Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:36:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_100424APB_FTO_4183
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-03-004-003-020/030049
() 		0203004000NRG25090420240098209 10/04/2024 Brunda 0203004WL002070 Brunda 00078 CNRB0000890 1334 1334 Processed 20/04/2024 3160523169 KORRA BRUNDA CANARA BANK(508532)
2 Dumbriguda AP-03-004-003-023/010007
() 		0203004000NRG25080420240051758 10/04/2024 Soniya 0203004WL001244 Soniya 00078 CNRB0000890 1596 1596 Processed 20/04/2024 3160523179 VANTHALA SONIYYA CANARA BANK(508532)
3 Dumbriguda AP-03-004-003-023/010008
() 		0203004000NRG25080420240051759 10/04/2024 Chinnayya 0203004WL001244 Chinnayya 00078 CNRB0000890 1590 1590 Processed 20/04/2024 3160523172 GOLLORI CHINNAMMI CANARA BANK(508532)
4 Dumbriguda AP-03-004-003-023/010009
() 		0203004000NRG25080420240051762 10/04/2024 Dharma 0203004WL001244 Dharma 00078 CNRB0000890 1590 1590 Processed 20/04/2024 3160523163 GOLLURI DARMA CANARA BANK(508532)
5 Dumbriguda AP-03-004-003-023/010009
() 		0203004000NRG25080420240051763 10/04/2024 Pollu 0203004WL001244 Pollu 00078 CNRB0000890 1590 1590 Processed 20/04/2024 3160523181 GOLLORI POLLU CANARA BANK(508532)
6 Dumbriguda AP-03-004-003-023/010014
() 		0203004000NRG25080420240051765 10/04/2024 Mangula 0203004WL001244 Mangula 00078 CNRB0000890 1590 1590 Processed 20/04/2024 3160523171 POTTANGI MANGALA CANARA BANK(508532)
7 Dumbriguda AP-03-004-004-024/030004
() 		0203004000NRG25090420240083132 10/04/2024 GUNTA SIMHADRI 0203004WL001856 GUNTA SIMHADRI 00078 CNRB0000890 1729 1729 Processed 20/04/2024 3160523202 GUNTA SIMHADRI CANARA BANK(508532)
8 Dumbriguda AP-03-004-005-025/060052
() 		0203004000NRG25100420240103795 10/04/2024 Daya 0203004WL002288 Daya 00078 CNRB0000890 1360 1360 Processed 20/04/2024 3160523185 KINUBUDDI DOYA CANARA BANK(508532)
9 Dumbriguda AP-03-004-005-025/080012
() 		0203004000NRG25100420240101085 10/04/2024 Appanna 0203004WL002122 Appanna 00078 CNRB0000890 1324 1324 Processed 20/04/2024 3160523187 tamarla appanna CANARA BANK(508532)
10 Dumbriguda AP-03-004-005-025/080012
() 		0203004000NRG25100420240101086 10/04/2024 Susila 0203004WL002122 Susila 00078 CNRB0000890 1324 1324 Processed 20/04/2024 3160523183 Mrs THAMARLA SUSEELA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Dumbriguda AP-03-004-005-025/080013
() 		0203004000NRG25100420240101087 10/04/2024 Sanjivarao 0203004WL002122 Sanjivarao 00078 CNRB0000890 1324 1324 Processed 20/04/2024 3160523189 tamarla sanjeeva rao s o tamarla guru CANARA BANK(508532)
12 Dumbriguda AP-03-004-005-025/080017
() 		0203004000NRG25100420240101089 10/04/2024 Nukaraju 0203004WL002122 Nukaraju 00078 CNRB0000890 1334 1334 Processed 20/04/2024 3160523191 GEMMELLI NOOKARAJU S O G LAMBANNA CANARA BANK(508532)
13 Dumbriguda AP-03-004-005-025/080022
() 		0203004000NRG25100420240101092 10/04/2024 Kujanna 0203004WL002122 Kujanna 00078 CNRB0000890 1334 1334 Processed 20/04/2024 3160523190 TAMARLA KUJJANNA S O NILLANNA CANARA BANK(508532)
14 Dumbriguda AP-03-004-005-025/080022
() 		0203004000NRG25100420240101093 10/04/2024 Lakshmi 0203004WL002122 Lakshmi 00078 CNRB0000890 1334 1334 Processed 20/04/2024 3160523194 Mrs THAMARLA LAKSHMI W O KUJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Dumbriguda AP-03-004-005-025/080023
() 		0203004000NRG25100420240101094 10/04/2024 Prasad 0203004WL002122 Prasad 00078 CNRB0000890 1334 1334 Processed 20/04/2024 3160523182 TAMARLA PRASADA RAO CANARA BANK(508532)
16 Dumbriguda AP-03-004-005-025/080024
() 		0203004000NRG25100420240101096 10/04/2024 Danurjay 0203004WL002122 Danurjay 00078 CNRB0000890 267 267 Processed 20/04/2024 3160523192 TAMARLA DHANURAJI S O T CHINNAYYA CANARA BANK(508532)
17 Dumbriguda AP-03-004-005-025/080027
() 		0203004000NRG25100420240101097 10/04/2024 Sumitra 0203004WL002122 Sumitra 00078 CNRB0000890 1341 1341 Processed 20/04/2024 3160523188 tamarla sumitra CANARA BANK(508532)
18 Dumbriguda AP-03-004-005-025/080028
() 		0203004000NRG25100420240101099 10/04/2024 Chinnammi 0203004WL002122 Chinnammi 00078 CNRB0000890 1341 1341 Processed 20/04/2024 3160523195 Mrs KORRA CHINNAMMI W O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Dumbriguda AP-03-004-005-025/080030
() 		0203004000NRG25100420240101102 10/04/2024 Dosuda 0203004WL002122 Dosuda 00078 CNRB0000890 805 805 Processed 20/04/2024 3160523196 Mrs THAMARLA DASUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Dumbriguda AP-03-004-005-025/080032
() 		0203004000NRG25100420240101106 10/04/2024 Chinnayya 0203004WL002122 Chinnayya 00078 CNRB0000890 1344 1344 Processed 20/04/2024 3160523193 GEMMALA CHINNAYYA S O G NUKANNA CANARA BANK(508532)
21 Dumbriguda AP-03-004-005-025/080032
() 		0203004000NRG25100420240101107 10/04/2024 radha 0203004WL002122 radha 00078 CNRB0000890 1344 1344 Processed 20/04/2024 3160523168 Mrs GEMMELA RADHAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Dumbriguda AP-03-004-005-029/010009
() 		0203004000NRG25100420240101346 10/04/2024 SAROJA 0203004WL002124 SAROJA 00078 CNRB0000890 1352 1352 Processed 20/04/2024 3160523178 VANTHALA SAROJA DO DOMBU CANARA BANK(508532)
23 Dumbriguda AP-03-004-005-029/010011
() 		0203004000NRG25100420240101349 10/04/2024 Prahaladh 0203004WL002124 Prahaladh 00078 CNRB0000890 1352 1352 Processed 20/04/2024 3160523180 GOLLORI PRAHALADH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumbriguda AP-03-004-005-029/010012
() 		0203004000NRG25100420240101351 10/04/2024 Seetharam 0203004WL002124 Seetharam 00078 CNRB0000890 1352 1352 Processed 20/04/2024 3160523174 VANTHALA SITHARAM CANARA BANK(508532)
25 Dumbriguda AP-03-004-005-029/010019
() 		0203004000NRG25100420240101361 10/04/2024 Lakshmibai 0203004WL002124 Lakshmibai 00078 CNRB0000890 1345 1345 Processed 20/04/2024 3160523186 Mrs GOLLORI LAKSHMIDOI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Dumbriguda AP-03-004-005-029/010020
() 		0203004000NRG25100420240101364 10/04/2024 Moddhu 0203004WL002124 Moddhu 00078 CNRB0000890 1345 1345 Processed 20/04/2024 3160523175 VANTHALA MODDU CANARA BANK(508532)
27 Dumbriguda AP-03-004-005-029/010022
() 		0203004000NRG25100420240101369 10/04/2024 Neelamma 0203004WL002124 Neelamma 00078 CNRB0000890 1345 1345 Processed 20/04/2024 3160523173 KORRA NEELAMMA CANARA BANK(508532)
28 Dumbriguda AP-03-004-005-029/010033
() 		0203004000NRG25100420240101385 10/04/2024 BURIDI DASULA 0203004WL002124 BURIDI DASULA 00078 CNRB0000890 1332 1332 Processed 20/04/2024 3160523167 BURIDI DASULA CANARA BANK(508532)
29 Dumbriguda AP-03-004-005-029/010034
() 		0203004000NRG25100420240101386 10/04/2024 Suresh 0203004WL002124 Suresh 00078 CNRB0000890 1332 1332 Processed 20/04/2024 3160523166 KILLO SURESH CANARA BANK(508532)
30 Dumbriguda AP-03-004-005-029/010038
() 		0203004000NRG25100420240101392 10/04/2024 sundhar 0203004WL002124 sundhar 00078 CNRB0000890 1332 1332 Processed 20/04/2024 3160523165 VANTHALA SUNDAR CANARA BANK(508532)
31 Dumbriguda AP-03-004-012-055/030001
() 		0203004000NRG25080420240022866 10/04/2024 Vanthala Sarathbabu 0203004WL000471 Vanthala Sarathbabu 00078 CNRB0000890 1632 1632 Processed 20/04/2024 3160523170 VANTHALA SARATH BABU CANARA BANK(508532)
32 Dumbriguda AP-03-004-012-055/030023
() 		0203004000NRG25080420240022891 10/04/2024 ananda rao 0203004WL000471 ananda rao 00078 CNRB0000890 1632 1632 Processed 20/04/2024 3160523184 GOLLORI ANANDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Dumbriguda AP-03-004-019-074/090010
() 		0203004000NRG25080420240075069 10/04/2024 Vimala 0203004WL001681 Vimala 00078 CNRB0000890 1300 1300 Processed 20/04/2024 3160523164 GEMMELI BHIMALA CANARA BANK(508532)
34 Dumbriguda AP-03-004-019-074/090011
() 		0203004000NRG25080420240075072 10/04/2024 Lakshmi 0203004WL001681 Lakshmi 00078 CNRB0000890 1300 1300 Processed 20/04/2024 3160523197 KORRA LAXMI CANARA BANK(508532)
35 Dumbriguda AP-03-004-021-082/040037
() 		0203004000NRG25090420240079801 10/04/2024 ANANDARAO 0203004WL001781 ANANDARAO 00078 CNRB0000890 1323 1323 Processed 20/04/2024 3160523176 MR KORRA ANANADARAO STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-021-082/040117
() 		0203004000NRG25090420240098105 10/04/2024 Krimo 0203004WL002067 Krimo 00078 CNRB0000890 1324 1324 Processed 20/04/2024 3160523177 VANTHALA KRIMO CANARA BANK(508532)
SubTotal 48727 48727
37 Dumbriguda AP-03-004-003-020/030014
() 		0203004000NRG25090420240098183 10/04/2024 Mothi 0203004WL002070 Mothi 00415 SBIN0002691 1334 1334 Processed 20/04/2024 3160523566 MRS VANTALA SHANTHI STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-003-020/030029
() 		0203004000NRG25090420240098187 10/04/2024 Bhimanna 0203004WL002070 Bhimanna 00415 SBIN0002691 1334 1334 Processed 20/04/2024 3160523235 MR SEEMA JANNI STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-003-020/050096
() 		0203004000NRG25090420240098212 10/04/2024 Jamuna 0203004WL002070 Jamuna 00415 SBIN0002691 1334 1334 Processed 20/04/2024 3160523559 VANTHALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Dumbriguda AP-03-004-003-023/010001
() 		0203004000NRG25080420240051749 10/04/2024 Hari 0203004WL001244 Hari 00415 SBIN0002691 1596 1596 Processed 20/04/2024 3160522873 MR GOLLORI HARI STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-003-023/010002
() 		0203004000NRG25080420240051752 10/04/2024 Doyimothi 0203004WL001244 Doyimothi 00415 SBIN0002691 1596 1596 Processed 20/04/2024 3160523242 MS DOOIMOTHI GOLLPRI STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-003-023/010002
() 		0203004000NRG25080420240051751 10/04/2024 Govardhan 0203004WL001244 Govardhan 00415 SBIN0002691 1596 1596 Processed 20/04/2024 3160523411 GOLLORI GOVARDHAN UNION BANK OF INDIA(508500)
43 Dumbriguda AP-03-004-003-023/010005
() 		0203004000NRG25080420240051755 10/04/2024 RAMESH 0203004WL001244 RAMESH 00415 SBIN0002691 798 798 Processed 20/04/2024 3160523129 GOLLORI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dumbriguda AP-03-004-003-023/010005
() 		0203004000NRG25080420240051753 10/04/2024 Sitharam 0203004WL001244 Sitharam 00415 SBIN0002691 1596 1596 Processed 20/04/2024 3160523507 MR GOLLORI SEETHARAM STATE BANK OF INDIA(508548)
45 Dumbriguda AP-03-004-003-023/010008
() 		0203004000NRG25080420240051760 10/04/2024 krihsna rao 0203004WL001244 krihsna rao 00415 SBIN0002691 1590 1590 Processed 20/04/2024 3160523246 GOLLORI KRISHNA RAO UNION BANK OF INDIA(508500)
46 Dumbriguda AP-03-004-003-023/010011
() 		0203004000NRG25080420240051764 10/04/2024 swarupa rani 0203004WL001244 swarupa rani 00415 SBIN0002691 1590 1590 Processed 20/04/2024 3160522874 GOLLORI SWARUPA RANI CANARA BANK(508532)
47 Dumbriguda AP-03-004-003-023/010031
() 		0203004000NRG25080420240051770 10/04/2024 Subba Rao 0203004WL001244 Subba Rao 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160523244 MR DEESARI SUBBARAO STATE BANK OF INDIA(508548)
48 Dumbriguda AP-03-004-003-023/010033
() 		0203004000NRG25080420240051774 10/04/2024 Appa Rao 0203004WL001244 Appa Rao 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160523493 MR APPARAO GOLLORI STATE BANK OF INDIA(508548)
49 Dumbriguda AP-03-004-003-023/010033
() 		0203004000NRG25080420240051775 10/04/2024 padma 0203004WL001244 padma 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160523243 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
50 Dumbriguda AP-03-004-003-023/010038
() 		0203004000NRG25080420240051779 10/04/2024 dayya 0203004WL001244 dayya 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160522875 MR DAYYA GOLLORI STATE BANK OF INDIA(508548)
51 Dumbriguda AP-03-004-003-023/010041
() 		0203004000NRG25080420240051783 10/04/2024 POTTANGI MATCHULAMMA 0203004WL001244 POTTANGI MATCHULAMMA 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160523611 MRS POTTANGI MATCHULAMMA STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-003-023/010043
() 		0203004000NRG25080420240051784 10/04/2024 NARASIMHARAO 0203004WL001244 NARASIMHARAO 00415 SBIN0002691 1601 1601 Processed 20/04/2024 3160523245 GOLLORI NARSINGA RAO UNION BANK OF INDIA(508500)
53 Dumbriguda AP-03-004-004-024/010036
() 		0203004000NRG25090420240083627 10/04/2024 Suseela 0203004WL001860 Suseela 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523581 MRS VANTHALA SUSILA STATE BANK OF INDIA(508548)
54 Dumbriguda AP-03-004-004-024/010037
() 		0203004000NRG25090420240083629 10/04/2024 Sampa 0203004WL001860 Sampa 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523100 MRS KORRA CHAMPA STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-004-024/010039
() 		0203004000NRG25090420240083631 10/04/2024 Rambabu 0203004WL001860 Rambabu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523570 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-004-024/010040
() 		0203004000NRG25090420240083633 10/04/2024 Jeenabandu 0203004WL001860 Jeenabandu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522902 MR JEENA BANDU PANGI STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-004-024/010041
() 		0203004000NRG25090420240083635 10/04/2024 Gasi 0203004WL001860 Gasi 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523632 MR VANTHALA GASI STATE BANK OF INDIA(508548)
58 Dumbriguda AP-03-004-004-024/010041
() 		0203004000NRG25090420240083636 10/04/2024 Kamala 0203004WL001860 Kamala 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523631 MRS VANTHALA KAMALA STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-004-024/010042
() 		0203004000NRG25090420240083593 10/04/2024 Sommu 0203004WL001859 Sommu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523630 MR VANTHALA SOMA STATE BANK OF INDIA(508548)
60 Dumbriguda AP-03-004-004-024/010045
() 		0203004000NRG25090420240083643 10/04/2024 Tulasi 0203004WL001860 Tulasi 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522903 Mrs BURIDI TULASI W O MUKUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Dumbriguda AP-03-004-004-024/010047
() 		0203004000NRG25090420240083596 10/04/2024 Donnu 0203004WL001859 Donnu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522901 MR DONNU PANGI STATE BANK OF INDIA(508548)
62 Dumbriguda AP-03-004-004-024/010047
() 		0203004000NRG25090420240083597 10/04/2024 Kamala 0203004WL001859 Kamala 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523643 SHRI PANGI KAMALA STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-004-024/010048
() 		0203004000NRG25090420240083599 10/04/2024 Bimala 0203004WL001859 Bimala 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523621 MRS PANGI BIMALA STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-004-024/010048
() 		0203004000NRG25090420240083598 10/04/2024 PANGI RAMANNA 0203004WL001859 PANGI RAMANNA 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523620 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-004-024/010050
() 		0203004000NRG25090420240083602 10/04/2024 Kannimma 0203004WL001859 Kannimma 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522985 MS KALIMA KORRA STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-004-024/010053
() 		0203004000NRG25090420240083607 10/04/2024 Hari 0203004WL001859 Hari 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523633 MR VANTHALA HARI STATE BANK OF INDIA(508548)
67 Dumbriguda AP-03-004-004-024/010055
() 		0203004000NRG25090420240083611 10/04/2024 KORRA KIRAN 0203004WL001859 KORRA KIRAN 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523576 MR KORRA KIRAN STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-004-024/010058
() 		0203004000NRG25090420240083613 10/04/2024 Kogeswararao 0203004WL001859 Kogeswararao 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523628 MR VANTHALA KOGESWARARAO STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-004-024/010059
() 		0203004000NRG25090420240083615 10/04/2024 VANTHALA RUTHI 0203004WL001859 VANTHALA RUTHI 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523634 MRS VANTHALA RUTHI STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-004-024/010062
() 		0203004000NRG25090420240083616 10/04/2024 Purusottham 0203004WL001859 Purusottham 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523574 MR PANGI PURUSHOTHAM STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-004-024/010067
() 		0203004000NRG25090420240083646 10/04/2024 Pitambar 0203004WL001860 Pitambar 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523565 MR VANTHALA PITAMBAR STATE BANK OF INDIA(508548)
72 Dumbriguda AP-03-004-004-024/010068
() 		0203004000NRG25090420240083648 10/04/2024 Donnu 0203004WL001860 Donnu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522904 VANTHALA DONNU UNION BANK OF INDIA(508500)
73 Dumbriguda AP-03-004-004-024/010068
() 		0203004000NRG25090420240083649 10/04/2024 Gunnima 0203004WL001860 Gunnima 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523585 MRS VANTHALA GUNNIMA STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-004-024/010069
() 		0203004000NRG25090420240083650 10/04/2024 Laikon 0203004WL001860 Laikon 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523577 MR VANTHALA LAIKON STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-004-024/010069
() 		0203004000NRG25090420240083651 10/04/2024 Soitha 0203004WL001860 Soitha 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523583 Ms Vanatala Soetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Dumbriguda AP-03-004-004-024/010071
() 		0203004000NRG25090420240083652 10/04/2024 Jaga bandu 0203004WL001860 Jaga bandu 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523579 MR VANTHALA JAGABANDU STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-004-024/010071
() 		0203004000NRG25090420240083653 10/04/2024 Kanthamma 0203004WL001860 Kanthamma 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523582 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-004-024/010072
() 		0203004000NRG25090420240083655 10/04/2024 Kamsula 0203004WL001860 Kamsula 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523580 MRS BURIDI KAMSULA STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-004-024/010072
() 		0203004000NRG25090420240083654 10/04/2024 Thrinadh 0203004WL001860 Thrinadh 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523578 Mr BURIDI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Dumbriguda AP-03-004-004-024/010073
() 		0203004000NRG25090420240083657 10/04/2024 GAYATRI 0203004WL001860 GAYATRI 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523588 MRS VANTHALA GAYATRI STATE BANK OF INDIA(508548)
81 Dumbriguda AP-03-004-004-024/010073
() 		0203004000NRG25090420240083656 10/04/2024 Jaganadham 0203004WL001860 Jaganadham 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523106 MR VANTALA JAGANNADH STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-004-024/030003
() 		0203004000NRG25090420240083127 10/04/2024 Sureshkumar 0203004WL001856 Sureshkumar 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523451 Mr GUNTA SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Dumbriguda AP-03-004-004-024/030006
() 		0203004000NRG25090420240083133 10/04/2024 Nageswara Rao 0203004WL001856 Nageswara Rao 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160522988 THAMARLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Dumbriguda AP-03-004-004-024/030010
() 		0203004000NRG25090420240083137 10/04/2024 Raju 0203004WL001856 Raju 00415 SBIN0002691 1708 1708 Processed 20/04/2024 3160523460 TAMARLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dumbriguda AP-03-004-004-024/030014
() 		0203004000NRG25090420240083143 10/04/2024 Danurjay 0203004WL001856 Danurjay 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523645 Mr KINUBUDDI DHANURJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Dumbriguda AP-03-004-004-024/030018
() 		0203004000NRG25090420240083148 10/04/2024 bujji babu 0203004WL001856 bujji babu 00415 SBIN0002691 1729 1729 Processed 20/04/2024 3160523596 MR KINNUBUDDI BUJJIBABU STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-005-025/060007
() 		0203004000NRG25100420240103786 10/04/2024 gopichand 0203004WL002288 gopichand 00415 SBIN0002691 1360 1360 Processed 20/04/2024 3160523262 MR KINUBUDDI GOPICHAND STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-005-025/060065
() 		0203004000NRG25100420240103548 10/04/2024 Appalaraju 0203004WL002282 Appalaraju 00415 SBIN0002691 1067 1067 Processed 20/04/2024 3160523250 CHEDDA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dumbriguda AP-03-004-005-025/060091
() 		0203004000NRG25100420240104059 10/04/2024 Lalitha 0203004WL002304 Lalitha 00415 SBIN0002691 1614 1614 Processed 20/04/2024 3160523610 Mrs SHIRAGAM LALITHA W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Dumbriguda AP-03-004-005-025/060118
() 		0203004000NRG25100420240103818 10/04/2024 Gopi nadh 0203004WL002288 Gopi nadh 00415 SBIN0002691 1360 1360 Processed 20/04/2024 3160523284 MR KINUBUDDI GOPINADH STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-005-025/060155
() 		0203004000NRG25100420240103823 10/04/2024 Somari 0203004WL002288 Somari 00415 SBIN0002691 1360 1360 Processed 20/04/2024 3160523227 Mrs VANTHALA SOMBARI W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Dumbriguda AP-03-004-005-025/060155
() 		0203004000NRG25100420240103824 10/04/2024 VANTHALA SRAVAN KUMAR 0203004WL002288 VANTHALA SRAVAN KUMAR 00415 SBIN0002691 1360 1360 Processed 20/04/2024 3160523586 VANTALA SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dumbriguda AP-03-004-005-025/060170
() 		0203004000NRG25100420240104068 10/04/2024 Ramachandar 0203004WL002304 Ramachandar 00415 SBIN0002691 1603 1603 Processed 20/04/2024 3160523414 KILLO RAMCHANDAR STATE BANK OF INDIA(508548)
94 Dumbriguda AP-03-004-005-025/060174
() 		0203004000NRG25100420240103829 10/04/2024 Jaganadham 0203004WL002288 Jaganadham 00415 SBIN0002691 1360 1360 Processed 20/04/2024 3160523228 KINUBUDDI JAGANNADHAM ICICI BANK LTD(508534)
95 Dumbriguda AP-03-004-005-025/080004
() 		0203004000NRG25100420240101079 10/04/2024 Bangari 0203004WL002122 Bangari 00415 SBIN0002691 1085 1085 Processed 20/04/2024 3160523635 MRS GEMMELI BANGARI STATE BANK OF INDIA(508548)
96 Dumbriguda AP-03-004-005-025/080004
() 		0203004000NRG25100420240101078 10/04/2024 Sithanna 0203004WL002122 Sithanna 00415 SBIN0002691 1085 1085 Processed 20/04/2024 3160523629 MR GEMMELI SEETHANNA STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-005-025/080006
() 		0203004000NRG25100420240101080 10/04/2024 Nobina 0203004WL002122 Nobina 00415 SBIN0002691 1085 1085 Processed 20/04/2024 3160523623 MRS GEMMELI SHANTI STATE BANK OF INDIA(508548)
98 Dumbriguda AP-03-004-005-025/080010
() 		0203004000NRG25100420240101084 10/04/2024 janaki 0203004WL002122 janaki 00415 SBIN0002691 1324 1324 Processed 20/04/2024 3160523111 MRS GEMMELI JANAKI STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-005-025/080010
() 		0203004000NRG25100420240101083 10/04/2024 Sitharam 0203004WL002122 Sitharam 00415 SBIN0002691 1324 1324 Processed 20/04/2024 3160523584 MR GEMMELI SEETHARAM STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-005-025/080017
() 		0203004000NRG25100420240101090 10/04/2024 supathi 0203004WL002122 supathi 00415 SBIN0002691 1334 1334 Processed 20/04/2024 3160523625 MRS GEMMELI SUPATHO STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-005-025/080018
() 		0203004000NRG25100420240101091 10/04/2024 CHEDDA LAXMI 0203004WL002122 CHEDDA LAXMI 00415 SBIN0002691 800 800 Processed 20/04/2024 3160522883 MRS CHEDDA LAXMI STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-005-025/080023
() 		0203004000NRG25100420240101095 10/04/2024 Summi 0203004WL002122 Summi 00415 SBIN0002691 1067 1067 Processed 20/04/2024 3160523292 Mrs THAMARLA SUMITHA W O POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Dumbriguda AP-03-004-005-025/080027
() 		0203004000NRG25100420240101098 10/04/2024 Gopal 0203004WL002122 Gopal 00415 SBIN0002691 1341 1341 Processed 20/04/2024 3160523622 MR THAMARLA GOPAL STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-005-025/080029
() 		0203004000NRG25100420240101101 10/04/2024 jayanthi 0203004WL002122 jayanthi 00415 SBIN0002691 805 805 Processed 20/04/2024 3160523636 MRS THAMARLA JAYANTHI STATE BANK OF INDIA(508548)
105 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25100420240101105 10/04/2024 Bhimala 0203004WL002122 Bhimala 00415 SBIN0002691 1341 1341 Processed 20/04/2024 3160523639 MRS GEMMELI BIMALA STATE BANK OF INDIA(508548)
106 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25100420240101104 10/04/2024 Mallanna 0203004WL002122 Mallanna 00415 SBIN0002691 1073 1073 Processed 20/04/2024 3160523652 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-005-025/080031
() 		0203004000NRG25100420240101103 10/04/2024 Nukanna 0203004WL002122 Nukanna 00415 SBIN0002691 1341 1341 Processed 20/04/2024 3160523101 GEMMELI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dumbriguda AP-03-004-005-025/080034
() 		0203004000NRG25100420240101108 10/04/2024 Ratnamma 0203004WL002122 Ratnamma 00415 SBIN0002691 1344 1344 Processed 20/04/2024 3160522880 Mrs GEMMIRI RATHNAMMA W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Dumbriguda AP-03-004-005-025/080035
() 		0203004000NRG25100420240101109 10/04/2024 Thulamma 0203004WL002122 Thulamma 00415 SBIN0002691 806 806 Processed 20/04/2024 3160522879 Mrs THAMARLA THULAMMA W O RAGHUNATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Dumbriguda AP-03-004-005-025/080041
() 		0203004000NRG25100420240101114 10/04/2024 Janaki 0203004WL002122 Janaki 00415 SBIN0002691 1080 1080 Processed 20/04/2024 3160522882 MISS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-005-025/080041
() 		0203004000NRG25100420240101113 10/04/2024 Krishna rao 0203004WL002122 Krishna rao 00415 SBIN0002691 1080 1080 Processed 20/04/2024 3160523626 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-005-025/080043
() 		0203004000NRG25100420240101115 10/04/2024 Malathi 0203004WL002122 Malathi 00415 SBIN0002691 810 810 Processed 20/04/2024 3160523618 MRS GEMELA MALATHI STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-005-025/080044
() 		0203004000NRG25100420240101116 10/04/2024 Gopal 0203004WL002122 Gopal 00415 SBIN0002691 1080 1080 Processed 20/04/2024 3160522887 MR GOPAL TAMARLA STATE BANK OF INDIA(508548)
114 Dumbriguda AP-03-004-005-025/080044
() 		0203004000NRG25100420240101117 10/04/2024 SUMITHRA 0203004WL002122 SUMITHRA 00415 SBIN0002691 1080 1080 Processed 20/04/2024 3160522881 MRS TAMARLA SUMITHRA STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-005-025/080046
() 		0203004000NRG25100420240101118 10/04/2024 ram kumAr 0203004WL002122 ram kumAr 00415 SBIN0002691 810 810 Processed 20/04/2024 3160523619 MR GEMMELI RAMKUMAR STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-005-025/080047
() 		0203004000NRG25100420240101121 10/04/2024 devi 0203004WL002122 devi 00415 SBIN0002691 1350 1350 Processed 20/04/2024 3160523640 Mrs GEMMELI DEVI W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Dumbriguda AP-03-004-005-025/080047
() 		0203004000NRG25100420240101120 10/04/2024 Thoudanna 0203004WL002122 Thoudanna 00415 SBIN0002691 1080 1080 Processed 20/04/2024 3160523291 MR THOUDANNA GEMMELI STATE BANK OF INDIA(508548)
118 Dumbriguda AP-03-004-005-025/080049
() 		0203004000NRG25100420240101122 10/04/2024 Lokinadh 0203004WL002122 Lokinadh 00415 SBIN0002691 815 815 Processed 20/04/2024 3160523624 MR THAMARLA LOKINADH STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-005-025/080051
() 		0203004000NRG25100420240101123 10/04/2024 MOHAN 0203004WL002122 MOHAN 00415 SBIN0002691 1087 1087 Processed 20/04/2024 3160523293 MR THAMRLA MOHAN STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-005-025/80052
() 		0203004000NRG25100420240101124 10/04/2024 Gemmeli Srinu Hantal 0203004WL002122 Gemmeli Srinu Hantal 00415 SBIN0002691 1358 1358 Processed 20/04/2024 3160523522 MR GEMMELI SRINU HANTAL STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-005-029/010004
() 		0203004000NRG25100420240101344 10/04/2024 VANTHALA SUMITHA 0203004WL002124 VANTHALA SUMITHA 00415 SBIN0002691 1352 1352 Processed 20/04/2024 3160523108 MS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-005-029/010009
() 		0203004000NRG25100420240101345 10/04/2024 gopi 0203004WL002124 gopi 00415 SBIN0002691 1352 1352 Processed 20/04/2024 3160523552 MR KORRA GOPI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-005-029/010012
() 		0203004000NRG25100420240101352 10/04/2024 Mukta 0203004WL002124 Mukta 00415 SBIN0002691 1352 1352 Processed 20/04/2024 3160523644 VANTHALAMUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dumbriguda AP-03-004-005-029/010016
() 		0203004000NRG25100420240101358 10/04/2024 Kamala 0203004WL002124 Kamala 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523653 MRS MAJI KAMALA STATE BANK OF INDIA(508548)
125 Dumbriguda AP-03-004-005-029/010019
() 		0203004000NRG25100420240101362 10/04/2024 GOLLORI DOMBU 0203004WL002124 GOLLORI DOMBU 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523098 MR GOLLORI DOMBU STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-005-029/010019
() 		0203004000NRG25100420240101363 10/04/2024 GOLORI JANAKI 0203004WL002124 GOLORI JANAKI 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523099 MRS GOLLORI JANAKI STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-005-029/010021
() 		0203004000NRG25100420240101366 10/04/2024 Govindu 0203004WL002124 Govindu 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523408 GOVINDU VANTHALA STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-005-029/010021
() 		0203004000NRG25100420240101367 10/04/2024 KORRA GULAPI 0203004WL002124 KORRA GULAPI 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523419 MRS KORRA GULAPI STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-005-029/010032
() 		0203004000NRG25100420240101384 10/04/2024 Pangi Mothi 0203004WL002124 Pangi Mothi 00415 SBIN0002691 1332 1332 Processed 20/04/2024 3160523495 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-005-029/010043
() 		0203004000NRG25100420240101395 10/04/2024 DAMAYANTHI 0203004WL002124 DAMAYANTHI 00415 SBIN0002691 1332 1332 Processed 20/04/2024 3160523097 MRS MAJI DAMAYANTHI STATE BANK OF INDIA(508548)
131 Dumbriguda AP-03-004-005-029/010043
() 		0203004000NRG25100420240101396 10/04/2024 indhor 0203004WL002124 indhor 00415 SBIN0002691 1332 1332 Processed 20/04/2024 3160522898 MR VANTHALA INDOR STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-005-029/29010045
() 		0203004000NRG25100420240101406 10/04/2024 VANTHALA BISNADH 0203004WL002124 VANTHALA BISNADH 00415 SBIN0002691 1332 1332 Processed 20/04/2024 3160523488 VANTHALA BISNADH CANARA BANK(508532)
133 Dumbriguda AP-03-004-005-029/29010045
() 		0203004000NRG25100420240101407 10/04/2024 Vanthala Lakshmi Devi 0203004WL002124 Vanthala Lakshmi Devi 00415 SBIN0002691 1345 1345 Processed 20/04/2024 3160523489 KILLO LAKSHMIDEVI CANARA BANK(508532)
134 Dumbriguda AP-03-004-010-050/040049
() 		0203004000NRG25080420240055083 10/04/2024 Manjulamma 0203004WL001302 Manjulamma 00415 SBIN0002691 1321 1321 Processed 20/04/2024 3160523248 MISS GADDANGI MANJULAMMA STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-010-050/040070
() 		0203004000NRG25080420240055100 10/04/2024 Gollori Jyothi Lakshmi 0203004WL001302 Gollori Jyothi Lakshmi 00415 SBIN0002691 1334 1334 Processed 20/04/2024 3160523448 GOLLORI JYOTHI LAKSHMI CANARA BANK(508532)
136 Dumbriguda AP-03-004-012-055/030039
() 		0203004000NRG25080420240022913 10/04/2024 Uppamma 0203004WL000471 Uppamma 00415 SBIN0002691 1632 1632 Processed 20/04/2024 3160523102 MRS MAJJI UPPAMMA STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-019-074/090012
() 		0203004000NRG25080420240075074 10/04/2024 Bonjibaabu 0203004WL001681 Bonjibaabu 00415 SBIN0002691 1300 1300 Processed 20/04/2024 3160523473 MR BONJU BABU KORRA STATE BANK OF INDIA(508548)
138 Dumbriguda AP-03-004-021-080/020014
() 		0203004000NRG25090420240079554 10/04/2024 Dalima 0203004WL001775 Dalima 00415 SBIN0002691 1300 1300 Processed 20/04/2024 3160523203 DALIMMA MUSIRI STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-021-080/020014
() 		0203004000NRG25090420240079553 10/04/2024 Ramaraju 0203004WL001775 Ramaraju 00415 SBIN0002691 1300 1300 Processed 20/04/2024 3160523413 MR PANGI RAMARAJU STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-021-082/040112
() 		0203004000NRG25090420240079863 10/04/2024 SOMBARI 0203004WL001782 SOMBARI 00415 SBIN0002691 1312 1312 Processed 20/04/2024 3160523503 MS SODAPALLI SOMBARI STATE BANK OF INDIA(508548)
SubTotal 149368 149368
141 Dumbriguda AP-03-004-003-020/030043
() 		0203004000NRG25090420240098202 10/04/2024 Das Babu 0203004WL002070 Das Babu 00415 SBIN0008828 1334 1334 Processed 20/04/2024 3160523299 MR VANTHALA DASUBABU STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-003-023/010001
() 		0203004000NRG25080420240051750 10/04/2024 RAMMURTHI 0203004WL001244 RAMMURTHI 00415 SBIN0008828 1596 1596 Processed 20/04/2024 3160523571 MR GOLLORI RAMMURTHI STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-003-023/010015
() 		0203004000NRG25080420240051767 10/04/2024 Arjun 0203004WL001244 Arjun 00415 SBIN0008828 1590 1590 Processed 20/04/2024 3160523241 MR ARJUN SO KALYABUDDI DEESARI STATE BANK OF INDIA(508548)
144 Dumbriguda AP-03-004-003-023/010044
() 		0203004000NRG25080420240051785 10/04/2024 VENKATRAO 0203004WL001244 VENKATRAO 00415 SBIN0008828 1601 1601 Processed 20/04/2024 3160523572 MR GOLLORI VENKATARAO STATE BANK OF INDIA(508548)
145 Dumbriguda AP-03-004-004-024/010036
() 		0203004000NRG25090420240083626 10/04/2024 Chandrasekar 0203004WL001860 Chandrasekar 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160523267 MR CHANDRA SEKHAR VANTHALA STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-004-024/010040
() 		0203004000NRG25090420240083634 10/04/2024 kalimma 0203004WL001860 kalimma 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160522986 PANGI KALIMA UNION BANK OF INDIA(508500)
147 Dumbriguda AP-03-004-004-024/010054
() 		0203004000NRG25090420240083609 10/04/2024 Gasyani 0203004WL001859 Gasyani 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160523268 MS VANTHALA GASYANI STATE BANK OF INDIA(508548)
148 Dumbriguda AP-03-004-004-024/010055
() 		0203004000NRG25090420240083612 10/04/2024 K.MOTHI 0203004WL001859 K.MOTHI 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160523486 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-004-024/010058
() 		0203004000NRG25090420240083614 10/04/2024 Vadiyani 0203004WL001859 Vadiyani 00415 SBIN0008828 1708 1708 Processed 20/04/2024 3160523281 ODIYANI VANTHALA STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-004-024/010075
() 		0203004000NRG25090420240083621 10/04/2024 Gangamma 0203004WL001859 Gangamma 00415 SBIN0008828 1708 1708 Processed 20/04/2024 3160523269 MRS GANGAMMA VANTALA STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-004-024/010075
() 		0203004000NRG25090420240083620 10/04/2024 Mohanarao 0203004WL001859 Mohanarao 00415 SBIN0008828 1708 1708 Processed 20/04/2024 3160523553 MR VANTHALA MOHANRAO STATE BANK OF INDIA(508548)
152 Dumbriguda AP-03-004-004-024/030004
() 		0203004000NRG25090420240083129 10/04/2024 Arjun 0203004WL001856 Arjun 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160523452 MR ARJUN GUNTA STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-004-024/030004
() 		0203004000NRG25090420240083130 10/04/2024 Kalyan 0203004WL001856 Kalyan 00415 SBIN0008828 1729 1729 Processed 20/04/2024 3160523453 GUNTA KALYAN CANARA BANK(508532)
154 Dumbriguda AP-03-004-004-024/030018
() 		0203004000NRG25090420240083149 10/04/2024 dombayi 0203004WL001856 dombayi 00415 SBIN0008828 1710 1710 Processed 20/04/2024 3160523461 Mrs DOMAI KINUBUDDI W O BUJJI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Dumbriguda AP-03-004-004-024/030020
() 		0203004000NRG25090420240083151 10/04/2024 Seethamma 0203004WL001856 Seethamma 00415 SBIN0008828 1710 1710 Processed 20/04/2024 3160523485 MISS SEETHAMMA BURIDI STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-005-025/060074
() 		0203004000NRG25100420240104047 10/04/2024 Neelakantam 0203004WL002304 Neelakantam 00415 SBIN0008828 1603 1603 Processed 20/04/2024 3160523282 Mr KILLO NEELAKANTAM S O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Dumbriguda AP-03-004-005-029/010020
() 		0203004000NRG25100420240101365 10/04/2024 VANTHALA BUTIKI 0203004WL002124 VANTHALA BUTIKI 00415 SBIN0008828 1345 1345 Processed 20/04/2024 3160523249 MS VANTHALA BUTIKI STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-010-050/040010
() 		0203004000NRG25080420240055060 10/04/2024 Kamsula 0203004WL001302 Kamsula 00415 SBIN0008828 1063 1063 Processed 20/04/2024 3160523564 MS KILLO KAMUSULA STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-010-050/040012
() 		0203004000NRG25080420240055063 10/04/2024 Ramadasu 0203004WL001302 Ramadasu 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523247 MR KORRA RAMDAS STATE BANK OF INDIA(508548)
160 Dumbriguda AP-03-004-010-050/040021
() 		0203004000NRG25080420240055065 10/04/2024 Parvathi 0203004WL001302 Parvathi 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523642 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-010-050/040024
() 		0203004000NRG25080420240055066 10/04/2024 GANESH 0203004WL001302 GANESH 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523487 DALAPATHI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Dumbriguda AP-03-004-010-050/040026
() 		0203004000NRG25080420240055070 10/04/2024 Pulmothi 0203004WL001302 Pulmothi 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523294 MRS KORRA PULMOTHI STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-010-050/040027
() 		0203004000NRG25080420240055072 10/04/2024 krishnamurthy 0203004WL001302 krishnamurthy 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523261 DALAPATHI KRISHNAMURTHY UNION BANK OF INDIA(508500)
164 Dumbriguda AP-03-004-010-050/040038
() 		0203004000NRG25080420240055074 10/04/2024 Damayanthi 0203004WL001302 Damayanthi 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160523492 MRS DALAPATHI DAMAYANTHI STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-010-050/040040
() 		0203004000NRG25080420240055075 10/04/2024 Motti 0203004WL001302 Motti 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160523554 MS DALAPATHI MOTHI STATE BANK OF INDIA(508548)
166 Dumbriguda AP-03-004-010-050/040047
() 		0203004000NRG25080420240055081 10/04/2024 DALAPATHI ECHAMMA 0203004WL001302 DALAPATHI ECHAMMA 00415 SBIN0008828 1057 1057 Processed 20/04/2024 3160523258 MRS ECHAMMA DALAPATH STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-010-050/040051
() 		0203004000NRG25080420240055084 10/04/2024 Raghunadh 0203004WL001302 Raghunadh 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160523263 MR DALAPATHI RAGHUNATH STATE BANK OF INDIA(508548)
168 Dumbriguda AP-03-004-010-050/040059
() 		0203004000NRG25080420240055089 10/04/2024 Gunnamma 0203004WL001302 Gunnamma 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523257 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
169 Dumbriguda AP-03-004-010-050/040059
() 		0203004000NRG25080420240055088 10/04/2024 Nando 0203004WL001302 Nando 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523259 Mr NANDO KORRA CENTRAL BANK OF INDIA(607115)
170 Dumbriguda AP-03-004-010-050/040063
() 		0203004000NRG25080420240055095 10/04/2024 JEMMA 0203004WL001302 JEMMA 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523295 MS DALAPATHI JEMMA STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-010-050/040070
() 		0203004000NRG25080420240055099 10/04/2024 DALAPATHI LAKKIRAM 0203004WL001302 DALAPATHI LAKKIRAM 00415 SBIN0008828 1329 1329 Processed 20/04/2024 3160523447 MR LAKKIRAM DALAPATHI STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-018-068/010075
() 		0203004000NRG25090420240089111 10/04/2024 Ammaji 0203004WL001902 Ammaji 00415 SBIN0008828 1260 1260 Processed 20/04/2024 3160523287 MRS BOINA AMMAJI STATE BANK OF INDIA(508548)
173 Dumbriguda AP-03-004-018-068/010130
() 		0203004000NRG25090420240089147 10/04/2024 Kondalarao Pangi 0203004WL001903 Kondalarao Pangi 00415 SBIN0008828 723 723 Processed 20/04/2024 3160522908 MR KONDALARAO SO LACHU PANGI STATE BANK OF INDIA(508548)
174 Dumbriguda AP-03-004-018-068/010164
() 		0203004000NRG25090420240089127 10/04/2024 Gangamma 0203004WL001902 Gangamma 00415 SBIN0008828 1260 1260 Processed 20/04/2024 3160523286 GANGAMMA BOYINA STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-018-068/010164
() 		0203004000NRG25090420240089126 10/04/2024 Matyaraju 0203004WL001902 Matyaraju 00415 SBIN0008828 1260 1260 Processed 20/04/2024 3160523112 MR BOYINA MATYA RAJU STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-019-074/090002
() 		0203004000NRG25080420240075058 10/04/2024 Subbarao 0203004WL001681 Subbarao 00415 SBIN0008828 1040 1040 Processed 20/04/2024 3160522859 MR SUBBA RAO GEMMELI STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-019-074/090003
() 		0203004000NRG25080420240075060 10/04/2024 Gunnamma 0203004WL001681 Gunnamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523475 MRS GUNNAMMA KORRA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-019-074/090004
() 		0203004000NRG25080420240075062 10/04/2024 Jamuna 0203004WL001681 Jamuna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523472 MRS JAMUNA WO NARAYANA GEMMELI STATE BANK OF INDIA(508548)
179 Dumbriguda AP-03-004-019-074/090004
() 		0203004000NRG25080420240075061 10/04/2024 Narayana 0203004WL001681 Narayana 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523476 MR NARAYANA GEMMELI STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-019-074/090006
() 		0203004000NRG25080420240075063 10/04/2024 Kumari 0203004WL001681 Kumari 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523481 MS KUMARI GEMMELI STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-019-074/090007
() 		0203004000NRG25080420240075065 10/04/2024 Lakshmi 0203004WL001681 Lakshmi 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523474 MRS LAKSHAMI GEMMELI STATE BANK OF INDIA(508548)
182 Dumbriguda AP-03-004-019-074/090007
() 		0203004000NRG25080420240075064 10/04/2024 Sundararao 0203004WL001681 Sundararao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523477 GEMMELA SUNDARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Dumbriguda AP-03-004-019-074/090009
() 		0203004000NRG25080420240075067 10/04/2024 Appanna 0203004WL001681 Appanna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523479 MR GEMELI APPANNA STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-019-074/090009
() 		0203004000NRG25080420240075066 10/04/2024 Rambha 0203004WL001681 Rambha 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523478 MRS GEMMELI RAMBHA STATE BANK OF INDIA(508548)
185 Dumbriguda AP-03-004-019-074/090010
() 		0203004000NRG25080420240075070 10/04/2024 bonjubabu 0203004WL001681 bonjubabu 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523561 MR GEMMELI BONJU BABU STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-019-074/090010
() 		0203004000NRG25080420240075068 10/04/2024 Ramanna 0203004WL001681 Ramanna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523471 MR RAMANNA GEMMELI STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-019-074/090013
() 		0203004000NRG25080420240075075 10/04/2024 Bhimanna 0203004WL001681 Bhimanna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523482 GEMMELA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dumbriguda AP-03-004-019-074/090013
() 		0203004000NRG25080420240075076 10/04/2024 sundaramma 0203004WL001681 sundaramma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523627 GEMMELA SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dumbriguda AP-03-004-019-074/090015
() 		0203004000NRG25080420240075078 10/04/2024 Thulamma 0203004WL001681 Thulamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523563 MRS KORRA THULAMMA STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-019-074/090016
() 		0203004000NRG25080420240075079 10/04/2024 GEMMELI RAMANA 0203004WL001681 GEMMELI RAMANA 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523484 MR GEMMELI RAMANA STATE BANK OF INDIA(508548)
191 Dumbriguda AP-03-004-019-074/090016
() 		0203004000NRG25080420240075080 10/04/2024 Kousalya 0203004WL001681 Kousalya 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523560 MRS GEMMELI KOWSALYA STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-019-074/090017
() 		0203004000NRG25080420240075081 10/04/2024 shimhadri 0203004WL001681 shimhadri 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523480 MR GEMMELI SIMHADRI STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-019-074/090023
() 		0203004000NRG25080420240075085 10/04/2024 sumithra 0203004WL001681 sumithra 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523528 GEMMELI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dumbriguda AP-03-004-021-080/020002
() 		0203004000NRG25090420240079533 10/04/2024 Millu 0203004WL001775 Millu 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522888 MILLU VANTHALA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-021-080/020002
() 		0203004000NRG25090420240079534 10/04/2024 venkatrao 0203004WL001775 venkatrao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522892 MR VANTHALA VENKATA RAO STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-021-080/020003
() 		0203004000NRG25090420240079535 10/04/2024 Sagarajanni Sumithra 0203004WL001775 Sagarajanni Sumithra 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523446 MISS SAGARAJANNI SUMITHRA STATE BANK OF INDIA(508548)
197 Dumbriguda AP-03-004-021-080/020004
() 		0203004000NRG25090420240079537 10/04/2024 Badnaini Thara 0203004WL001775 Badnaini Thara 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523437 MISS BADNAINI THARA STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-021-080/020004
() 		0203004000NRG25090420240079536 10/04/2024 Malleshwara Rao 0203004WL001775 Malleshwara Rao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522891 MR MALLESWARA RAO PANGI STATE BANK OF INDIA(508548)
199 Dumbriguda AP-03-004-021-080/020005
() 		0203004000NRG25090420240079539 10/04/2024 Mukta 0203004WL001775 Mukta 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523204 MS KORRA MUKTHA STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-021-080/020007
() 		0203004000NRG25090420240079541 10/04/2024 Kamala 0203004WL001775 Kamala 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523425 MS PANGI KAMALA STATE BANK OF INDIA(508548)
201 Dumbriguda AP-03-004-021-080/020007
() 		0203004000NRG25090420240079540 10/04/2024 Venkatarao 0203004WL001775 Venkatarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523255 MR VENKATA RAO PANGI STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-021-080/020008
() 		0203004000NRG25090420240079542 10/04/2024 Vimala 0203004WL001775 Vimala 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523608 MRS KORRA BIMALA STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-021-080/020009
() 		0203004000NRG25090420240079544 10/04/2024 Hari 0203004WL001775 Hari 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522894 MR HARI PANGI LTI STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-021-080/020009
() 		0203004000NRG25090420240079545 10/04/2024 Indramma 0203004WL001775 Indramma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523426 MS PANGI INDIRAMMA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-021-080/020011
() 		0203004000NRG25090420240079549 10/04/2024 Pangi Sravani 0203004WL001775 Pangi Sravani 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523445 PANGI SRAVANI UNION BANK OF INDIA(508500)
206 Dumbriguda AP-03-004-021-080/020012
() 		0203004000NRG25090420240079551 10/04/2024 Kamala 0203004WL001775 Kamala 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523421 MS KORRA KAMALA STATE BANK OF INDIA(508548)
207 Dumbriguda AP-03-004-021-080/020013
() 		0203004000NRG25090420240079552 10/04/2024 KORRA KRISHNAVENI 0203004WL001775 KORRA KRISHNAVENI 00415 SBIN0008828 1300 1300 Rejected 24/04/2024 3160523422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Dumbriguda AP-03-004-021-080/020015
() 		0203004000NRG25090420240079556 10/04/2024 Padma 0203004WL001775 Padma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523423 MS PANGI PADMA LTI STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-021-080/020015
() 		0203004000NRG25090420240079555 10/04/2024 Subbarao 0203004WL001775 Subbarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522999 MR SUBBA RAO SO DONNU PANGI STATE BANK OF INDIA(508548)
210 Dumbriguda AP-03-004-021-080/020016
() 		0203004000NRG25090420240079557 10/04/2024 Appalaswami 0203004WL001775 Appalaswami 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522993 MR APPALASWAMY PANGI STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-021-080/020016
() 		0203004000NRG25090420240079558 10/04/2024 Portimma 0203004WL001775 Portimma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523427 MRS PANGI PRATHIMA STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-021-080/020018
() 		0203004000NRG25090420240079559 10/04/2024 Kondappa 0203004WL001775 Kondappa 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523304 MR KONDAPPA SO BIMANNA PANGI STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-021-080/020018
() 		0203004000NRG25090420240079560 10/04/2024 Suchila 0203004WL001775 Suchila 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523000 MRS SUSEELA PANGI STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-021-080/020018
() 		0203004000NRG25090420240079561 10/04/2024 Venkateswara Rao 0203004WL001775 Venkateswara Rao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523254 MR VENKATESWARARAO PANGI STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-021-080/020019
() 		0203004000NRG25090420240079562 10/04/2024 Apparao 0203004WL001775 Apparao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522998 MR APPARAO PANGI STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-021-080/020019
() 		0203004000NRG25090420240079563 10/04/2024 Tulamma 0203004WL001775 Tulamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523001 MS PANGI TULAMMA STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-021-080/020020
() 		0203004000NRG25090420240079564 10/04/2024 Ganganna 0203004WL001775 Ganganna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522893 PANGI GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dumbriguda AP-03-004-021-080/020020
() 		0203004000NRG25090420240079565 10/04/2024 RAVISANKAR 0203004WL001775 RAVISANKAR 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523110 MR PANGI RAVISANKAR STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25090420240079566 10/04/2024 Arjun 0203004WL001775 Arjun 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522997 MR ARJUN PANGI STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25090420240079567 10/04/2024 Bulamma 0203004WL001775 Bulamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523424 MS PANGI BULLAMMA STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25090420240079568 10/04/2024 DHANURJAY 0203004WL001775 DHANURJAY 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523537 MR PANGI DHANURJAY STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-021-080/020021
() 		0203004000NRG25090420240079569 10/04/2024 SRIKANTH 0203004WL001775 SRIKANTH 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523555 MR PANGI SRIKANTH STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-021-080/020023
() 		0203004000NRG25090420240079570 10/04/2024 Kameswari 0203004WL001775 Kameswari 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523436 MRS KAMESWARI PANGI STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-021-080/20027
() 		0203004000NRG25090420240079576 10/04/2024 ADDARI AJAY KUMAR 0203004WL001775 ADDARI AJAY KUMAR 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523470 ADDARI AJAY KUMAR UNION BANK OF INDIA(508500)
225 Dumbriguda AP-03-004-021-081/010001
() 		0203004000NRG25090420240079578 10/04/2024 Mithula 0203004WL001775 Mithula 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523573 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-021-081/010003
() 		0203004000NRG25090420240079579 10/04/2024 Korra Gunnamma 0203004WL001775 Korra Gunnamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523556 MS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
227 Dumbriguda AP-03-004-021-081/010004
() 		0203004000NRG25090420240079581 10/04/2024 Muktha 0203004WL001775 Muktha 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522889 MRS MUKTA WO SIMHADRI KORRA STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-021-081/010004
() 		0203004000NRG25090420240079580 10/04/2024 Simhadri 0203004WL001775 Simhadri 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522895 MR SIMHADRI KORRA STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-021-081/010007
() 		0203004000NRG25090420240079584 10/04/2024 CHILAMMA 0203004WL001775 CHILAMMA 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523531 MR GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
230 Dumbriguda AP-03-004-021-081/010007
() 		0203004000NRG25090420240079583 10/04/2024 MOTTI 0203004WL001775 MOTTI 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523530 MS MOTHI WO SANYASIRAO GEMMELI STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-021-082/010014
() 		0203004000NRG25090420240079682 10/04/2024 Appalamma 0203004WL001778 Appalamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522960 MRS AMMALAMMA SONABARIKI STATE BANK OF INDIA(508548)
232 Dumbriguda AP-03-004-021-082/010014
() 		0203004000NRG25090420240079681 10/04/2024 Chinnabojjayya 0203004WL001778 Chinnabojjayya 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522921 MR BOJJAIAH SONABHARIKI STATE BANK OF INDIA(508548)
233 Dumbriguda AP-03-004-021-082/010021
() 		0203004000NRG25090420240079684 10/04/2024 Eeramma 0203004WL001778 Eeramma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523027 MS SETTY ERRAMMA STATE BANK OF INDIA(508548)
234 Dumbriguda AP-03-004-021-082/010021
() 		0203004000NRG25090420240079683 10/04/2024 Gasanna 0203004WL001778 Gasanna 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523033 MR SETTI GASANNA STATE BANK OF INDIA(508548)
235 Dumbriguda AP-03-004-021-082/010030
() 		0203004000NRG25090420240079686 10/04/2024 Paidamma 0203004WL001778 Paidamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523073 MRS PANDAMMA SIRAGAM STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-021-082/010030
() 		0203004000NRG25090420240079685 10/04/2024 Ramarao 0203004WL001778 Ramarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523043 MR RAMARAO SO GANGANNA SIRAGAM STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-021-082/010031
() 		0203004000NRG25090420240079687 10/04/2024 Appalaswami 0203004WL001778 Appalaswami 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523558 MR APPALASWAMY SIRIGAM STATE BANK OF INDIA(508548)
238 Dumbriguda AP-03-004-021-082/010031
() 		0203004000NRG25090420240079688 10/04/2024 mina 0203004WL001778 mina 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522943 MISS SIRAGARAM MEENA STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-021-082/010031
() 		0203004000NRG25090420240079689 10/04/2024 NAVEEN 0203004WL001778 NAVEEN 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523526 MR SIRAGAM NAVEEN STATE BANK OF INDIA(508548)
240 Dumbriguda AP-03-004-021-082/010033
() 		0203004000NRG25090420240079690 10/04/2024 Sandhaya 0203004WL001778 Sandhaya 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523430 MS SIRAGAM SANDYA STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-021-082/010034
() 		0203004000NRG25090420240079691 10/04/2024 Bonjubabu 0203004WL001778 Bonjubabu 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523469 MR SIRAGAM BONJUBABU STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-021-082/010034
() 		0203004000NRG25090420240079692 10/04/2024 Pusphakumari 0203004WL001778 Pusphakumari 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523638 SIRIGAMN PUSHPA KUMARI UNION BANK OF INDIA(508500)
243 Dumbriguda AP-03-004-021-082/010035
() 		0203004000NRG25090420240079693 10/04/2024 Rambha 0203004WL001778 Rambha 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523429 MS SIRAGAM RAMBHA STATE BANK OF INDIA(508548)
244 Dumbriguda AP-03-004-021-082/010056
() 		0203004000NRG25090420240079694 10/04/2024 Nageswarao 0203004WL001778 Nageswarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523651 MR SETTI NAGESWARRAO STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-021-082/010056
() 		0203004000NRG25090420240079695 10/04/2024 SETTI NEELAMMA 0203004WL001778 SETTI NEELAMMA 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523550 MS SETTI NEELAMMA STATE BANK OF INDIA(508548)
246 Dumbriguda AP-03-004-021-082/010060
() 		0203004000NRG25090420240079697 10/04/2024 AGATHAMBIDI KASULAMMA 0203004WL001778 AGATHAMBIDI KASULAMMA 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523026 MS AGATHAMBIDI KASULAMMA STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-021-082/010060
() 		0203004000NRG25090420240079698 10/04/2024 Gowtham 0203004WL001778 Gowtham 00415 SBIN0008828 780 780 Processed 20/04/2024 3160523065 Agathambidi Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
248 Dumbriguda AP-03-004-021-082/010060
() 		0203004000NRG25090420240079696 10/04/2024 Subbarao 0203004WL001778 Subbarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523032 MR SUBBA RAO SO KANNAYYA AGATAMBIDI STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-021-082/010096
() 		0203004000NRG25090420240079699 10/04/2024 Apparao 0203004WL001778 Apparao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523063 MR APPA RAO SETTY STATE BANK OF INDIA(508548)
250 Dumbriguda AP-03-004-021-082/010096
() 		0203004000NRG25090420240079700 10/04/2024 Subbalakshmi 0203004WL001778 Subbalakshmi 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523028 MRS SUBBALAKSHMI SETTY STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-021-082/010150
() 		0203004000NRG25090420240079703 10/04/2024 Sanyasamma 0203004WL001778 Sanyasamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523428 MS SIRAGAM SANYASAMMA STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-021-082/010150
() 		0203004000NRG25090420240079704 10/04/2024 subba rAvu 0203004WL001778 subba rAvu 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523096 MR SUBBA RAO SO VENKATA RAO SIRAGAM STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-021-082/010150
() 		0203004000NRG25090420240079702 10/04/2024 Venkatarao 0203004WL001778 Venkatarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523209 MR VENKATA RAO SIRAGAM STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-021-082/010153
() 		0203004000NRG25090420240079706 10/04/2024 Chilakamma 0203004WL001778 Chilakamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522915 SETTI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dumbriguda AP-03-004-021-082/010153
() 		0203004000NRG25090420240079705 10/04/2024 Chinnayya 0203004WL001778 Chinnayya 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522919 MR CHINNAYYA SO GASANNA SETTI STATE BANK OF INDIA(508548)
256 Dumbriguda AP-03-004-021-082/010159
() 		0203004000NRG25090420240079707 10/04/2024 Kamalamma 0203004WL001778 Kamalamma 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160522914 MS SETTY KASULAMMA LTI STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-021-082/010159
() 		0203004000NRG25090420240079708 10/04/2024 Kondappa 0203004WL001778 Kondappa 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523418 SETTI KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dumbriguda AP-03-004-021-082/010178
() 		0203004000NRG25090420240079709 10/04/2024 Ramarao 0203004WL001778 Ramarao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523066 MR AGATIMBIDI RAMA RAO STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-021-082/010178
() 		0203004000NRG25090420240079710 10/04/2024 Sasirekha 0203004WL001778 Sasirekha 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523071 MRS AGTHAMBIDI SASHIREKHA STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-021-082/010228
() 		0203004000NRG25090420240079712 10/04/2024 Divya 0203004WL001778 Divya 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523593 MRS SIRAGAM DIVYA STATE BANK OF INDIA(508548)
261 Dumbriguda AP-03-004-021-082/010228
() 		0203004000NRG25090420240079711 10/04/2024 Prasadrao 0203004WL001778 Prasadrao 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523637 MR SIRAGAM PRASADARAO STATE BANK OF INDIA(508548)
262 Dumbriguda AP-03-004-021-082/020003
() 		0203004000NRG25090420240080210 10/04/2024 Bimla 0203004WL001790 Bimla 00415 SBIN0008828 522 522 Processed 20/04/2024 3160523123 MR THAMARLA BHIMALA STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-021-082/020003
() 		0203004000NRG25090420240080209 10/04/2024 Neelanna 0203004WL001790 Neelanna 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523104 MR THAMARLA NEELAKANTAM STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-021-082/020004
() 		0203004000NRG25090420240080211 10/04/2024 Pottanna 0203004WL001790 Pottanna 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523305 MR THAMARLA POTTANNA STATE BANK OF INDIA(508548)
265 Dumbriguda AP-03-004-021-082/020005
() 		0203004000NRG25090420240080213 10/04/2024 Bheemarao 0203004WL001790 Bheemarao 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523303 MR BIMA RAO SO LAMBANNA KORRA STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-021-082/020005
() 		0203004000NRG25090420240080214 10/04/2024 KORRA SEETHAMMA 0203004WL001790 KORRA SEETHAMMA 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523648 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
267 Dumbriguda AP-03-004-021-082/020006
() 		0203004000NRG25090420240080215 10/04/2024 Gundanna 0203004WL001790 Gundanna 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160522861 MR GUNDANNA SO BUTTANNA KORRA STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-021-082/020007
() 		0203004000NRG25090420240080218 10/04/2024 Kalimma 0203004WL001790 Kalimma 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160523567 MRS KORRA KALIMMA STATE BANK OF INDIA(508548)
269 Dumbriguda AP-03-004-021-082/020008
() 		0203004000NRG25090420240080219 10/04/2024 Bheemanna 0203004WL001790 Bheemanna 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160523301 MR BHEEMANNA SO PANDANNA GEMMELI STATE BANK OF INDIA(508548)
270 Dumbriguda AP-03-004-021-082/020008
() 		0203004000NRG25090420240080221 10/04/2024 Gemmeli Dhanurjay 0203004WL001790 Gemmeli Dhanurjay 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160523515 GEMMELI DHANURJAY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dumbriguda AP-03-004-021-082/020008
() 		0203004000NRG25090420240080220 10/04/2024 Lakshmi 0203004WL001790 Lakshmi 00415 SBIN0008828 795 795 Processed 20/04/2024 3160523647 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-021-082/020009
() 		0203004000NRG25090420240080225 10/04/2024 ANANDARAO AGEMMELI 0203004WL001790 ANANDARAO AGEMMELI 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160523509 MR ANANDARAO GEMMELI STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-021-082/020009
() 		0203004000NRG25090420240080224 10/04/2024 DOIMOTHI 0203004WL001790 DOIMOTHI 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160523511 MRS GEMMELI DOIMOTHI STATE BANK OF INDIA(508548)
274 Dumbriguda AP-03-004-021-082/020009
() 		0203004000NRG25090420240080222 10/04/2024 JAGGA RAO GEMMELI 0203004WL001790 JAGGA RAO GEMMELI 00415 SBIN0008828 795 795 Rejected 24/04/2024 3160523444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Dumbriguda AP-03-004-021-082/020010
() 		0203004000NRG25090420240080226 10/04/2024 GEMMELI PANDANNA 0203004WL001790 GEMMELI PANDANNA 00415 SBIN0008828 1061 1061 Processed 20/04/2024 3160522965 MR GEMMELI PANDANNA STATE BANK OF INDIA(508548)
276 Dumbriguda AP-03-004-021-082/020011
() 		0203004000NRG25090420240080229 10/04/2024 Butiki 0203004WL001790 Butiki 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523649 MRS GEMMELA BUTKI STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-021-082/020011
() 		0203004000NRG25090420240080230 10/04/2024 GEMMELI KRISHNARAO 0203004WL001790 GEMMELI KRISHNARAO 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523514 GEMMELA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Dumbriguda AP-03-004-021-082/020011
() 		0203004000NRG25090420240080228 10/04/2024 Laikon 0203004WL001790 Laikon 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160522862 MR LAIKON SO PANDANNA GEMMELI STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-021-082/020012
() 		0203004000NRG25090420240080231 10/04/2024 Balanna 0203004WL001790 Balanna 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160522860 MR BALANNA TAMARLA STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-021-082/020012
() 		0203004000NRG25090420240080232 10/04/2024 Bhavani 0203004WL001790 Bhavani 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523615 MRS THAMARLA BHAVANI STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-021-082/020012
() 		0203004000NRG25090420240080233 10/04/2024 TAMARLA DILEEPKUMAR 0203004WL001790 TAMARLA DILEEPKUMAR 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523513 MR TAMARLA DILEEPKUMAR STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-021-082/020013
() 		0203004000NRG25090420240080234 10/04/2024 Apparao 0203004WL001790 Apparao 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523302 MR APPA RAO SO BALANNA GEMMELA STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-021-082/020013
() 		0203004000NRG25090420240080235 10/04/2024 CHITTIBABU 0203004WL001790 CHITTIBABU 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523438 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-021-082/020014
() 		0203004000NRG25090420240080237 10/04/2024 BODAM NAIDU 0203004WL001790 BODAM NAIDU 00415 SBIN0008828 1046 1046 Processed 20/04/2024 3160523557 MR GEMMELA BODAMNAIDU STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-021-082/020014
() 		0203004000NRG25090420240080238 10/04/2024 JYOTHI 0203004WL001790 JYOTHI 00415 SBIN0008828 1053 1053 Processed 20/04/2024 3160523439 MRS GEMMELA JYOTHI STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-021-082/030001
() 		0203004000NRG25090420240080102 10/04/2024 Dube 0203004WL001788 Dube 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523283 MRS DUMBRI VANTHALA STATE BANK OF INDIA(508548)
287 Dumbriguda AP-03-004-021-082/030001
() 		0203004000NRG25090420240080103 10/04/2024 Satyanarayana 0203004WL001788 Satyanarayana 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523060 MR SATYANARAYANA VANTHALA STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-021-082/030003
() 		0203004000NRG25090420240080105 10/04/2024 Polayya 0203004WL001788 Polayya 00415 SBIN0008828 1052 1052 Processed 20/04/2024 3160523038 MR POLAYYA GEMMELI STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-021-082/030005
() 		0203004000NRG25090420240080108 10/04/2024 Bangaru 0203004WL001788 Bangaru 00415 SBIN0008828 526 526 Processed 20/04/2024 3160522865 MR BANGARU SO TILUSU GEMMELI STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-021-082/030006
() 		0203004000NRG25090420240080112 10/04/2024 Chikunu 0203004WL001788 Chikunu 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523064 MR VANTHALA CHIKUNU STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-021-082/030006
() 		0203004000NRG25090420240080110 10/04/2024 LAKSHMI VANTHALA 0203004WL001788 LAKSHMI VANTHALA 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523067 MS LAKSHMI VANTHALA STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-021-082/030006
() 		0203004000NRG25090420240080111 10/04/2024 VANNO VANTHALA 0203004WL001788 VANNO VANTHALA 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523037 MRS VANO SO CHIKUNU VANTHALA STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-021-082/030008
() 		0203004000NRG25090420240080113 10/04/2024 Bandu 0203004WL001788 Bandu 00415 SBIN0008828 786 786 Processed 20/04/2024 3160523069 MR BANDU GEMMELA STATE BANK OF INDIA(508548)
294 Dumbriguda AP-03-004-021-082/030009
() 		0203004000NRG25090420240080116 10/04/2024 Dombu 0203004WL001788 Dombu 00415 SBIN0008828 524 524 Processed 20/04/2024 3160523061 MR DOMBU VANTHALA STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-021-082/030009
() 		0203004000NRG25090420240080118 10/04/2024 RAJAMMA 0203004WL001788 RAJAMMA 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523317 MRS VANTHALA RAJAMMA STATE BANK OF INDIA(508548)
296 Dumbriguda AP-03-004-021-082/030009
() 		0203004000NRG25090420240080115 10/04/2024 Sukra 0203004WL001788 Sukra 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523562 MR CHUKKA VANTHALA STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-021-082/030009
() 		0203004000NRG25090420240080117 10/04/2024 Vanthala Jyothi 0203004WL001788 Vanthala Jyothi 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523113 MR VANTHALA JYOTHI STATE BANK OF INDIA(508548)
298 Dumbriguda AP-03-004-021-082/030010
() 		0203004000NRG25090420240080119 10/04/2024 Nandu 0203004WL001788 Nandu 00415 SBIN0008828 786 786 Processed 20/04/2024 3160523595 MR VANTHALA NANDU STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-021-082/030011
() 		0203004000NRG25090420240080123 10/04/2024 Lakumo 0203004WL001788 Lakumo 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523053 VANTHALA LAKMO INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dumbriguda AP-03-004-021-082/030011
() 		0203004000NRG25090420240080122 10/04/2024 Narasayya 0203004WL001788 Narasayya 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523040 MR NARASAYYA VANTHALA STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-021-082/030012
() 		0203004000NRG25090420240080125 10/04/2024 Hire 0203004WL001788 Hire 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523029 MRS IRE VANTHALA STATE BANK OF INDIA(508548)
302 Dumbriguda AP-03-004-021-082/030012
() 		0203004000NRG25090420240080124 10/04/2024 Puyunaidu 0203004WL001788 Puyunaidu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523050 MR POYINAIDU SO KAMBNAIDU VANTHALA STATE BANK OF INDIA(508548)
303 Dumbriguda AP-03-004-021-082/030016
() 		0203004000NRG25090420240080126 10/04/2024 Murri 0203004WL001788 Murri 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523316 MR VANTHALA MUGRI STATE BANK OF INDIA(508548)
304 Dumbriguda AP-03-004-021-082/030020
() 		0203004000NRG25090420240080128 10/04/2024 Lachu 0203004WL001788 Lachu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522866 MR LATCHU GEMMELI LTI STATE BANK OF INDIA(508548)
305 Dumbriguda AP-03-004-021-082/030021
() 		0203004000NRG25090420240080132 10/04/2024 BUTTU 0203004WL001788 BUTTU 00415 SBIN0008828 1055 1055 Processed 20/04/2024 3160523042 MRS GEMMELI BUTTU STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-021-082/030022
() 		0203004000NRG25090420240080133 10/04/2024 Buttu 0203004WL001788 Buttu 00415 SBIN0008828 1318 1318 Processed 20/04/2024 3160523051 MRS BUTTU VANTHALA STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-021-082/030023
() 		0203004000NRG25090420240080134 10/04/2024 Lachi 0203004WL001788 Lachi 00415 SBIN0008828 1318 1318 Processed 20/04/2024 3160523068 MR GEMMILI LATCHAYYA STATE BANK OF INDIA(508548)
308 Dumbriguda AP-03-004-021-082/030025
() 		0203004000NRG25090420240080135 10/04/2024 CHILAKA 0203004WL001788 CHILAKA 00415 SBIN0008828 1318 1318 Processed 20/04/2024 3160522934 MRS CHILAKA GEMMELI STATE BANK OF INDIA(508548)
309 Dumbriguda AP-03-004-021-082/030029
() 		0203004000NRG25090420240080137 10/04/2024 Sutthe 0203004WL001788 Sutthe 00415 SBIN0008828 1318 1318 Processed 20/04/2024 3160523052 MRS SUTHYA GEMMALI STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-021-082/030029
() 		0203004000NRG25090420240080138 10/04/2024 Timbru 0203004WL001788 Timbru 00415 SBIN0008828 1318 1318 Processed 20/04/2024 3160522864 MR TIMBRU GEMMELI STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-021-082/030030
() 		0203004000NRG25090420240080140 10/04/2024 Tekayi 0203004WL001788 Tekayi 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523039 MRS TIKKAI GEMMELI STATE BANK OF INDIA(508548)
312 Dumbriguda AP-03-004-021-082/030039
() 		0203004000NRG25090420240080145 10/04/2024 KESIBO 0203004WL001788 KESIBO 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523490 MR VANTHALA KESIBO STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-021-082/030039
() 		0203004000NRG25090420240080146 10/04/2024 PULKO 0203004WL001788 PULKO 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160522867 VANTHALA PULKO UNION BANK OF INDIA(508500)
314 Dumbriguda AP-03-004-021-082/030040
() 		0203004000NRG25090420240080148 10/04/2024 CHINNARI 0203004WL001788 CHINNARI 00415 SBIN0008828 1048 1048 Processed 20/04/2024 3160522868 VANTHALA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Dumbriguda AP-03-004-021-082/030045
() 		0203004000NRG25090420240080155 10/04/2024 SUBBARAO 0203004WL001788 SUBBARAO 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523128 Mr PANGI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Dumbriguda AP-03-004-021-082/040001
() 		0203004000NRG25090420240079836 10/04/2024 Bhimarao 0203004WL001782 Bhimarao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523002 MR BHEEMARAJU VANTHALA STATE BANK OF INDIA(508548)
317 Dumbriguda AP-03-004-021-082/040001
() 		0203004000NRG25090420240079837 10/04/2024 INDU 0203004WL001782 INDU 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523019 MRS INDU VANTHALA STATE BANK OF INDIA(508548)
318 Dumbriguda AP-03-004-021-082/040003
() 		0203004000NRG25090420240079747 10/04/2024 beso 0203004WL001780 beso 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523074 MRS BESO VANTHALA LTI STATE BANK OF INDIA(508548)
319 Dumbriguda AP-03-004-021-082/040003
() 		0203004000NRG25090420240079748 10/04/2024 SADANANDA 0203004WL001780 SADANANDA 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523602 MR VANTHALA SADANANDA STATE BANK OF INDIA(508548)
320 Dumbriguda AP-03-004-021-082/040004
() 		0203004000NRG25090420240079750 10/04/2024 JASMI 0203004WL001780 JASMI 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523072 MRS VANTHALA JASMI STATE BANK OF INDIA(508548)
321 Dumbriguda AP-03-004-021-082/040004
() 		0203004000NRG25090420240079749 10/04/2024 Sattibabu 0203004WL001780 Sattibabu 00415 SBIN0008828 518 518 Processed 20/04/2024 3160523048 MR SATYA BABU VANTHALA STATE BANK OF INDIA(508548)
322 Dumbriguda AP-03-004-021-082/040005
() 		0203004000NRG25090420240079785 10/04/2024 Basanna 0203004WL001781 Basanna 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522948 MR KORRA BASSANNA STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-021-082/040005
() 		0203004000NRG25090420240079786 10/04/2024 Ruppayi 0203004WL001781 Ruppayi 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160523315 MS KORRA RUPPAI LTI STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-021-082/040006
() 		0203004000NRG25090420240079787 10/04/2024 Dumbri 0203004WL001781 Dumbri 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522950 MR KORRA DUMBRI STATE BANK OF INDIA(508548)
325 Dumbriguda AP-03-004-021-082/040006
() 		0203004000NRG25090420240079788 10/04/2024 Ruppi 0203004WL001781 Ruppi 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523587 MS KORRA RUPPI STATE BANK OF INDIA(508548)
326 Dumbriguda AP-03-004-021-082/040007
() 		0203004000NRG25090420240079791 10/04/2024 Arjun korra 0203004WL001781 Arjun korra 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523318 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
327 Dumbriguda AP-03-004-021-082/040007
() 		0203004000NRG25090420240079790 10/04/2024 Mangu 0203004WL001781 Mangu 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523062 MRS MANGU KORRA STATE BANK OF INDIA(508548)
328 Dumbriguda AP-03-004-021-082/040007
() 		0203004000NRG25090420240079789 10/04/2024 Someswararao 0203004WL001781 Someswararao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523049 MR SOMESWARA RAO KORRA STATE BANK OF INDIA(508548)
329 Dumbriguda AP-03-004-021-082/040008
() 		0203004000NRG25090420240079751 10/04/2024 Nukanna 0203004WL001780 Nukanna 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523054 MR NUKANNA VANTHALA STATE BANK OF INDIA(508548)
330 Dumbriguda AP-03-004-021-082/040008
() 		0203004000NRG25090420240079752 10/04/2024 ramba 0203004WL001780 ramba 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523076 MRS VANTHALA RAMBA STATE BANK OF INDIA(508548)
331 Dumbriguda AP-03-004-021-082/040009
() 		0203004000NRG25090420240079753 10/04/2024 Baburao 0203004WL001780 Baburao 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523047 MR BABURAO SO BHEEMANNA MARRI STATE BANK OF INDIA(508548)
332 Dumbriguda AP-03-004-021-082/040009
() 		0203004000NRG25090420240079754 10/04/2024 Jurmo 0203004WL001780 Jurmo 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523599 MRS MARRI JURAKO STATE BANK OF INDIA(508548)
333 Dumbriguda AP-03-004-021-082/040010
() 		0203004000NRG25090420240079758 10/04/2024 babaurao 0203004WL001780 babaurao 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523059 MR BABU RAO VANTHALA STATE BANK OF INDIA(508548)
334 Dumbriguda AP-03-004-021-082/040010
() 		0203004000NRG25090420240079757 10/04/2024 Chilakamma 0203004WL001780 Chilakamma 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523034 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
335 Dumbriguda AP-03-004-021-082/040010
() 		0203004000NRG25090420240079756 10/04/2024 Kameswararao 0203004WL001780 Kameswararao 00415 SBIN0008828 1294 1294 Processed 20/04/2024 3160523044 MR KAMESWARARAO SO KOMITI VANTHALA STATE BANK OF INDIA(508548)
336 Dumbriguda AP-03-004-021-082/040011
() 		0203004000NRG25090420240079838 10/04/2024 Mohanrao 0203004WL001782 Mohanrao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523205 MR MOHANA RAO VANTHALA STATE BANK OF INDIA(508548)
337 Dumbriguda AP-03-004-021-082/040011
() 		0203004000NRG25090420240079839 10/04/2024 Ramu 0203004WL001782 Ramu 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522994 MRS RAMI VANTHALA STATE BANK OF INDIA(508548)
338 Dumbriguda AP-03-004-021-082/040011
() 		0203004000NRG25090420240079840 10/04/2024 VANTHALA SIMHACHALAM 0203004WL001782 VANTHALA SIMHACHALAM 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523589 MR VANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
339 Dumbriguda AP-03-004-021-082/040012
() 		0203004000NRG25090420240079760 10/04/2024 Appala raju 0203004WL001780 Appala raju 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523058 MR APPALA RAJU VANTHALA STATE BANK OF INDIA(508548)
340 Dumbriguda AP-03-004-021-082/040012
() 		0203004000NRG25090420240079759 10/04/2024 Sando 0203004WL001780 Sando 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523030 MISS VANTHALA CHANDO STATE BANK OF INDIA(508548)
341 Dumbriguda AP-03-004-021-082/040012
() 		0203004000NRG25090420240079761 10/04/2024 VANTHALA SEETHA 0203004WL001780 VANTHALA SEETHA 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523109 MRS VANTHALA SEETHA STATE BANK OF INDIA(508548)
342 Dumbriguda AP-03-004-021-082/040013
() 		0203004000NRG25090420240079793 10/04/2024 Mithula 0203004WL001781 Mithula 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522911 MS KORRA MANGULI LTI STATE BANK OF INDIA(508548)
343 Dumbriguda AP-03-004-021-082/040013
() 		0203004000NRG25090420240079792 10/04/2024 Ramarao 0203004WL001781 Ramarao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522940 MR RAMA RAO SO RUPPA KORRA STATE BANK OF INDIA(508548)
344 Dumbriguda AP-03-004-021-082/040018
() 		0203004000NRG25090420240079763 10/04/2024 Jetto 0203004WL001780 Jetto 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523031 MRS JETTO WO JAMBRI VANTHALA STATE BANK OF INDIA(508548)
345 Dumbriguda AP-03-004-021-082/040020
() 		0203004000NRG25090420240098060 10/04/2024 Lakki 0203004WL002067 Lakki 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523007 MISS GEMMELI LAKKI STATE BANK OF INDIA(508548)
346 Dumbriguda AP-03-004-021-082/040020
() 		0203004000NRG25090420240098059 10/04/2024 Sundararao 0203004WL002067 Sundararao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522958 MR SUNDARA RAO GEMMELI STATE BANK OF INDIA(508548)
347 Dumbriguda AP-03-004-021-082/040021
() 		0203004000NRG25090420240079794 10/04/2024 Apparao 0203004WL001781 Apparao 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160522995 MR KORRA APPARAO STATE BANK OF INDIA(508548)
348 Dumbriguda AP-03-004-021-082/040021
() 		0203004000NRG25090420240079795 10/04/2024 Bangari 0203004WL001781 Bangari 00415 SBIN0008828 1058 1058 Processed 20/04/2024 3160523547 MS KORRA BHANGURI STATE BANK OF INDIA(508548)
349 Dumbriguda AP-03-004-021-082/040022
() 		0203004000NRG25090420240098061 10/04/2024 Kandri 0203004WL002067 Kandri 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522916 MS GEMMELI KANDRI STATE BANK OF INDIA(508548)
350 Dumbriguda AP-03-004-021-082/040023
() 		0203004000NRG25090420240098063 10/04/2024 Birmo 0203004WL002067 Birmo 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522912 MS GEMMELI BIRSO LTI STATE BANK OF INDIA(508548)
351 Dumbriguda AP-03-004-021-082/040023
() 		0203004000NRG25090420240098062 10/04/2024 Livvu 0203004WL002067 Livvu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522938 MR LEEVVU SO MALLU GEMMELI STATE BANK OF INDIA(508548)
352 Dumbriguda AP-03-004-021-082/040024
() 		0203004000NRG25090420240098065 10/04/2024 KRISHNA RAO 0203004WL002067 KRISHNA RAO 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522952 MR GEMMELI KRISHNA RAO STATE BANK OF INDIA(508548)
353 Dumbriguda AP-03-004-021-082/040024
() 		0203004000NRG25090420240098064 10/04/2024 Nilcho 0203004WL002067 Nilcho 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522956 MRS GEMMELI NEELSHO STATE BANK OF INDIA(508548)
354 Dumbriguda AP-03-004-021-082/040027
() 		0203004000NRG25090420240080239 10/04/2024 Dipothi 0203004WL001790 Dipothi 00415 SBIN0008828 790 790 Processed 20/04/2024 3160523410 MR GEMMELI DHEEPOTTHI STATE BANK OF INDIA(508548)
355 Dumbriguda AP-03-004-021-082/040027
() 		0203004000NRG25090420240080240 10/04/2024 NILAMMA 0203004WL001790 NILAMMA 00415 SBIN0008828 1053 1053 Processed 20/04/2024 3160523650 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
356 Dumbriguda AP-03-004-021-082/040032
() 		0203004000NRG25090420240098067 10/04/2024 Ruppayi 0203004WL002067 Ruppayi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523004 MS GEMMELI RUPAI LTI STATE BANK OF INDIA(508548)
357 Dumbriguda AP-03-004-021-082/040032
() 		0203004000NRG25090420240098066 10/04/2024 Trimmu 0203004WL002067 Trimmu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523011 MR TIMBRU SO KANNAYYA GEMMELI STATE BANK OF INDIA(508548)
358 Dumbriguda AP-03-004-021-082/040033
() 		0203004000NRG25090420240098068 10/04/2024 GEMMELI LINGU 0203004WL002067 GEMMELI LINGU 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523416 MR GEMMELI LINGU STATE BANK OF INDIA(508548)
359 Dumbriguda AP-03-004-021-082/040034
() 		0203004000NRG25090420240098069 10/04/2024 Lachu 0203004WL002067 Lachu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523600 MR GEMMELI LATCHU STATE BANK OF INDIA(508548)
360 Dumbriguda AP-03-004-021-082/040034
() 		0203004000NRG25090420240098070 10/04/2024 Tikoyi 0203004WL002067 Tikoyi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523601 MRS GEMMELI TIKMO STATE BANK OF INDIA(508548)
361 Dumbriguda AP-03-004-021-082/040035
() 		0203004000NRG25090420240079799 10/04/2024 Gundila 0203004WL001781 Gundila 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160522949 MR GUNDALI KORRA STATE BANK OF INDIA(508548)
362 Dumbriguda AP-03-004-021-082/040035
() 		0203004000NRG25090420240079798 10/04/2024 Hari 0203004WL001781 Hari 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160522920 MR HARI SO UTARA KORRA STATE BANK OF INDIA(508548)
363 Dumbriguda AP-03-004-021-082/040037
() 		0203004000NRG25090420240079800 10/04/2024 Mitho 0203004WL001781 Mitho 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160523417 MS KORRA MUTTE STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-021-082/040038
() 		0203004000NRG25090420240098072 10/04/2024 Kathe 0203004WL002067 Kathe 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522944 MRS GEMMELA POTTHE STATE BANK OF INDIA(508548)
365 Dumbriguda AP-03-004-021-082/040038
() 		0203004000NRG25090420240098071 10/04/2024 Matyaraju 0203004WL002067 Matyaraju 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523605 MR GEMMELA MATHYARAJU STATE BANK OF INDIA(508548)
366 Dumbriguda AP-03-004-021-082/040040
() 		0203004000NRG25090420240098073 10/04/2024 Bingu 0203004WL002067 Bingu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523590 MR GEMMELI BINGU STATE BANK OF INDIA(508548)
367 Dumbriguda AP-03-004-021-082/040040
() 		0203004000NRG25090420240098074 10/04/2024 Limbe 0203004WL002067 Limbe 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522945 MRS LIMBE GEMMELI STATE BANK OF INDIA(508548)
368 Dumbriguda AP-03-004-021-082/040041
() 		0203004000NRG25090420240079803 10/04/2024 KORRA BANGARAMMA 0203004WL001781 KORRA BANGARAMMA 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160523523 BANGARAMMA SEEDERI BANK OF BARODA(606985)
369 Dumbriguda AP-03-004-021-082/040041
() 		0203004000NRG25090420240079802 10/04/2024 Musuru 0203004WL001781 Musuru 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160522942 MR MASURU SO SOBHANNA KORRA STATE BANK OF INDIA(508548)
370 Dumbriguda AP-03-004-021-082/040043
() 		0203004000NRG25090420240079766 10/04/2024 Raso 0203004WL001780 Raso 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523036 MRS RASO VANTHALA STATE BANK OF INDIA(508548)
371 Dumbriguda AP-03-004-021-082/040043
() 		0203004000NRG25090420240079765 10/04/2024 Satyarao 0203004WL001780 Satyarao 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523055 MR SATYA RAO VANTHALA STATE BANK OF INDIA(508548)
372 Dumbriguda AP-03-004-021-082/040044
() 		0203004000NRG25090420240079768 10/04/2024 Buchi 0203004WL001780 Buchi 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523548 MS VANTHALA BUCHI STATE BANK OF INDIA(508548)
373 Dumbriguda AP-03-004-021-082/040044
() 		0203004000NRG25090420240079767 10/04/2024 Subbarao 0203004WL001780 Subbarao 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160522946 MR SUBBARAO VANTHALA STATE BANK OF INDIA(508548)
374 Dumbriguda AP-03-004-021-082/040045
() 		0203004000NRG25090420240079805 10/04/2024 KORRA CHITHAYI 0203004WL001781 KORRA CHITHAYI 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523118 MRS KORRA CHITHAYI STATE BANK OF INDIA(508548)
375 Dumbriguda AP-03-004-021-082/040045
() 		0203004000NRG25090420240079804 10/04/2024 Sombru 0203004WL001781 Sombru 00415 SBIN0008828 1323 1323 Processed 20/04/2024 3160522918 MR KORRA SOMBRU STATE BANK OF INDIA(508548)
376 Dumbriguda AP-03-004-021-082/040046
() 		0203004000NRG25090420240079807 10/04/2024 Kusem 0203004WL001781 Kusem 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523546 MS KORRA KUSUMA STATE BANK OF INDIA(508548)
377 Dumbriguda AP-03-004-021-082/040046
() 		0203004000NRG25090420240079806 10/04/2024 Salupu 0203004WL001781 Salupu 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160522932 MR KORRA SALELPU STATE BANK OF INDIA(508548)
378 Dumbriguda AP-03-004-021-082/040047
() 		0203004000NRG25090420240098075 10/04/2024 Kamayya 0203004WL002067 Kamayya 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523005 MR KAMAYYA GEMILI STATE BANK OF INDIA(508548)
379 Dumbriguda AP-03-004-021-082/040047
() 		0203004000NRG25090420240098076 10/04/2024 POOL MOTHI GEMMELI 0203004WL002067 POOL MOTHI GEMMELI 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523551 MS POOLMOTHI GEMMELI STATE BANK OF INDIA(508548)
380 Dumbriguda AP-03-004-021-082/040049
() 		0203004000NRG25090420240098078 10/04/2024 GEMMELI SUNDARI 0203004WL002067 GEMMELI SUNDARI 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523010 MS SUNDARI DO NANDU GEMMELI STATE BANK OF INDIA(508548)
381 Dumbriguda AP-03-004-021-082/040051
() 		0203004000NRG25090420240079810 10/04/2024 Arjun 0203004WL001781 Arjun 00415 SBIN0008828 774 774 Processed 20/04/2024 3160523041 MR KORRA ARJUN STATE BANK OF INDIA(508548)
382 Dumbriguda AP-03-004-021-082/040051
() 		0203004000NRG25090420240079808 10/04/2024 Kiyya 0203004WL001781 Kiyya 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523025 MR KORRA KIYYA STATE BANK OF INDIA(508548)
383 Dumbriguda AP-03-004-021-082/040051
() 		0203004000NRG25090420240079809 10/04/2024 Paande 0203004WL001781 Paande 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523070 MS ROJA KORRA STATE BANK OF INDIA(508548)
384 Dumbriguda AP-03-004-021-082/040052
() 		0203004000NRG25090420240079769 10/04/2024 Timbru 0203004WL001780 Timbru 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523057 MR TIMBRU VANTHALA STATE BANK OF INDIA(508548)
385 Dumbriguda AP-03-004-021-082/040054
() 		0203004000NRG25090420240098080 10/04/2024 Bhimala 0203004WL002067 Bhimala 00415 SBIN0008828 1057 1057 Processed 20/04/2024 3160523549 MS MARRI BHIMALA STATE BANK OF INDIA(508548)
386 Dumbriguda AP-03-004-021-082/040054
() 		0203004000NRG25090420240098079 10/04/2024 Kannaayya 0203004WL002067 Kannaayya 00415 SBIN0008828 793 793 Processed 20/04/2024 3160522939 MR KANNAYYA SO BHEEMANNA MARRI STATE BANK OF INDIA(508548)
387 Dumbriguda AP-03-004-021-082/040055
() 		0203004000NRG25090420240079841 10/04/2024 Bando 0203004WL001782 Bando 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160522959 MRS VANTHALA BANDO STATE BANK OF INDIA(508548)
388 Dumbriguda AP-03-004-021-082/040057
() 		0203004000NRG25090420240079842 10/04/2024 Kameswarao 0203004WL001782 Kameswarao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523415 MR VANTHALA KAMESWARA RAO STATE BANK OF INDIA(508548)
389 Dumbriguda AP-03-004-021-082/040057
() 		0203004000NRG25090420240079843 10/04/2024 Tikoyi 0203004WL001782 Tikoyi 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160522961 VANTHALA TIKMO UNION BANK OF INDIA(508500)
390 Dumbriguda AP-03-004-021-082/040058
() 		0203004000NRG25090420240079811 10/04/2024 Jimbro 0203004WL001781 Jimbro 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160522929 MS JIMBLO WO BONDRU KORRA STATE BANK OF INDIA(508548)
391 Dumbriguda AP-03-004-021-082/040058
() 		0203004000NRG25090420240079812 10/04/2024 LACHI 0203004WL001781 LACHI 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523435 MS KORRA LACHHI STATE BANK OF INDIA(508548)
392 Dumbriguda AP-03-004-021-082/040059
() 		0203004000NRG25090420240079814 10/04/2024 Gasi 0203004WL001781 Gasi 00415 SBIN0008828 1290 1290 Processed 20/04/2024 3160523045 MR GASI SO BONDRU KORRA STATE BANK OF INDIA(508548)
393 Dumbriguda AP-03-004-021-082/040059
() 		0203004000NRG25090420240079815 10/04/2024 Pallugo 0203004WL001781 Pallugo 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523024 MS KORRA PANGI STATE BANK OF INDIA(508548)
394 Dumbriguda AP-03-004-021-082/040060
() 		0203004000NRG25090420240079817 10/04/2024 KORRA SUBBA RAO 0203004WL001781 KORRA SUBBA RAO 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523524 MR KORRA SUBBA RAO STATE BANK OF INDIA(508548)
395 Dumbriguda AP-03-004-021-082/040060
() 		0203004000NRG25090420240079816 10/04/2024 Tikai 0203004WL001781 Tikai 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523056 MRS TIKI KORRA STATE BANK OF INDIA(508548)
396 Dumbriguda AP-03-004-021-082/040061
() 		0203004000NRG25090420240098083 10/04/2024 Kamala Gemmeli 0203004WL002067 Kamala Gemmeli 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160523003 MS GEMMELA KAMALA STATE BANK OF INDIA(508548)
397 Dumbriguda AP-03-004-021-082/040063
() 		0203004000NRG25090420240079844 10/04/2024 Apparao 0203004WL001782 Apparao 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523604 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
398 Dumbriguda AP-03-004-021-082/040063
() 		0203004000NRG25090420240079845 10/04/2024 Pande 0203004WL001782 Pande 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523309 MRS VANTHALA PANDE STATE BANK OF INDIA(508548)
399 Dumbriguda AP-03-004-021-082/040064
() 		0203004000NRG25090420240079846 10/04/2024 Katru 0203004WL001782 Katru 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522931 MR KATRU SO RELLI VANTHALA STATE BANK OF INDIA(508548)
400 Dumbriguda AP-03-004-021-082/040065
() 		0203004000NRG25090420240098085 10/04/2024 Bikun 0203004WL002067 Bikun 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160522909 MR BIKNU GEMMALI STATE BANK OF INDIA(508548)
401 Dumbriguda AP-03-004-021-082/040065
() 		0203004000NRG25090420240098087 10/04/2024 GEMMELI KONDABABU 0203004WL002067 GEMMELI KONDABABU 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160523510 GEMMELI KONDABABU UNION BANK OF INDIA(508500)
402 Dumbriguda AP-03-004-021-082/040065
() 		0203004000NRG25090420240098086 10/04/2024 Rami 0203004WL002067 Rami 00415 SBIN0008828 1321 1321 Processed 20/04/2024 3160522954 MRS GEMMILI RAMI STATE BANK OF INDIA(508548)
403 Dumbriguda AP-03-004-021-082/040067
() 		0203004000NRG25090420240098089 10/04/2024 Kanthamma 0203004WL002067 Kanthamma 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523017 MS KANTHAMMA GEMMELA STATE BANK OF INDIA(508548)
404 Dumbriguda AP-03-004-021-082/040067
() 		0203004000NRG25090420240098088 10/04/2024 Somanna 0203004WL002067 Somanna 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523009 MR SOMANNA SO MUSIRI GEMMELI STATE BANK OF INDIA(508548)
405 Dumbriguda AP-03-004-021-082/040068
() 		0203004000NRG25090420240079847 10/04/2024 Dombhu 0203004WL001782 Dombhu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523409 MR VANTHALA DOMBU STATE BANK OF INDIA(508548)
406 Dumbriguda AP-03-004-021-082/040069
() 		0203004000NRG25090420240079849 10/04/2024 Balanna 0203004WL001782 Balanna 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522937 MR BALANNA SO DASSU VANTHALA STATE BANK OF INDIA(508548)
407 Dumbriguda AP-03-004-021-082/040072
() 		0203004000NRG25090420240079851 10/04/2024 Kirmo 0203004WL001782 Kirmo 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523607 MRS VANTHALA KIRMO STATE BANK OF INDIA(508548)
408 Dumbriguda AP-03-004-021-082/040072
() 		0203004000NRG25090420240079850 10/04/2024 Vasu 0203004WL001782 Vasu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523296 MR DASSO SO RELLI VANTHALA STATE BANK OF INDIA(508548)
409 Dumbriguda AP-03-004-021-082/040073
() 		0203004000NRG25090420240079819 10/04/2024 Kobili 0203004WL001781 Kobili 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523594 MRS KORRA KOMBLI STATE BANK OF INDIA(508548)
410 Dumbriguda AP-03-004-021-082/040074
() 		0203004000NRG25090420240079770 10/04/2024 Chinnayya 0203004WL001780 Chinnayya 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160522955 MR CHINNAYYA GEMMELI LTI STATE BANK OF INDIA(508548)
411 Dumbriguda AP-03-004-021-082/040074
() 		0203004000NRG25090420240079771 10/04/2024 GEMMELI SUMI 0203004WL001780 GEMMELI SUMI 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523597 MRS GEMMELI SUMI STATE BANK OF INDIA(508548)
412 Dumbriguda AP-03-004-021-082/040075
() 		0203004000NRG25090420240098090 10/04/2024 Ramu 0203004WL002067 Ramu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522941 MR RAMU SO RUPPU GEMMELI STATE BANK OF INDIA(508548)
413 Dumbriguda AP-03-004-021-082/040077
() 		0203004000NRG25090420240079852 10/04/2024 Lachi 0203004WL001782 Lachi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523006 MRS LATCHI VANTHALA STATE BANK OF INDIA(508548)
414 Dumbriguda AP-03-004-021-082/040078
() 		0203004000NRG25090420240079854 10/04/2024 Rambha 0203004WL001782 Rambha 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523008 MRS RAMBHA WO SANKIARARAO VANTHALA STATE BANK OF INDIA(508548)
415 Dumbriguda AP-03-004-021-082/040078
() 		0203004000NRG25090420240079853 10/04/2024 Sankaraarao 0203004WL001782 Sankaraarao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523016 MR VANTHALA SANKARA RAO STATE BANK OF INDIA(508548)
416 Dumbriguda AP-03-004-021-082/040079
() 		0203004000NRG25090420240098094 10/04/2024 GEMMELI MALLESWARARAO 0203004WL002067 GEMMELI MALLESWARARAO 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523538 GEMMELI MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Dumbriguda AP-03-004-021-082/040079
() 		0203004000NRG25090420240098093 10/04/2024 Jitu 0203004WL002067 Jitu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522913 MS GEMMELI JEEME STATE BANK OF INDIA(508548)
418 Dumbriguda AP-03-004-021-082/040079
() 		0203004000NRG25090420240098092 10/04/2024 Ramamurthy 0203004WL002067 Ramamurthy 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522922 MR GEMMELI RAMMURTHY STATE BANK OF INDIA(508548)
419 Dumbriguda AP-03-004-021-082/040080
() 		0203004000NRG25090420240079772 10/04/2024 Buttu 0203004WL001780 Buttu 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523598 MR VANTHALA BUTTU STATE BANK OF INDIA(508548)
420 Dumbriguda AP-03-004-021-082/040080
() 		0203004000NRG25090420240079774 10/04/2024 Jithu 0203004WL001780 Jithu 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523035 MRS JIMME VANTHALA STATE BANK OF INDIA(508548)
421 Dumbriguda AP-03-004-021-082/040080
() 		0203004000NRG25090420240079773 10/04/2024 VANTHALA MOHAN 0203004WL001780 VANTHALA MOHAN 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523591 MR VANTHALA MOHAN STATE BANK OF INDIA(508548)
422 Dumbriguda AP-03-004-021-082/040080
() 		0203004000NRG25090420240079775 10/04/2024 VANTHALA ROJA 0203004WL001780 VANTHALA ROJA 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523506 MRS VHANTHALA ROJA STATE BANK OF INDIA(508548)
423 Dumbriguda AP-03-004-021-082/040081
() 		0203004000NRG25090420240079823 10/04/2024 kameswararao 0203004WL001781 kameswararao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523494 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
424 Dumbriguda AP-03-004-021-082/040081
() 		0203004000NRG25090420240079821 10/04/2024 KORRA NARONGO 0203004WL001781 KORRA NARONGO 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523606 MRS KORRA NARONGO STATE BANK OF INDIA(508548)
425 Dumbriguda AP-03-004-021-082/040081
() 		0203004000NRG25090420240079822 10/04/2024 KORRA RAMANNA 0203004WL001781 KORRA RAMANNA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523592 KORRA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dumbriguda AP-03-004-021-082/040081
() 		0203004000NRG25090420240079820 10/04/2024 Ramesh 0203004WL001781 Ramesh 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523020 MR KORRA RAMESH STATE BANK OF INDIA(508548)
427 Dumbriguda AP-03-004-021-082/040082
() 		0203004000NRG25090420240079855 10/04/2024 Sanyasirao 0203004WL001782 Sanyasirao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522953 MR VANTHALA SANYASI RAO STATE BANK OF INDIA(508548)
428 Dumbriguda AP-03-004-021-082/040082
() 		0203004000NRG25090420240079856 10/04/2024 VANTHALA ESWARARAO 0203004WL001782 VANTHALA ESWARARAO 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523107 VANTHALA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dumbriguda AP-03-004-021-082/040083
() 		0203004000NRG25090420240079857 10/04/2024 Juroko 0203004WL001782 Juroko 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160523014 MRS JURKO VANTHALA STATE BANK OF INDIA(508548)
430 Dumbriguda AP-03-004-021-082/040084
() 		0203004000NRG25090420240079858 10/04/2024 Kesiri 0203004WL001782 Kesiri 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522947 MR KESARI VANTHALA STATE BANK OF INDIA(508548)
431 Dumbriguda AP-03-004-021-082/040084
() 		0203004000NRG25090420240079859 10/04/2024 Kitu 0203004WL001782 Kitu 00415 SBIN0008828 1050 1050 Processed 20/04/2024 3160523013 MRS KITHU VANTHALA STATE BANK OF INDIA(508548)
432 Dumbriguda AP-03-004-021-082/040085
() 		0203004000NRG25090420240098097 10/04/2024 Bhunde 0203004WL002067 Bhunde 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523015 MRS GEMMELI BHUNDE STATE BANK OF INDIA(508548)
433 Dumbriguda AP-03-004-021-082/040085
() 		0203004000NRG25090420240098096 10/04/2024 Ramu 0203004WL002067 Ramu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523012 MR RAMU GEMMELI STATE BANK OF INDIA(508548)
434 Dumbriguda AP-03-004-021-082/040086
() 		0203004000NRG25090420240079825 10/04/2024 Bilo 0203004WL001781 Bilo 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160522924 MISS KORRA SILLO STATE BANK OF INDIA(508548)
435 Dumbriguda AP-03-004-021-082/040086
() 		0203004000NRG25090420240079824 10/04/2024 KORRA RAMBABU 0203004WL001781 KORRA RAMBABU 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522930 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
436 Dumbriguda AP-03-004-021-082/040087
() 		0203004000NRG25090420240079827 10/04/2024 Jamuna 0203004WL001781 Jamuna 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160523023 MS KORRA JAMUNA LTI STATE BANK OF INDIA(508548)
437 Dumbriguda AP-03-004-021-082/040087
() 		0203004000NRG25090420240079826 10/04/2024 Ramayya 0203004WL001781 Ramayya 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160523046 MR RAMAYYA SO SOBHANNA KORRA STATE BANK OF INDIA(508548)
438 Dumbriguda AP-03-004-021-082/040088
() 		0203004000NRG25090420240079861 10/04/2024 Soundarya 0203004WL001782 Soundarya 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523018 MRS SOUNDARYA VANTHALA STATE BANK OF INDIA(508548)
439 Dumbriguda AP-03-004-021-082/040089
() 		0203004000NRG25090420240098099 10/04/2024 Gopanna 0203004WL002067 Gopanna 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522935 MR GOPANNA SO LINGERI GEMMELI STATE BANK OF INDIA(508548)
440 Dumbriguda AP-03-004-021-082/040103
() 		0203004000NRG25090420240079828 10/04/2024 Ramarao 0203004WL001781 Ramarao 00415 SBIN0008828 527 527 Processed 20/04/2024 3160523420 MR KORRA RAMARAO STATE BANK OF INDIA(508548)
441 Dumbriguda AP-03-004-021-082/040103
() 		0203004000NRG25090420240079829 10/04/2024 Sandhya 0203004WL001781 Sandhya 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160523443 MS SANDYA KORRA STATE BANK OF INDIA(508548)
442 Dumbriguda AP-03-004-021-082/040104
() 		0203004000NRG25090420240079776 10/04/2024 Chandhararao 0203004WL001780 Chandhararao 00415 SBIN0008828 1291 1291 Processed 20/04/2024 3160523603 MR VANTHALA CHANDARRAO STATE BANK OF INDIA(508548)
443 Dumbriguda AP-03-004-021-082/040107
() 		0203004000NRG25090420240098100 10/04/2024 lakshman 0203004WL002067 lakshman 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523124 MR GEMMELI LAXMAN STATE BANK OF INDIA(508548)
444 Dumbriguda AP-03-004-021-082/040109
() 		0203004000NRG25090420240080243 10/04/2024 SUSEELA 0203004WL001790 SUSEELA 00415 SBIN0008828 1053 1053 Processed 20/04/2024 3160522996 MRS GEMMELI SUSEELA STATE BANK OF INDIA(508548)
445 Dumbriguda AP-03-004-021-082/040109
() 		0203004000NRG25090420240080242 10/04/2024 THRINADHARAO 0203004WL001790 THRINADHARAO 00415 SBIN0008828 790 790 Processed 20/04/2024 3160522923 MR GEMMELI THRINADHA RAO STATE BANK OF INDIA(508548)
446 Dumbriguda AP-03-004-021-082/040110
() 		0203004000NRG25090420240098102 10/04/2024 Gemmeli DEmudu 0203004WL002067 Gemmeli DEmudu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523122 MR GEMMELI DEMUDU STATE BANK OF INDIA(508548)
447 Dumbriguda AP-03-004-021-082/040110
() 		0203004000NRG25090420240098103 10/04/2024 gemmeli kamala 0203004WL002067 gemmeli kamala 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523121 MRS GEMMELI KAMALA STATE BANK OF INDIA(508548)
448 Dumbriguda AP-03-004-021-082/040112
() 		0203004000NRG25090420240079862 10/04/2024 BHASKAR RAO 0203004WL001782 BHASKAR RAO 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523500 MR VANTHALA BHASKARARAO STATE BANK OF INDIA(508548)
449 Dumbriguda AP-03-004-021-082/040113
() 		0203004000NRG25090420240079830 10/04/2024 RAJARAO 0203004WL001781 RAJARAO 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160522964 MR KORRA RAJA RAO STATE BANK OF INDIA(508548)
450 Dumbriguda AP-03-004-021-082/040113
() 		0203004000NRG25090420240079831 10/04/2024 RAMBHA 0203004WL001781 RAMBHA 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160522963 MRS KORRA RAMBHA STATE BANK OF INDIA(508548)
451 Dumbriguda AP-03-004-021-082/040114
() 		0203004000NRG25090420240079833 10/04/2024 DEVI 0203004WL001781 DEVI 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160523075 MISS KORRA DEVI STATE BANK OF INDIA(508548)
452 Dumbriguda AP-03-004-021-082/040114
() 		0203004000NRG25090420240079832 10/04/2024 KONDABABU 0203004WL001781 KONDABABU 00415 SBIN0008828 1317 1317 Processed 20/04/2024 3160523434 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
453 Dumbriguda AP-03-004-021-082/040117
() 		0203004000NRG25090420240098104 10/04/2024 NARASING 0203004WL002067 NARASING 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522957 MR GEMMELI NARASING STATE BANK OF INDIA(508548)
454 Dumbriguda AP-03-004-021-082/040118
() 		0203004000NRG25090420240079864 10/04/2024 chinnayya 0203004WL001782 chinnayya 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160522962 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
455 Dumbriguda AP-03-004-021-082/040118
() 		0203004000NRG25090420240079865 10/04/2024 lalitha 0203004WL001782 lalitha 00415 SBIN0008828 1312 1312 Processed 20/04/2024 3160523501 MRS VANTHALA LALITHA STATE BANK OF INDIA(508548)
456 Dumbriguda AP-03-004-021-082/040119
() 		0203004000NRG25090420240098106 10/04/2024 dhannerao 0203004WL002067 dhannerao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522967 MR GEMMELI DHANNERAO STATE BANK OF INDIA(508548)
457 Dumbriguda AP-03-004-021-082/040119
() 		0203004000NRG25090420240098107 10/04/2024 Kalavathi 0203004WL002067 Kalavathi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522966 MISS GEMMELI KALAVATHI STATE BANK OF INDIA(508548)
458 Dumbriguda AP-03-004-021-082/30047
() 		0203004000NRG25090420240080159 10/04/2024 Vanthala Kasulamma 0203004WL001788 Vanthala Kasulamma 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523517 MRS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
459 Dumbriguda AP-03-004-021-082/40122
() 		0203004000NRG25090420240080245 10/04/2024 Gemmeli Laxmi 0203004WL001790 Gemmeli Laxmi 00415 SBIN0008828 1053 1053 Processed 20/04/2024 3160523491 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
460 Dumbriguda AP-03-004-021-082/40123
() 		0203004000NRG25090420240079867 10/04/2024 Vanthala Divya 0203004WL001782 Vanthala Divya 00415 SBIN0008828 1311 1311 Processed 20/04/2024 3160523311 MRS VANTHALA DIVYA STATE BANK OF INDIA(508548)
461 Dumbriguda AP-03-004-021-082/40123
() 		0203004000NRG25090420240079866 10/04/2024 VANTHALA SANKARRAO 0203004WL001782 VANTHALA SANKARRAO 00415 SBIN0008828 1311 1311 Processed 20/04/2024 3160523105 MR VANTHALA SANKARRAO STATE BANK OF INDIA(508548)
462 Dumbriguda AP-03-004-021-082/40124
() 		0203004000NRG25090420240079714 10/04/2024 PELAMALA NIKHITHA 0203004WL001778 PELAMALA NIKHITHA 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523441 MRS PELAMALA NIKHITHA STATE BANK OF INDIA(508548)
463 Dumbriguda AP-03-004-021-082/40124
() 		0203004000NRG25090420240079713 10/04/2024 SETTI AAJADH 0203004WL001778 SETTI AAJADH 00415 SBIN0008828 1300 1300 Processed 20/04/2024 3160523442 SETTI AAJADH UNION BANK OF INDIA(508500)
464 Dumbriguda AP-03-004-021-082/40132-A
() 		0203004000NRG25090420240079777 10/04/2024 VANTHALA RAMARAO 0203004WL001780 VANTHALA RAMARAO 00415 SBIN0008828 1033 1033 Processed 20/04/2024 3160523497 MR VANTHALA RAMARAO STATE BANK OF INDIA(508548)
465 Dumbriguda AP-03-004-021-082/40137
() 		0203004000NRG25090420240098110 10/04/2024 DANDESWARA RAO GEMMELI 0203004WL002067 DANDESWARA RAO GEMMELI 00415 SBIN0008828 1311 1311 Processed 20/04/2024 3160523516 Gemmeli Dandeswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Dumbriguda AP-03-004-021-089/010001
() 		0203004000NRG25090420240080173 10/04/2024 GUNNAMMA 0203004WL001789 GUNNAMMA 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523310 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
467 Dumbriguda AP-03-004-021-089/010001
() 		0203004000NRG25090420240080172 10/04/2024 Pottanna 0203004WL001789 Pottanna 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160522910 MR GEMMILI POTTANNA STATE BANK OF INDIA(508548)
468 Dumbriguda AP-03-004-021-089/010003
() 		0203004000NRG25090420240080174 10/04/2024 BOJJANNA GEMMELI 0203004WL001789 BOJJANNA GEMMELI 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160522936 GEMMELI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dumbriguda AP-03-004-021-089/010003
() 		0203004000NRG25090420240080175 10/04/2024 Kamala 0203004WL001789 Kamala 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523116 MRS GEMMELI KAMALA STATE BANK OF INDIA(508548)
470 Dumbriguda AP-03-004-021-089/010004
() 		0203004000NRG25090420240080179 10/04/2024 Chinabodamma 0203004WL001789 Chinabodamma 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523117 MRS GEMMELI CHINNABODAMMA STATE BANK OF INDIA(508548)
471 Dumbriguda AP-03-004-021-089/010004
() 		0203004000NRG25090420240080177 10/04/2024 Chinnami 0203004WL001789 Chinnami 00415 SBIN0008828 263 263 Processed 20/04/2024 3160523614 MRS GEMMELI CHINNAMMA STATE BANK OF INDIA(508548)
472 Dumbriguda AP-03-004-021-089/010004
() 		0203004000NRG25090420240080178 10/04/2024 Kondababu 0203004WL001789 Kondababu 00415 SBIN0008828 526 526 Processed 20/04/2024 3160523092 MR KONDA BABU SO POTTANNA GEMMELI STATE BANK OF INDIA(508548)
473 Dumbriguda AP-03-004-021-089/010004
() 		0203004000NRG25090420240080176 10/04/2024 Potanna 0203004WL001789 Potanna 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523085 MR POTTANNA SO POTHANNA GEMMELI STATE BANK OF INDIA(508548)
474 Dumbriguda AP-03-004-021-089/010005
() 		0203004000NRG25090420240080180 10/04/2024 Donnu 0203004WL001789 Donnu 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160522926 MR DONNU SO MOSIYA THANGULA STATE BANK OF INDIA(508548)
475 Dumbriguda AP-03-004-021-089/010006
() 		0203004000NRG25090420240080182 10/04/2024 Kotanna 0203004WL001789 Kotanna 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523093 MR KOTHANNA SO PANDANN KAKARA STATE BANK OF INDIA(508548)
476 Dumbriguda AP-03-004-021-089/010006
() 		0203004000NRG25090420240080183 10/04/2024 Malanna 0203004WL001789 Malanna 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523089 MR MALLANNA SO PANDANNA KAKARA STATE BANK OF INDIA(508548)
477 Dumbriguda AP-03-004-021-089/010006
() 		0203004000NRG25090420240080185 10/04/2024 Mongli 0203004WL001789 Mongli 00415 SBIN0008828 1044 1044 Processed 20/04/2024 3160523213 MRS MONGLI KORRA STATE BANK OF INDIA(508548)
478 Dumbriguda AP-03-004-021-089/010006
() 		0203004000NRG25090420240080181 10/04/2024 Pandanna 0203004WL001789 Pandanna 00415 SBIN0008828 1316 1316 Processed 20/04/2024 3160523207 MR PANDANNA KAKARA STATE BANK OF INDIA(508548)
479 Dumbriguda AP-03-004-021-089/010006
() 		0203004000NRG25090420240080184 10/04/2024 Rambha 0203004WL001789 Rambha 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523078 MS KAKARA RAMBA STATE BANK OF INDIA(508548)
480 Dumbriguda AP-03-004-021-089/010007
() 		0203004000NRG25090420240085314 10/04/2024 Dombhu 0203004WL001872 Dombhu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523115 MR GOLLORI DOMBU STATE BANK OF INDIA(508548)
481 Dumbriguda AP-03-004-021-089/010007
() 		0203004000NRG25090420240085316 10/04/2024 kameswarrao 0203004WL001872 kameswarrao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523313 GOLLORI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
482 Dumbriguda AP-03-004-021-089/010007
() 		0203004000NRG25090420240085315 10/04/2024 Poolmothi 0203004WL001872 Poolmothi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523103 MRS GOLLORI PULUMOTTHI STATE BANK OF INDIA(508548)
483 Dumbriguda AP-03-004-021-089/010008
() 		0203004000NRG25090420240085319 10/04/2024 MITHULA 0203004WL001872 MITHULA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523125 GEMMELI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dumbriguda AP-03-004-021-089/010008
() 		0203004000NRG25090420240085317 10/04/2024 Ramarao 0203004WL001872 Ramarao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523206 MR RAMARAO GEMMELI STATE BANK OF INDIA(508548)
485 Dumbriguda AP-03-004-021-089/010008
() 		0203004000NRG25090420240085318 10/04/2024 Subbarao 0203004WL001872 Subbarao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523090 GEMMELI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
486 Dumbriguda AP-03-004-021-089/010009
() 		0203004000NRG25090420240080186 10/04/2024 Jamuna 0203004WL001789 Jamuna 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160523077 MS GEMMELI JAMUNA LTI STATE BANK OF INDIA(508548)
487 Dumbriguda AP-03-004-021-089/010010
() 		0203004000NRG25090420240085320 10/04/2024 Nookanna 0203004WL001872 Nookanna 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523412 MR NOOKANNA THAMARLA STATE BANK OF INDIA(508548)
488 Dumbriguda AP-03-004-021-089/010015
() 		0203004000NRG25090420240085322 10/04/2024 Potamma 0203004WL001872 Potamma 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523218 MS GOLLORI PROTHIMA STATE BANK OF INDIA(508548)
489 Dumbriguda AP-03-004-021-089/010015
() 		0203004000NRG25090420240085321 10/04/2024 Prasad 0203004WL001872 Prasad 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523215 MR GOLLORI PRASAD STATE BANK OF INDIA(508548)
490 Dumbriguda AP-03-004-021-089/010016
() 		0203004000NRG25090420240085324 10/04/2024 Appalaswami 0203004WL001872 Appalaswami 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523088 MR APPALASWAMY SO ARJUN THANGULA STATE BANK OF INDIA(508548)
491 Dumbriguda AP-03-004-021-089/010016
() 		0203004000NRG25090420240085325 10/04/2024 Gunmothi 0203004WL001872 Gunmothi 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523211 MRS GUNMOTI TANGULA STATE BANK OF INDIA(508548)
492 Dumbriguda AP-03-004-021-089/010017
() 		0203004000NRG25090420240085328 10/04/2024 Madhavi 0203004WL001872 Madhavi 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523094 MR VANTHALA MAHADEV STATE BANK OF INDIA(508548)
493 Dumbriguda AP-03-004-021-089/010017
() 		0203004000NRG25090420240085327 10/04/2024 MANIKAMMA VANTHALA 0203004WL001872 MANIKAMMA VANTHALA 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523220 MS MANIKAMMA VANTHALA STATE BANK OF INDIA(508548)
494 Dumbriguda AP-03-004-021-089/010018
() 		0203004000NRG25090420240085329 10/04/2024 Bimala 0203004WL001872 Bimala 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523214 MRS BIMALA TAMARLA STATE BANK OF INDIA(508548)
495 Dumbriguda AP-03-004-021-089/010018
() 		0203004000NRG25090420240085330 10/04/2024 TAMARLA JAMMANNA 0203004WL001872 TAMARLA JAMMANNA 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160523126 TAMARLA JAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
496 Dumbriguda AP-03-004-021-089/010018
() 		0203004000NRG25090420240085331 10/04/2024 THAMRLA SUMITHRA 0203004WL001872 THAMRLA SUMITHRA 00415 SBIN0008828 786 786 Processed 20/04/2024 3160523539 THAMARLA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Dumbriguda AP-03-004-021-089/010019
() 		0203004000NRG25090420240085332 10/04/2024 Arjun 0203004WL001872 Arjun 00415 SBIN0008828 1310 1310 Processed 20/04/2024 3160522925 MR ARJUN SO MOSYA THANGULA STATE BANK OF INDIA(508548)
498 Dumbriguda AP-03-004-021-089/010021
() 		0203004000NRG25090420240080187 10/04/2024 Arjun 0203004WL001789 Arjun 00415 SBIN0008828 1304 1304 Processed 20/04/2024 3160522928 MR ARJUN SO PANDANNA KAKARA STATE BANK OF INDIA(508548)
499 Dumbriguda AP-03-004-021-089/010023
() 		0203004000NRG25090420240085333 10/04/2024 Lakshmana 0203004WL001872 Lakshmana 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522933 MR LAXMANNA SO SARANGA VANTHALA STATE BANK OF INDIA(508548)
500 Dumbriguda AP-03-004-021-089/010023
() 		0203004000NRG25090420240085334 10/04/2024 Mukta 0203004WL001872 Mukta 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523120 MRS VANTHALA MUKTHA STATE BANK OF INDIA(508548)
501 Dumbriguda AP-03-004-021-089/010024
() 		0203004000NRG25090420240085337 10/04/2024 bimaraju 0203004WL001872 bimaraju 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523613 MR VANTHALA BHEEMARAJU STATE BANK OF INDIA(508548)
502 Dumbriguda AP-03-004-021-089/010024
() 		0203004000NRG25090420240085335 10/04/2024 Krishnamurthy 0203004WL001872 Krishnamurthy 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523095 MR KRISHNA MURTY SO ARJUN VANTHALA STATE BANK OF INDIA(508548)
503 Dumbriguda AP-03-004-021-089/010024
() 		0203004000NRG25090420240085336 10/04/2024 Nirmala 0203004WL001872 Nirmala 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523212 MRS NIRMALA VANTHALA STATE BANK OF INDIA(508548)
504 Dumbriguda AP-03-004-021-089/010025
() 		0203004000NRG25090420240080188 10/04/2024 Chinna Pottanna 0203004WL001789 Chinna Pottanna 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523084 MR CHINAPOTTANNA SO PANDANNA THAMARLA STATE BANK OF INDIA(508548)
505 Dumbriguda AP-03-004-021-089/010025
() 		0203004000NRG25090420240080191 10/04/2024 LAXMANARAO 0203004WL001789 LAXMANARAO 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523127 MR TAMARLA LAXMANARAO STATE BANK OF INDIA(508548)
506 Dumbriguda AP-03-004-021-089/010025
() 		0203004000NRG25090420240080192 10/04/2024 Rambabu 0203004WL001789 Rambabu 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523312 MR TAMARLA RAMBABU STATE BANK OF INDIA(508548)
507 Dumbriguda AP-03-004-021-089/010025
() 		0203004000NRG25090420240080189 10/04/2024 THANGULA PALIMA 0203004WL001789 THANGULA PALIMA 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523617 MRS THAMARLA PALIMA STATE BANK OF INDIA(508548)
508 Dumbriguda AP-03-004-021-089/010025
() 		0203004000NRG25090420240080190 10/04/2024 THULLAMMA 0203004WL001789 THULLAMMA 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523468 MISS TAMARLA THULAMMA STATE BANK OF INDIA(508548)
509 Dumbriguda AP-03-004-021-089/010026
() 		0203004000NRG25090420240080193 10/04/2024 Latchanna 0203004WL001789 Latchanna 00415 SBIN0008828 780 780 Processed 20/04/2024 3160523221 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Dumbriguda AP-03-004-021-089/010026
() 		0203004000NRG25090420240080195 10/04/2024 Sundaramma 0203004WL001789 Sundaramma 00415 SBIN0008828 780 780 Processed 20/04/2024 3160523543 GEMMELI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
511 Dumbriguda AP-03-004-021-089/010026
() 		0203004000NRG25090420240080194 10/04/2024 Vijay Kumar 0203004WL001789 Vijay Kumar 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523216 MR GEMMELI VIJAYKUMAR STATE BANK OF INDIA(508548)
512 Dumbriguda AP-03-004-021-089/010027
() 		0203004000NRG25090420240080196 10/04/2024 Lalit 0203004WL001789 Lalit 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523086 MR LOLITH SO ARJUN TANGULA STATE BANK OF INDIA(508548)
513 Dumbriguda AP-03-004-021-089/010027
() 		0203004000NRG25090420240080197 10/04/2024 Ratnamma 0203004WL001789 Ratnamma 00415 SBIN0008828 1299 1299 Processed 20/04/2024 3160523544 MS THANGULA RATNAMMA STATE BANK OF INDIA(508548)
514 Dumbriguda AP-03-004-021-089/010028
() 		0203004000NRG25090420240085339 10/04/2024 Butki 0203004WL001872 Butki 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523079 MRS BUATIKI TAMARLA STATE BANK OF INDIA(508548)
515 Dumbriguda AP-03-004-021-089/010028
() 		0203004000NRG25090420240085338 10/04/2024 Raju 0203004WL001872 Raju 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523087 MR RAJU SO NUKANNA THAMARLA STATE BANK OF INDIA(508548)
516 Dumbriguda AP-03-004-021-089/010028
() 		0203004000NRG25090420240085340 10/04/2024 TAMARLA CHITTIBABU 0203004WL001872 TAMARLA CHITTIBABU 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523540 MR TAMARLA CHITTIBABU STATE BANK OF INDIA(508548)
517 Dumbriguda AP-03-004-021-089/010030
() 		0203004000NRG25090420240080201 10/04/2024 DALIMMA 0203004WL001789 DALIMMA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523114 THANGULA DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Dumbriguda AP-03-004-021-089/010030
() 		0203004000NRG25090420240080198 10/04/2024 Lakshmayya 0203004WL001789 Lakshmayya 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523217 MR THANGULA LAXMAYYA LTI STATE BANK OF INDIA(508548)
519 Dumbriguda AP-03-004-021-089/010030
() 		0203004000NRG25090420240080200 10/04/2024 Lakshmi 0203004WL001789 Lakshmi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523641 MRS THANGULA LAXMI STATE BANK OF INDIA(508548)
520 Dumbriguda AP-03-004-021-089/010030
() 		0203004000NRG25090420240080199 10/04/2024 Rambabu 0203004WL001789 Rambabu 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523612 THONGULA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dumbriguda AP-03-004-021-089/010031
() 		0203004000NRG25090420240080203 10/04/2024 Sumitra 0203004WL001789 Sumitra 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523545 MS THAMARLA SUMITHRA STATE BANK OF INDIA(508548)
522 Dumbriguda AP-03-004-021-089/010032
() 		0203004000NRG25090420240085341 10/04/2024 LUSANNA TAMARRLA 0203004WL001872 LUSANNA TAMARRLA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523080 TAMARLA LYCHON AIRTEL PAYMENTS BANK LIMITED(990288)
523 Dumbriguda AP-03-004-021-089/010032
() 		0203004000NRG25090420240085342 10/04/2024 Mothi 0203004WL001872 Mothi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523082 MRS MOTHI WO LOSAN THAMARLA STATE BANK OF INDIA(508548)
524 Dumbriguda AP-03-004-021-089/010034
() 		0203004000NRG25090420240085343 10/04/2024 Sundhar 0203004WL001872 Sundhar 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522927 MR CHANDOR SO BANTU VANTALA STATE BANK OF INDIA(508548)
525 Dumbriguda AP-03-004-021-089/010034
() 		0203004000NRG25090420240085344 10/04/2024 Suyoni 0203004WL001872 Suyoni 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522917 MS VANTHALA SUMONI STATE BANK OF INDIA(508548)
526 Dumbriguda AP-03-004-021-089/010035
() 		0203004000NRG25090420240085345 10/04/2024 Guru 0203004WL001872 Guru 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523208 MR GURU VANTHALA STATE BANK OF INDIA(508548)
527 Dumbriguda AP-03-004-021-089/010035
() 		0203004000NRG25090420240085348 10/04/2024 KAMALAMMA 0203004WL001872 KAMALAMMA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523569 VANTHALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dumbriguda AP-03-004-021-089/010035
() 		0203004000NRG25090420240085347 10/04/2024 kemadas 0203004WL001872 kemadas 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523081 VANTHALA KEMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Dumbriguda AP-03-004-021-089/010035
() 		0203004000NRG25090420240085349 10/04/2024 KESUBO 0203004WL001872 KESUBO 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523502 MR VANTHALA KESUBO STATE BANK OF INDIA(508548)
530 Dumbriguda AP-03-004-021-089/010035
() 		0203004000NRG25090420240085346 10/04/2024 Tulamma 0203004WL001872 Tulamma 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523542 MS VANTHALA THULAMMA STATE BANK OF INDIA(508548)
531 Dumbriguda AP-03-004-021-089/010037
() 		0203004000NRG25090420240085350 10/04/2024 Kasipathi 0203004WL001872 Kasipathi 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523534 VANTHALA KASUPOTTHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Dumbriguda AP-03-004-021-089/010037
() 		0203004000NRG25090420240085351 10/04/2024 Sannamma 0203004WL001872 Sannamma 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160522951 MRS SANNAMMA VANTHALA STATE BANK OF INDIA(508548)
533 Dumbriguda AP-03-004-021-089/010038
() 		0203004000NRG25090420240085352 10/04/2024 Laikon 0203004WL001872 Laikon 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523119 MR VANTHALA LYCON STATE BANK OF INDIA(508548)
534 Dumbriguda AP-03-004-021-089/010038
() 		0203004000NRG25090420240085353 10/04/2024 THRINADA RAO 0203004WL001872 THRINADA RAO 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523575 VANTHALA THRINATH UNION BANK OF INDIA(508500)
535 Dumbriguda AP-03-004-021-089/010039
() 		0203004000NRG25090420240080204 10/04/2024 GEMMELI SANNAMMA 0203004WL001789 GEMMELI SANNAMMA 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523219 GEMMOLI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
536 Dumbriguda AP-03-004-021-089/010039
() 		0203004000NRG25090420240080206 10/04/2024 Venikumari 0203004WL001789 Venikumari 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523568 MRS GEMMELI VENIKUMARI STATE BANK OF INDIA(508548)
537 Dumbriguda AP-03-004-021-089/010039
() 		0203004000NRG25090420240080205 10/04/2024 Venkata Rao 0203004WL001789 Venkata Rao 00415 SBIN0008828 1324 1324 Processed 20/04/2024 3160523083 MR VENKATARAO SO BONJUBABU GEMMELI STATE BANK OF INDIA(508548)
538 Dumbriguda AP-03-004-021-089/010040
() 		0203004000NRG25090420240085357 10/04/2024 jinnu 0203004WL001872 jinnu 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523609 MR JINNU VANTHALA STATE BANK OF INDIA(508548)
539 Dumbriguda AP-03-004-021-089/010040
() 		0203004000NRG25090420240085356 10/04/2024 Kamalamma 0203004WL001872 Kamalamma 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523431 MS VANTHALA KAMALAMMA STATE BANK OF INDIA(508548)
540 Dumbriguda AP-03-004-021-089/010040
() 		0203004000NRG25090420240085355 10/04/2024 VANTHALA ARJUN 0203004WL001872 VANTHALA ARJUN 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523091 MR ARJUN SO GASANNA VANTALA STATE BANK OF INDIA(508548)
541 Dumbriguda AP-03-004-021-089/010042
() 		0203004000NRG25090420240080208 10/04/2024 Ramamurthy 0203004WL001789 Ramamurthy 00415 SBIN0008828 1281 1281 Processed 20/04/2024 3160523616 MR THANGULA RAMURTHI STATE BANK OF INDIA(508548)
542 Dumbriguda AP-03-004-021-089/010045
() 		0203004000NRG25090420240085358 10/04/2024 GUNNAMMA 0203004WL001872 GUNNAMMA 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523432 MS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
543 Dumbriguda AP-03-004-021-089/010046
() 		0203004000NRG25090420240085359 10/04/2024 GURUMURTHY 0203004WL001872 GURUMURTHY 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523532 GOLLORI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dumbriguda AP-03-004-021-089/010046
() 		0203004000NRG25090420240085360 10/04/2024 SORUBUDI 0203004WL001872 SORUBUDI 00415 SBIN0008828 1328 1328 Processed 20/04/2024 3160523308 VANTHALA SORUBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
545 Dumbriguda AP-03-004-021-089/10049
() 		0203004000NRG25090420240085362 10/04/2024 GEMMELI CHITTIBABU 0203004WL001872 GEMMELI CHITTIBABU 00415 SBIN0008828 1281 1281 Processed 20/04/2024 3160523498 GEMMELI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
546 Dumbriguda AP-03-004-021-089/10049
() 		0203004000NRG25090420240085363 10/04/2024 GEMMELI SAVITHRI 0203004WL001872 GEMMELI SAVITHRI 00415 SBIN0008828 1281 1281 Processed 20/04/2024 3160523527 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 514289 514289
547 Dumbriguda AP-03-004-021-080/020011
() 		0203004000NRG25090420240079548 10/04/2024 PRAVEEN KUMAR 0203004WL001775 PRAVEEN KUMAR 00415 SBIN0009473 1300 1300 Processed 20/04/2024 3160523529 MR PANGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1300 1300
548 Dumbriguda AP-03-004-019-074/090011
() 		0203004000NRG25080420240075073 10/04/2024 venkatarao 0203004WL001681 venkatarao 00415 SBIN0020485 1300 1300 Processed 20/04/2024 3160523483 MR VENKATA RAO KORRA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
549 Dumbriguda AP-03-004-003-023/010044
() 		0203004000NRG25080420240051786 10/04/2024 KORRA DEVAKANYA 0203004WL001244 KORRA DEVAKANYA 00415 SBIN0021892 1601 1601 Processed 20/04/2024 3160523450 MRS KORRA DEVAKANYA STATE BANK OF INDIA(508548)
550 Dumbriguda AP-03-004-021-080/020010
() 		0203004000NRG25090420240079547 10/04/2024 UDAYKIRAN 0203004WL001775 UDAYKIRAN 00415 SBIN0021892 1300 1300 Processed 20/04/2024 3160523646 MR PANGI UDAYAKIRAN STATE BANK OF INDIA(508548)
SubTotal 2901 2901
551 Dumbriguda AP-03-004-021-082/40132-A
() 		0203004000NRG25090420240079778 10/04/2024 GEMMELI RUTHU 0203004WL001780 GEMMELI RUTHU 00468 UBIN0532916 1033 1033 Processed 20/04/2024 3160523496 Ms GEMMELI ROOTHU INDIAN BANK(607105)
SubTotal 1033 1033
552 Dumbriguda AP-03-004-021-080/020010
() 		0203004000NRG25090420240079546 10/04/2024 Eramma 0203004WL001775 Eramma 00468 UBIN0532924 1300 1300 Processed 20/04/2024 3160522890 PANGI YERRAMMA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
553 Dumbriguda AP-03-004-021-082/040021
() 		0203004000NRG25090420240079796 10/04/2024 PRASAD 0203004WL001781 PRASAD 00468 UBIN0550612 1323 1323 Processed 20/04/2024 3160523319 KORRA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1323 1323
554 Dumbriguda AP-03-004-021-080/20026
() 		0203004000NRG25090420240079574 10/04/2024 Korra Baleswara Rao 0203004WL001775 Korra Baleswara Rao 00468 UBIN0815721 1300 1300 Processed 20/04/2024 3160523390 KORRA BALESWARA RAO UNION BANK OF INDIA(508500)
555 Dumbriguda AP-03-004-021-080/20026
() 		0203004000NRG25090420240079575 10/04/2024 Korra Kameswari 0203004WL001775 Korra Kameswari 00468 UBIN0815721 1300 1300 Processed 20/04/2024 3160523395 KORRA KAMESWARI UNION BANK OF INDIA(508500)
SubTotal 2600 2600
556 Dumbriguda AP-03-004-003-023/010008
() 		0203004000NRG25080420240051761 10/04/2024 KUMARI 0203004WL001244 KUMARI 00468 UBIN0819859 1060 1060 Processed 20/04/2024 3160523236 GOLLORI KUMARI UNION BANK OF INDIA(508500)
557 Dumbriguda AP-03-004-005-025/060174
() 		0203004000NRG25100420240103830 10/04/2024 Sai Lakshmi 0203004WL002288 Sai Lakshmi 00468 UBIN0819859 1360 1360 Processed 20/04/2024 3160523222 PANGI SAI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2420 2420
558 Dumbriguda AP-03-004-003-020/030029
() 		0203004000NRG25090420240098188 10/04/2024 Radhamma 0203004WL002070 Radhamma 00468 UBIN0823970 1334 1334 Processed 20/04/2024 3160522970 JANNI RADHAMMA UNION BANK OF INDIA(508500)
559 Dumbriguda AP-03-004-003-020/030035
() 		0203004000NRG25090420240098195 10/04/2024 Yeramma 0203004WL002070 Yeramma 00468 UBIN0823970 1334 1334 Processed 20/04/2024 3160523298 KILLO YERRAMMA UNION BANK OF INDIA(508500)
560 Dumbriguda AP-03-004-003-023/010005
() 		0203004000NRG25080420240051754 10/04/2024 Brunda 0203004WL001244 Brunda 00468 UBIN0823970 1596 1596 Processed 20/04/2024 3160523237 GOLLORI BRUNDHA UNION BANK OF INDIA(508500)
561 Dumbriguda AP-03-004-003-023/010006
() 		0203004000NRG25080420240051756 10/04/2024 Soniya 0203004WL001244 Soniya 00468 UBIN0823970 1596 1596 Processed 20/04/2024 3160523238 MR SONIA SO CHINNA ASA GOLLORI STATE BANK OF INDIA(508548)
562 Dumbriguda AP-03-004-003-023/010006
() 		0203004000NRG25080420240051757 10/04/2024 Tellamma 0203004WL001244 Tellamma 00468 UBIN0823970 1596 1596 Processed 20/04/2024 3160522977 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
563 Dumbriguda AP-03-004-003-023/010014
() 		0203004000NRG25080420240051766 10/04/2024 Nimma 0203004WL001244 Nimma 00468 UBIN0823970 1590 1590 Processed 20/04/2024 3160522978 POTTANGI MOYINA UNION BANK OF INDIA(508500)
564 Dumbriguda AP-03-004-003-023/010015
() 		0203004000NRG25080420240051768 10/04/2024 Kaliyabuddi 0203004WL001244 Kaliyabuddi 00468 UBIN0823970 1590 1590 Processed 20/04/2024 3160523239 DEESARI KALIYABUDDI UNION BANK OF INDIA(508500)
565 Dumbriguda AP-03-004-003-023/010016
() 		0203004000NRG25080420240051769 10/04/2024 Gurubari 0203004WL001244 Gurubari 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523306 POTTANGI GURUBARI UNION BANK OF INDIA(508500)
566 Dumbriguda AP-03-004-003-023/010031
() 		0203004000NRG25080420240051771 10/04/2024 LAKSHMI 0203004WL001244 LAKSHMI 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523392 DEESARI LAXMI UNION BANK OF INDIA(508500)
567 Dumbriguda AP-03-004-003-023/010032
() 		0203004000NRG25080420240051772 10/04/2024 Chinna Asha 0203004WL001244 Chinna Asha 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160522976 GOLLORI CHINNA ASHA UNION BANK OF INDIA(508500)
568 Dumbriguda AP-03-004-003-023/010032
() 		0203004000NRG25080420240051773 10/04/2024 GOLLORI VASANTA 0203004WL001244 GOLLORI VASANTA 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523389 GOLLORI VASANTA UNION BANK OF INDIA(508500)
569 Dumbriguda AP-03-004-003-023/010037
() 		0203004000NRG25080420240051776 10/04/2024 Adhayya 0203004WL001244 Adhayya 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160522979 POTTANGI ADAYYA UNION BANK OF INDIA(508500)
570 Dumbriguda AP-03-004-003-023/010037
() 		0203004000NRG25080420240051777 10/04/2024 Soitha 0203004WL001244 Soitha 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160522980 POTTANGI SOYITHA UNION BANK OF INDIA(508500)
571 Dumbriguda AP-03-004-003-023/010038
() 		0203004000NRG25080420240051778 10/04/2024 Parvathi 0203004WL001244 Parvathi 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523322 Mrs GOLLORI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Dumbriguda AP-03-004-003-023/010039
() 		0203004000NRG25080420240051781 10/04/2024 Moddhu 0203004WL001244 Moddhu 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523240 POTTANGI MODDU UNION BANK OF INDIA(508500)
573 Dumbriguda AP-03-004-003-023/010039
() 		0203004000NRG25080420240051780 10/04/2024 sanyasamma 0203004WL001244 sanyasamma 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160522872 POTTANGI SANYASAMMA UNION BANK OF INDIA(508500)
574 Dumbriguda AP-03-004-003-023/010041
() 		0203004000NRG25080420240051782 10/04/2024 Jaga bandu 0203004WL001244 Jaga bandu 00468 UBIN0823970 1601 1601 Processed 20/04/2024 3160523325 POTTANGI JAGABANDU UNION BANK OF INDIA(508500)
575 Dumbriguda AP-03-004-004-024/010035
() 		0203004000NRG25090420240083624 10/04/2024 Janaki 0203004WL001860 Janaki 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523345 Mrs VANTHALA JANAKI W O GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dumbriguda AP-03-004-004-024/010040
() 		0203004000NRG25090420240083632 10/04/2024 Sahadev 0203004WL001860 Sahadev 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160522969 PANGI SAHADEV UNION BANK OF INDIA(508500)
577 Dumbriguda AP-03-004-004-024/010043
() 		0203004000NRG25090420240083637 10/04/2024 Ramba 0203004WL001860 Ramba 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523346 VANTHALA RAMBHA UNION BANK OF INDIA(508500)
578 Dumbriguda AP-03-004-004-024/010044
() 		0203004000NRG25090420240083640 10/04/2024 Donnu 0203004WL001860 Donnu 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523264 VANTHALA DANNU UNION BANK OF INDIA(508500)
579 Dumbriguda AP-03-004-004-024/010044
() 		0203004000NRG25090420240083641 10/04/2024 VANTHALA MALLAMMA 0203004WL001860 VANTHALA MALLAMMA 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523266 VANTHALA MALLAMMA UNION BANK OF INDIA(508500)
580 Dumbriguda AP-03-004-004-024/010046
() 		0203004000NRG25090420240083594 10/04/2024 Jagannadham 0203004WL001859 Jagannadham 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160522899 Buridi Jagannadham AIRTEL PAYMENTS BANK LIMITED(990288)
581 Dumbriguda AP-03-004-004-024/010046
() 		0203004000NRG25090420240083595 10/04/2024 Padmavathi 0203004WL001859 Padmavathi 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523357 Buridi Padma AIRTEL PAYMENTS BANK LIMITED(990288)
582 Dumbriguda AP-03-004-004-024/010051
() 		0203004000NRG25090420240083603 10/04/2024 Dombru 0203004WL001859 Dombru 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523344 VANTHALA DOMBRU UNION BANK OF INDIA(508500)
583 Dumbriguda AP-03-004-004-024/010051
() 		0203004000NRG25090420240083604 10/04/2024 Tulasi 0203004WL001859 Tulasi 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523351 VANTHALA TULASI UNION BANK OF INDIA(508500)
584 Dumbriguda AP-03-004-004-024/010052
() 		0203004000NRG25090420240083606 10/04/2024 Banu 0203004WL001859 Banu 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523343 VANTHALA BHANU UNION BANK OF INDIA(508500)
585 Dumbriguda AP-03-004-004-024/010052
() 		0203004000NRG25090420240083605 10/04/2024 Govindu 0203004WL001859 Govindu 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160522900 VANTHALA GOVINDH UNION BANK OF INDIA(508500)
586 Dumbriguda AP-03-004-004-024/010053
() 		0203004000NRG25090420240083608 10/04/2024 Danai 0203004WL001859 Danai 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523347 VANTHALA DANAY UNION BANK OF INDIA(508500)
587 Dumbriguda AP-03-004-004-024/010054
() 		0203004000NRG25090420240083610 10/04/2024 Jagabandhu 0203004WL001859 Jagabandhu 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523265 VANTHALA JAGABHANDU UNION BANK OF INDIA(508500)
588 Dumbriguda AP-03-004-004-024/010066
() 		0203004000NRG25090420240083618 10/04/2024 Ramamurthy 0203004WL001859 Ramamurthy 00468 UBIN0823970 1708 1708 Processed 20/04/2024 3160523341 VANTHALA RAMMURTHY UNION BANK OF INDIA(508500)
589 Dumbriguda AP-03-004-004-024/010067
() 		0203004000NRG25090420240083645 10/04/2024 Sumoni 0203004WL001860 Sumoni 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523350 VANTHALA SUMONI UNION BANK OF INDIA(508500)
590 Dumbriguda AP-03-004-004-024/030001
() 		0203004000NRG25090420240083124 10/04/2024 Gangadhar 0203004WL001856 Gangadhar 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523459 VANTHALA GANGADHAR UNION BANK OF INDIA(508500)
591 Dumbriguda AP-03-004-004-024/030013
() 		0203004000NRG25090420240083141 10/04/2024 Moduno 0203004WL001856 Moduno 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160522987 Mr VANTHALA MODONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dumbriguda AP-03-004-004-024/030014
() 		0203004000NRG25090420240083144 10/04/2024 Mahalakshmi 0203004WL001856 Mahalakshmi 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523324 KINUBUDDI SRI KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
593 Dumbriguda AP-03-004-004-024/030017
() 		0203004000NRG25090420240083146 10/04/2024 Debbo 0203004WL001856 Debbo 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523354 KINUBUDDI DEBO UNION BANK OF INDIA(508500)
594 Dumbriguda AP-03-004-004-024/030017
() 		0203004000NRG25090420240083147 10/04/2024 Domini 0203004WL001856 Domini 00468 UBIN0823970 1729 1729 Processed 20/04/2024 3160523355 MRS KINUBUDDI DOMINI STATE BANK OF INDIA(508548)
595 Dumbriguda AP-03-004-005-025/060052
() 		0203004000NRG25100420240103797 10/04/2024 Madhu sudan 0203004WL002288 Madhu sudan 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160523226 KINUBUDDI MADHUSUDHANARAO UNION BANK OF INDIA(508500)
596 Dumbriguda AP-03-004-005-025/060076
() 		0203004000NRG25100420240104049 10/04/2024 Venkatarao 0203004WL002304 Venkatarao 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523535 KILLO VENKATARAO UNION BANK OF INDIA(508500)
597 Dumbriguda AP-03-004-005-025/060079
() 		0203004000NRG25100420240104052 10/04/2024 Balaram 0203004WL002304 Balaram 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523369 KILLO BALARAM UNION BANK OF INDIA(508500)
598 Dumbriguda AP-03-004-005-025/060079
() 		0203004000NRG25100420240104050 10/04/2024 Madhavan 0203004WL002304 Madhavan 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523225 KILLO MAHADEV UNION BANK OF INDIA(508500)
599 Dumbriguda AP-03-004-005-025/060083
() 		0203004000NRG25100420240104054 10/04/2024 KILLO SATHISH KUMAR 0203004WL002304 KILLO SATHISH KUMAR 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523464 KILLO SATHISH KUMAR UNION BANK OF INDIA(508500)
600 Dumbriguda AP-03-004-005-025/060088
() 		0203004000NRG25100420240104056 10/04/2024 Seetharam 0203004WL002304 Seetharam 00468 UBIN0823970 1614 1614 Processed 20/04/2024 3160523328 KILLO SEETHARAM UNION BANK OF INDIA(508500)
601 Dumbriguda AP-03-004-005-025/060091
() 		0203004000NRG25100420240104060 10/04/2024 Dhanaraju 0203004WL002304 Dhanaraju 00468 UBIN0823970 1614 1614 Processed 20/04/2024 3160523382 MR SHIRAGAM DHANARAJU STATE BANK OF INDIA(508548)
602 Dumbriguda AP-03-004-005-025/060091
() 		0203004000NRG25100420240104058 10/04/2024 Urdo 0203004WL002304 Urdo 00468 UBIN0823970 1614 1614 Processed 20/04/2024 3160523289 SHIRAGAM URDOBU UNION BANK OF INDIA(508500)
603 Dumbriguda AP-03-004-005-025/060105
() 		0203004000NRG25100420240103814 10/04/2024 Dalimma 0203004WL002288 Dalimma 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160523348 KILLA DALLIMMA UNION BANK OF INDIA(508500)
604 Dumbriguda AP-03-004-005-025/060105
() 		0203004000NRG25100420240103815 10/04/2024 Gopal rao 0203004WL002288 Gopal rao 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160523349 KOLLA GOPALARAO UNION BANK OF INDIA(508500)
605 Dumbriguda AP-03-004-005-025/060105
() 		0203004000NRG25100420240103813 10/04/2024 Mukundu 0203004WL002288 Mukundu 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160523223 KILLA MUKUND UNION BANK OF INDIA(508500)
606 Dumbriguda AP-03-004-005-025/060123
() 		0203004000NRG25100420240103819 10/04/2024 Suramma 0203004WL002288 Suramma 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160523260 Mrs KILLOSURAMMA W O SEETHARAM LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Dumbriguda AP-03-004-005-025/060158
() 		0203004000NRG25100420240104062 10/04/2024 Hari nadh 0203004WL002304 Hari nadh 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523224 SHIRAGAM HARINADH UNION BANK OF INDIA(508500)
608 Dumbriguda AP-03-004-005-025/060162
() 		0203004000NRG25100420240104063 10/04/2024 Bhaga van 0203004WL002304 Bhaga van 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523339 KILLO BHAGAVAN UNION BANK OF INDIA(508500)
609 Dumbriguda AP-03-004-005-025/060162
() 		0203004000NRG25100420240104064 10/04/2024 Kanthamma 0203004WL002304 Kanthamma 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523340 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
610 Dumbriguda AP-03-004-005-025/060164
() 		0203004000NRG25100420240104065 10/04/2024 Ganga dar 0203004WL002304 Ganga dar 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523337 KILLO GANGADHAR UNION BANK OF INDIA(508500)
611 Dumbriguda AP-03-004-005-025/060164
() 		0203004000NRG25100420240104066 10/04/2024 Jayanthi 0203004WL002304 Jayanthi 00468 UBIN0823970 1603 1603 Processed 20/04/2024 3160523338 KILLO JAYANTHI UNION BANK OF INDIA(508500)
612 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25100420240101076 10/04/2024 ramanna 0203004WL002122 ramanna 00468 UBIN0823970 1356 1356 Processed 20/04/2024 3160522876 GEMMELI RAMANNA UNION BANK OF INDIA(508500)
613 Dumbriguda AP-03-004-005-025/080008
() 		0203004000NRG25100420240101081 10/04/2024 Balaram 0203004WL002122 Balaram 00468 UBIN0823970 1356 1356 Processed 20/04/2024 3160523356 GEMMELI BALARAM CANARA BANK(508532)
614 Dumbriguda AP-03-004-005-025/080008
() 		0203004000NRG25100420240101082 10/04/2024 Lakshmi 0203004WL002122 Lakshmi 00468 UBIN0823970 1356 1356 Processed 20/04/2024 3160523363 GEMMELI LAKSHMI UNION BANK OF INDIA(508500)
615 Dumbriguda AP-03-004-005-025/080029
() 		0203004000NRG25100420240101100 10/04/2024 Ramanna 0203004WL002122 Ramanna 00468 UBIN0823970 1073 1073 Processed 20/04/2024 3160523326 THAMARLA RAMANNA UNION BANK OF INDIA(508500)
616 Dumbriguda AP-03-004-005-025/080035
() 		0203004000NRG25100420240101110 10/04/2024 Raghu 0203004WL002122 Raghu 00468 UBIN0823970 806 806 Processed 20/04/2024 3160522877 THAMARLA RAGHUNADH UNION BANK OF INDIA(508500)
617 Dumbriguda AP-03-004-005-025/080038
() 		0203004000NRG25100420240101111 10/04/2024 Mothi 0203004WL002122 Mothi 00468 UBIN0823970 1344 1344 Processed 20/04/2024 3160523342 MRS THAMARLA MOTHI STATE BANK OF INDIA(508548)
618 Dumbriguda AP-03-004-005-025/080039
() 		0203004000NRG25100420240101112 10/04/2024 Suri babu 0203004WL002122 Suri babu 00468 UBIN0823970 269 269 Processed 20/04/2024 3160522886 VANTHALA SURIBABU UNION BANK OF INDIA(508500)
619 Dumbriguda AP-03-004-005-029/010011
() 		0203004000NRG25100420240101350 10/04/2024 bulamma 0203004WL002124 bulamma 00468 UBIN0823970 1352 1352 Processed 20/04/2024 3160522984 GOLLORI BULLAMMA UNION BANK OF INDIA(508500)
620 Dumbriguda AP-03-004-005-029/010016
() 		0203004000NRG25100420240101357 10/04/2024 Ramurthy 0203004WL002124 Ramurthy 00468 UBIN0823970 1352 1352 Processed 20/04/2024 3160523321 Mr MAJJI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dumbriguda AP-03-004-005-029/010022
() 		0203004000NRG25100420240101368 10/04/2024 Relli 0203004WL002124 Relli 00468 UBIN0823970 1345 1345 Processed 20/04/2024 3160523323 KORRA RELLI UNION BANK OF INDIA(508500)
622 Dumbriguda AP-03-004-010-050/040012
() 		0203004000NRG25080420240055064 10/04/2024 Sombari 0203004WL001302 Sombari 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160522972 KORRA SOMBARI UNION BANK OF INDIA(508500)
623 Dumbriguda AP-03-004-010-050/040026
() 		0203004000NRG25080420240055069 10/04/2024 Komulu 0203004WL001302 Komulu 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523329 KORRA KOMULU UNION BANK OF INDIA(508500)
624 Dumbriguda AP-03-004-010-050/040026
() 		0203004000NRG25080420240055068 10/04/2024 Kujjanna 0203004WL001302 Kujjanna 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523330 KORRA KUJJANNA UNION BANK OF INDIA(508500)
625 Dumbriguda AP-03-004-010-050/040027
() 		0203004000NRG25080420240055071 10/04/2024 DALAPATHI BHAGATH RAM 0203004WL001302 DALAPATHI BHAGATH RAM 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523327 DALAPATHI BHAGATH RAM UNION BANK OF INDIA(508500)
626 Dumbriguda AP-03-004-010-050/040037
() 		0203004000NRG25080420240055073 10/04/2024 Sitaram 0203004WL001302 Sitaram 00468 UBIN0823970 793 793 Processed 20/04/2024 3160523361 Mr SEETHARAM KORRA CENTRAL BANK OF INDIA(607115)
627 Dumbriguda AP-03-004-010-050/040046
() 		0203004000NRG25080420240055080 10/04/2024 Domini 0203004WL001302 Domini 00468 UBIN0823970 1321 1321 Processed 20/04/2024 3160523362 KORRA DOMINI UNION BANK OF INDIA(508500)
628 Dumbriguda AP-03-004-010-050/040046
() 		0203004000NRG25080420240055079 10/04/2024 Sibo 0203004WL001302 Sibo 00468 UBIN0823970 1321 1321 Processed 20/04/2024 3160523359 KORRA SIBO UNION BANK OF INDIA(508500)
629 Dumbriguda AP-03-004-010-050/040057
() 		0203004000NRG25080420240055087 10/04/2024 Kamala 0203004WL001302 Kamala 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523360 KORRA KAMALA UNION BANK OF INDIA(508500)
630 Dumbriguda AP-03-004-010-050/040057
() 		0203004000NRG25080420240055086 10/04/2024 Moddhanna 0203004WL001302 Moddhanna 00468 UBIN0823970 1321 1321 Processed 20/04/2024 3160523332 KORRA MUDDANNA UNION BANK OF INDIA(508500)
631 Dumbriguda AP-03-004-010-050/040061
() 		0203004000NRG25080420240055093 10/04/2024 sibo 0203004WL001302 sibo 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523367 DALAPATHI SIBO UNION BANK OF INDIA(508500)
632 Dumbriguda AP-03-004-010-050/040063
() 		0203004000NRG25080420240055094 10/04/2024 DALAPATHI GOPI 0203004WL001302 DALAPATHI GOPI 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523368 DALAPATHI GOPI UNION BANK OF INDIA(508500)
633 Dumbriguda AP-03-004-010-050/040066
() 		0203004000NRG25080420240055096 10/04/2024 ANADARA RAO 0203004WL001302 ANADARA RAO 00468 UBIN0823970 1063 1063 Processed 20/04/2024 3160523331 KORRA ANANDARAO UNION BANK OF INDIA(508500)
634 Dumbriguda AP-03-004-010-050/040066
() 		0203004000NRG25080420240055097 10/04/2024 RAJULAMMA 0203004WL001302 RAJULAMMA 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523353 KORRA RAJULAMMA UNION BANK OF INDIA(508500)
635 Dumbriguda AP-03-004-010-050/040069
() 		0203004000NRG25080420240055098 10/04/2024 KILLO JAYARAM 0203004WL001302 KILLO JAYARAM 00468 UBIN0823970 1329 1329 Processed 20/04/2024 3160523352 KILLO JAYARAM UNION BANK OF INDIA(508500)
636 Dumbriguda AP-03-004-010-050/7003
() 		0203004000NRG25080420240055101 10/04/2024 Gemmela Appalamma 0203004WL001302 Gemmela Appalamma 00468 UBIN0823970 1334 1334 Processed 20/04/2024 3160523403 GEMMELA APPALAMMA UNION BANK OF INDIA(508500)
637 Dumbriguda AP-03-004-012-055/020043
() 		0203004000NRG25080420240041859 10/04/2024 Tedabariki Gennu 0203004WL000918 Tedabariki Gennu 00468 UBIN0823970 1360 1360 Processed 20/04/2024 3160522878 TEDABARIKI GENU UNION BANK OF INDIA(508500)
638 Dumbriguda AP-03-004-012-055/030023
() 		0203004000NRG25080420240022892 10/04/2024 Gollori Ramba 0203004WL000471 Gollori Ramba 00468 UBIN0823970 1632 1632 Processed 20/04/2024 3160523398 GOLLORI RAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Dumbriguda AP-03-004-012-055/030039
() 		0203004000NRG25080420240022912 10/04/2024 Rajesh babu 0203004WL000471 Rajesh babu 00468 UBIN0823970 1632 1632 Processed 20/04/2024 3160523358 MR MAJJI RAJESHBABU STATE BANK OF INDIA(508548)
640 Dumbriguda AP-03-004-019-074/090002
() 		0203004000NRG25080420240075059 10/04/2024 Pandri 0203004WL001681 Pandri 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160522975 GEMMELA PANDRI UNION BANK OF INDIA(508500)
641 Dumbriguda AP-03-004-019-074/090010
() 		0203004000NRG25080420240075071 10/04/2024 RAJULAMMA 0203004WL001681 RAJULAMMA 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523396 MS KORRA RAJULAMMA STATE BANK OF INDIA(508548)
642 Dumbriguda AP-03-004-019-074/090014
() 		0203004000NRG25080420240075077 10/04/2024 Bhimala 0203004WL001681 Bhimala 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160522974 KORRA BIMALA UNION BANK OF INDIA(508500)
643 Dumbriguda AP-03-004-019-074/090017
() 		0203004000NRG25080420240075082 10/04/2024 Sumithra 0203004WL001681 Sumithra 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523370 GEMMELA SUMITHRA UNION BANK OF INDIA(508500)
644 Dumbriguda AP-03-004-019-074/090020
() 		0203004000NRG25080420240075083 10/04/2024 tulsaamma 0203004WL001681 tulsaamma 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523371 GEMMELI THULAMMA UNION BANK OF INDIA(508500)
645 Dumbriguda AP-03-004-019-074/090022
() 		0203004000NRG25080420240075084 10/04/2024 KORRA BHEEMANNA 0203004WL001681 KORRA BHEEMANNA 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523333 Korra Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
646 Dumbriguda AP-03-004-021-080/020005
() 		0203004000NRG25090420240079538 10/04/2024 KORRA MULYANNA 0203004WL001775 KORRA MULYANNA 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523385 KORRA MULYANNA UNION BANK OF INDIA(508500)
647 Dumbriguda AP-03-004-021-080/020008
() 		0203004000NRG25090420240079543 10/04/2024 KORRA SURYARAO 0203004WL001775 KORRA SURYARAO 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523407 MR SURYA RAO SO SUNKRANNA KORRA STATE BANK OF INDIA(508548)
648 Dumbriguda AP-03-004-021-080/020024
() 		0203004000NRG25090420240079571 10/04/2024 Santhi 0203004WL001775 Santhi 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523391 KORRA SANTHI UNION BANK OF INDIA(508500)
649 Dumbriguda AP-03-004-021-080/020025
() 		0203004000NRG25090420240079573 10/04/2024 Janaki 0203004WL001775 Janaki 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160522973 KORRA JANAKI UNION BANK OF INDIA(508500)
650 Dumbriguda AP-03-004-021-080/020025
() 		0203004000NRG25090420240079572 10/04/2024 KORRA JOGESWARA RAO 0203004WL001775 KORRA JOGESWARA RAO 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523393 MR JOGESWARAO SO MULYANNA KORRA STATE BANK OF INDIA(508548)
651 Dumbriguda AP-03-004-021-082/010096
() 		0203004000NRG25090420240079701 10/04/2024 SUNEEL 0203004WL001778 SUNEEL 00468 UBIN0823970 1300 1300 Processed 20/04/2024 3160523210 SETTI SUNEEL UNION BANK OF INDIA(508500)
652 Dumbriguda AP-03-004-021-082/020004
() 		0203004000NRG25090420240080212 10/04/2024 THAMARLA GUNNAMMA 0203004WL001790 THAMARLA GUNNAMMA 00468 UBIN0823970 1044 1044 Processed 20/04/2024 3160523381 THAMARLA GUNNAMMA UNION BANK OF INDIA(508500)
653 Dumbriguda AP-03-004-021-082/020006
() 		0203004000NRG25090420240080216 10/04/2024 LAMBANNA 0203004WL001790 LAMBANNA 00468 UBIN0823970 1044 1044 Processed 20/04/2024 3160523386 KORRA LAMBANNA UNION BANK OF INDIA(508500)
654 Dumbriguda AP-03-004-021-082/020007
() 		0203004000NRG25090420240080217 10/04/2024 Korra Nookaraju 0203004WL001790 Korra Nookaraju 00468 UBIN0823970 1044 1044 Rejected 24/04/2024 3160523364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 Dumbriguda AP-03-004-021-082/020009
() 		0203004000NRG25090420240080223 10/04/2024 Kamalamma 0203004WL001790 Kamalamma 00468 UBIN0823970 1061 1061 Processed 20/04/2024 3160523366 GEMMELI KAMALAMMA UNION BANK OF INDIA(508500)
656 Dumbriguda AP-03-004-021-082/020010
() 		0203004000NRG25090420240080227 10/04/2024 GEMMELI JAMUNA 0203004WL001790 GEMMELI JAMUNA 00468 UBIN0823970 1061 1061 Processed 20/04/2024 3160523365 GEMMELI JAMUNA UNION BANK OF INDIA(508500)
657 Dumbriguda AP-03-004-021-082/020013
() 		0203004000NRG25090420240080236 10/04/2024 GEMMELI KAVITHA 0203004WL001790 GEMMELI KAVITHA 00468 UBIN0823970 1046 1046 Processed 20/04/2024 3160523401 GEMMELI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 Dumbriguda AP-03-004-021-082/030001
() 		0203004000NRG25090420240080104 10/04/2024 Bujji 0203004WL001788 Bujji 00468 UBIN0823970 1316 1316 Processed 20/04/2024 3160523375 VANTHALA BUJJI UNION BANK OF INDIA(508500)
659 Dumbriguda AP-03-004-021-082/030003
() 		0203004000NRG25090420240080106 10/04/2024 GEMMELI KUCHI 0203004WL001788 GEMMELI KUCHI 00468 UBIN0823970 1052 1052 Processed 20/04/2024 3160523379 GEMMELI KUCHI UNION BANK OF INDIA(508500)
660 Dumbriguda AP-03-004-021-082/030005
() 		0203004000NRG25090420240080109 10/04/2024 GEMMELI LAKSHMI 0203004WL001788 GEMMELI LAKSHMI 00468 UBIN0823970 1316 1316 Processed 20/04/2024 3160523374 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
661 Dumbriguda AP-03-004-021-082/030008
() 		0203004000NRG25090420240080114 10/04/2024 PADMA 0203004WL001788 PADMA 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523376 GEMMELI PADMA UNION BANK OF INDIA(508500)
662 Dumbriguda AP-03-004-021-082/030010
() 		0203004000NRG25090420240080120 10/04/2024 BINGU 0203004WL001788 BINGU 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523022 VANTHALA BINGU UNION BANK OF INDIA(508500)
663 Dumbriguda AP-03-004-021-082/030010
() 		0203004000NRG25090420240080121 10/04/2024 VANTHALA MANI 0203004WL001788 VANTHALA MANI 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523380 VANTHALA MANI UNION BANK OF INDIA(508500)
664 Dumbriguda AP-03-004-021-082/030020
() 		0203004000NRG25090420240080130 10/04/2024 APPARAO 0203004WL001788 APPARAO 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160523378 GEMMELI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
665 Dumbriguda AP-03-004-021-082/030020
() 		0203004000NRG25090420240080129 10/04/2024 GEMMELI VASANTHI 0203004WL001788 GEMMELI VASANTHI 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160523384 GEMMELI VASANTHI UNION BANK OF INDIA(508500)
666 Dumbriguda AP-03-004-021-082/030021
() 		0203004000NRG25090420240080131 10/04/2024 Chandrayya 0203004WL001788 Chandrayya 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160522971 GEMMELI SUNDAR RAO UNION BANK OF INDIA(508500)
667 Dumbriguda AP-03-004-021-082/030027
() 		0203004000NRG25090420240080136 10/04/2024 Komali 0203004WL001788 Komali 00468 UBIN0823970 1318 1318 Processed 20/04/2024 3160523372 GEMMELI KOMILI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Dumbriguda AP-03-004-021-082/030030
() 		0203004000NRG25090420240080139 10/04/2024 Argu 0203004WL001788 Argu 00468 UBIN0823970 1048 1048 Processed 20/04/2024 3160523383 GEMMELI RAJU UNION BANK OF INDIA(508500)
669 Dumbriguda AP-03-004-021-082/030030
() 		0203004000NRG25090420240080141 10/04/2024 GEMMELI KONDAMMA 0203004WL001788 GEMMELI KONDAMMA 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523402 GEMMELI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Dumbriguda AP-03-004-021-082/030037
() 		0203004000NRG25090420240080142 10/04/2024 THALSO 0203004WL001788 THALSO 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523377 VANTHALA THALSHO UNION BANK OF INDIA(508500)
671 Dumbriguda AP-03-004-021-082/030038
() 		0203004000NRG25090420240080143 10/04/2024 RAMANNA 0203004WL001788 RAMANNA 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523021 VANTHALA RAMANNA UNION BANK OF INDIA(508500)
672 Dumbriguda AP-03-004-021-082/030038
() 		0203004000NRG25090420240080144 10/04/2024 RAMI 0203004WL001788 RAMI 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523373 VANTHALA RAMI UNION BANK OF INDIA(508500)
673 Dumbriguda AP-03-004-021-082/030040
() 		0203004000NRG25090420240080147 10/04/2024 SAI 0203004WL001788 SAI 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160522863 VANTHALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dumbriguda AP-03-004-021-082/030043
() 		0203004000NRG25090420240080152 10/04/2024 Harso 0203004WL001788 Harso 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523397 KILLO HARSO UNION BANK OF INDIA(508500)
675 Dumbriguda AP-03-004-021-082/030046
() 		0203004000NRG25090420240080157 10/04/2024 Kondamma 0203004WL001788 Kondamma 00468 UBIN0823970 1316 1316 Processed 20/04/2024 3160522981 GEMMELI KONDAMMA UNION BANK OF INDIA(508500)
676 Dumbriguda AP-03-004-021-082/030046
() 		0203004000NRG25090420240080156 10/04/2024 SUBBARAO 0203004WL001788 SUBBARAO 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523314 VANTHALA SUBBARAO UNION BANK OF INDIA(508500)
677 Dumbriguda AP-03-004-021-082/040018
() 		0203004000NRG25090420240079762 10/04/2024 Jambri 0203004WL001780 Jambri 00468 UBIN0823970 1304 1304 Processed 20/04/2024 3160523335 VANTHALA JAMBRI UNION BANK OF INDIA(508500)
678 Dumbriguda AP-03-004-021-082/040021
() 		0203004000NRG25090420240079797 10/04/2024 KORRA SANDHYA 0203004WL001781 KORRA SANDHYA 00468 UBIN0823970 529 529 Processed 20/04/2024 3160523399 KORRA SANDHYA UNION BANK OF INDIA(508500)
679 Dumbriguda AP-03-004-021-082/040027
() 		0203004000NRG25090420240080241 10/04/2024 DHANARAJU 0203004WL001790 DHANARAJU 00468 UBIN0823970 1053 1053 Processed 20/04/2024 3160523387 GEMMELI DHANARAJU UNION BANK OF INDIA(508500)
680 Dumbriguda AP-03-004-021-082/040049
() 		0203004000NRG25090420240098077 10/04/2024 Ramanna 0203004WL002067 Ramanna 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160523388 GEMMELI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dumbriguda AP-03-004-021-082/040060
() 		0203004000NRG25090420240079818 10/04/2024 KORRA SUREKHA 0203004WL001781 KORRA SUREKHA 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160522982 PANGI SUREKHA UNION BANK OF INDIA(508500)
682 Dumbriguda AP-03-004-021-082/040062
() 		0203004000NRG25090420240098084 10/04/2024 GEMMELA MASI 0203004WL002067 GEMMELA MASI 00468 UBIN0823970 1321 1321 Processed 20/04/2024 3160523508 GEMMELA MASI UNION BANK OF INDIA(508500)
683 Dumbriguda AP-03-004-021-082/040085
() 		0203004000NRG25090420240098098 10/04/2024 GEMMELA CHITTI BABU 0203004WL002067 GEMMELA CHITTI BABU 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160523334 GEMMELA CHITTI BABU UNION BANK OF INDIA(508500)
684 Dumbriguda AP-03-004-021-082/040085
() 		0203004000NRG25090420240098095 10/04/2024 GEMMELA MUSRI 0203004WL002067 GEMMELA MUSRI 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160523336 GEMMELA MUSRI UNION BANK OF INDIA(508500)
685 Dumbriguda AP-03-004-021-082/40122
() 		0203004000NRG25090420240080244 10/04/2024 GEMMELI MALLESH 0203004WL001790 GEMMELI MALLESH 00468 UBIN0823970 1053 1053 Processed 20/04/2024 3160523400 GEMMELI MALLESH UNION BANK OF INDIA(508500)
686 Dumbriguda AP-03-004-021-082/40134
() 		0203004000NRG25090420240098108 10/04/2024 GEMMELI MATHYARAJU 0203004WL002067 GEMMELI MATHYARAJU 00468 UBIN0823970 1311 1311 Processed 20/04/2024 3160523406 GEMMELI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
687 Dumbriguda AP-03-004-021-082/40134
() 		0203004000NRG25090420240098109 10/04/2024 GEMMELI PADMA 0203004WL002067 GEMMELI PADMA 00468 UBIN0823970 1311 1311 Processed 20/04/2024 3160523405 GEMMELI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dumbriguda AP-03-004-021-082/40143
() 		0203004000NRG25090420240079871 10/04/2024 KILLO BUJJI 0203004WL001782 KILLO BUJJI 00468 UBIN0823970 1311 1311 Processed 20/04/2024 3160523404 MRS KILLO BUJJI STATE BANK OF INDIA(508548)
689 Dumbriguda AP-03-004-021-089/010015
() 		0203004000NRG25090420240085323 10/04/2024 Matyarju 0203004WL001872 Matyarju 00468 UBIN0823970 1324 1324 Processed 20/04/2024 3160522983 GOLLORI MATSYA RAJU UNION BANK OF INDIA(508500)
690 Dumbriguda AP-03-004-021-089/010016
() 		0203004000NRG25090420240085326 10/04/2024 Thangula Jaya 0203004WL001872 Thangula Jaya 00468 UBIN0823970 1310 1310 Processed 20/04/2024 3160523536 THANGULA JAYA UNION BANK OF INDIA(508500)
691 Dumbriguda AP-03-004-021-089/010047
() 		0203004000NRG25090420240085361 10/04/2024 GOVARDHAN 0203004WL001872 GOVARDHAN 00468 UBIN0823970 1328 1328 Processed 20/04/2024 3160523394 THONGULA GOVARDHAN UNION BANK OF INDIA(508500)
SubTotal 187410 187410
692 Dumbriguda AP-03-004-021-082/040068
() 		0203004000NRG25090420240079848 10/04/2024 Rammi 0203004WL001782 Rammi 00666 IDFB0080391 1324 1324 Processed 20/04/2024 3160523199 MRS VANTHALA RAME STATE BANK OF INDIA(508548)
693 Dumbriguda AP-03-004-021-082/040075
() 		0203004000NRG25090420240098091 10/04/2024 Kuse 0203004WL002067 Kuse 00666 IDFB0080391 1324 1324 Processed 20/04/2024 3160523200 GEMMELA KUTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 Dumbriguda AP-03-004-021-082/040088
() 		0203004000NRG25090420240079860 10/04/2024 Ramakrishna 0203004WL001782 Ramakrishna 00666 IDFB0080391 1312 1312 Processed 20/04/2024 3160523198 VANTHALA RAMAKRISHNA UNION BANK OF INDIA(508500)
695 Dumbriguda AP-03-004-021-082/040107
() 		0203004000NRG25090420240098101 10/04/2024 santhi 0203004WL002067 santhi 00666 IDFB0080391 1324 1324 Processed 20/04/2024 3160523201 MRS VANTHALA SANTHI STATE BANK OF INDIA(508548)
SubTotal 5284 5284
696 Dumbriguda AP-03-004-021-082/030041
() 		0203004000NRG25090420240080149 10/04/2024 Krishnarao 0203004WL001788 Krishnarao 00684 APGV0003302 1310 1310 Processed 20/04/2024 3160522871 Mr HARRI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Dumbriguda AP-03-004-021-082/030042
() 		0203004000NRG25090420240080150 10/04/2024 Seetha 0203004WL001788 Seetha 00684 APGV0003302 1310 1310 Processed 20/04/2024 3160522870 Mrs MARRI SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Dumbriguda AP-03-004-021-082/030044
() 		0203004000NRG25090420240080153 10/04/2024 Jyothi 0203004WL001788 Jyothi 00684 APGV0003302 1310 1310 Processed 20/04/2024 3160523320 Mrs VANTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dumbriguda AP-03-004-021-082/030045
() 		0203004000NRG25090420240080154 10/04/2024 chilakamma 0203004WL001788 chilakamma 00684 APGV0003302 1310 1310 Processed 20/04/2024 3160522869 Mrs PANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5240 5240
700 Dumbriguda AP-03-004-003-020/030043
() 		0203004000NRG25090420240098203 10/04/2024 Devi 0203004WL002070 Devi 00684 APGV0003304 1334 1334 Processed 20/04/2024 3160523300 Mrs VANTHALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Dumbriguda AP-03-004-004-024/010026
() 		0203004000NRG25090420240083622 10/04/2024 Dombu 0203004WL001860 Dombu 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523276 Mr DOMBU PANGI S O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dumbriguda AP-03-004-004-024/010026
() 		0203004000NRG25090420240083623 10/04/2024 Ramachandra 0203004WL001860 Ramachandra 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523278 Mr RAMCHANDRA PANGI S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dumbriguda AP-03-004-004-024/010035
() 		0203004000NRG25090420240083625 10/04/2024 Gopal 0203004WL001860 Gopal 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523277 Mr VANTHALA GOPAL S O MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dumbriguda AP-03-004-004-024/010037
() 		0203004000NRG25090420240083628 10/04/2024 Damodhar 0203004WL001860 Damodhar 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523279 MRS KORRA DAMODAR STATE BANK OF INDIA(508548)
705 Dumbriguda AP-03-004-004-024/010039
() 		0203004000NRG25090420240083630 10/04/2024 Kallimma 0203004WL001860 Kallimma 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160522907 Mrs VANTHALA KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Dumbriguda AP-03-004-004-024/010043
() 		0203004000NRG25090420240083638 10/04/2024 Arjun 0203004WL001860 Arjun 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523270 Mr VANTHALA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Dumbriguda AP-03-004-004-024/010043
() 		0203004000NRG25090420240083639 10/04/2024 Seethamma 0203004WL001860 Seethamma 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523274 VANTHALA SEETHAMMA UNION BANK OF INDIA(508500)
708 Dumbriguda AP-03-004-004-024/010045
() 		0203004000NRG25090420240083642 10/04/2024 Mukundha 0203004WL001860 Mukundha 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160522906 MR BURIDI MUKUNDU STATE BANK OF INDIA(508548)
709 Dumbriguda AP-03-004-004-024/010049
() 		0203004000NRG25090420240083601 10/04/2024 Janaki 0203004WL001859 Janaki 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523272 Mrs VANTHALA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Dumbriguda AP-03-004-004-024/010049
() 		0203004000NRG25090420240083600 10/04/2024 Seetharam 0203004WL001859 Seetharam 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523273 Mr SEETHARAM VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Dumbriguda AP-03-004-004-024/010057
() 		0203004000NRG25090420240083644 10/04/2024 Damodar 0203004WL001860 Damodar 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160522905 VANTHALA DAMODHRAM UNION BANK OF INDIA(508500)
712 Dumbriguda AP-03-004-004-024/010062
() 		0203004000NRG25090420240083617 10/04/2024 Lakshmi 0203004WL001859 Lakshmi 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160523280 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
713 Dumbriguda AP-03-004-004-024/010066
() 		0203004000NRG25090420240083619 10/04/2024 VANTHALA PADMA 0203004WL001859 VANTHALA PADMA 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160523271 VANTHALA PADMA UNION BANK OF INDIA(508500)
714 Dumbriguda AP-03-004-004-024/010067
() 		0203004000NRG25090420240083647 10/04/2024 Raju 0203004WL001860 Raju 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523275 Master RAJU VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dumbriguda AP-03-004-004-024/030001
() 		0203004000NRG25090420240083125 10/04/2024 Mithula 0203004WL001856 Mithula 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523458 Mrs MITHULA VANTHALA W O GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dumbriguda AP-03-004-004-024/030002
() 		0203004000NRG25090420240083126 10/04/2024 Mothi 0203004WL001856 Mothi 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160522991 GUNTA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 Dumbriguda AP-03-004-004-024/030003
() 		0203004000NRG25090420240083128 10/04/2024 Domini 0203004WL001856 Domini 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523456 Mrs DOMBAI GUNTA W O RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dumbriguda AP-03-004-004-024/030004
() 		0203004000NRG25090420240083131 10/04/2024 Sunkari 0203004WL001856 Sunkari 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523457 Mrs SUNKARI GUNTA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Dumbriguda AP-03-004-004-024/030006
() 		0203004000NRG25090420240083134 10/04/2024 Kumari 0203004WL001856 Kumari 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160523463 Mrs KUMARI TAMARLA W O NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dumbriguda AP-03-004-004-024/030008
() 		0203004000NRG25090420240083135 10/04/2024 Donna 0203004WL001856 Donna 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160522992 Mrs DONA VANTHALA W O GOPINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Dumbriguda AP-03-004-004-024/030009
() 		0203004000NRG25090420240083136 10/04/2024 Muktha 0203004WL001856 Muktha 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160523455 Mrs MUKTHA GUNTA W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Dumbriguda AP-03-004-004-024/030010
() 		0203004000NRG25090420240083138 10/04/2024 Kurmanna 0203004WL001856 Kurmanna 00684 APGV0003304 1708 1708 Processed 20/04/2024 3160523466 Mr KURMANNA TAMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dumbriguda AP-03-004-004-024/030012
() 		0203004000NRG25090420240083139 10/04/2024 Kanchana 0203004WL001856 Kanchana 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523454 Mrs KOWSALYA GUNTA W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dumbriguda AP-03-004-004-024/030012
() 		0203004000NRG25090420240083140 10/04/2024 Sithamma 0203004WL001856 Sithamma 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523465 Mrs SEETHAMMA GUNTA W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dumbriguda AP-03-004-004-024/030013
() 		0203004000NRG25090420240083142 10/04/2024 Mongili 0203004WL001856 Mongili 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160522990 Mrs MONGLI VANTHALA W O MODONO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dumbriguda AP-03-004-004-024/030014
() 		0203004000NRG25090420240083145 10/04/2024 chilakamma 0203004WL001856 chilakamma 00684 APGV0003304 1729 1729 Processed 20/04/2024 3160523462 Mrs CHILAKAMMA KINNUBUDDI W O DHANURJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Dumbriguda AP-03-004-004-024/030019
() 		0203004000NRG25090420240083150 10/04/2024 Radhika 0203004WL001856 Radhika 00684 APGV0003304 1710 1710 Processed 20/04/2024 3160522989 Mrs RADHIKA GUNTA W O NINNI GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Dumbriguda AP-03-004-005-025/060052
() 		0203004000NRG25100420240103796 10/04/2024 Dosuda 0203004WL002288 Dosuda 00684 APGV0003304 1360 1360 Processed 20/04/2024 3160523234 KINUBUDDI DUSUDA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dumbriguda AP-03-004-005-025/060065
() 		0203004000NRG25100420240103549 10/04/2024 Devi 0203004WL002282 Devi 00684 APGV0003304 1067 1067 Processed 20/04/2024 3160523253 Mrs CHEDDA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dumbriguda AP-03-004-005-025/060071
() 		0203004000NRG25100420240103807 10/04/2024 Kamala 0203004WL002288 Kamala 00684 APGV0003304 1360 1360 Processed 20/04/2024 3160523233 Mrs KINUBUDDI KAMALA D O KILLO BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Dumbriguda AP-03-004-005-025/060074
() 		0203004000NRG25100420240104048 10/04/2024 Munnima 0203004WL002304 Munnima 00684 APGV0003304 1603 1603 Processed 20/04/2024 3160523285 Mrs KILLO MONIMMA W O NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Dumbriguda AP-03-004-005-025/060079
() 		0203004000NRG25100420240104051 10/04/2024 kamala 0203004WL002304 kamala 00684 APGV0003304 1603 1603 Processed 20/04/2024 3160523231 Mrs KILLO KAMALA W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dumbriguda AP-03-004-005-025/060083
() 		0203004000NRG25100420240104053 10/04/2024 Mongili 0203004WL002304 Mongili 00684 APGV0003304 1603 1603 Processed 20/04/2024 3160523252 Mrs KILLO MONGLI W O JAGABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dumbriguda AP-03-004-005-025/060085
() 		0203004000NRG25100420240104055 10/04/2024 Ramba 0203004WL002304 Ramba 00684 APGV0003304 1614 1614 Processed 20/04/2024 3160523290 Mrs KILLO RAMBHA W O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dumbriguda AP-03-004-005-025/060088
() 		0203004000NRG25100420240104057 10/04/2024 Ramba 0203004WL002304 Ramba 00684 APGV0003304 1614 1614 Processed 20/04/2024 3160523251 Mrs KILLO RAMBHA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Dumbriguda AP-03-004-005-025/060118
() 		0203004000NRG25100420240103816 10/04/2024 Laikon 0203004WL002288 Laikon 00684 APGV0003304 1360 1360 Processed 20/04/2024 3160523229 Mr KINU BUDDI LAIKOAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dumbriguda AP-03-004-005-025/060118
() 		0203004000NRG25100420240103817 10/04/2024 Motthi 0203004WL002288 Motthi 00684 APGV0003304 1360 1360 Processed 20/04/2024 3160523230 Mrs KINUBUDDI MOTHI W O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dumbriguda AP-03-004-005-025/060157
() 		0203004000NRG25100420240104061 10/04/2024 Kanthamma 0203004WL002304 Kanthamma 00684 APGV0003304 1614 1614 Processed 20/04/2024 3160523232 Mrs CHEDDA KANTHAMMA W O RATHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dumbriguda AP-03-004-005-025/060170
() 		0203004000NRG25100420240104067 10/04/2024 Jamuna 0203004WL002304 Jamuna 00684 APGV0003304 1603 1603 Processed 20/04/2024 3160523288 Mrs KILLO JAMUNA W O RAMACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25100420240101077 10/04/2024 GEMMELI GORAMMA 0203004WL002122 GEMMELI GORAMMA 00684 APGV0003304 1356 1356 Processed 20/04/2024 3160523467 Mrs GEMMELI GORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Dumbriguda AP-03-004-005-025/080001
() 		0203004000NRG25100420240101075 10/04/2024 Sithamma 0203004WL002122 Sithamma 00684 APGV0003304 1356 1356 Processed 20/04/2024 3160522885 Mrs GEMMELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dumbriguda AP-03-004-005-025/080016
() 		0203004000NRG25100420240101088 10/04/2024 sithamma 0203004WL002122 sithamma 00684 APGV0003304 800 800 Processed 20/04/2024 3160522884 Mrs GEMMIRI SEETHAMMA W O GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Dumbriguda AP-03-004-005-029/010004
() 		0203004000NRG25100420240101343 10/04/2024 Chinnayya 0203004WL002124 Chinnayya 00684 APGV0003304 1352 1352 Processed 20/04/2024 3160522896 VANTHALA CHINNAYYA CANARA BANK(508532)
744 Dumbriguda AP-03-004-021-082/40144
() 		0203004000NRG25090420240098113 10/04/2024 Gemmeli Bhaskararao 0203004WL002067 Gemmeli Bhaskararao 00684 APGV0003304 1311 1311 Processed 20/04/2024 3160523541 GEMMELI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71808 71808
745 Dumbriguda AP-03-004-021-082/030043
() 		0203004000NRG25090420240080151 10/04/2024 Raju 0203004WL001788 Raju 00684 APGV0003319 1310 1310 Processed 20/04/2024 3160523440 KILLO RAJU UNION BANK OF INDIA(508500)
SubTotal 1310 1310
746 Dumbriguda AP-03-004-001-010/10055
() 		0203004000NRG25090420240090162 10/04/2024 Pondoyi Krishna Kumar 0203004WL001948 Pondoyi Krishna Kumar 00691 IPOS0000001 1352 1352 Processed 20/04/2024 3160523145 PONDOY KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dumbriguda AP-03-004-001-010/10055
() 		0203004000NRG25090420240090161 10/04/2024 Pondoyi Simhadri 0203004WL001948 Pondoyi Simhadri 00691 IPOS0000001 1352 1352 Processed 20/04/2024 3160523144 PONDOYI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dumbriguda AP-03-004-001-010/10056
() 		0203004000NRG25090420240090163 10/04/2024 Pondoyi Somesh Kumar 0203004WL001948 Pondoyi Somesh Kumar 00691 IPOS0000001 1352 1352 Processed 20/04/2024 3160523146 PONDOYI SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dumbriguda AP-03-004-004-024/10079
() 		0203004000NRG25090420240083658 10/04/2024 Vanthala Apparao 0203004WL001860 Vanthala Apparao 00691 IPOS0000001 1708 1708 Processed 20/04/2024 3160523134 VANTHALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dumbriguda AP-03-004-005-025/060170
() 		0203004000NRG25100420240104069 10/04/2024 Killo Veera Jhansi 0203004WL002304 Killo Veera Jhansi 00691 IPOS0000001 1603 1603 Processed 20/04/2024 3160523162 KILLO VEERA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dumbriguda AP-03-004-005-025/080046
() 		0203004000NRG25100420240101119 10/04/2024 Gemmeli Kantama 0203004WL002122 Gemmeli Kantama 00691 IPOS0000001 810 810 Processed 20/04/2024 3160523149 GEMMELI KANTAMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Dumbriguda AP-03-004-005-025/80053
() 		0203004000NRG25100420240101126 10/04/2024 Thamarla Lachama 0203004WL002122 Thamarla Lachama 00691 IPOS0000001 1358 1358 Processed 20/04/2024 3160523148 THAMARLA LACHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Dumbriguda AP-03-004-005-025/80053
() 		0203004000NRG25100420240101125 10/04/2024 Thamarla Laison 0203004WL002122 Thamarla Laison 00691 IPOS0000001 1358 1358 Processed 20/04/2024 3160523136 THAMARLA LAISON INDIA POST PAYMENTS BANK LIMITED(508528)
754 Dumbriguda AP-03-004-005-029/010037
() 		0203004000NRG25100420240101391 10/04/2024 G Nehru 0203004WL002124 G Nehru 00691 IPOS0000001 1332 1332 Processed 20/04/2024 3160523130 GOLLORI NEHRU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Dumbriguda AP-03-004-021-082/030016
() 		0203004000NRG25090420240080127 10/04/2024 VANTHALA NANDAI 0203004WL001788 VANTHALA NANDAI 00691 IPOS0000001 1324 1324 Processed 20/04/2024 3160523131 VANTHALA NANDAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Dumbriguda AP-03-004-021-082/30047
() 		0203004000NRG25090420240080158 10/04/2024 VANTHALA CHINNAYYA 0203004WL001788 VANTHALA CHINNAYYA 00691 IPOS0000001 1316 1316 Processed 20/04/2024 3160523138 VANTHALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dumbriguda AP-03-004-021-082/30048
() 		0203004000NRG25090420240080160 10/04/2024 Vanthala Krishanna 0203004WL001788 Vanthala Krishanna 00691 IPOS0000001 1316 1316 Processed 20/04/2024 3160523139 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dumbriguda AP-03-004-021-082/30049
() 		0203004000NRG25090420240080163 10/04/2024 Gemmeli Devaki 0203004WL001788 Gemmeli Devaki 00691 IPOS0000001 1316 1316 Processed 20/04/2024 3160523142 GEMMELA DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Dumbriguda AP-03-004-021-082/30049
() 		0203004000NRG25090420240080162 10/04/2024 Gemmeli Dumbri 0203004WL001788 Gemmeli Dumbri 00691 IPOS0000001 1052 1052 Processed 20/04/2024 3160523140 GEMMELI DUMBRI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Dumbriguda AP-03-004-021-082/30050
() 		0203004000NRG25090420240080164 10/04/2024 Vanthala Bhaskara rao 0203004WL001788 Vanthala Bhaskara rao 00691 IPOS0000001 1052 1052 Processed 20/04/2024 3160523137 VANTHALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Dumbriguda AP-03-004-021-082/30050
() 		0203004000NRG25090420240080165 10/04/2024 Vanthala Bhavani 0203004WL001788 Vanthala Bhavani 00691 IPOS0000001 1316 1316 Processed 20/04/2024 3160523147 VANTHALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dumbriguda AP-03-004-021-082/30052
() 		0203004000NRG25090420240080166 10/04/2024 Gemmela Bujji Babu 0203004WL001788 Gemmela Bujji Babu 00691 IPOS0000001 519 519 Processed 20/04/2024 3160523159 GEMMELA BUJJI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dumbriguda AP-03-004-021-082/40138
() 		0203004000NRG25090420240079779 10/04/2024 VANTHALA BHEEMANNA 0203004WL001780 VANTHALA BHEEMANNA 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523141 VANTHALA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dumbriguda AP-03-004-021-082/40138
() 		0203004000NRG25090420240079780 10/04/2024 Vanthala Jammi 0203004WL001780 Vanthala Jammi 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523143 VANTHALA JAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dumbriguda AP-03-004-021-082/40139
() 		0203004000NRG25090420240079782 10/04/2024 Vanthala Muktha 0203004WL001780 Vanthala Muktha 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523150 VANTHALA MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dumbriguda AP-03-004-021-082/40139
() 		0203004000NRG25090420240079781 10/04/2024 Vanthala Venkatarao 0203004WL001780 Vanthala Venkatarao 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523152 VANTHALA VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dumbriguda AP-03-004-021-082/40140
() 		0203004000NRG25090420240098112 10/04/2024 Gemmeli Sanda 0203004WL002067 Gemmeli Sanda 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523151 GEMMELI SANDA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dumbriguda AP-03-004-021-082/40141
() 		0203004000NRG25090420240079835 10/04/2024 Korra Santhi 0203004WL001781 Korra Santhi 00691 IPOS0000001 1281 1281 Processed 20/04/2024 3160523153 KORRA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dumbriguda AP-03-004-021-082/40141
() 		0203004000NRG25090420240079834 10/04/2024 Korra Srinu 0203004WL001781 Korra Srinu 00691 IPOS0000001 1317 1317 Processed 20/04/2024 3160523154 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dumbriguda AP-03-004-021-082/40142
() 		0203004000NRG25090420240079869 10/04/2024 Pangi Sangeetha 0203004WL001782 Pangi Sangeetha 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523155 PANGI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dumbriguda AP-03-004-021-082/40142
() 		0203004000NRG25090420240079868 10/04/2024 Vanthala Keshavarao 0203004WL001782 Vanthala Keshavarao 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523156 VANTHALA KESHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dumbriguda AP-03-004-021-082/40143
() 		0203004000NRG25090420240079870 10/04/2024 Vanthala Sundra Rao 0203004WL001782 Vanthala Sundra Rao 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523157 VANTHALA SUNDHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dumbriguda AP-03-004-021-082/40144
() 		0203004000NRG25090420240098114 10/04/2024 Gemmeli Radha 0203004WL002067 Gemmeli Radha 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523132 GEMMELI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dumbriguda AP-03-004-021-082/40145
() 		0203004000NRG25090420240079872 10/04/2024 Vanthala Suthe 0203004WL001782 Vanthala Suthe 00691 IPOS0000001 1311 1311 Processed 20/04/2024 3160523158 VANTHALA SUTHE INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dumbriguda AP-03-004-021-082/40146
() 		0203004000NRG25090420240079783 10/04/2024 VANTHALA KRISHNARAO 0203004WL001780 VANTHALA KRISHNARAO 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523160 VANTHALA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dumbriguda AP-03-004-021-082/40146
() 		0203004000NRG25090420240079784 10/04/2024 Vanthala Thalso 0203004WL001780 Vanthala Thalso 00691 IPOS0000001 1291 1291 Processed 20/04/2024 3160523161 VANTHALA THALSO INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dumbriguda AP-03-004-021-089/010038
() 		0203004000NRG25090420240085354 10/04/2024 Vanthala Sandya 0203004WL001872 Vanthala Sandya 00691 IPOS0000001 1328 1328 Processed 20/04/2024 3160523135 VANTHALA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dumbriguda AP-03-004-021-089/010042
() 		0203004000NRG25090420240080207 10/04/2024 THANGULA DOMBU 0203004WL001789 THANGULA DOMBU 00691 IPOS0000001 1324 1324 Processed 20/04/2024 3160523133 THANGULA DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42298 42298
779 Dumbriguda AP-03-004-021-080/020012
() 		0203004000NRG25090420240079550 10/04/2024 Korra Sunkranna 0203004WL001775 Korra Sunkranna 00703 AIRP0000001 1300 1300 Processed 20/04/2024 3160523256 MR SUNKRANNA SO BALANNA KORRA STATE BANK OF INDIA(508548)
780 Dumbriguda AP-03-004-021-081/010001
() 		0203004000NRG25090420240079577 10/04/2024 Ananda Rao 0203004WL001775 Ananda Rao 00703 AIRP0000001 1300 1300 Processed 20/04/2024 3160522897 GEMMELI ANANDA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
781 Dumbriguda AP-03-004-021-081/010007
() 		0203004000NRG25090420240079582 10/04/2024 SANYASI RAO 0203004WL001775 SANYASI RAO 00703 AIRP0000001 1300 1300 Processed 20/04/2024 3160523449 GEMMELI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Dumbriguda AP-03-004-021-082/030004
() 		0203004000NRG25090420240080107 10/04/2024 LAXMI 0203004WL001788 LAXMI 00703 AIRP0000001 1316 1316 Processed 20/04/2024 3160523433 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Dumbriguda AP-03-004-021-082/040009
() 		0203004000NRG25090420240079755 10/04/2024 Marri Jaggarao 0203004WL001780 Marri Jaggarao 00703 AIRP0000001 1294 1294 Processed 20/04/2024 3160523499 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
784 Dumbriguda AP-03-004-021-082/040030
() 		0203004000NRG25090420240079764 10/04/2024 VANTHALA KAMBU 0203004WL001780 VANTHALA KAMBU 00703 AIRP0000001 1304 1304 Processed 20/04/2024 3160523297 VANTHALA KAMBU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Dumbriguda AP-03-004-021-082/040054
() 		0203004000NRG25090420240098081 10/04/2024 MARRI NAGESH 0203004WL002067 MARRI NAGESH 00703 AIRP0000001 1321 1321 Processed 20/04/2024 3160523512 MARRI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dumbriguda AP-03-004-021-082/040058
() 		0203004000NRG25090420240079813 10/04/2024 KORRA JAGANNADH 0203004WL001781 KORRA JAGANNADH 00703 AIRP0000001 1290 1290 Processed 20/04/2024 3160523525 KORRA JAGANNADH AIRTEL PAYMENTS BANK LIMITED(990288)
787 Dumbriguda AP-03-004-021-082/040061
() 		0203004000NRG25090420240098082 10/04/2024 Komulu 0203004WL002067 Komulu 00703 AIRP0000001 1321 1321 Processed 20/04/2024 3160522968 GEMMELA KOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-021-082/30048
() 		0203004000NRG25090420240080161 10/04/2024 Vanthala Jaya 0203004WL001788 Vanthala Jaya 00703 AIRP0000001 1316 1316 Processed 20/04/2024 3160523519 VANTHALA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dumbriguda AP-03-004-021-082/30052
() 		0203004000NRG25090420240080167 10/04/2024 Gemmela Chinnari 0203004WL001788 Gemmela Chinnari 00703 AIRP0000001 1298 1298 Processed 20/04/2024 3160523533 KORRA CHINNARI UNION BANK OF INDIA(508500)
790 Dumbriguda AP-03-004-021-082/40128
() 		0203004000NRG25090420240080168 10/04/2024 GEMMELI RAMANNA 0203004WL001788 GEMMELI RAMANNA 00703 AIRP0000001 1298 1298 Processed 20/04/2024 3160523504 GEMMELI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-021-082/40128
() 		0203004000NRG25090420240080169 10/04/2024 Gemmeli Santhi 0203004WL001788 Gemmeli Santhi 00703 AIRP0000001 1298 1298 Processed 20/04/2024 3160523505 Gemmeli Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Dumbriguda AP-03-004-021-082/40133
() 		0203004000NRG25090420240080171 10/04/2024 Gemmeli Kumari 0203004WL001788 Gemmeli Kumari 00703 AIRP0000001 1298 1298 Processed 20/04/2024 3160523518 Gemmeli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
793 Dumbriguda AP-03-004-021-082/40133
() 		0203004000NRG25090420240080170 10/04/2024 GEMMELI SANNU 0203004WL001788 GEMMELI SANNU 00703 AIRP0000001 1298 1298 Processed 20/04/2024 3160523521 GEMMELI SANNU AIRTEL PAYMENTS BANK LIMITED(990288)
794 Dumbriguda AP-03-004-021-082/40137
() 		0203004000NRG25090420240098111 10/04/2024 Gemmeli Kamala 0203004WL002067 Gemmeli Kamala 00703 AIRP0000001 1311 1311 Processed 20/04/2024 3160523520 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dumbriguda AP-03-004-021-089/010031
() 		0203004000NRG25090420240080202 10/04/2024 THAMARLA BALARAM 0203004WL001789 THAMARLA BALARAM 00703 AIRP0000001 1324 1324 Processed 20/04/2024 3160523307 MR THAMARLA BALARAM STATE BANK OF INDIA(508548)
SubTotal 22187 22187
Total 1062098 1062098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_100424APB_FTO_4183 Canara Bank CNRB0000890 YENDAPALLIVALASA 48727
2 Dumbriguda AP0203004_100424APB_FTO_4183 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 149368
3 Dumbriguda AP0203004_100424APB_FTO_4183 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 514289
4 Dumbriguda AP0203004_100424APB_FTO_4183 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1300
5 Dumbriguda AP0203004_100424APB_FTO_4183 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1300
6 Dumbriguda AP0203004_100424APB_FTO_4183 STATE BANK OF INDIA SBIN0021892 PADERU 2901
7 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1033
8 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0532924 PADERU 1300
9 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 1323
10 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 2600
11 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 2420
12 Dumbriguda AP0203004_100424APB_FTO_4183 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 187410
13 Dumbriguda AP0203004_100424APB_FTO_4183 IDFC Bank IDFB0080391 Vijaywada 5284
14 Dumbriguda AP0203004_100424APB_FTO_4183 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 5240
15 Dumbriguda AP0203004_100424APB_FTO_4183 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 71808
16 Dumbriguda AP0203004_100424APB_FTO_4183 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1310
17 Dumbriguda AP0203004_100424APB_FTO_4183 India Post Payments Bank IPOS0000001 MVP COLONY 42298
18 Dumbriguda AP0203004_100424APB_FTO_4183 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22187

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