784830 30/04/2024 Komala 0203004WL015460 Komala 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960565 Mr CHIKUDU KOMULU S O RATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Dumbriguda AP-03-004-004-022/030050
() 		0203004000NRG25300420240784836 30/04/2024 Buttu 0203004WL015460 Buttu 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960752 CHIKKUDU BOTTU UNION BANK OF INDIA(508500)
541 Dumbriguda AP-03-004-004-022/030059
() 		0203004000NRG25300420240784839 30/04/2024 Dombai 0203004WL015460 Dombai 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960561 PANGI DOMBY UNION BANK OF INDIA(508500)
542 Dumbriguda AP-03-004-004-022/030071
() 		0203004000NRG25300420240784845 30/04/2024 padma 0203004WL015460 padma 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960588 PANGI PADMA UNION BANK OF INDIA(508500)
543 Dumbriguda AP-03-004-004-022/030071
() 		0203004000NRG25300420240784846 30/04/2024 PEDDARAO 0203004WL015460 PEDDARAO 00468 UBIN0823970 1700 1700 Processed 05/05/2024 3665960587 PANGI PEDDARAO UNION BANK OF INDIA(508500)
544 Dumbriguda AP-03-004-004-022/040008
() 		0203004000NRG25300420240784862 30/04/2024 krupa 0203004WL015462 krupa 00468 UBIN0823970 1750 1750 Processed 05/05/2024 3665960751 DHOBATI KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dumbriguda AP-03-004-004-022/040072
() 		0203004000NRG25300420240784877 30/04/2024 Jagabandhu 0203004WL015462 Jagabandhu 00468 UBIN0823970 1750 1750 Processed 05/05/2024 3665960898 Mr KORRA JAGABANDU S O CHANDHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Dumbriguda AP-03-004-004-022/40108
() 		0203004000NRG25300420240784891 30/04/2024 VANTHALA RAMDASU 0203004WL015462 VANTHALA RAMDASU 00468 UBIN0823970 1750 1750 Processed 05/05/2024 3665960634 MR RAMDASH VANTHALA STATE BANK OF INDIA(508548)
547 Dumbriguda AP-03-004-017-061/040002
() 		0203004000NRG25300420240805402 30/04/2024 Mahadev 0203004WL015831 Mahadev 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960577 PANGI MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
548 Dumbriguda AP-03-004-017-061/040003
() 		0203004000NRG25300420240805404 30/04/2024 Prabakararao 0203004WL015831 Prabakararao 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960585 PANGI PRABHAKAR RAO UNION BANK OF INDIA(508500)
549 Dumbriguda AP-03-004-017-061/040004
() 		0203004000NRG25300420240805407 30/04/2024 dhanur jay 0203004WL015831 dhanur jay 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960756 GOLLORI DHANURJAI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Dumbriguda AP-03-004-017-061/040012
() 		0203004000NRG25300420240805420 30/04/2024 Savithri 0203004WL015831 Savithri 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960590 GOLLORI SAVITHRI UNION BANK OF INDIA(508500)
551 Dumbriguda AP-03-004-017-061/040015
() 		0203004000NRG25300420240805423 30/04/2024 Gamsu 0203004WL015831 Gamsu 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960615 Mrs VANTHALA GAMSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Dumbriguda AP-03-004-017-061/040016
() 		0203004000NRG25300420240805425 30/04/2024 Sravan Kumar 0203004WL015831 Sravan Kumar 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960618 PANGI SRAVAN KUMAR UNION BANK OF INDIA(508500)
553 Dumbriguda AP-03-004-017-061/040019
() 		0203004000NRG25300420240805432 30/04/2024 Gollori Mariyamma 0203004WL015831 Gollori Mariyamma 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960613 Gollori Mariamma AIRTEL PAYMENTS BANK LIMITED(990288)
554 Dumbriguda AP-03-004-017-061/040033
() 		0203004000NRG25300420240805451 30/04/2024 lakshmi 0203004WL015831 lakshmi 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960575 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
555 Dumbriguda AP-03-004-017-061/040039
() 		0203004000NRG25300420240805459 30/04/2024 Radhamma 0203004WL015831 Radhamma 00468 UBIN0823970 1380 1380 Processed 05/05/2024 3665960589 GOLLORLI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221387 221387
556 Dumbriguda AP-03-004-003-019/010051
() 		0203004000NRG25300420240768702 30/04/2024 Gundanna 0203004WL015159 Gundanna 00666 IDFB0080391 1609 1609 Processed 05/05/2024 3665961321 Mr Elga Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Dumbriguda AP-03-004-003-024/010014
() 		0203004000NRG25300420240768204 30/04/2024 Kamusula 0203004WL015141 Kamusula 00666 IDFB0080391 1560 1560 Processed 05/05/2024 3665961025 MRS VANTALA KOMSULA STATE BANK OF INDIA(508548)
SubTotal 3169 3169
558 Dumbriguda AP-03-004-001-005/010001
() 		0203004000NRG25300420240801974 30/04/2024 Pilka 0203004WL015772 Pilka 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665960925 Mr PANGI PILKU S O DALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Dumbriguda AP-03-004-001-005/010006
() 		0203004000NRG25300420240801978 30/04/2024 Joyo 0203004WL015772 Joyo 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665960927 Mr KORRA JOYYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Dumbriguda AP-03-004-001-005/010006
() 		0203004000NRG25300420240801979 30/04/2024 Tula 0203004WL015772 Tula 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665961264 Mrs KORRA THULA W O JOYYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Dumbriguda AP-03-004-001-005/010011
() 		0203004000NRG25300420240801984 30/04/2024 MARRI JEEMMO 0203004WL015772 MARRI JEEMMO 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665961254 Mrs MARRI JIRMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Dumbriguda AP-03-004-001-005/010012
() 		0203004000NRG25300420240801987 30/04/2024 Lakshmi 0203004WL015772 Lakshmi 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665961249 Mrs MARRI LAKMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Dumbriguda AP-03-004-001-005/010014
() 		0203004000NRG25300420240801990 30/04/2024 Limo 0203004WL015772 Limo 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961268 Mrs PANGI LIMO W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Dumbriguda AP-03-004-001-005/010017
() 		0203004000NRG25300420240801992 30/04/2024 Kandu 0203004WL015772 Kandu 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961260 Mr PANGI KANDU S O MONGORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Dumbriguda AP-03-004-001-005/010017
() 		0203004000NRG25300420240801993 30/04/2024 Mothi 0203004WL015772 Mothi 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961269 Mrs PANGI MOTHI W O KANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Dumbriguda AP-03-004-001-005/010017
() 		0203004000NRG25300420240801994 30/04/2024 Pangi Savitri 0203004WL015772 Pangi Savitri 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961296 Mrs PANGI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Dumbriguda AP-03-004-001-005/010018
() 		0203004000NRG25300420240801995 30/04/2024 Krishna 0203004WL015772 Krishna 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961255 Mr PANGI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Dumbriguda AP-03-004-001-005/010019
() 		0203004000NRG25300420240801997 30/04/2024 Sombari 0203004WL015772 Sombari 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961253 Mrs PANGI SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Dumbriguda AP-03-004-001-005/010022
() 		0203004000NRG25300420240802000 30/04/2024 Niso 0203004WL015772 Niso 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961348 KORRA NEESO INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dumbriguda AP-03-004-001-005/010025
() 		0203004000NRG25300420240802001 30/04/2024 Jambo 0203004WL015772 Jambo 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665960928 Mrs PANGI JAMBO W O DANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Dumbriguda AP-03-004-001-005/010026
() 		0203004000NRG25300420240802003 30/04/2024 Salima 0203004WL015772 Salima 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961248 Mrs PANGI SALME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Dumbriguda AP-03-004-001-005/010028
() 		0203004000NRG25300420240802005 30/04/2024 Tulasi 0203004WL015772 Tulasi 00684 APGV0003304 1613 1613 Processed 05/05/2024 3665961262 Mrs MARRI TULASI W O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Dumbriguda AP-03-004-001-005/010029
() 		0203004000NRG25300420240802009 30/04/2024 Ratayi 0203004WL015772 Ratayi 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961267 Mrs MARRI RATTAM W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Dumbriguda AP-03-004-001-005/010030
() 		0203004000NRG25300420240802010 30/04/2024 Nandu 0203004WL015772 Nandu 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961256 Mr MARRI NANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Dumbriguda AP-03-004-001-005/010030
() 		0203004000NRG25300420240802011 30/04/2024 Ratayi 0203004WL015772 Ratayi 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961252 Mrs MARRI RATHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dumbriguda AP-03-004-001-005/010031
() 		0203004000NRG25300420240802013 30/04/2024 Devi 0203004WL015772 Devi 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961251 Mrs PANGI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dumbriguda AP-03-004-001-005/010032
() 		0203004000NRG25300420240802015 30/04/2024 Rasmo 0203004WL015772 Rasmo 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961266 Mrs PANGI RASMO W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dumbriguda AP-03-004-001-005/010032
() 		0203004000NRG25300420240802014 30/04/2024 Sanyasirao 0203004WL015772 Sanyasirao 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961261 Mr PANGI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Dumbriguda AP-03-004-001-005/010033
() 		0203004000NRG25300420240802017 30/04/2024 Paluko 0203004WL015772 Paluko 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961294 Mrs MARRI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Dumbriguda AP-03-004-001-005/010034
() 		0203004000NRG25300420240802018 30/04/2024 Bandu Marri 0203004WL015772 Bandu Marri 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961257 Mr BANDHU MARRI S O BOTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Dumbriguda AP-03-004-001-005/010034
() 		0203004000NRG25300420240802019 30/04/2024 Jambo 0203004WL015772 Jambo 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961265 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Dumbriguda AP-03-004-001-005/010035
() 		0203004000NRG25300420240802020 30/04/2024 Dumbri 0203004WL015772 Dumbri 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665960929 Mrs MARRI DUMBRO W O PALSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Dumbriguda AP-03-004-001-005/010035
() 		0203004000NRG25300420240802021 30/04/2024 Marri leembe 0203004WL015772 Marri leembe 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961298 Mrs MARRI LEEMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Dumbriguda AP-03-004-001-005/010039
() 		0203004000NRG25300420240802022 30/04/2024 Vanthala Shiva 0203004WL015772 Vanthala Shiva 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961297 VANTHALA SHIVA UNION BANK OF INDIA(508500)
585 Dumbriguda AP-03-004-001-005/010044
() 		0203004000NRG25300420240802025 30/04/2024 Pangi Roja 0203004WL015772 Pangi Roja 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961299 Mrs PANGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Dumbriguda AP-03-004-001-005/010047
() 		0203004000NRG25300420240802029 30/04/2024 Bikku 0203004WL015772 Bikku 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961270 Mr MARRI BIKNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Dumbriguda AP-03-004-001-005/010048
() 		0203004000NRG25300420240802030 30/04/2024 Domanna 0203004WL015772 Domanna 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665960930 Mr MARRI DOMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Dumbriguda AP-03-004-001-005/010049
() 		0203004000NRG25300420240802033 30/04/2024 Kusme 0203004WL015772 Kusme 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961263 Mrs MARRI KUSME W O MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Dumbriguda AP-03-004-001-005/010049
() 		0203004000NRG25300420240802031 30/04/2024 Takkai 0203004WL015772 Takkai 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961250 Mrs MARRI TIKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Dumbriguda AP-03-004-001-005/010054
() 		0203004000NRG25300420240802037 30/04/2024 Bonjubabu 0203004WL015772 Bonjubabu 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665960932 Mr VANTHALA BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Dumbriguda AP-03-004-001-005/010054
() 		0203004000NRG25300420240802038 30/04/2024 Dalimma 0203004WL015772 Dalimma 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665960933 Mrs VANTHALA DALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dumbriguda AP-03-004-001-005/010057
() 		0203004000NRG25300420240802041 30/04/2024 pangi valasu 0203004WL015772 pangi valasu 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665961309 PANGI VALASU AIRTEL PAYMENTS BANK LIMITED(990288)
593 Dumbriguda AP-03-004-001-005/010058
() 		0203004000NRG25300420240802042 30/04/2024 Soyita 0203004WL015772 Soyita 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665960931 Mrs KORRA SOYITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Dumbriguda AP-03-004-001-005/010058
() 		0203004000NRG25300420240802043 30/04/2024 Thirupati 0203004WL015772 Thirupati 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665961259 MR KORRA TIRUPATHI STATE BANK OF INDIA(508548)
595 Dumbriguda AP-03-004-001-005/010059
() 		0203004000NRG25300420240802044 30/04/2024 Ramaswami 0203004WL015772 Ramaswami 00684 APGV0003304 1628 1628 Processed 05/05/2024 3665960926 Mr VANTHALA RAMASWAMI S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Dumbriguda AP-03-004-001-005/010061
() 		0203004000NRG25300420240802048 30/04/2024 Somaraju 0203004WL015772 Somaraju 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961271 Mr MARRI SOMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Dumbriguda AP-03-004-001-005/010066
() 		0203004000NRG25300420240802058 30/04/2024 Sona 0203004WL015772 Sona 00684 APGV0003304 1622 1622 Processed 05/05/2024 3665961258 PANGI SONA UNION BANK OF INDIA(508500)
598 Dumbriguda AP-03-004-001-005/20011
() 		0203004000NRG25300420240802065 30/04/2024 Pangi Mikta 0203004WL015772 Pangi Mikta 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665961330 Mrs PANGI MIKTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Dumbriguda AP-03-004-001-005/20038
() 		0203004000NRG25300420240802068 30/04/2024 Pangi Lokmi 0203004WL015772 Pangi Lokmi 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665961335 Mrs PANGI LOKMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Dumbriguda AP-03-004-001-005/20041
() 		0203004000NRG25300420240802071 30/04/2024 Korra Noyina 0203004WL015772 Korra Noyina 00684 APGV0003304 1616 1616 Processed 05/05/2024 3665961329 KORRA NOYINA CANARA BANK(508532)
601 Dumbriguda AP-03-004-002-017/020005
() 		0203004000NRG25300420240792625 30/04/2024 GEMMELI INDRAMMA 0203004WL015591 GEMMELI INDRAMMA 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960960 Mrs GEMMELI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Dumbriguda AP-03-004-002-017/020006
() 		0203004000NRG25300420240792627 30/04/2024 GEMMELA LAKSHMI 0203004WL015591 GEMMELA LAKSHMI 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960938 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Dumbriguda AP-03-004-002-017/020006
() 		0203004000NRG25300420240792626 30/04/2024 GEMMELA RAGHUNADH 0203004WL015591 GEMMELA RAGHUNADH 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960934 Mr GEMMELA RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Dumbriguda AP-03-004-002-017/020007
() 		0203004000NRG25300420240792628 30/04/2024 GEMMELI NARAYANA 0203004WL015591 GEMMELI NARAYANA 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960936 Mr GEMMELI NARAYANA S O KANNAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Dumbriguda AP-03-004-002-017/020008
() 		0203004000NRG25300420240792629 30/04/2024 KORRA SUVARNA 0203004WL015591 KORRA SUVARNA 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960937 Mrs KORRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Dumbriguda AP-03-004-002-017/020009
() 		0203004000NRG25300420240792631 30/04/2024 GEMMELI DANURJAI 0203004WL015591 GEMMELI DANURJAI 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960903 Mr GEMMELI DANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Dumbriguda AP-03-004-002-017/020010
() 		0203004000NRG25300420240792632 30/04/2024 GEMMELI THOUDANNA 0203004WL015591 GEMMELI THOUDANNA 00684 APGV0003304 1665 1665 Processed 05/05/2024 3665960906 Mr GEMMELI THOUDANNA S O DANURJAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Dumbriguda AP-03-004-002-017/020013
() 		0203004000NRG25300420240792636 30/04/2024 GEMMELI RAMBHA 0203004WL015591 GEMMELI RAMBHA 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665960909 Mrs GEMMELI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Dumbriguda AP-03-004-002-017/020014
() 		0203004000NRG25300420240792638 30/04/2024 GEMMELI HARIBABU 0203004WL015591 GEMMELI HARIBABU 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665960935 Mr GEMMELI HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Dumbriguda AP-03-004-002-017/020014
() 		0203004000NRG25300420240792639 30/04/2024 Madanamma 0203004WL015591 Madanamma 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665961349 Mrs GEMMELI MADHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Dumbriguda AP-03-004-002-017/020018
() 		0203004000NRG25300420240792640 30/04/2024 GEMMELI CHITTANNA 0203004WL015591 GEMMELI CHITTANNA 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665960907 Mr GEMMELI CHITTANNA S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Dumbriguda AP-03-004-003-019/010036
() 		0203004000NRG25300420240768732 30/04/2024 Appanna 0203004WL015161 Appanna 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665960904 Mr SETTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Dumbriguda AP-03-004-003-019/010037
() 		0203004000NRG25300420240768734 30/04/2024 Apparao 0203004WL015161 Apparao 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665960905 SETTI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
614 Dumbriguda AP-03-004-003-019/010045
() 		0203004000NRG25300420240768698 30/04/2024 ramdasu 0203004WL015159 ramdasu 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665960921 Mr GEMMELA RAMADASU S O SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Dumbriguda AP-03-004-003-019/010054
() 		0203004000NRG25300420240768613 30/04/2024 Mithula 0203004WL015156 Mithula 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961089 Mrs MUSIRI MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Dumbriguda AP-03-004-003-019/010055
() 		0203004000NRG25300420240768703 30/04/2024 Nukanna 0203004WL015159 Nukanna 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961057 Mr PattedoraNukanna Nukanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Dumbriguda AP-03-004-003-019/010055
() 		0203004000NRG25300420240768704 30/04/2024 Radhamma 0203004WL015159 Radhamma 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961088 Mrs PATTEDORA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Dumbriguda AP-03-004-003-019/010055
() 		0203004000NRG25300420240768705 30/04/2024 venkata rao 0203004WL015159 venkata rao 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961076 PATTEDORA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
619 Dumbriguda AP-03-004-003-019/010056
() 		0203004000NRG25300420240768706 30/04/2024 Balaram 0203004WL015159 Balaram 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665960973 Mr PATTEDORA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Dumbriguda AP-03-004-003-019/010057
() 		0203004000NRG25300420240768615 30/04/2024 Subbarao 0203004WL015156 Subbarao 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665960972 Mr GEMMELI SUBBARAO S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dumbriguda AP-03-004-003-019/010058
() 		0203004000NRG25300420240768617 30/04/2024 Kanthamma 0203004WL015156 Kanthamma 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665960975 PATTEDORA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Dumbriguda AP-03-004-003-019/010059
() 		0203004000NRG25300420240768708 30/04/2024 Malamma 0203004WL015159 Malamma 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665960974 Mrs GEMMELI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Dumbriguda AP-03-004-003-019/010059
() 		0203004000NRG25300420240768709 30/04/2024 Neelakantam 0203004WL015159 Neelakantam 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961084 Mr GEMMELA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Dumbriguda AP-03-004-003-019/010060
() 		0203004000NRG25300420240768710 30/04/2024 Balakrishna 0203004WL015159 Balakrishna 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961083 GEMMELI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
625 Dumbriguda AP-03-004-003-019/010061
() 		0203004000NRG25300420240768742 30/04/2024 Sundararao 0203004WL015161 Sundararao 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961059 GOLLORI SUNDARAO AIRTEL PAYMENTS BANK LIMITED(990288)
626 Dumbriguda AP-03-004-003-019/010067
() 		0203004000NRG25300420240768751 30/04/2024 Appalaraju 0203004WL015161 Appalaraju 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961091 Mr JANNI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Dumbriguda AP-03-004-003-019/010067
() 		0203004000NRG25300420240768750 30/04/2024 Padma 0203004WL015161 Padma 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961092 JANNI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Dumbriguda AP-03-004-003-019/010067
() 		0203004000NRG25300420240768749 30/04/2024 Ramachandar 0203004WL015161 Ramachandar 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961065 JANNI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Dumbriguda AP-03-004-003-019/010069
() 		0203004000NRG25300420240768714 30/04/2024 Sundaramma 0203004WL015159 Sundaramma 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961090 CHINTHA CHONDORMMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Dumbriguda AP-03-004-003-019/010070
() 		0203004000NRG25300420240768715 30/04/2024 Adayya 0203004WL015159 Adayya 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665960970 Gollori Adayya AIRTEL PAYMENTS BANK LIMITED(990288)
631 Dumbriguda AP-03-004-003-019/010072
() 		0203004000NRG25300420240768620 30/04/2024 ramakrishana 0203004WL015156 ramakrishana 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665960922 Mr PATTEDORA RAMAKRISHNA S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Dumbriguda AP-03-004-003-019/010073
() 		0203004000NRG25300420240768755 30/04/2024 laxmi 0203004WL015161 laxmi 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961058 Mrs LAKSHMI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Dumbriguda AP-03-004-003-019/010073
() 		0203004000NRG25300420240768754 30/04/2024 nageswararao 0203004WL015161 nageswararao 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961061 SETTI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
634 Dumbriguda AP-03-004-003-019/010074
() 		0203004000NRG25300420240768756 30/04/2024 prasad 0203004WL015161 prasad 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961086 Mr JANNI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Dumbriguda AP-03-004-003-019/010074
() 		0203004000NRG25300420240768757 30/04/2024 suseela 0203004WL015161 suseela 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961087 Mrs JANNI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Dumbriguda AP-03-004-003-019/010077
() 		0203004000NRG25300420240768760 30/04/2024 appalaraju 0203004WL015161 appalaraju 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665960908 Mr SETTI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Dumbriguda AP-03-004-003-019/010078
() 		0203004000NRG25300420240768718 30/04/2024 palamma 0203004WL015159 palamma 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665960976 Mrs RAMANNADORA PALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Dumbriguda AP-03-004-003-019/010079
() 		0203004000NRG25300420240768763 30/04/2024 kamala 0203004WL015161 kamala 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961093 Mrs RAMANNADORA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Dumbriguda AP-03-004-003-019/010079
() 		0203004000NRG25300420240768762 30/04/2024 laikon 0203004WL015161 laikon 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961060 Mr RAMANNADORA LAIKON S O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Dumbriguda AP-03-004-003-019/010081
() 		0203004000NRG25300420240768721 30/04/2024 prasad 0203004WL015159 prasad 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961132 Mr GEMMELI PRASAD S O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dumbriguda AP-03-004-003-019/010082
() 		0203004000NRG25300420240768723 30/04/2024 malludora 0203004WL015159 malludora 00684 APGV0003304 1609 1609 Processed 05/05/2024 3665961085 Mr MUSIRI MALLUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dumbriguda AP-03-004-003-020/010001
() 		0203004000NRG25300420240768352 30/04/2024 Appalamma 0203004WL015145 Appalamma 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961066 Mrs BANTU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Dumbriguda AP-03-004-003-020/010001
() 		0203004000NRG25300420240768351 30/04/2024 Jammai 0203004WL015145 Jammai 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961072 BANTU JIMMAYI AIRTEL PAYMENTS BANK LIMITED(990288)
644 Dumbriguda AP-03-004-003-020/010002
() 		0203004000NRG25300420240768263 30/04/2024 Moyina 0203004WL015143 Moyina 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961054 BANTU MONIMA AIRTEL PAYMENTS BANK LIMITED(990288)
645 Dumbriguda AP-03-004-003-020/010005
() 		0203004000NRG25300420240768265 30/04/2024 BANTU MUKTHA 0203004WL015143 BANTU MUKTHA 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961302 Mrs BANTU MUKTHA W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dumbriguda AP-03-004-003-020/010007
() 		0203004000NRG25300420240768269 30/04/2024 Appanna 0203004WL015143 Appanna 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961056 Mr PANGI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dumbriguda AP-03-004-003-020/010007
() 		0203004000NRG25300420240768270 30/04/2024 Neelamma 0203004WL015143 Neelamma 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961094 Mrs PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Dumbriguda AP-03-004-003-020/010008
() 		0203004000NRG25300420240768356 30/04/2024 Appalamma 0203004WL015145 Appalamma 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961070 Mrs VANTHALA APPALAMMA W O KONDALRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dumbriguda AP-03-004-003-020/010008
() 		0203004000NRG25300420240768357 30/04/2024 jyoti 0203004WL015145 jyoti 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961081 Mrs VANTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dumbriguda AP-03-004-003-020/010009
() 		0203004000NRG25300420240768360 30/04/2024 Dalimma 0203004WL015145 Dalimma 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961177 Mrs DALIMMA VANTHALA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dumbriguda AP-03-004-003-020/010009
() 		0203004000NRG25300420240768359 30/04/2024 Kamala 0203004WL015145 Kamala 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961071 Mrs VANTHALA KAMALA D O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dumbriguda AP-03-004-003-020/010009
() 		0203004000NRG25300420240768358 30/04/2024 Somulu 0203004WL015145 Somulu 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961052 Mr VANTHALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dumbriguda AP-03-004-003-020/010010
() 		0203004000NRG25300420240768362 30/04/2024 Ankamma 0203004WL015145 Ankamma 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961009 VANTHALA ANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
654 Dumbriguda AP-03-004-003-020/010010
() 		0203004000NRG25300420240768361 30/04/2024 Chandra 0203004WL015145 Chandra 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961006 VANTHALA CHONDOR AIRTEL PAYMENTS BANK LIMITED(990288)
655 Dumbriguda AP-03-004-003-020/010013
() 		0203004000NRG25300420240768276 30/04/2024 Appalamma 0203004WL015143 Appalamma 00684 APGV0003304 1598 1598 Processed 05/05/2024 3665961010 Mrs KORRA APPALU W O ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Dumbriguda AP-03-004-003-020/010015
() 		0203004000NRG25300420240768278 30/04/2024 BANTU NEELAMMA 0203004WL015143 BANTU NEELAMMA 00684 APGV0003304 1598 1598 Processed 05/05/2024 3665961014 Bantu Nilama AIRTEL PAYMENTS BANK LIMITED(990288)
657 Dumbriguda AP-03-004-003-020/010016
() 		0203004000NRG25300420240768282 30/04/2024 Bhimala 0203004WL015143 Bhimala 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961080 Mrs MAJJI BIMALA W O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Dumbriguda AP-03-004-003-020/010016
() 		0203004000NRG25300420240768281 30/04/2024 Dona 0203004WL015143 Dona 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961053 Mrs MAJJI DONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Dumbriguda AP-03-004-003-020/010020
() 		0203004000NRG25300420240768288 30/04/2024 Mothi 0203004WL015143 Mothi 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961003 MRS MOTHI MAJJI STATE BANK OF INDIA(508548)
660 Dumbriguda AP-03-004-003-020/010022
() 		0203004000NRG25300420240768289 30/04/2024 Padma 0203004WL015143 Padma 00684 APGV0003304 1598 1598 Processed 05/05/2024 3665961008 Mrs PADMA BANTU W O JOGULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Dumbriguda AP-03-004-003-020/010023
() 		0203004000NRG25300420240768290 30/04/2024 Pandu 0203004WL015143 Pandu 00684 APGV0003304 1598 1598 Processed 05/05/2024 3665961007 BANTU PANDU S O MILLU CANARA BANK(508532)
662 Dumbriguda AP-03-004-003-020/010024
() 		0203004000NRG25300420240768293 30/04/2024 Bannu 0203004WL015143 Bannu 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961067 Mrs MAJJI BHANU W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Dumbriguda AP-03-004-003-020/010026
() 		0203004000NRG25300420240768295 30/04/2024 Padma 0203004WL015143 Padma 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961013 Mrs MAJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Dumbriguda AP-03-004-003-020/010028
() 		0203004000NRG25300420240768364 30/04/2024 Lingamurthy 0203004WL015145 Lingamurthy 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961005 Mr VANTHALA LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Dumbriguda AP-03-004-003-020/010029
() 		0203004000NRG25300420240768365 30/04/2024 Gasi 0203004WL015145 Gasi 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961004 Mr BANTU GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Dumbriguda AP-03-004-003-020/010029
() 		0203004000NRG25300420240768366 30/04/2024 Sithamma 0203004WL015145 Sithamma 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961237 Mrs BANTU SEETHAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Dumbriguda AP-03-004-003-020/010031
() 		0203004000NRG25300420240768300 30/04/2024 Tarabanthu 0203004WL015143 Tarabanthu 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961012 Mrs BANTU TARABOTTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dumbriguda AP-03-004-003-020/010034
() 		0203004000NRG25300420240768367 30/04/2024 Appalu 0203004WL015145 Appalu 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961069 Mrs JANNI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Dumbriguda AP-03-004-003-020/010040
() 		0203004000NRG25300420240768455 30/04/2024 Yeramma 0203004WL015151 Yeramma 00684 APGV0003304 1564 1564 Processed 05/05/2024 3665961063 Mrs BANTU ERAMMA W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dumbriguda AP-03-004-003-020/010043
() 		0203004000NRG25300420240768314 30/04/2024 savitri 0203004WL015143 savitri 00684 APGV0003304 1581 1581 Processed 05/05/2024 3665961183 Mrs MAJJI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dumbriguda AP-03-004-003-020/010044
() 		0203004000NRG25300420240768315 30/04/2024 parvathi 0203004WL015143 parvathi 00684 APGV0003304 1606 1606 Processed 05/05/2024 3665961068 Mrs BANTU PARVATHI W O CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Dumbriguda AP-03-004-003-020/010045
() 		0203004000NRG25300420240768371 30/04/2024 SATYAVATHI 0203004WL015145 SATYAVATHI 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961064 BANTU SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
673 Dumbriguda AP-03-004-003-020/010046
() 		0203004000NRG25300420240768373 30/04/2024 sumitra 0203004WL015145 sumitra 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961062 Mrs SUMITHRA BANTU W O LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Dumbriguda AP-03-004-003-020/010048
() 		0203004000NRG25300420240768318 30/04/2024 Lebho 0203004WL015143 Lebho 00684 APGV0003304 1606 1606 Processed 05/05/2024 3665961079 Mr BANTU LEBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Dumbriguda AP-03-004-003-020/010052
() 		0203004000NRG25300420240768375 30/04/2024 VANTHALA RASMITHA 0203004WL015145 VANTHALA RASMITHA 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961311 Mrs VANTHALA RASMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Dumbriguda AP-03-004-003-020/010053
() 		0203004000NRG25300420240768458 30/04/2024 KONDAMMA 0203004WL015151 KONDAMMA 00684 APGV0003304 1564 1564 Processed 05/05/2024 3665961095 Mrs BANTU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Dumbriguda AP-03-004-003-020/010055
() 		0203004000NRG25300420240768378 30/04/2024 Ramesh 0203004WL015145 Ramesh 00684 APGV0003304 1556 1556 Processed 05/05/2024 3665961103 Master JANNI RAMESH S O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dumbriguda AP-03-004-003-020/010056
() 		0203004000NRG25300420240768322 30/04/2024 Seethamma 0203004WL015143 Seethamma 00684 APGV0003304 1581 1581 Processed 05/05/2024 3665961011 Mrs MAJI SEETHAMMA W O LOLITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dumbriguda AP-03-004-003-020/020002
() 		0203004000NRG25300420240768460 30/04/2024 Dombai 0203004WL015151 Dombai 00684 APGV0003304 1564 1564 Processed 05/05/2024 3665961073 Mrs KORRA DOMBAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dumbriguda AP-03-004-003-020/020002
() 		0203004000NRG25300420240768459 30/04/2024 Lakshmayya 0203004WL015151 Lakshmayya 00684 APGV0003304 1564 1564 Processed 05/05/2024 3665961055 Mr KORRA LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dumbriguda AP-03-004-003-020/020003
() 		0203004000NRG25300420240768462 30/04/2024 janaki 0203004WL015151 janaki 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961077 Mrs KORRA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Dumbriguda AP-03-004-003-020/020005
() 		0203004000NRG25300420240768463 30/04/2024 Arjun 0203004WL015151 Arjun 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961106 Mr PANGI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Dumbriguda AP-03-004-003-020/020007
() 		0203004000NRG25300420240768467 30/04/2024 Kamala 0203004WL015151 Kamala 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961105 PANGI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
684 Dumbriguda AP-03-004-003-020/020009
() 		0203004000NRG25300420240768471 30/04/2024 Gowramma 0203004WL015151 Gowramma 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961074 Mrs KORRA GOWRAMMA W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Dumbriguda AP-03-004-003-020/020010
() 		0203004000NRG25300420240768473 30/04/2024 Sukri 0203004WL015151 Sukri 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961075 Mrs JANNI SUKRI W O MUKUNDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dumbriguda AP-03-004-003-020/020012
() 		0203004000NRG25300420240768476 30/04/2024 Poli 0203004WL015151 Poli 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961099 Mrs BANTU POLI W O MALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dumbriguda AP-03-004-003-020/020014
() 		0203004000NRG25300420240768478 30/04/2024 Appalamma 0203004WL015151 Appalamma 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961082 Mrs JANNI APPALU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dumbriguda AP-03-004-003-020/020015
() 		0203004000NRG25300420240768480 30/04/2024 Soniya 0203004WL015151 Soniya 00684 APGV0003304 1591 1591 Processed 05/05/2024 3665961133 Mrs KORRA SOITHA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dumbriguda AP-03-004-003-020/020021
() 		0203004000NRG25300420240768484 30/04/2024 thullamma 0203004WL015151 thullamma 00684 APGV0003304 1612 1612 Processed 05/05/2024 3665961100 Mrs PANGI TULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dumbriguda AP-03-004-003-020/020025
() 		0203004000NRG25300420240768489 30/04/2024 GOWRAMMA 0203004WL015151 GOWRAMMA 00684 APGV0003304 1612 1612 Processed 05/05/2024 3665961096 MISS PANGI GORAMMA STATE BANK OF INDIA(508548)
691 Dumbriguda AP-03-004-003-020/020027
() 		0203004000NRG25300420240768492 30/04/2024 Ravi 0203004WL015151 Ravi 00684 APGV0003304 1530 1530 Processed 05/05/2024 3665961078 Mr KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Dumbriguda AP-03-004-003-020/040010
() 		0203004000NRG25300420240768856 30/04/2024 LATCHU KORRA 0203004WL015166 LATCHU KORRA 00684 APGV0003304 1554 1554 Processed 05/05/2024 3665961188 Mr LATCHU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dumbriguda AP-03-004-003-020/040016
() 		0203004000NRG25300420240768821 30/04/2024 Sithamma 0203004WL015165 Sithamma 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665961134 MS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
694 Dumbriguda AP-03-004-003-020/040049
() 		0203004000NRG25300420240768862 30/04/2024 Moddu 0203004WL015166 Moddu 00684 APGV0003304 1554 1554 Processed 05/05/2024 3665961286 MR KILLO MODDU STATE BANK OF INDIA(508548)
695 Dumbriguda AP-03-004-003-020/040075
() 		0203004000NRG25300420240768840 30/04/2024 Mohan 0203004WL015165 Mohan 00684 APGV0003304 1708 1708 Processed 05/05/2024 3665961113 Mr MODONO KORRA S O BISNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dumbriguda AP-03-004-003-020/050002
() 		0203004000NRG25300420240768509 30/04/2024 Ramayya 0203004WL015153 Ramayya 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961176 Janni Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
697 Dumbriguda AP-03-004-003-020/050002
() 		0203004000NRG25300420240768510 30/04/2024 Ramulamma 0203004WL015153 Ramulamma 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961184 Mrs JANNI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Dumbriguda AP-03-004-003-020/050003
() 		0203004000NRG25300420240768512 30/04/2024 Janni Gopalamma 0203004WL015153 Janni Gopalamma 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961305 Ms Janni Gopalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dumbriguda AP-03-004-003-020/050003
() 		0203004000NRG25300420240768511 30/04/2024 Lakshmayya 0203004WL015153 Lakshmayya 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961293 Mr JANNI LAKSHMAYYA S O MULIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Dumbriguda AP-03-004-003-020/050033
() 		0203004000NRG25300420240768907 30/04/2024 Lachumayya 0203004WL015169 Lachumayya 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961178 Mr LATCHAYYA MADALA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Dumbriguda AP-03-004-003-020/050041
() 		0203004000NRG25300420240768911 30/04/2024 Mithula 0203004WL015169 Mithula 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961182 Mrs KILLO MUTTELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dumbriguda AP-03-004-003-020/050041
() 		0203004000NRG25300420240768910 30/04/2024 Sanyasi 0203004WL015169 Sanyasi 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961179 Mr KILLO SANYASI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dumbriguda AP-03-004-003-020/050053
() 		0203004000NRG25300420240768912 30/04/2024 Lachanna 0203004WL015169 Lachanna 00684 APGV0003304 1588 1588 Processed 05/05/2024 3665961180 Mr JANNI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dumbriguda AP-03-004-003-020/050057
() 		0203004000NRG25300420240768666 30/04/2024 Appanna 0203004WL015158 Appanna 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961175 Mr VANTHALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dumbriguda AP-03-004-003-020/050080
() 		0203004000NRG25300420240768918 30/04/2024 JANNI LAXMI 0203004WL015169 JANNI LAXMI 00684 APGV0003304 1593 1593 Processed 05/05/2024 3665961320 Mrs Janni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dumbriguda AP-03-004-003-020/050087
() 		0203004000NRG25300420240768686 30/04/2024 appalaswami 0203004WL015158 appalaswami 00684 APGV0003304 1620 1620 Processed 05/05/2024 3665961181 Mr KILLO APPALASWAMI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Dumbriguda AP-03-004-003-020/050087
() 		0203004000NRG25300420240768687 30/04/2024 Madala Balamma 0203004WL015158 Madala Balamma 00684 APGV0003304 1573 1573 Processed 05/05/2024 3665961319 KORRA BALAMMA UCO BANK(607066)
708 Dumbriguda AP-03-004-003-020/50107
() 		0203004000NRG25300420240768926 30/04/2024 KORRA NEELAMMA 0203004WL015169 KORRA NEELAMMA 00684 APGV0003304 1606 1606 Processed 05/05/2024 3665961324 MISS JANNI NEELAMMA STATE BANK OF INDIA(508548)
709 Dumbriguda AP-03-004-003-020/50108
() 		0203004000NRG25300420240768781 30/04/2024 Madala Bhargavi 0203004WL015162 Madala Bhargavi 00684 APGV0003304 1681 1681 Processed 05/05/2024 3665961304 MISS BAI KANDAMA STATE BANK OF INDIA(508548)
710 Dumbriguda AP-03-004-003-020/50108
() 		0203004000NRG25300420240768780 30/04/2024 Madala Matya Raju 0203004WL015162 Madala Matya Raju 00684 APGV0003304 1681 1681 Processed 05/05/2024 3665961326 MR MATYA RAJU MADALA STATE BANK OF INDIA(508548)
711 Dumbriguda AP-03-004-003-024/010014
() 		0203004000NRG25300420240768203 30/04/2024 Ramu 0203004WL015141 Ramu 00684 APGV0003304 1560 1560 Processed 05/05/2024 3665960971 Mr VANTALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dumbriguda AP-03-004-003-024/010015
() 		0203004000NRG25300420240768205 30/04/2024 Dharma 0203004WL015141 Dharma 00684 APGV0003304 1560 1560 Processed 05/05/2024 3665960977 Mr Vanthala Dharma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dumbriguda AP-03-004-004-022/020003
() 		0203004000NRG25300420240784547 30/04/2024 Monimo 0203004WL015451 Monimo 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665960955 Mrs KORRA MONIMMA W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Dumbriguda AP-03-004-004-022/020004
() 		0203004000NRG25300420240793307 30/04/2024 Ninibayi 0203004WL015617 Ninibayi 00684 APGV0003304 1662 1662 Processed 05/05/2024 3665961216 Mrs BOYI NINIBAY W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dumbriguda AP-03-004-004-022/020004
() 		0203004000NRG25300420240793306 30/04/2024 Ramayya 0203004WL015617 Ramayya 00684 APGV0003304 1385 1385 Processed 05/05/2024 3665961275 Mr RAMAYYA BOYE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dumbriguda AP-03-004-004-022/020005
() 		0203004000NRG25300420240793310 30/04/2024 Chandramma 0203004WL015617 Chandramma 00684 APGV0003304 1662 1662 Processed 05/05/2024 3665961225 Mrs BOYI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dumbriguda AP-03-004-004-022/020007
() 		0203004000NRG25300420240793314 30/04/2024 Jyothi 0203004WL015617 Jyothi 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665961220 Mrs BOI JYOTHI W O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dumbriguda AP-03-004-004-022/020008
() 		0203004000NRG25300420240784773 30/04/2024 Arjun 0203004WL015458 Arjun 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961207 KUMIDI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Dumbriguda AP-03-004-004-022/020008
() 		0203004000NRG25300420240784771 30/04/2024 Chandramma 0203004WL015458 Chandramma 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961217 Mrs KUMIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dumbriguda AP-03-004-004-022/020008
() 		0203004000NRG25300420240784772 30/04/2024 Lakshmi 0203004WL015458 Lakshmi 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961227 MR LAXMI KUMIDI STATE BANK OF INDIA(508548)
721 Dumbriguda AP-03-004-004-022/020009
() 		0203004000NRG25300420240793317 30/04/2024 JANNI CHELLAMMA 0203004WL015617 JANNI CHELLAMMA 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665961303 Mrs JANNI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Dumbriguda AP-03-004-004-022/020010
() 		0203004000NRG25300420240784775 30/04/2024 Kamsula 0203004WL015458 Kamsula 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961226 Mrs GEMMELI KAMSULA W O RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dumbriguda AP-03-004-004-022/020010
() 		0203004000NRG25300420240784774 30/04/2024 Raghuram 0203004WL015458 Raghuram 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961208 Mr RAGHURAM GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dumbriguda AP-03-004-004-022/020011
() 		0203004000NRG25300420240784778 30/04/2024 Gunnamma 0203004WL015458 Gunnamma 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665961224 Mrs GEMMELI GUNNAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dumbriguda AP-03-004-004-022/020013
() 		0203004000NRG25300420240793320 30/04/2024 Soyitha 0203004WL015617 Soyitha 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665961214 Mrs JANNI SOYITTA W O YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dumbriguda AP-03-004-004-022/020014
() 		0203004000NRG25300420240784550 30/04/2024 chandramma 0203004WL015451 chandramma 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665961228 Mrs Kumidi Chandaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Dumbriguda AP-03-004-004-022/020016
() 		0203004000NRG25300420240784781 30/04/2024 Radhamma 0203004WL015458 Radhamma 00684 APGV0003304 1743 1743 Processed 05/05/2024 3665961222 Mrs KORRA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Dumbriguda AP-03-004-004-022/020019
() 		0203004000NRG25300420240784552 30/04/2024 Savithri 0203004WL015451 Savithri 00684 APGV0003304 1663 1663 Processed 05/05/2024 3665961219 Mrs KORRA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Dumbriguda AP-03-004-004-022/020020
() 		0203004000NRG25300420240784556 30/04/2024 Banu 0203004WL015451 Banu 00684 APGV0003304 1656 1656 Processed 05/05/2024 3665961215 Mrs KORRA BHANU W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dumbriguda AP-03-004-004-022/020020
() 		0203004000NRG25300420240784555 30/04/2024 Mahadev 0203004WL015451 Mahadev 00684 APGV0003304 831 831 Processed 05/05/2024 3665961210 Mr MAHADEV KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Dumbriguda AP-03-004-004-022/020021
() 		0203004000NRG25300420240784784 30/04/2024 moti 0203004WL015458 moti 00684 APGV0003304 1743 1743 Processed 05/05/2024 3665961290 Mrs KORRA MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Dumbriguda AP-03-004-004-022/020022
() 		0203004000NRG25300420240784785 30/04/2024 Kamala 0203004WL015458 Kamala 00684 APGV0003304 1743 1743 Processed 05/05/2024 3665960958 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dumbriguda AP-03-004-004-022/020023
() 		0203004000NRG25300420240784559 30/04/2024 Mukta 0203004WL015451 Mukta 00684 APGV0003304 1656 1656 Processed 05/05/2024 3665960957 Mrs KORRA MUKTHA W O SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dumbriguda AP-03-004-004-022/020025
() 		0203004000NRG25300420240784562 30/04/2024 Laikon 0203004WL015451 Laikon 00684 APGV0003304 1656 1656 Processed 05/05/2024 3665961209 Mr KORRA LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dumbriguda AP-03-004-004-022/020025
() 		0203004000NRG25300420240784563 30/04/2024 Suvarna 0203004WL015451 Suvarna 00684 APGV0003304 1656 1656 Processed 05/05/2024 3665961212 Mrs KORRA SUBORNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Dumbriguda AP-03-004-004-022/020026
() 		0203004000NRG25300420240784566 30/04/2024 Appalamma 0203004WL015451 Appalamma 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665960952 Mrs KORRA APPALAMMA W O DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dumbriguda AP-03-004-004-022/020028
() 		0203004000NRG25300420240784570 30/04/2024 Dalimma 0203004WL015451 Dalimma 00684 APGV0003304 1654 1654 Processed 05/05/2024 3665960953 Mrs KORRA DALIMMA W O PURUSHOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dumbriguda AP-03-004-004-022/020030
() 		0203004000NRG25300420240784575 30/04/2024 Padma 0203004WL015451 Padma 00684 APGV0003304 1660 1660 Processed 05/05/2024 3665961211 Mrs KORRA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dumbriguda AP-03-004-004-022/020031
() 		0203004000NRG25300420240784578 30/04/2024 Padma 0203004WL015451 Padma 00684 APGV0003304 1660 1660 Processed 05/05/2024 3665960959 Mrs KORRA PADMA W O KOYBOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dumbriguda AP-03-004-004-022/020032
() 		0203004000NRG25300420240784788 30/04/2024 Gangamma 0203004WL015458 Gangamma 00684 APGV0003304 1755 1755 Processed 05/05/2024 3665961221 Mrs GEMMELI GANGAMMA W O GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Dumbriguda AP-03-004-004-022/020033
() 		0203004000NRG25300420240793324 30/04/2024 Durupathi 0203004WL015617 Durupathi 00684 APGV0003304 1673 1673 Processed 05/05/2024 3665960956 Mrs KORRA DROUPATHI W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dumbriguda AP-03-004-004-022/020036
() 		0203004000NRG25300420240793329 30/04/2024 Ijumai 0203004WL015617 Ijumai 00684 APGV0003304 1673 1673 Processed 05/05/2024 3665961218 Mrs KORRA JAMAY W O KESUBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Dumbriguda AP-03-004-004-022/020038
() 		0203004000NRG25300420240784581 30/04/2024 Bolli 0203004WL015451 Bolli 00684 APGV0003304 1660 1660 Processed 05/05/2024 3665960950 Mr KORRA BOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Dumbriguda AP-03-004-004-022/020038
() 		0203004000NRG25300420240784582 30/04/2024 Lochama 0203004WL015451 Lochama 00684 APGV0003304 1660 1660 Processed 05/05/2024 3665960954 Mrs KORRA LOCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Dumbriguda AP-03-004-004-022/020040
() 		0203004000NRG25300420240793331 30/04/2024 Prameela 0203004WL015617 Prameela 00684 APGV0003304 1673 1673 Processed 05/05/2024 3665961213 Mrs KORRA PRAMEELA W O KUMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Dumbriguda AP-03-004-004-022/020041
() 		0203004000NRG25300420240784793 30/04/2024 Mallamma 0203004WL015458 Mallamma 00684 APGV0003304 1755 1755 Processed 05/05/2024 3665961223 Mrs GEMMELI MALLAMMA W O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Dumbriguda AP-03-004-004-022/020053
() 		0203004000NRG25300420240793337 30/04/2024 sandhya 0203004WL015617 sandhya 00684 APGV0003304 1673 1673 Processed 05/05/2024 3665960951 Mrs BOYI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Dumbriguda AP-03-004-004-022/030002
() 		0203004000NRG25300420240784800 30/04/2024 Parvathi 0203004WL015460 Parvathi 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961143 Mrs PARVATHI SEEDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Dumbriguda AP-03-004-004-022/030005
() 		0203004000NRG25300420240784802 30/04/2024 Indraja 0203004WL015460 Indraja 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961147 Mrs PANGI INDRAJA W O SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Dumbriguda AP-03-004-004-022/030031
() 		0203004000NRG25300420240784806 30/04/2024 Pasu 0203004WL015460 Pasu 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961149 Mrs PANGI POOSE W O BITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Dumbriguda AP-03-004-004-022/030039
() 		0203004000NRG25300420240784815 30/04/2024 Musiri 0203004WL015460 Musiri 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961276 Mr CHIKKUDU MUSIRI S O RATNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Dumbriguda AP-03-004-004-022/030041
() 		0203004000NRG25300420240784817 30/04/2024 Nageswararao 0203004WL015460 Nageswararao 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961144 Mr SIDARI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Dumbriguda AP-03-004-004-022/030046
() 		0203004000NRG25300420240784827 30/04/2024 Apparao 0203004WL015460 Apparao 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961145 Mr APPARAO PANGI S O KADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Dumbriguda AP-03-004-004-022/030046
() 		0203004000NRG25300420240784828 30/04/2024 Rambha 0203004WL015460 Rambha 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961146 Mrs RAMBHA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Dumbriguda AP-03-004-004-022/030048
() 		0203004000NRG25300420240784833 30/04/2024 Rukna 0203004WL015460 Rukna 00684 APGV0003304 1700 1700 Processed 05/05/2024 3665961148 Mrs PANGI RUKOO W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Dumbriguda AP-03-004-004-022/040003
() 		0203004000NRG25300420240784858 30/04/2024 Pollubuddi 0203004WL015462 Pollubuddi 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960899 Mrs KORRA PULBUDDI W O GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Dumbriguda AP-03-004-004-022/040008
() 		0203004000NRG25300420240784863 30/04/2024 malathi 0203004WL015462 malathi 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960968 Mrs DHOBATI MALATHI W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Dumbriguda AP-03-004-004-022/040024
() 		0203004000NRG25300420240784867 30/04/2024 Neelamma 0203004WL015462 Neelamma 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960967 Mrs KORRA NEELA W O SINGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Dumbriguda AP-03-004-004-022/040062
() 		0203004000NRG25300420240784876 30/04/2024 Kamala 0203004WL015462 Kamala 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960965 Mrs VANTHALA KAMALA W O MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Dumbriguda AP-03-004-004-022/040072
() 		0203004000NRG25300420240784878 30/04/2024 Appalamma 0203004WL015462 Appalamma 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960900 Mrs KORRA APPALAMMA W O JAGABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Dumbriguda AP-03-004-004-022/040100
() 		0203004000NRG25300420240784887 30/04/2024 boli 0203004WL015462 boli 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960969 Mr VANTHALA BOLLI S O ADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Dumbriguda AP-03-004-004-022/040100
() 		0203004000NRG25300420240784888 30/04/2024 dosudha 0203004WL015462 dosudha 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960966 Mrs VANTHALA DHOSUDHA W O BOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Dumbriguda AP-03-004-004-022/040105
() 		0203004000NRG25300420240784890 30/04/2024 Padma 0203004WL015462 Padma 00684 APGV0003304 1750 1750 Processed 05/05/2024 3665960887 Mrs VANTHALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Dumbriguda AP-03-004-017-061/040003
() 		0203004000NRG25300420240805405 30/04/2024 Sellu 0203004WL015831 Sellu 00684 APGV0003304 1380 1380 Processed 05/05/2024 3665960895 Mrs PANGI CHELLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Dumbriguda AP-03-004-017-061/040007
() 		0203004000NRG25300420240805412 30/04/2024 Chandramma 0203004WL015831 Chandramma 00684 APGV0003304 1380 1380 Processed 05/05/2024 3665961282 Mrs PANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Dumbriguda AP-03-004-017-061/040019
() 		0203004000NRG25300420240805431 30/04/2024 Roila 0203004WL015831 Roila 00684 APGV0003304 1380 1380 Processed 05/05/2024 3665960896 Mrs GOLLORI ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 338391 338391
767 Dumbriguda AP-03-004-001-005/010006
() 		0203004000NRG25300420240801980 30/04/2024 Vanthala Dhana 0203004WL015772 Vanthala Dhana 00691 IPOS0000001 1616 1616 Processed 05/05/2024 3665960830 VANTHALA DHANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dumbriguda AP-03-004-001-005/10067
() 		0203004000NRG25300420240802061 30/04/2024 Pangi Bulamma 0203004WL015772 Pangi Bulamma 00691 IPOS0000001 1622 1622 Processed 05/05/2024 3665960827 KORRA BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dumbriguda AP-03-004-001-005/20011
() 		0203004000NRG25300420240802064 30/04/2024 Pangi Addu 0203004WL015772 Pangi Addu 00691 IPOS0000001 1622 1622 Processed 05/05/2024 3665960826 PANGI ADDU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dumbriguda AP-03-004-001-005/20037
() 		0203004000NRG25300420240802067 30/04/2024 Pangi Jeeme 0203004WL015772 Pangi Jeeme 00691 IPOS0000001 1616 1616 Processed 05/05/2024 3665960829 PANGI JEEME INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dumbriguda AP-03-004-001-005/20037
() 		0203004000NRG25300420240802066 30/04/2024 Pangi Musiri 0203004WL015772 Pangi Musiri 00691 IPOS0000001 1616 1616 Processed 05/05/2024 3665960824 PANGI MUSIRI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dumbriguda AP-03-004-001-005/20041
() 		0203004000NRG25300420240802070 30/04/2024 Korra Mangaraju 0203004WL015772 Korra Mangaraju 00691 IPOS0000001 1616 1616 Processed 05/05/2024 3665960825 KORRA MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dumbriguda AP-03-004-002-017/020008
() 		0203004000NRG25300420240792630 30/04/2024 Korra Neelaveni 0203004WL015591 Korra Neelaveni 00691 IPOS0000001 1665 1665 Processed 05/05/2024 3665960828 KORRA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dumbriguda AP-03-004-003-020/50109
() 		0203004000NRG25300420240768517 30/04/2024 JANNI DHAN MOTTI 0203004WL015153 JANNI DHAN MOTTI 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665960831 JANNI DHAN MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dumbriguda AP-03-004-003-020/50109
() 		0203004000NRG25300420240768516 30/04/2024 JANNI RAMURTHY 0203004WL015153 JANNI RAMURTHY 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665960839 JANNI RAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dumbriguda AP-03-004-004-022/030045
() 		0203004000NRG25300420240784826 30/04/2024 PANGI SUNDARI 0203004WL015460 PANGI SUNDARI 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960837 PANGI SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dumbriguda AP-03-004-004-022/30077
() 		0203004000NRG25300420240784848 30/04/2024 Chikkudu Mallesh 0203004WL015460 Chikkudu Mallesh 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960838 CHIKKUDU MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dumbriguda AP-03-004-004-022/30077
() 		0203004000NRG25300420240784849 30/04/2024 Chikkudu Mangamma 0203004WL015460 Chikkudu Mangamma 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960833 CHIKKUDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dumbriguda AP-03-004-004-022/30078
() 		0203004000NRG25300420240784850 30/04/2024 Chikkudu Siba 0203004WL015460 Chikkudu Siba 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960834 CHIKKUDU SIBO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dumbriguda AP-03-004-004-022/30078
() 		0203004000NRG25300420240784851 30/04/2024 Chikkudu Theelamma 0203004WL015460 Chikkudu Theelamma 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960832 PALAKI THEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dumbriguda AP-03-004-004-022/30081
() 		0203004000NRG25300420240784853 30/04/2024 KORRA RANI 0203004WL015460 KORRA RANI 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960836 KORRA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dumbriguda AP-03-004-004-022/30081
() 		0203004000NRG25300420240784852 30/04/2024 PANGI SOMRA 0203004WL015460 PANGI SOMRA 00691 IPOS0000001 1700 1700 Processed 05/05/2024 3665960835 PANGI SOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26513 26513
783 Dumbriguda AP-03-004-001-005/010066
() 		0203004000NRG25300420240802059 30/04/2024 Pangi Palo 0203004WL015772 Pangi Palo 00703 AIRP0000001 1622 1622 Processed 05/05/2024 3665961272 MARRI PALO AIRTEL PAYMENTS BANK LIMITED(990288)
784 Dumbriguda AP-03-004-003-019/010043
() 		0203004000NRG25300420240768739 30/04/2024 MUSIRI KAMSULA 0203004WL015161 MUSIRI KAMSULA 00703 AIRP0000001 1593 1593 Processed 05/05/2024 3665961029 MRS MUSIRI KAMSULA STATE BANK OF INDIA(508548)
785 Dumbriguda AP-03-004-003-019/010077
() 		0203004000NRG25300420240768761 30/04/2024 SETTY DEVI 0203004WL015161 SETTY DEVI 00703 AIRP0000001 1588 1588 Processed 05/05/2024 3665960910 Setti Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Dumbriguda AP-03-004-003-019/010080
() 		0203004000NRG25300420240768720 30/04/2024 RAMANNADORA PADMA 0203004WL015159 RAMANNADORA PADMA 00703 AIRP0000001 1609 1609 Processed 05/05/2024 3665961343 Padma Ramannadora AIRTEL PAYMENTS BANK LIMITED(990288)
787 Dumbriguda AP-03-004-003-020/010006
() 		0203004000NRG25300420240768268 30/04/2024 PANGI APPALAMMA 0203004WL015143 PANGI APPALAMMA 00703 AIRP0000001 1591 1591 Processed 05/05/2024 3665961016 Pangi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-003-020/010015
() 		0203004000NRG25300420240768279 30/04/2024 PRASAD 0203004WL015143 PRASAD 00703 AIRP0000001 1598 1598 Processed 05/05/2024 3665961015 Bantu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
789 Dumbriguda AP-03-004-003-020/040066
() 		0203004000NRG25300420240768834 30/04/2024 RAMESH 0203004WL015165 RAMESH 00703 AIRP0000001 1708 1708 Processed 05/05/2024 3665961344 KILLO RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
790 Dumbriguda AP-03-004-003-020/040130
() 		0203004000NRG25300420240768878 30/04/2024 Susila 0203004WL015166 Susila 00703 AIRP0000001 1539 1539 Processed 05/05/2024 3665961287 Korra Susila AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-017-061/040002
() 		0203004000NRG25300420240805403 30/04/2024 Jimmiri 0203004WL015831 Jimmiri 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665960917 Pangi Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
792 Dumbriguda AP-03-004-017-061/040012
() 		0203004000NRG25300420240805419 30/04/2024 Gopalarao 0203004WL015831 Gopalarao 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665960897 GOLLORI GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dumbriguda AP-03-004-017-061/040025
() 		0203004000NRG25300420240805443 30/04/2024 Dobulu 0203004WL015831 Dobulu 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665960916 Korra Dobulu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-017-061/040029
() 		0203004000NRG25300420240805448 30/04/2024 muthyalamma 0203004WL015831 muthyalamma 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665960915 PANGI MUTTHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Dumbriguda AP-03-004-017-061/040034
() 		0203004000NRG25300420240805452 30/04/2024 neelamma 0203004WL015831 neelamma 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665960894 GOLLORI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
796 Dumbriguda AP-03-004-017-061/040038
() 		0203004000NRG25300420240805457 30/04/2024 kamaraju 0203004WL015831 kamaraju 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3665961283 PANGI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21128 21128
Total 1274203 1274203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_300424APB_FTO_19417 Canara Bank CNRB0000890 YENDAPALLIVALASA 99108
2 Dumbriguda AP0203004_300424APB_FTO_19417 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 409784
3 Dumbriguda AP0203004_300424APB_FTO_19417 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 146321
4 Dumbriguda AP0203004_300424APB_FTO_19417 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 5122
5 Dumbriguda AP0203004_300424APB_FTO_19417 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3280
6 Dumbriguda AP0203004_300424APB_FTO_19417 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 221387
7 Dumbriguda AP0203004_300424APB_FTO_19417 IDFC Bank IDFB0080391 Vijaywada 3169
8 Dumbriguda AP0203004_300424APB_FTO_19417 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 338391
9 Dumbriguda AP0203004_300424APB_FTO_19417 India Post Payments Bank IPOS0000001 MVP COLONY 26513
10 Dumbriguda AP0203004_300424APB_FTO_19417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21128

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