Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203004_080524APB_FTO_44274
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-03-004-007-039/010036
() 		0203004000NRG25080520241179481 08/05/2024 MISS SEEDARI SUSEELA 0203004WL022533 MISS SEEDARI SUSEELA 00045 BARB0VJHUKU 1710 1710 Processed 18/05/2024 4126735188 SEEDARI SUSEELA BANK OF BARODA(606985)
SubTotal 1710 1710
2 Dumbriguda AP-03-004-004-021/010104
() 		0203004000NRG25080520241186562 08/05/2024 Jagannadh 0203004WL022767 Jagannadh 00078 CNRB0000890 1580 1580 Processed 18/05/2024 4126735397 KORRA JAGANNADH CANARA BANK(508532)
3 Dumbriguda AP-03-004-004-021/10111
() 		0203004000NRG25080520241186534 08/05/2024 GUNTA JAMUNA 0203004WL022766 GUNTA JAMUNA 00078 CNRB0000890 1589 1589 Processed 18/05/2024 4126735845 Mrs JAMUNA KHARA CENTRAL BANK OF INDIA(607115)
4 Dumbriguda AP-03-004-004-023/010033
() 		0203004000NRG25080520241185767 08/05/2024 KINDANGI JANAKI 0203004WL022750 KINDANGI JANAKI 00078 CNRB0000890 1628 1628 Processed 18/05/2024 4126735783 KINDANGI JANAKI CANARA BANK(508532)
5 Dumbriguda AP-03-004-004-023/010061
() 		0203004000NRG25080520241185775 08/05/2024 Oribola 0203004WL022750 Oribola 00078 CNRB0000890 814 814 Processed 18/05/2024 4126735432 BURIDI ORIBALA CANARA BANK(508532)
6 Dumbriguda AP-03-004-004-023/010071
() 		0203004000NRG25080520241185788 08/05/2024 Lakshmi 0203004WL022750 Lakshmi 00078 CNRB0000890 1628 1628 Processed 19/05/2024 4126735547 Mrs KIMUDU LAXMI W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Dumbriguda AP-03-004-004-023/010108
() 		0203004000NRG25080520241185791 08/05/2024 Mahesh 0203004WL022750 Mahesh 00078 CNRB0000890 1628 1628 Processed 18/05/2024 4126735643 KINDANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dumbriguda AP-03-004-004-023/030035
() 		0203004000NRG25080520241186659 08/05/2024 BURUDI THRINADH 0203004WL022771 BURUDI THRINADH 00078 CNRB0000890 1647 1647 Processed 18/05/2024 4126735810 Mr BURIDI THRINADH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
9 Dumbriguda AP-03-004-004-023/040004
() 		0203004000NRG25080520241187594 08/05/2024 Ganganna 0203004WL022815 Ganganna 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735663 MIRIYALA GANGARAJU CANARA BANK(508532)
10 Dumbriguda AP-03-004-004-023/040004
() 		0203004000NRG25080520241187593 08/05/2024 Lakshmi 0203004WL022815 Lakshmi 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735664 MIRIYALA LAXMI CANARA BANK(508532)
11 Dumbriguda AP-03-004-004-023/040024
() 		0203004000NRG25080520241187612 08/05/2024 Bharathi 0203004WL022815 Bharathi 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735667 MIRIYALA BHARATHI CANARA BANK(508532)
12 Dumbriguda AP-03-004-004-023/040030
() 		0203004000NRG25080520241187619 08/05/2024 Kamsula 0203004WL022815 Kamsula 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735665 MIRIYALA KAMSULA CANARA BANK(508532)
13 Dumbriguda AP-03-004-004-023/40031
() 		0203004000NRG25080520241187621 08/05/2024 VANTALA GHASI 0203004WL022815 VANTALA GHASI 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735830 VANTALA GHASI CANARA BANK(508532)
14 Dumbriguda AP-03-004-004-023/40031
() 		0203004000NRG25080520241187620 08/05/2024 VANTHALA SOBHEN 0203004WL022815 VANTHALA SOBHEN 00078 CNRB0000890 1588 1588 Processed 18/05/2024 4126735831 VANTHALA SOBHEN CANARA BANK(508532)
15 Dumbriguda AP-03-004-004-024/010016
() 		0203004000NRG25080520241186112 08/05/2024 Manikyam 0203004WL022759 Manikyam 00078 CNRB0000890 1580 1580 Processed 18/05/2024 4126735636 VANTHALA MANIKYAM UNION BANK OF INDIA(508500)
16 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25080520241186619 08/05/2024 Lakshmi 0203004WL022769 Lakshmi 00078 CNRB0000890 1589 1589 Processed 19/05/2024 4126735619 Mrs VANTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Dumbriguda AP-03-004-005-029/020002
() 		0203004000NRG25070520241169621 08/05/2024 KILLO MODDU 0203004WL022317 KILLO MODDU 00078 CNRB0000890 1666 1666 Processed 18/05/2024 4126735693 KILLO MODDU CANARA BANK(508532)
18 Dumbriguda AP-03-004-005-029/020003
() 		0203004000NRG25070520241169623 08/05/2024 Kesobo 0203004WL022317 Kesobo 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126735417 MR LOKOI KESBO STATE BANK OF INDIA(508548)
19 Dumbriguda AP-03-004-005-029/020003
() 		0203004000NRG25070520241169624 08/05/2024 LOKOI MAADEVI 0203004WL022317 LOKOI MAADEVI 00078 CNRB0000890 1674 1674 Processed 18/05/2024 4126735858 LOKOI MAADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dumbriguda AP-03-004-005-029/020009
() 		0203004000NRG25070520241169627 08/05/2024 Padma 0203004WL022317 Padma 00078 CNRB0000890 1651 1651 Processed 19/05/2024 4126735418 Mrs TANGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Dumbriguda AP-03-004-005-029/020012
() 		0203004000NRG25070520241169633 08/05/2024 Dukku 0203004WL022317 Dukku 00078 CNRB0000890 1651 1651 Processed 18/05/2024 4126735618 GADDANGI DUKKU S O HARI CANARA BANK(508532)
22 Dumbriguda AP-03-004-007-035/040049
() 		0203004000NRG25080520241179433 08/05/2024 Ramba 0203004WL022532 Ramba 00078 CNRB0000890 1722 1722 Processed 18/05/2024 4126735695 TANGULA RAMBHA CANARA BANK(508532)
23 Dumbriguda AP-03-004-007-039/010054
() 		0203004000NRG25080520241179496 08/05/2024 LALITHA 0203004WL022533 LALITHA 00078 CNRB0000890 1703 1703 Processed 18/05/2024 4126735824 PETTELI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dumbriguda AP-03-004-007-039/030006
() 		0203004000NRG25080520241179445 08/05/2024 Gulapi 0203004WL022532 Gulapi 00078 CNRB0000890 1724 1724 Processed 18/05/2024 4126735694 THANGULA GULABI CANARA BANK(508532)
25 Dumbriguda AP-03-004-016-059/010003
() 		0203004000NRG25080520241177589 08/05/2024 Gurubari 0203004WL022458 Gurubari 00078 CNRB0000890 1352 1352 Processed 18/05/2024 4126735668 ARJI GUURUBARI CANARA BANK(508532)
26 Dumbriguda AP-03-004-016-059/010003
() 		0203004000NRG25080520241177588 08/05/2024 Subbarao 0203004WL022458 Subbarao 00078 CNRB0000890 1082 1082 Processed 18/05/2024 4126735666 ARGI SUBBA RAO CANARA BANK(508532)
27 Dumbriguda AP-03-004-016-059/010043
() 		0203004000NRG25080520241177590 08/05/2024 NEELAKANTAM ARJI 0203004WL022458 NEELAKANTAM ARJI 00078 CNRB0000890 1622 1622 Processed 18/05/2024 4126735847 NEELAKANTAM ARJI CANARA BANK(508532)
28 Dumbriguda AP-03-004-016-059/010059
() 		0203004000NRG25080520241177592 08/05/2024 Swaminaidu 0203004WL022458 Swaminaidu 00078 CNRB0000890 1622 1622 Processed 18/05/2024 4126735806 ARJI SWAMY NAIDU CANARA BANK(508532)
29 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25080520241177594 08/05/2024 Nukaraju 0203004WL022458 Nukaraju 00078 CNRB0000890 1622 1622 Processed 18/05/2024 4126735396 ARJI NOOKARAJU S O LAKSHMAYYA CANARA BANK(508532)
30 Dumbriguda AP-03-004-016-059/010146
() 		0203004000NRG25080520241177601 08/05/2024 Kumari 0203004WL022458 Kumari 00078 CNRB0000890 811 811 Processed 18/05/2024 4126735714 ARJI KUMARI CANARA BANK(508532)
SubTotal 44787 44787
31 Dumbriguda AP-03-004-004-023/010061
() 		0203004000NRG25080520241185774 08/05/2024 Giribabu 0203004WL022750 Giribabu 00225 KARB0000812 814 814 Processed 18/05/2024 4126735187 BURIDI GIRIBABU KARNATAKA BANK LTD(607270)
SubTotal 814 814
32 Dumbriguda AP-03-004-005-029/020008
() 		0203004000NRG25070520241169626 08/05/2024 PUSHPA 0203004WL022317 PUSHPA 00415 SBIN0000886 1674 1674 Processed 18/05/2024 4126735387 KORRA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
33 Dumbriguda AP-03-004-004-021/010004
() 		0203004000NRG25080520241186569 08/05/2024 KAMALA 0203004WL022768 KAMALA 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735386 Mrs GUNTA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Dumbriguda AP-03-004-004-021/010004
() 		0203004000NRG25080520241186568 08/05/2024 Kishor 0203004WL022768 Kishor 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735329 MR KORRA KISHORE STATE BANK OF INDIA(508548)
35 Dumbriguda AP-03-004-004-021/010015
() 		0203004000NRG25080520241186469 08/05/2024 Chinnayya 0203004WL022765 Chinnayya 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735409 MR KORRA CHINNAIAH STATE BANK OF INDIA(508548)
36 Dumbriguda AP-03-004-004-021/010016
() 		0203004000NRG25080520241186540 08/05/2024 Pratima 0203004WL022767 Pratima 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735355 MRS KILLO PORTHIMA STATE BANK OF INDIA(508548)
37 Dumbriguda AP-03-004-004-021/010020
() 		0203004000NRG25080520241186577 08/05/2024 Donnu 0203004WL022768 Donnu 00415 SBIN0002691 1585 1585 Processed 18/05/2024 4126735324 MR PANGI DONNU STATE BANK OF INDIA(508548)
38 Dumbriguda AP-03-004-004-021/010036
() 		0203004000NRG25080520241186541 08/05/2024 Lobhayino 0203004WL022767 Lobhayino 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735356 MRS KORRA LOBAINO STATE BANK OF INDIA(508548)
39 Dumbriguda AP-03-004-004-021/010037
() 		0203004000NRG25080520241186519 08/05/2024 Munnima 0203004WL022766 Munnima 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735357 MRS KILLO MONIMMA STATE BANK OF INDIA(508548)
40 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25080520241186545 08/05/2024 Purnimma 0203004WL022767 Purnimma 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735373 MRS KORRA PURNIMMA STATE BANK OF INDIA(508548)
41 Dumbriguda AP-03-004-004-021/010043
() 		0203004000NRG25080520241186475 08/05/2024 Saddu 0203004WL022765 Saddu 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735408 MR SADDU KINUBUDI STATE BANK OF INDIA(508548)
42 Dumbriguda AP-03-004-004-021/010044
() 		0203004000NRG25080520241186478 08/05/2024 Neelamma 0203004WL022765 Neelamma 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735358 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
43 Dumbriguda AP-03-004-004-021/010049
() 		0203004000NRG25080520241186485 08/05/2024 Purno 0203004WL022765 Purno 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735579 Mrs KORRA PURNO W O LOLITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Dumbriguda AP-03-004-004-021/010052
() 		0203004000NRG25080520241186593 08/05/2024 Bhagavan 0203004WL022768 Bhagavan 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735822 Mr KORRA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Dumbriguda AP-03-004-004-021/010061
() 		0203004000NRG25080520241186595 08/05/2024 Arjun 0203004WL022768 Arjun 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735766 MR KORRA ARJUN STATE BANK OF INDIA(508548)
46 Dumbriguda AP-03-004-004-021/010061
() 		0203004000NRG25080520241186596 08/05/2024 Deepika 0203004WL022768 Deepika 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735767 MS DEEPIKA KORRA STATE BANK OF INDIA(508548)
47 Dumbriguda AP-03-004-004-021/010066
() 		0203004000NRG25080520241186527 08/05/2024 Bondu 0203004WL022766 Bondu 00415 SBIN0002691 1589 1589 Processed 19/05/2024 4126735583 Mr KINUBUDDI BONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Dumbriguda AP-03-004-004-021/010083
() 		0203004000NRG25080520241186552 08/05/2024 Dona 0203004WL022767 Dona 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735364 KINUBUDI DOUNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dumbriguda AP-03-004-004-021/010089
() 		0203004000NRG25080520241186554 08/05/2024 Korra Ratnam 0203004WL022767 Korra Ratnam 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735376 MRS KORRA RATNAM STATE BANK OF INDIA(508548)
50 Dumbriguda AP-03-004-004-021/010096
() 		0203004000NRG25080520241186558 08/05/2024 Lochma 0203004WL022767 Lochma 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735352 MRS KINUBUDDI LOCHMA STATE BANK OF INDIA(508548)
51 Dumbriguda AP-03-004-004-021/010099
() 		0203004000NRG25080520241186532 08/05/2024 Dossu 0203004WL022766 Dossu 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126735354 MISS PANGI DOSSU STATE BANK OF INDIA(508548)
52 Dumbriguda AP-03-004-004-021/010102
() 		0203004000NRG25080520241186600 08/05/2024 JAMMA 0203004WL022768 JAMMA 00415 SBIN0002691 1601 1601 Processed 18/05/2024 4126735384 Gunta Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Dumbriguda AP-03-004-004-021/10000
() 		0203004000NRG25080520241186564 08/05/2024 KORRA HIRAMANI 0203004WL022767 KORRA HIRAMANI 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735378 MRS KORRA HIRAMANI STATE BANK OF INDIA(508548)
54 Dumbriguda AP-03-004-004-021/10109
() 		0203004000NRG25080520241186505 08/05/2024 Korra Mounika 0203004WL022765 Korra Mounika 00415 SBIN0002691 1586 1586 Processed 18/05/2024 4126735374 MRS KORRA MOUNIKA STATE BANK OF INDIA(508548)
55 Dumbriguda AP-03-004-004-021/10110
() 		0203004000NRG25080520241186566 08/05/2024 Kinubudi Sundor 0203004WL022767 Kinubudi Sundor 00415 SBIN0002691 1601 1601 Processed 18/05/2024 4126735389 MR KINUBUDI SONDOR STATE BANK OF INDIA(508548)
56 Dumbriguda AP-03-004-004-021/10111
() 		0203004000NRG25080520241186533 08/05/2024 GUNTA LOKANATH 0203004WL022766 GUNTA LOKANATH 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126735327 MR GUNTA LOKANATH STATE BANK OF INDIA(508548)
57 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25080520241185776 08/05/2024 Debagunu 0203004WL022750 Debagunu 00415 SBIN0002691 1649 1649 Processed 18/05/2024 4126735334 LOKKOYI DEBUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25080520241185778 08/05/2024 Santhi 0203004WL022750 Santhi 00415 SBIN0002691 1649 1649 Processed 18/05/2024 4126735333 MRS LOKOI SANTHI STATE BANK OF INDIA(508548)
59 Dumbriguda AP-03-004-004-023/010066
() 		0203004000NRG25080520241185781 08/05/2024 Parvathi 0203004WL022750 Parvathi 00415 SBIN0002691 1649 1649 Processed 19/05/2024 4126735644 Mrs MAPATHRUNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Dumbriguda AP-03-004-004-023/010069
() 		0203004000NRG25080520241185786 08/05/2024 Narayana 0203004WL022750 Narayana 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735553 MR NARAYANA KINDANGI STATE BANK OF INDIA(508548)
61 Dumbriguda AP-03-004-004-023/010069
() 		0203004000NRG25080520241185787 08/05/2024 Radhamma 0203004WL022750 Radhamma 00415 SBIN0002691 1628 1628 Processed 19/05/2024 4126735367 Mrs KINDANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Dumbriguda AP-03-004-004-023/010107
() 		0203004000NRG25080520241185790 08/05/2024 komulu 0203004WL022750 komulu 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735321 MR KORRA KOMULU STATE BANK OF INDIA(508548)
63 Dumbriguda AP-03-004-004-023/010107
() 		0203004000NRG25080520241185789 08/05/2024 KORRA BUDDU 0203004WL022750 KORRA BUDDU 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735771 MR KORRA BUDDU STATE BANK OF INDIA(508548)
64 Dumbriguda AP-03-004-004-023/030003
() 		0203004000NRG25080520241186645 08/05/2024 Raghu 0203004WL022771 Raghu 00415 SBIN0002691 1584 1584 Processed 18/05/2024 4126735375 MR KINDANGI RAGHU STATE BANK OF INDIA(508548)
65 Dumbriguda AP-03-004-004-023/030005
() 		0203004000NRG25080520241186648 08/05/2024 Eswarao 0203004WL022771 Eswarao 00415 SBIN0002691 528 528 Processed 18/05/2024 4126735422 MR BURIDI ESWARARAO STATE BANK OF INDIA(508548)
66 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25080520241186666 08/05/2024 Balaram 0203004WL022772 Balaram 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735615 Mr BALARAM KINDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25080520241186668 08/05/2024 RAMESH 0203004WL022772 RAMESH 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735617 MR KINDANGI RAMESH STATE BANK OF INDIA(508548)
68 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25080520241186671 08/05/2024 Arjun 0203004WL022772 Arjun 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735363 MR BEVARTHA ARJUN STATE BANK OF INDIA(508548)
69 Dumbriguda AP-03-004-004-023/030011
() 		0203004000NRG25080520241186674 08/05/2024 HARI KRISHNA 0203004WL022772 HARI KRISHNA 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735616 MR KILLO HARIKRISHNA STATE BANK OF INDIA(508548)
70 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25080520241186682 08/05/2024 Arjun 0203004WL022772 Arjun 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735361 MR BEVARTA ARJUN STATE BANK OF INDIA(508548)
71 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25080520241186683 08/05/2024 Dosuda 0203004WL022772 Dosuda 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735629 Mrs BEVARTHA DHOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Dumbriguda AP-03-004-004-023/030033
() 		0203004000NRG25080520241186657 08/05/2024 laison 0203004WL022771 laison 00415 SBIN0002691 1601 1601 Processed 18/05/2024 4126735330 MR KINDANGI LAISON STATE BANK OF INDIA(508548)
73 Dumbriguda AP-03-004-004-023/030037
() 		0203004000NRG25080520241186662 08/05/2024 GOPAL 0203004WL022771 GOPAL 00415 SBIN0002691 1647 1647 Processed 18/05/2024 4126735781 MR KINDANGI GOPAL STATE BANK OF INDIA(508548)
74 Dumbriguda AP-03-004-004-023/030044
() 		0203004000NRG25080520241186686 08/05/2024 Lakshmanarao 0203004WL022772 Lakshmanarao 00415 SBIN0002691 1587 1587 Processed 18/05/2024 4126735628 MR KONNEDI LAKSHMANRAO STATE BANK OF INDIA(508548)
75 Dumbriguda AP-03-004-004-023/030055
() 		0203004000NRG25080520241186689 08/05/2024 Sunil Kumar 0203004WL022772 Sunil Kumar 00415 SBIN0002691 1058 1058 Processed 18/05/2024 4126735325 MR KORRA SUNILKUMAR STATE BANK OF INDIA(508548)
76 Dumbriguda AP-03-004-004-023/030062
() 		0203004000NRG25080520241186665 08/05/2024 KINDANGI DHANA 0203004WL022771 KINDANGI DHANA 00415 SBIN0002691 1647 1647 Processed 18/05/2024 4126735366 MRS KINDANGI DHANA STATE BANK OF INDIA(508548)
77 Dumbriguda AP-03-004-004-023/040007
() 		0203004000NRG25080520241187597 08/05/2024 Gangaraju 0203004WL022815 Gangaraju 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735316 MR KORRA GANGA RAJU STATE BANK OF INDIA(508548)
78 Dumbriguda AP-03-004-004-023/040009
() 		0203004000NRG25080520241187602 08/05/2024 Gurubari 0203004WL022815 Gurubari 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735674 MS MIRIYALA GURUBARI STATE BANK OF INDIA(508548)
79 Dumbriguda AP-03-004-004-023/040024
() 		0203004000NRG25080520241187611 08/05/2024 Appanna 0203004WL022815 Appanna 00415 SBIN0002691 1594 1594 Processed 18/05/2024 4126735675 MIRIYALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dumbriguda AP-03-004-004-023/040026
() 		0203004000NRG25080520241187614 08/05/2024 Ram Babu 0203004WL022815 Ram Babu 00415 SBIN0002691 1588 1588 Processed 19/05/2024 4126735456 Mr RAMBABU KORRA S O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Dumbriguda AP-03-004-004-024/010004
() 		0203004000NRG25080520241186091 08/05/2024 Govardhan 0203004WL022759 Govardhan 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735348 MR PANGI GOVARDHAN STATE BANK OF INDIA(508548)
82 Dumbriguda AP-03-004-004-024/010004
() 		0203004000NRG25080520241186092 08/05/2024 Parvathi 0203004WL022759 Parvathi 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735350 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
83 Dumbriguda AP-03-004-004-024/010005
() 		0203004000NRG25080520241186094 08/05/2024 P BHIMALA 0203004WL022759 P BHIMALA 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735637 BHIMALA PANGI STATE BANK OF INDIA(508548)
84 Dumbriguda AP-03-004-004-024/010006
() 		0203004000NRG25080520241186095 08/05/2024 Sanysirao 0203004WL022759 Sanysirao 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735328 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
85 Dumbriguda AP-03-004-004-024/010006
() 		0203004000NRG25080520241186097 08/05/2024 SURYA 0203004WL022759 SURYA 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735331 MR PANGI SURYA STATE BANK OF INDIA(508548)
86 Dumbriguda AP-03-004-004-024/010007
() 		0203004000NRG25080520241186100 08/05/2024 LOKKI NADHA 0203004WL022759 LOKKI NADHA 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735359 MR BURIDI LOKKI NADHA STATE BANK OF INDIA(508548)
87 Dumbriguda AP-03-004-004-024/010009
() 		0203004000NRG25080520241186104 08/05/2024 Irmila 0203004WL022759 Irmila 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735353 MRS BURIDI ERMILA STATE BANK OF INDIA(508548)
88 Dumbriguda AP-03-004-004-024/010009
() 		0203004000NRG25080520241186103 08/05/2024 Ramamurthy 0203004WL022759 Ramamurthy 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735360 MS BURIDI RAMMURTHY STATE BANK OF INDIA(508548)
89 Dumbriguda AP-03-004-004-024/010010
() 		0203004000NRG25080520241186105 08/05/2024 Suvarna 0203004WL022759 Suvarna 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735351 MISS BURIDI SUVARNA STATE BANK OF INDIA(508548)
90 Dumbriguda AP-03-004-004-024/010011
() 		0203004000NRG25080520241186107 08/05/2024 Chandramma 0203004WL022759 Chandramma 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735642 MS CHANDRAMMA KORRA STATE BANK OF INDIA(508548)
91 Dumbriguda AP-03-004-004-024/010014
() 		0203004000NRG25080520241186109 08/05/2024 Indiramma 0203004WL022759 Indiramma 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735345 MRS VANTHALA INDRAMMA STATE BANK OF INDIA(508548)
92 Dumbriguda AP-03-004-004-024/010014
() 		0203004000NRG25080520241186108 08/05/2024 Sonnu 0203004WL022759 Sonnu 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735344 Vanthala Sonnu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Dumbriguda AP-03-004-004-024/010015
() 		0203004000NRG25080520241186110 08/05/2024 Purnima 0203004WL022759 Purnima 00415 SBIN0002691 1580 1580 Processed 19/05/2024 4126735346 Mrs Buridi Purnimma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Dumbriguda AP-03-004-004-024/010017
() 		0203004000NRG25080520241186114 08/05/2024 Chamdor 0203004WL022759 Chamdor 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735347 MR PANGI CHANDOR STATE BANK OF INDIA(508548)
95 Dumbriguda AP-03-004-004-024/010017
() 		0203004000NRG25080520241186115 08/05/2024 Champa 0203004WL022759 Champa 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735349 MRS PANGI CHAMPA STATE BANK OF INDIA(508548)
96 Dumbriguda AP-03-004-004-024/020026
() 		0203004000NRG25080520241186640 08/05/2024 kamala 0203004WL022770 kamala 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735676 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
97 Dumbriguda AP-03-004-004-024/020026
() 		0203004000NRG25080520241186639 08/05/2024 Lakshmanna 0203004WL022770 Lakshmanna 00415 SBIN0002691 1565 1565 Processed 19/05/2024 4126735562 Mr KORRA LAXMANA S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Dumbriguda AP-03-004-004-024/020027
() 		0203004000NRG25080520241186609 08/05/2024 Jyothi 0203004WL022769 Jyothi 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735794 MS JYOTHI SAGARA STATE BANK OF INDIA(508548)
99 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25080520241186618 08/05/2024 Laikon 0203004WL022769 Laikon 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126735318 MR VANTHALA LAVAKUSHA STATE BANK OF INDIA(508548)
100 Dumbriguda AP-03-004-004-024/020043
() 		0203004000NRG25080520241186643 08/05/2024 Hymavathi 0203004WL022770 Hymavathi 00415 SBIN0002691 1565 1565 Processed 18/05/2024 4126735795 MISS KORRA HYMAVATHI STATE BANK OF INDIA(508548)
101 Dumbriguda AP-03-004-004-024/020044
() 		0203004000NRG25080520241186620 08/05/2024 Apparao 0203004WL022769 Apparao 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126735622 MR KORRA APPARAO STATE BANK OF INDIA(508548)
102 Dumbriguda AP-03-004-004-024/020047
() 		0203004000NRG25080520241186625 08/05/2024 Lakshmi 0203004WL022769 Lakshmi 00415 SBIN0002691 1565 1565 Processed 19/05/2024 4126735645 Mrs KUDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Dumbriguda AP-03-004-004-024/050002
() 		0203004000NRG25080520241185654 08/05/2024 Sona 0203004WL022746 Sona 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735573 MRS KORRA SOSI STATE BANK OF INDIA(508548)
104 Dumbriguda AP-03-004-004-024/050007
() 		0203004000NRG25080520241185590 08/05/2024 PURUSOTHAM PUJARI 0203004WL022745 PURUSOTHAM PUJARI 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735474 Pujari Purushotham AIRTEL PAYMENTS BANK LIMITED(990288)
105 Dumbriguda AP-03-004-004-024/050007
() 		0203004000NRG25080520241185591 08/05/2024 Sumoni 0203004WL022745 Sumoni 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735791 Pujari Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
106 Dumbriguda AP-03-004-004-024/050010
() 		0203004000NRG25080520241185593 08/05/2024 Laikon 0203004WL022745 Laikon 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735529 MR BURIDI LAIKON STATE BANK OF INDIA(508548)
107 Dumbriguda AP-03-004-004-024/050011
() 		0203004000NRG25080520241185595 08/05/2024 Sahadev 0203004WL022745 Sahadev 00415 SBIN0002691 1588 1588 Processed 18/05/2024 4126735528 MR SAHDEBU BURIDI STATE BANK OF INDIA(508548)
108 Dumbriguda AP-03-004-004-024/050014
() 		0203004000NRG25080520241185670 08/05/2024 Kogesh 0203004WL022746 Kogesh 00415 SBIN0002691 1580 1580 Processed 18/05/2024 4126735481 Pujari Kogesh AIRTEL PAYMENTS BANK LIMITED(990288)
109 Dumbriguda AP-03-004-004-024/050027
() 		0203004000NRG25080520241185684 08/05/2024 Poojari Radhika 0203004WL022746 Poojari Radhika 00415 SBIN0002691 1589 1589 Processed 18/05/2024 4126735372 MRS POOJARI RADHIKA STATE BANK OF INDIA(508548)
110 Dumbriguda AP-03-004-004-024/050045
() 		0203004000NRG25080520241185702 08/05/2024 Prameela 0203004WL022746 Prameela 00415 SBIN0002691 1586 1586 Processed 18/05/2024 4126735320 MRS PANGI PRAMILA STATE BANK OF INDIA(508548)
111 Dumbriguda AP-03-004-004-027/010012
() 		0203004000NRG25080520241185890 08/05/2024 Damodar 0203004WL022753 Damodar 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735582 MR PANGI DAMODHAR STATE BANK OF INDIA(508548)
112 Dumbriguda AP-03-004-004-027/010016
() 		0203004000NRG25080520241185896 08/05/2024 Appanna 0203004WL022753 Appanna 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735371 MR GOLLORI APPANNA STATE BANK OF INDIA(508548)
113 Dumbriguda AP-03-004-004-027/010019
() 		0203004000NRG25080520241185899 08/05/2024 Arjun 0203004WL022753 Arjun 00415 SBIN0002691 1618 1618 Processed 19/05/2024 4126735565 Mr PANGI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Dumbriguda AP-03-004-004-027/010023
() 		0203004000NRG25080520241185906 08/05/2024 CHANDU GEMMELI 0203004WL022753 CHANDU GEMMELI 00415 SBIN0002691 1618 1618 Processed 18/05/2024 4126735770 MR CHANDU GEMMILI STATE BANK OF INDIA(508548)
115 Dumbriguda AP-03-004-004-027/010032
() 		0203004000NRG25080520241185919 08/05/2024 Domini 0203004WL022753 Domini 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735341 MRS BURIDI DOMNI STATE BANK OF INDIA(508548)
116 Dumbriguda AP-03-004-004-027/010033
() 		0203004000NRG25080520241185920 08/05/2024 dharma naidu 0203004WL022753 dharma naidu 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735323 MR KILLO DHARMANAIDU STATE BANK OF INDIA(508548)
117 Dumbriguda AP-03-004-004-027/010033
() 		0203004000NRG25080520241185921 08/05/2024 gouramma 0203004WL022753 gouramma 00415 SBIN0002691 1628 1628 Processed 18/05/2024 4126735342 MRS KILLO GORAMMA STATE BANK OF INDIA(508548)
118 Dumbriguda AP-03-004-005-029/020002
() 		0203004000NRG25070520241169622 08/05/2024 BURIDI SUMONI 0203004WL022317 BURIDI SUMONI 00415 SBIN0002691 1666 1666 Processed 18/05/2024 4126735322 MISS BURIDI SUMONI STATE BANK OF INDIA(508548)
119 Dumbriguda AP-03-004-005-029/020042
() 		0203004000NRG25070520241169650 08/05/2024 Lavakusa 0203004WL022317 Lavakusa 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126735420 MR GADDANGI LAVAKUSA STATE BANK OF INDIA(508548)
120 Dumbriguda AP-03-004-005-029/020042
() 		0203004000NRG25070520241169651 08/05/2024 Manisha 0203004WL022317 Manisha 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126735339 MRS GADANGI MANISHA STATE BANK OF INDIA(508548)
121 Dumbriguda AP-03-004-005-029/020043
() 		0203004000NRG25070520241169652 08/05/2024 Sahadev 0203004WL022317 Sahadev 00415 SBIN0002691 1651 1651 Processed 18/05/2024 4126735340 MR PANGI SAHADEV STATE BANK OF INDIA(508548)
122 Dumbriguda AP-03-004-005-029/20058
() 		0203004000NRG25070520241169659 08/05/2024 PANGI DEEPTHI 0203004WL022317 PANGI DEEPTHI 00415 SBIN0002691 1666 1666 Processed 18/05/2024 4126735385 MRS PANGI DEEPTHI STATE BANK OF INDIA(508548)
123 Dumbriguda AP-03-004-007-035/020012
() 		0203004000NRG25080520241178535 08/05/2024 Appili 0203004WL022508 Appili 00415 SBIN0002691 1655 1655 Processed 18/05/2024 4126735449 MS BURIDI APHILI STATE BANK OF INDIA(508548)
124 Dumbriguda AP-03-004-007-035/040045
() 		0203004000NRG25080520241178003 08/05/2024 Rathnamma 0203004WL022470 Rathnamma 00415 SBIN0002691 1649 1649 Processed 19/05/2024 4126735466 Mrs SOBA RATHNAMMA W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Dumbriguda AP-03-004-007-035/040048
() 		0203004000NRG25080520241179430 08/05/2024 Lolith 0203004WL022532 Lolith 00415 SBIN0002691 1722 1722 Processed 18/05/2024 4126735711 MR LOLITH TANGULA STATE BANK OF INDIA(508548)
126 Dumbriguda AP-03-004-007-035/040048
() 		0203004000NRG25080520241179431 08/05/2024 Shyamalamma 0203004WL022532 Shyamalamma 00415 SBIN0002691 1435 1435 Processed 18/05/2024 4126735708 MRS THANGULA SOMALAMMA STATE BANK OF INDIA(508548)
127 Dumbriguda AP-03-004-007-035/040049
() 		0203004000NRG25080520241179432 08/05/2024 Joyyo 0203004WL022532 Joyyo 00415 SBIN0002691 1722 1722 Processed 18/05/2024 4126735703 MR THANGULA JOYYO STATE BANK OF INDIA(508548)
128 Dumbriguda AP-03-004-007-035/040051
() 		0203004000NRG25080520241179434 08/05/2024 Joyyo 0203004WL022532 Joyyo 00415 SBIN0002691 1722 1722 Processed 18/05/2024 4126735706 MR JOYO TANGULA STATE BANK OF INDIA(508548)
129 Dumbriguda AP-03-004-007-035/040051
() 		0203004000NRG25080520241179435 08/05/2024 Kamala 0203004WL022532 Kamala 00415 SBIN0002691 1722 1722 Processed 18/05/2024 4126735709 MRS KAMALA THANGULA STATE BANK OF INDIA(508548)
130 Dumbriguda AP-03-004-007-039/010002
() 		0203004000NRG25080520241177867 08/05/2024 Ichchamma 0203004WL022466 Ichchamma 00415 SBIN0002691 1708 1708 Processed 18/05/2024 4126735689 KORRA ITCHAMMA UNION BANK OF INDIA(508500)
131 Dumbriguda AP-03-004-007-039/010045
() 		0203004000NRG25080520241177898 08/05/2024 JYOTHI 0203004WL022466 JYOTHI 00415 SBIN0002691 1734 1734 Processed 18/05/2024 4126735516 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
132 Dumbriguda AP-03-004-007-039/010046
() 		0203004000NRG25080520241179487 08/05/2024 rameshbabu 0203004WL022533 rameshbabu 00415 SBIN0002691 1703 1703 Processed 18/05/2024 4126735816 KORRA RAMESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dumbriguda AP-03-004-007-039/010055
() 		0203004000NRG25080520241177904 08/05/2024 LALITHA 0203004WL022466 LALITHA 00415 SBIN0002691 1708 1708 Processed 18/05/2024 4126735800 MS KORRA LALITHA STATE BANK OF INDIA(508548)
134 Dumbriguda AP-03-004-007-039/030002
() 		0203004000NRG25080520241179436 08/05/2024 Dasarath 0203004WL022532 Dasarath 00415 SBIN0002691 1722 1722 Processed 18/05/2024 4126735701 MR THANGULA DHASARATH STATE BANK OF INDIA(508548)
135 Dumbriguda AP-03-004-007-039/030004
() 		0203004000NRG25080520241179440 08/05/2024 Radhamma 0203004WL022532 Radhamma 00415 SBIN0002691 1724 1724 Processed 18/05/2024 4126735702 MR THANGULA RADHAMMA STATE BANK OF INDIA(508548)
136 Dumbriguda AP-03-004-007-039/030007
() 		0203004000NRG25080520241179448 08/05/2024 Muktha 0203004WL022532 Muktha 00415 SBIN0002691 1724 1724 Processed 18/05/2024 4126735707 MS THANGULA MUKTHA STATE BANK OF INDIA(508548)
137 Dumbriguda AP-03-004-007-039/030015
() 		0203004000NRG25080520241179457 08/05/2024 Bhagathram 0203004WL022532 Bhagathram 00415 SBIN0002691 1133 1133 Processed 18/05/2024 4126735712 THANGULA BHAGATH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
138 Dumbriguda AP-03-004-007-039/20043
() 		0203004000NRG25080520241179339 08/05/2024 VANTHALA POORNIMA 0203004WL022528 VANTHALA POORNIMA 00415 SBIN0002691 1726 1726 Processed 18/05/2024 4126735855 MISS VANTHALA POORNIMA STATE BANK OF INDIA(508548)
139 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25080520241177595 08/05/2024 Machamma 0203004WL022458 Machamma 00415 SBIN0002691 1622 1622 Processed 18/05/2024 4126735673 MS ARJI MACHAMMA STATE BANK OF INDIA(508548)
140 Dumbriguda AP-03-004-016-059/010146
() 		0203004000NRG25080520241177600 08/05/2024 Achayya 0203004WL022458 Achayya 00415 SBIN0002691 811 811 Processed 18/05/2024 4126735715 ARJI ATCHAYYA UNION BANK OF INDIA(508500)
141 Dumbriguda AP-03-004-016-059/010151
() 		0203004000NRG25080520241177602 08/05/2024 Shyamala 0203004WL022458 Shyamala 00415 SBIN0002691 1622 1622 Processed 18/05/2024 4126735678 MISS DOLIYA SHYAMALA STATE BANK OF INDIA(508548)
142 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25080520241177606 08/05/2024 Madhuri 0203004WL022458 Madhuri 00415 SBIN0002691 1622 1622 Processed 18/05/2024 4126735716 MRS DOLIYA MADHURI STATE BANK OF INDIA(508548)
143 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25080520241177605 08/05/2024 Subbayya 0203004WL022458 Subbayya 00415 SBIN0002691 1622 1622 Processed 18/05/2024 4126735717 MR DOLIYA SUBBAYYA STATE BANK OF INDIA(508548)
SubTotal 175748 175748
144 Dumbriguda AP-03-004-004-021/010048
() 		0203004000NRG25080520241186484 08/05/2024 Sraavani 0203004WL022765 Sraavani 00415 SBIN0008014 1580 1580 Processed 18/05/2024 4126735630 MRS SRAVANI GUNTA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
145 Dumbriguda AP-03-004-004-021/010014
() 		0203004000NRG25080520241186539 08/05/2024 Dalimma 0203004WL022767 Dalimma 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735407 MS DALIMA WO SADDU KILLO STATE BANK OF INDIA(508548)
146 Dumbriguda AP-03-004-004-021/010019
() 		0203004000NRG25080520241186510 08/05/2024 Brunda 0203004WL022766 Brunda 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735580 MS BRUNDHA WO LAIBHAN GUNTA STATE BANK OF INDIA(508548)
147 Dumbriguda AP-03-004-004-021/010033
() 		0203004000NRG25080520241186584 08/05/2024 Susila 0203004WL022768 Susila 00415 SBIN0008828 1585 1585 Processed 18/05/2024 4126735577 MS KORRA SUSEELA STATE BANK OF INDIA(508548)
148 Dumbriguda AP-03-004-004-021/010041
() 		0203004000NRG25080520241186472 08/05/2024 Noyina 0203004WL022765 Noyina 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735400 MS NOINA WO GOVARDHAN KILLO STATE BANK OF INDIA(508548)
149 Dumbriguda AP-03-004-004-021/010046
() 		0203004000NRG25080520241186479 08/05/2024 Govindu 0203004WL022765 Govindu 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735575 MR KILLO GOVINDH STATE BANK OF INDIA(508548)
150 Dumbriguda AP-03-004-004-021/010051
() 		0203004000NRG25080520241186489 08/05/2024 Prathima 0203004WL022765 Prathima 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735581 MRS KORRA PRATHIMA STATE BANK OF INDIA(508548)
151 Dumbriguda AP-03-004-004-021/010057
() 		0203004000NRG25080520241186491 08/05/2024 Chandar 0203004WL022765 Chandar 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735401 KILLO SONDOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dumbriguda AP-03-004-004-021/010066
() 		0203004000NRG25080520241186528 08/05/2024 Chaitha 0203004WL022766 Chaitha 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126735574 MS KINNUBUDI SOITHA STATE BANK OF INDIA(508548)
153 Dumbriguda AP-03-004-004-021/010077
() 		0203004000NRG25080520241186493 08/05/2024 Kamala 0203004WL022765 Kamala 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735576 MS GUNTA KAMALA STATE BANK OF INDIA(508548)
154 Dumbriguda AP-03-004-004-021/010104
() 		0203004000NRG25080520241186563 08/05/2024 Chukkamma 0203004WL022767 Chukkamma 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735793 MISS GEMMELI CHUKKAMMA STATE BANK OF INDIA(508548)
155 Dumbriguda AP-03-004-004-021/10108
() 		0203004000NRG25080520241186503 08/05/2024 KORRA DASARATH 0203004WL022765 KORRA DASARATH 00415 SBIN0008828 1586 1586 Processed 18/05/2024 4126735379 MR KORRA DASARATH STATE BANK OF INDIA(508548)
156 Dumbriguda AP-03-004-004-023/010042
() 		0203004000NRG25080520241185768 08/05/2024 KORRA SYAMASUNDAR 0203004WL022750 KORRA SYAMASUNDAR 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735382 KORRA SHYAMA SUNDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dumbriguda AP-03-004-004-023/010053
() 		0203004000NRG25080520241185769 08/05/2024 Mothi 0203004WL022750 Mothi 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735561 MS MOTHI WO B UDDU KORRA STATE BANK OF INDIA(508548)
158 Dumbriguda AP-03-004-004-023/010059
() 		0203004000NRG25080520241185773 08/05/2024 Tulasi 0203004WL022750 Tulasi 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735563 MS BURIDI THULASI WO ARJUN BURIDI STATE BANK OF INDIA(508548)
159 Dumbriguda AP-03-004-004-023/010062
() 		0203004000NRG25080520241185777 08/05/2024 Motthi 0203004WL022750 Motthi 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735859 LOKKOYI MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25080520241185785 08/05/2024 SWABI RAGHUMANI 0203004WL022750 SWABI RAGHUMANI 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735782 MR SWABHI RAGHUMANI STATE BANK OF INDIA(508548)
161 Dumbriguda AP-03-004-004-023/030004
() 		0203004000NRG25080520241186646 08/05/2024 Gowri 0203004WL022771 Gowri 00415 SBIN0008828 1584 1584 Processed 19/05/2024 4126735326 Mrs GOWRI BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Dumbriguda AP-03-004-004-023/030016
() 		0203004000NRG25080520241186679 08/05/2024 Kanthamma 0203004WL022772 Kanthamma 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735778 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
163 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25080520241186680 08/05/2024 CHALLAYYA BEVARTHA 0203004WL022772 CHALLAYYA BEVARTHA 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735614 MR CHALLAYYA BEVARTHA STATE BANK OF INDIA(508548)
164 Dumbriguda AP-03-004-004-023/030037
() 		0203004000NRG25080520241186661 08/05/2024 Subadra 0203004WL022771 Subadra 00415 SBIN0008828 1647 1647 Processed 18/05/2024 4126735779 MRS SUBHADRA KINDANGI STATE BANK OF INDIA(508548)
165 Dumbriguda AP-03-004-004-024/010018
() 		0203004000NRG25080520241186116 08/05/2024 PANGI DALIMA 0203004WL022759 PANGI DALIMA 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735388 PANGI DALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25080520241186630 08/05/2024 Arjunrao 0203004WL022770 Arjunrao 00415 SBIN0008828 1582 1582 Processed 18/05/2024 4126735621 MR GOLLORI ARJUN RAO STATE BANK OF INDIA(508548)
167 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25080520241186608 08/05/2024 Raghavendrarao 0203004WL022769 Raghavendrarao 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735554 KORRA RAGHA VENDRA RAO UNION BANK OF INDIA(508500)
168 Dumbriguda AP-03-004-004-024/020029
() 		0203004000NRG25080520241186612 08/05/2024 Sumana 0203004WL022769 Sumana 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735555 CHEDDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dumbriguda AP-03-004-004-024/020044
() 		0203004000NRG25080520241186621 08/05/2024 kamsula 0203004WL022769 kamsula 00415 SBIN0008828 1589 1589 Processed 18/05/2024 4126735620 MRS KORRA KAMSULA STATE BANK OF INDIA(508548)
170 Dumbriguda AP-03-004-004-024/050002
() 		0203004000NRG25080520241185655 08/05/2024 Harikrishna 0203004WL022746 Harikrishna 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735311 MR KORRA HARI KRISHNA STATE BANK OF INDIA(508548)
171 Dumbriguda AP-03-004-004-024/050002
() 		0203004000NRG25080520241185653 08/05/2024 Laikon 0203004WL022746 Laikon 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735578 MR KORRA LAIKON STATE BANK OF INDIA(508548)
172 Dumbriguda AP-03-004-004-024/050003
() 		0203004000NRG25080520241185656 08/05/2024 Sithamma 0203004WL022746 Sithamma 00415 SBIN0008828 1580 1580 Processed 18/05/2024 4126735566 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Dumbriguda AP-03-004-004-027/010008
() 		0203004000NRG25080520241185883 08/05/2024 RAMESH 0203004WL022753 RAMESH 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735837 KILLO RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dumbriguda AP-03-004-004-027/010021
() 		0203004000NRG25080520241185904 08/05/2024 LAIKON PANGI 0203004WL022753 LAIKON PANGI 00415 SBIN0008828 1618 1618 Processed 18/05/2024 4126735792 MR PANGI LAIKON STATE BANK OF INDIA(508548)
175 Dumbriguda AP-03-004-007-030/040002
() 		0203004000NRG25080520241179252 08/05/2024 Radha 0203004WL022526 Radha 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735310 MRS PANGI RADHA STATE BANK OF INDIA(508548)
176 Dumbriguda AP-03-004-007-030/040003
() 		0203004000NRG25080520241179253 08/05/2024 Dalima 0203004WL022526 Dalima 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735662 MRS PANGI DALLIMA STATE BANK OF INDIA(508548)
177 Dumbriguda AP-03-004-007-030/040003
() 		0203004000NRG25080520241179255 08/05/2024 Portima 0203004WL022526 Portima 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735651 MS PANGI PORTHIMA STATE BANK OF INDIA(508548)
178 Dumbriguda AP-03-004-007-030/040004
() 		0203004000NRG25080520241179257 08/05/2024 Kanthamma 0203004WL022526 Kanthamma 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735734 MS SONGULA KANTHAMMA STATE BANK OF INDIA(508548)
179 Dumbriguda AP-03-004-007-030/040004
() 		0203004000NRG25080520241179256 08/05/2024 Sonadhar 0203004WL022526 Sonadhar 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735756 MR SONGULA SONNADHAR STATE BANK OF INDIA(508548)
180 Dumbriguda AP-03-004-007-030/040005
() 		0203004000NRG25080520241179258 08/05/2024 Enandura 0203004WL022526 Enandura 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735657 MR SONGULA CHANDAR STATE BANK OF INDIA(508548)
181 Dumbriguda AP-03-004-007-030/040005
() 		0203004000NRG25080520241179260 08/05/2024 Lakshmi 0203004WL022526 Lakshmi 00415 SBIN0008828 1710 1710 Processed 19/05/2024 4126735650 Mrs SONGULA LAKSHMI WO CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Dumbriguda AP-03-004-007-030/040005
() 		0203004000NRG25080520241179259 08/05/2024 Veeranna 0203004WL022526 Veeranna 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735658 Songula Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
183 Dumbriguda AP-03-004-007-030/040006
() 		0203004000NRG25080520241179262 08/05/2024 Janaki 0203004WL022526 Janaki 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735454 MS SONGULA JANAKI STATE BANK OF INDIA(508548)
184 Dumbriguda AP-03-004-007-030/040006
() 		0203004000NRG25080520241179261 08/05/2024 Kogeswararao 0203004WL022526 Kogeswararao 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735455 Songula Khageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
185 Dumbriguda AP-03-004-007-030/040008
() 		0203004000NRG25080520241179263 08/05/2024 Jogi 0203004WL022526 Jogi 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735656 MR SONGULA JOGI STATE BANK OF INDIA(508548)
186 Dumbriguda AP-03-004-007-030/040008
() 		0203004000NRG25080520241179264 08/05/2024 Monimma 0203004WL022526 Monimma 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735652 MS SONGULA MONIMA STATE BANK OF INDIA(508548)
187 Dumbriguda AP-03-004-007-030/040009
() 		0203004000NRG25080520241179266 08/05/2024 MONGLU SO NIRAN PANGI 0203004WL022526 MONGLU SO NIRAN PANGI 00415 SBIN0008828 855 855 Processed 18/05/2024 4126735763 MR MONGLU SO NIRAN PANGI STATE BANK OF INDIA(508548)
188 Dumbriguda AP-03-004-007-030/040009
() 		0203004000NRG25080520241179265 08/05/2024 Naganna 0203004WL022526 Naganna 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735655 MR PANGI NEERAN STATE BANK OF INDIA(508548)
189 Dumbriguda AP-03-004-007-030/040010
() 		0203004000NRG25080520241179267 08/05/2024 Kanthamma 0203004WL022526 Kanthamma 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735659 MS SONGULA KANTHAMMA STATE BANK OF INDIA(508548)
190 Dumbriguda AP-03-004-007-030/040011
() 		0203004000NRG25080520241179269 08/05/2024 Muktha 0203004WL022526 Muktha 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735653 Songula Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
191 Dumbriguda AP-03-004-007-030/040011
() 		0203004000NRG25080520241179268 08/05/2024 Saitan 0203004WL022526 Saitan 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735654 MR SAITHON SONGULA STATE BANK OF INDIA(508548)
192 Dumbriguda AP-03-004-007-030/040014
() 		0203004000NRG25080520241179272 08/05/2024 Mukundu 0203004WL022526 Mukundu 00415 SBIN0008828 1745 1745 Processed 18/05/2024 4126735313 MR SONGULA MUKUNDH STATE BANK OF INDIA(508548)
193 Dumbriguda AP-03-004-007-030/040015
() 		0203004000NRG25080520241179273 08/05/2024 Anandh 0203004WL022526 Anandh 00415 SBIN0008828 1745 1745 Processed 18/05/2024 4126735661 MRS PANGI ANANDARAO STATE BANK OF INDIA(508548)
194 Dumbriguda AP-03-004-007-030/040015
() 		0203004000NRG25080520241179274 08/05/2024 Jamuna 0203004WL022526 Jamuna 00415 SBIN0008828 1745 1745 Processed 18/05/2024 4126735660 MISS PANGI JAMUNA STATE BANK OF INDIA(508548)
195 Dumbriguda AP-03-004-007-030/040017
() 		0203004000NRG25080520241179276 08/05/2024 Champa 0203004WL022526 Champa 00415 SBIN0008828 1745 1745 Processed 18/05/2024 4126735370 MRS SANGULA CHAMPA STATE BANK OF INDIA(508548)
196 Dumbriguda AP-03-004-007-030/040017
() 		0203004000NRG25080520241179275 08/05/2024 Sorru 0203004WL022526 Sorru 00415 SBIN0008828 1745 1745 Processed 18/05/2024 4126735338 MR SANGULA SORRU STATE BANK OF INDIA(508548)
197 Dumbriguda AP-03-004-007-035/020005
() 		0203004000NRG25080520241178525 08/05/2024 Bhimala 0203004WL022508 Bhimala 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735543 MRS SWABHI BIMALA STATE BANK OF INDIA(508548)
198 Dumbriguda AP-03-004-007-035/020005
() 		0203004000NRG25080520241178524 08/05/2024 Satruguna 0203004WL022508 Satruguna 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735545 SWABHISATHRUGUN FINO PAYMENTS BANK LTD(608001)
199 Dumbriguda AP-03-004-007-035/020007
() 		0203004000NRG25080520241178528 08/05/2024 Chandramma 0203004WL022508 Chandramma 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735626 MRS SWABHI CHANDRAMMA STATE BANK OF INDIA(508548)
200 Dumbriguda AP-03-004-007-035/020007
() 		0203004000NRG25080520241178527 08/05/2024 Gopinadh 0203004WL022508 Gopinadh 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735544 SWABHI GOPHINNADH UNION BANK OF INDIA(508500)
201 Dumbriguda AP-03-004-007-035/020008
() 		0203004000NRG25080520241178529 08/05/2024 Kamala 0203004WL022508 Kamala 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735542 MRS VANTHALA KAMALA STATE BANK OF INDIA(508548)
202 Dumbriguda AP-03-004-007-035/020009
() 		0203004000NRG25080520241178530 08/05/2024 Mothura 0203004WL022508 Mothura 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735450 MRS THANGULA MOTHURA STATE BANK OF INDIA(508548)
203 Dumbriguda AP-03-004-007-035/020010
() 		0203004000NRG25080520241178532 08/05/2024 Ullash 0203004WL022508 Ullash 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735452 MRS SWABI ULASH STATE BANK OF INDIA(508548)
204 Dumbriguda AP-03-004-007-035/020011
() 		0203004000NRG25080520241178533 08/05/2024 Soyita 0203004WL022508 Soyita 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735365 MRS VANTHALA SOYITHA STATE BANK OF INDIA(508548)
205 Dumbriguda AP-03-004-007-035/020012
() 		0203004000NRG25080520241178534 08/05/2024 Sitharam 0203004WL022508 Sitharam 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735453 MR BURIDI SEETHARAM STATE BANK OF INDIA(508548)
206 Dumbriguda AP-03-004-007-035/020014
() 		0203004000NRG25080520241178536 08/05/2024 Gowri 0203004WL022508 Gowri 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735451 BURIDI GOWRI FINO PAYMENTS BANK LTD(608001)
207 Dumbriguda AP-03-004-007-035/020014
() 		0203004000NRG25080520241178537 08/05/2024 lokiraam 0203004WL022508 lokiraam 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735312 BURIDI LOKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dumbriguda AP-03-004-007-035/020017
() 		0203004000NRG25080520241178539 08/05/2024 Bogmothi 0203004WL022508 Bogmothi 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735546 MISS THANGULA BHAGAMATHI STATE BANK OF INDIA(508548)
209 Dumbriguda AP-03-004-007-035/020017
() 		0203004000NRG25080520241178538 08/05/2024 Dasumurthy 0203004WL022508 Dasumurthy 00415 SBIN0008828 1655 1655 Processed 18/05/2024 4126735754 Mr THANGULA DASU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
210 Dumbriguda AP-03-004-007-035/040005
() 		0203004000NRG25080520241177976 08/05/2024 Basavaraju 0203004WL022470 Basavaraju 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735335 MR SOBA BASAVARAJU STATE BANK OF INDIA(508548)
211 Dumbriguda AP-03-004-007-035/040005
() 		0203004000NRG25080520241177975 08/05/2024 KALYANI SOBHA 0203004WL022470 KALYANI SOBHA 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735467 MRS SOBA KALYANI STATE BANK OF INDIA(508548)
212 Dumbriguda AP-03-004-007-035/040006
() 		0203004000NRG25080520241177977 08/05/2024 Ramulu 0203004WL022470 Ramulu 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735460 MR GOLLURI RAMULU STATE BANK OF INDIA(508548)
213 Dumbriguda AP-03-004-007-035/040006
() 		0203004000NRG25080520241177978 08/05/2024 Savitri 0203004WL022470 Savitri 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735470 MS GOLLURI SAVITHRI STATE BANK OF INDIA(508548)
214 Dumbriguda AP-03-004-007-035/040012
() 		0203004000NRG25080520241177984 08/05/2024 Bhagathram 0203004WL022470 Bhagathram 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735473 MR BHAGATHRAM SOBHA STATE BANK OF INDIA(508548)
215 Dumbriguda AP-03-004-007-035/040012
() 		0203004000NRG25080520241177982 08/05/2024 Dasmath 0203004WL022470 Dasmath 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735381 MRS SOBA DASUMOTH STATE BANK OF INDIA(508548)
216 Dumbriguda AP-03-004-007-035/040014
() 		0203004000NRG25080520241177986 08/05/2024 Susila 0203004WL022470 Susila 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735469 MRS SUSEELA SOBHA STATE BANK OF INDIA(508548)
217 Dumbriguda AP-03-004-007-035/040025
() 		0203004000NRG25080520241177989 08/05/2024 Hari 0203004WL022470 Hari 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735459 MR SOBHA HARI STATE BANK OF INDIA(508548)
218 Dumbriguda AP-03-004-007-035/040025
() 		0203004000NRG25080520241177990 08/05/2024 Rukna 0203004WL022470 Rukna 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735457 MRS SOBA RUKNA STATE BANK OF INDIA(508548)
219 Dumbriguda AP-03-004-007-035/040026
() 		0203004000NRG25080520241177991 08/05/2024 Nilambar 0203004WL022470 Nilambar 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735472 MR NEELAMBAR GOLLORI STATE BANK OF INDIA(508548)
220 Dumbriguda AP-03-004-007-035/040026
() 		0203004000NRG25080520241177993 08/05/2024 Radhika 0203004WL022470 Radhika 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735468 MRS RADHIKA GOLLORI STATE BANK OF INDIA(508548)
221 Dumbriguda AP-03-004-007-035/040027
() 		0203004000NRG25080520241177994 08/05/2024 Dombhudora 0203004WL022470 Dombhudora 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735337 MR SOBHA DOMBURDAR STATE BANK OF INDIA(508548)
222 Dumbriguda AP-03-004-007-035/040027
() 		0203004000NRG25080520241177995 08/05/2024 JANMOTHI 0203004WL022470 JANMOTHI 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735336 MRS SOBHA JANMOTHI STATE BANK OF INDIA(508548)
223 Dumbriguda AP-03-004-007-035/040033
() 		0203004000NRG25080520241177998 08/05/2024 Arjun 0203004WL022470 Arjun 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735343 MR SOBHA ARJUN STATE BANK OF INDIA(508548)
224 Dumbriguda AP-03-004-007-035/040036
() 		0203004000NRG25080520241178000 08/05/2024 Ramadasu 0203004WL022470 Ramadasu 00415 SBIN0008828 1649 1649 Processed 18/05/2024 4126735458 MR RAMDAS GOLLORI STATE BANK OF INDIA(508548)
225 Dumbriguda AP-03-004-007-035/040045
() 		0203004000NRG25080520241178004 08/05/2024 SOBHA LAXMI 0203004WL022470 SOBHA LAXMI 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735801 MISS SOBA LAXMI STATE BANK OF INDIA(508548)
226 Dumbriguda AP-03-004-007-035/040046
() 		0203004000NRG25080520241178005 08/05/2024 Narayana 0203004WL022470 Narayana 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735646 MR NARAYANA SOBHA STATE BANK OF INDIA(508548)
227 Dumbriguda AP-03-004-007-035/040053
() 		0203004000NRG25080520241178007 08/05/2024 Ananthram 0203004WL022470 Ananthram 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735471 MR SOBHA ANANTHARAMA STATE BANK OF INDIA(508548)
228 Dumbriguda AP-03-004-007-035/040062
() 		0203004000NRG25080520241178008 08/05/2024 GOLLORI VASUDEV 0203004WL022470 GOLLORI VASUDEV 00415 SBIN0008828 1628 1628 Processed 18/05/2024 4126735380 MRS GOLLORI VASUDEV STATE BANK OF INDIA(508548)
229 Dumbriguda AP-03-004-007-035/070006
() 		0203004000NRG25080520241177924 08/05/2024 Kumun 0203004WL022467 Kumun 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735314 SOBHA KUMUN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Dumbriguda AP-03-004-007-035/070011
() 		0203004000NRG25080520241177933 08/05/2024 Jamma 0203004WL022467 Jamma 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735718 MRS SOBHA JEMMA STATE BANK OF INDIA(508548)
231 Dumbriguda AP-03-004-007-035/070012
() 		0203004000NRG25080520241177934 08/05/2024 Mothi 0203004WL022467 Mothi 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735684 SOBHA MOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
232 Dumbriguda AP-03-004-007-035/070013
() 		0203004000NRG25080520241177936 08/05/2024 Bhimala 0203004WL022467 Bhimala 00415 SBIN0008828 1708 1708 Processed 19/05/2024 4126735785 Mrs SOBHA KIMALA W O THUMNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Dumbriguda AP-03-004-007-036/010007
() 		0203004000NRG25080520241178504 08/05/2024 Padma 0203004WL022506 Padma 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735439 MRS THANGULA PADMA STATE BANK OF INDIA(508548)
234 Dumbriguda AP-03-004-007-036/010007
() 		0203004000NRG25080520241178503 08/05/2024 Raghuram 0203004WL022506 Raghuram 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735442 MR THANGULA RAGHURAM STATE BANK OF INDIA(508548)
235 Dumbriguda AP-03-004-007-036/010008
() 		0203004000NRG25080520241178505 08/05/2024 Bhagatram 0203004WL022506 Bhagatram 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735441 MR THANGULA BAGATH RAM STATE BANK OF INDIA(508548)
236 Dumbriguda AP-03-004-007-036/010010
() 		0203004000NRG25080520241178510 08/05/2024 Gangadhar 0203004WL022506 Gangadhar 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735315 MR THANGULA GANGADHAR STATE BANK OF INDIA(508548)
237 Dumbriguda AP-03-004-007-036/010010
() 		0203004000NRG25080520241178508 08/05/2024 Gasi 0203004WL022506 Gasi 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735429 MR GASI SO DONNU THANGULA STATE BANK OF INDIA(508548)
238 Dumbriguda AP-03-004-007-036/010017
() 		0203004000NRG25080520241178512 08/05/2024 Sorru 0203004WL022506 Sorru 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735431 MR SORRU SO MODHU PANGI STATE BANK OF INDIA(508548)
239 Dumbriguda AP-03-004-007-036/010044
() 		0203004000NRG25080520241178514 08/05/2024 Buddu 0203004WL022506 Buddu 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735430 MR BUDDU SO MODDU PANGI STATE BANK OF INDIA(508548)
240 Dumbriguda AP-03-004-007-036/010048
() 		0203004000NRG25080520241178516 08/05/2024 Jalandar 0203004WL022506 Jalandar 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735440 MS PANGI PADMINI STATE BANK OF INDIA(508548)
241 Dumbriguda AP-03-004-007-036/010049
() 		0203004000NRG25080520241178520 08/05/2024 Dhamodar 0203004WL022506 Dhamodar 00415 SBIN0008828 1528 1528 Processed 18/05/2024 4126735317 MR PANGI DAMODHAR STATE BANK OF INDIA(508548)
242 Dumbriguda AP-03-004-007-039/010001
() 		0203004000NRG25080520241177866 08/05/2024 Seetamma 0203004WL022466 Seetamma 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735500 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
243 Dumbriguda AP-03-004-007-039/010004
() 		0203004000NRG25080520241179459 08/05/2024 Bhagatram 0203004WL022533 Bhagatram 00415 SBIN0008828 1712 1712 Processed 18/05/2024 4126735504 MR KORRA BHAGAT RAM STATE BANK OF INDIA(508548)
244 Dumbriguda AP-03-004-007-039/010006
() 		0203004000NRG25080520241177872 08/05/2024 Bhimanna 0203004WL022466 Bhimanna 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735512 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
245 Dumbriguda AP-03-004-007-039/010007
() 		0203004000NRG25080520241179461 08/05/2024 Srinivasarao 0203004WL022533 Srinivasarao 00415 SBIN0008828 1712 1712 Processed 18/05/2024 4126735688 KORRA SRINIVASA RAO UNION BANK OF INDIA(508500)
246 Dumbriguda AP-03-004-007-039/010012
() 		0203004000NRG25080520241177876 08/05/2024 Dombu 0203004WL022466 Dombu 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126735513 MR KORRA DOMBO STATE BANK OF INDIA(508548)
247 Dumbriguda AP-03-004-007-039/010014
() 		0203004000NRG25080520241177879 08/05/2024 Gurumurthi 0203004WL022466 Gurumurthi 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126735502 MR KORRA GURUMURTHY STATE BANK OF INDIA(508548)
248 Dumbriguda AP-03-004-007-039/010014
() 		0203004000NRG25080520241177880 08/05/2024 Monima 0203004WL022466 Monima 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126735511 MRS KORRA MONIMMA STATE BANK OF INDIA(508548)
249 Dumbriguda AP-03-004-007-039/010015
() 		0203004000NRG25080520241177881 08/05/2024 Mahadev 0203004WL022466 Mahadev 00415 SBIN0008828 1693 1693 Processed 18/05/2024 4126735815 KORRA MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dumbriguda AP-03-004-007-039/010020
() 		0203004000NRG25080520241179467 08/05/2024 Sanyasirao 0203004WL022533 Sanyasirao 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735503 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
251 Dumbriguda AP-03-004-007-039/010023
() 		0203004000NRG25080520241179469 08/05/2024 Mitula 0203004WL022533 Mitula 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735501 MS JANNI MITHULA STATE BANK OF INDIA(508548)
252 Dumbriguda AP-03-004-007-039/010024
() 		0203004000NRG25080520241179471 08/05/2024 Chinnammi 0203004WL022533 Chinnammi 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735482 MR CHINNAMMI KORRA STATE BANK OF INDIA(508548)
253 Dumbriguda AP-03-004-007-039/010024
() 		0203004000NRG25080520241179472 08/05/2024 Gasi 0203004WL022533 Gasi 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735797 MR KORRA GASI STATE BANK OF INDIA(508548)
254 Dumbriguda AP-03-004-007-039/010026
() 		0203004000NRG25080520241179473 08/05/2024 Latchanna 0203004WL022533 Latchanna 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735506 PANGI LATCHANNA UNION BANK OF INDIA(508500)
255 Dumbriguda AP-03-004-007-039/010027
() 		0203004000NRG25080520241177884 08/05/2024 Balaram 0203004WL022466 Balaram 00415 SBIN0008828 1738 1738 Processed 18/05/2024 4126735510 MR KORRA BALARAM STATE BANK OF INDIA(508548)
256 Dumbriguda AP-03-004-007-039/010029
() 		0203004000NRG25080520241179477 08/05/2024 Mukund 0203004WL022533 Mukund 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735798 MRS JANNI MUKUNDU STATE BANK OF INDIA(508548)
257 Dumbriguda AP-03-004-007-039/010030
() 		0203004000NRG25080520241177885 08/05/2024 Dhanujai 0203004WL022466 Dhanujai 00415 SBIN0008828 1738 1738 Processed 18/05/2024 4126735814 VANTALA DHANURJAY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dumbriguda AP-03-004-007-039/010030
() 		0203004000NRG25080520241177886 08/05/2024 Kantamma 0203004WL022466 Kantamma 00415 SBIN0008828 1738 1738 Processed 18/05/2024 4126735499 MRS VANTALA KANTHAMMA STATE BANK OF INDIA(508548)
259 Dumbriguda AP-03-004-007-039/010032
() 		0203004000NRG25080520241177889 08/05/2024 Kaliya 0203004WL022466 Kaliya 00415 SBIN0008828 1738 1738 Processed 18/05/2024 4126735507 MR KALIYA SO GASI PANGI STATE BANK OF INDIA(508548)
260 Dumbriguda AP-03-004-007-039/010033
() 		0203004000NRG25080520241177891 08/05/2024 Joyo 0203004WL022466 Joyo 00415 SBIN0008828 1738 1738 Processed 18/05/2024 4126735505 KORRA JOYYO UNION BANK OF INDIA(508500)
261 Dumbriguda AP-03-004-007-039/010037
() 		0203004000NRG25080520241179482 08/05/2024 Bhagath 0203004WL022533 Bhagath 00415 SBIN0008828 1710 1710 Processed 18/05/2024 4126735813 JANNI JAGATH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dumbriguda AP-03-004-007-039/010045
() 		0203004000NRG25080520241177897 08/05/2024 chiranjeevi 0203004WL022466 chiranjeevi 00415 SBIN0008828 1734 1734 Processed 18/05/2024 4126735509 MR KORRA CHIRANJEEVI STATE BANK OF INDIA(508548)
263 Dumbriguda AP-03-004-007-039/010047
() 		0203004000NRG25080520241179489 08/05/2024 dhaneswararao 0203004WL022533 dhaneswararao 00415 SBIN0008828 1703 1703 Processed 18/05/2024 4126735514 MR KORRA DHANESWARA DHANESWARA RAO STATE BANK OF INDIA(508548)
264 Dumbriguda AP-03-004-007-039/010049
() 		0203004000NRG25080520241177899 08/05/2024 tulasi rao 0203004WL022466 tulasi rao 00415 SBIN0008828 1734 1734 Processed 18/05/2024 4126735819 KORRA TULASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Dumbriguda AP-03-004-007-039/010050
() 		0203004000NRG25080520241179492 08/05/2024 balaram 0203004WL022533 balaram 00415 SBIN0008828 1703 1703 Processed 18/05/2024 4126735332 MR VANTHALA BALARAM STATE BANK OF INDIA(508548)
266 Dumbriguda AP-03-004-007-039/010052
() 		0203004000NRG25080520241177902 08/05/2024 SATYA KUMARI VANTHALA 0203004WL022466 SATYA KUMARI VANTHALA 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735508 MISS VANTHALA SATYA KUMARI STATE BANK OF INDIA(508548)
267 Dumbriguda AP-03-004-007-039/010054
() 		0203004000NRG25080520241179495 08/05/2024 venkatarao 0203004WL022533 venkatarao 00415 SBIN0008828 1703 1703 Processed 18/05/2024 4126735515 MR KORRA VENKAT RAO STATE BANK OF INDIA(508548)
268 Dumbriguda AP-03-004-007-039/010055
() 		0203004000NRG25080520241177903 08/05/2024 MATHYA RAJU VANTHALA 0203004WL022466 MATHYA RAJU VANTHALA 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735768 VANTHALA MATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
269 Dumbriguda AP-03-004-007-039/010057
() 		0203004000NRG25080520241177908 08/05/2024 DEVI 0203004WL022466 DEVI 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735805 BADNAYUDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dumbriguda AP-03-004-007-039/020001
() 		0203004000NRG25080520241179308 08/05/2024 Bhaskara Rao 0203004WL022528 Bhaskara Rao 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735752 MR KILLO BHASKARARAO STATE BANK OF INDIA(508548)
271 Dumbriguda AP-03-004-007-039/020001
() 		0203004000NRG25080520241179309 08/05/2024 Kamala 0203004WL022528 Kamala 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735736 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
272 Dumbriguda AP-03-004-007-039/020002
() 		0203004000NRG25080520241179277 08/05/2024 Subbarao 0203004WL022527 Subbarao 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735745 MR SEEDARI SUBBARAO STATE BANK OF INDIA(508548)
273 Dumbriguda AP-03-004-007-039/020003
() 		0203004000NRG25080520241179280 08/05/2024 Ramu 0203004WL022527 Ramu 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735741 SEEDHARI RAMU UNION BANK OF INDIA(508500)
274 Dumbriguda AP-03-004-007-039/020003
() 		0203004000NRG25080520241179281 08/05/2024 Susila 0203004WL022527 Susila 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735730 SEEDHARI SUSEELA UNION BANK OF INDIA(508500)
275 Dumbriguda AP-03-004-007-039/020006
() 		0203004000NRG25080520241179282 08/05/2024 Apparao 0203004WL022527 Apparao 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735751 KILLO APPARAO UNION BANK OF INDIA(508500)
276 Dumbriguda AP-03-004-007-039/020006
() 		0203004000NRG25080520241179284 08/05/2024 KILLO SOMBARI 0203004WL022527 KILLO SOMBARI 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735368 MRS KILLO SOMBARI STATE BANK OF INDIA(508548)
277 Dumbriguda AP-03-004-007-039/020006
() 		0203004000NRG25080520241179283 08/05/2024 Simhadri 0203004WL022527 Simhadri 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735740 MR KILLO SIMHADHRI STATE BANK OF INDIA(508548)
278 Dumbriguda AP-03-004-007-039/020007
() 		0203004000NRG25080520241179310 08/05/2024 Somya 0203004WL022528 Somya 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735799 MR SOMARA SEEDARI STATE BANK OF INDIA(508548)
279 Dumbriguda AP-03-004-007-039/020009
() 		0203004000NRG25080520241179285 08/05/2024 Danurjay 0203004WL022527 Danurjay 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735742 MR KILLO DHANRUJAI STATE BANK OF INDIA(508548)
280 Dumbriguda AP-03-004-007-039/020009
() 		0203004000NRG25080520241179286 08/05/2024 Kumari 0203004WL022527 Kumari 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735729 MISS KILLO KUMARI STATE BANK OF INDIA(508548)
281 Dumbriguda AP-03-004-007-039/020011
() 		0203004000NRG25080520241179288 08/05/2024 Boti 0203004WL022527 Boti 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735369 MR KILLO KOTTHE STATE BANK OF INDIA(508548)
282 Dumbriguda AP-03-004-007-039/020012
() 		0203004000NRG25080520241179291 08/05/2024 aMjalaraavu 0203004WL022527 aMjalaraavu 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735319 MR SEEDHERI ANJALARAO STATE BANK OF INDIA(508548)
283 Dumbriguda AP-03-004-007-039/020013
() 		0203004000NRG25080520241179313 08/05/2024 Bhaskara Rao 0203004WL022528 Bhaskara Rao 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735753 MR SEEDHARI BHASKARARAO STATE BANK OF INDIA(508548)
284 Dumbriguda AP-03-004-007-039/020015
() 		0203004000NRG25080520241179292 08/05/2024 Sanyasi 0203004WL022527 Sanyasi 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735746 MR SEEDHARI SANYASI STATE BANK OF INDIA(508548)
285 Dumbriguda AP-03-004-007-039/020015
() 		0203004000NRG25080520241179293 08/05/2024 Sumitra 0203004WL022527 Sumitra 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735732 MS SEEDHARI SUMITHRA STATE BANK OF INDIA(508548)
286 Dumbriguda AP-03-004-007-039/020016
() 		0203004000NRG25080520241179317 08/05/2024 Kamala 0203004WL022528 Kamala 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735733 SEEDHARI KAMALA UNION BANK OF INDIA(508500)
287 Dumbriguda AP-03-004-007-039/020016
() 		0203004000NRG25080520241179316 08/05/2024 Ramarao 0203004WL022528 Ramarao 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735750 MR SEEDHARI RMARAO STATE BANK OF INDIA(508548)
288 Dumbriguda AP-03-004-007-039/020019
() 		0203004000NRG25080520241179295 08/05/2024 Krishnarao 0203004WL022527 Krishnarao 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735743 MR SEEDARI KRISHNARAO STATE BANK OF INDIA(508548)
289 Dumbriguda AP-03-004-007-039/020019
() 		0203004000NRG25080520241179296 08/05/2024 Narasamma 0203004WL022527 Narasamma 00415 SBIN0008828 1665 1665 Processed 18/05/2024 4126735738 MRS NARASAMMA WO KRISHNARAO SEEDERI STATE BANK OF INDIA(508548)
290 Dumbriguda AP-03-004-007-039/020021
() 		0203004000NRG25080520241179297 08/05/2024 Gurumurthy 0203004WL022527 Gurumurthy 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735739 MR SEEDHARI GURUMURTHI STATE BANK OF INDIA(508548)
291 Dumbriguda AP-03-004-007-039/020021
() 		0203004000NRG25080520241179298 08/05/2024 Janaki 0203004WL022527 Janaki 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735731 MS SEEDHARI JANAKI STATE BANK OF INDIA(508548)
292 Dumbriguda AP-03-004-007-039/020022
() 		0203004000NRG25080520241179321 08/05/2024 Chiranjivi 0203004WL022528 Chiranjivi 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735747 MR CHIRANGEEVI SO GASI SEEDERI STATE BANK OF INDIA(508548)
293 Dumbriguda AP-03-004-007-039/020022
() 		0203004000NRG25080520241179322 08/05/2024 Kondamma 0203004WL022528 Kondamma 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735735 MRS SEEDHARI KONDAMMA STATE BANK OF INDIA(508548)
294 Dumbriguda AP-03-004-007-039/020025
() 		0203004000NRG25080520241179324 08/05/2024 Raju 0203004WL022528 Raju 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735774 MR KILLO RAJU STATE BANK OF INDIA(508548)
295 Dumbriguda AP-03-004-007-039/020026
() 		0203004000NRG25080520241179325 08/05/2024 Lingo 0203004WL022528 Lingo 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735854 KILLO LINGO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dumbriguda AP-03-004-007-039/020027
() 		0203004000NRG25080520241179300 08/05/2024 Chinnayya 0203004WL022527 Chinnayya 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735755 MR SIDERI CHINNAYYA STATE BANK OF INDIA(508548)
297 Dumbriguda AP-03-004-007-039/020027
() 		0203004000NRG25080520241179299 08/05/2024 Piluku 0203004WL022527 Piluku 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735748 SEEDHERI PILUKU UNION BANK OF INDIA(508500)
298 Dumbriguda AP-03-004-007-039/020030
() 		0203004000NRG25080520241179328 08/05/2024 Bangaramma 0203004WL022528 Bangaramma 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735737 MRS BANGARAMMA WO NAGESWARARAO PANGI STATE BANK OF INDIA(508548)
299 Dumbriguda AP-03-004-007-039/020032
() 		0203004000NRG25080520241179331 08/05/2024 Simhadri 0203004WL022528 Simhadri 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735749 SEEDHARI SIMHADRI UNION BANK OF INDIA(508500)
300 Dumbriguda AP-03-004-007-039/020034
() 		0203004000NRG25080520241179332 08/05/2024 Raju Babu 0203004WL022528 Raju Babu 00415 SBIN0008828 1708 1708 Processed 18/05/2024 4126735744 MR KILLO RAJUBABU STATE BANK OF INDIA(508548)
301 Dumbriguda AP-03-004-007-039/030002
() 		0203004000NRG25080520241179437 08/05/2024 Royila 0203004WL022532 Royila 00415 SBIN0008828 1435 1435 Processed 18/05/2024 4126735698 MRS THANGULA ROYILA STATE BANK OF INDIA(508548)
302 Dumbriguda AP-03-004-007-039/030004
() 		0203004000NRG25080520241179439 08/05/2024 Bhimanna 0203004WL022532 Bhimanna 00415 SBIN0008828 1722 1722 Processed 18/05/2024 4126735704 THANGULA BHIMANNA UNION BANK OF INDIA(508500)
303 Dumbriguda AP-03-004-007-039/030005
() 		0203004000NRG25080520241179442 08/05/2024 Linganna 0203004WL022532 Linganna 00415 SBIN0008828 1724 1724 Processed 18/05/2024 4126735705 THANGULA LINGANNA UNION BANK OF INDIA(508500)
304 Dumbriguda AP-03-004-007-039/030006
() 		0203004000NRG25080520241179444 08/05/2024 Jagath 0203004WL022532 Jagath 00415 SBIN0008828 1724 1724 Processed 18/05/2024 4126735700 THANGULA JAGATH UNION BANK OF INDIA(508500)
305 Dumbriguda AP-03-004-007-039/030007
() 		0203004000NRG25080520241179447 08/05/2024 Puldora 0203004WL022532 Puldora 00415 SBIN0008828 1724 1724 Processed 18/05/2024 4126735710 MR THANGULA PULDHOR STATE BANK OF INDIA(508548)
306 Dumbriguda AP-03-004-007-039/030010
() 		0203004000NRG25080520241179451 08/05/2024 Lakshmi 0203004WL022532 Lakshmi 00415 SBIN0008828 1700 1700 Processed 18/05/2024 4126735699 MRS THANGULA LAKSHMI STATE BANK OF INDIA(508548)
307 Dumbriguda AP-03-004-007-039/030011
() 		0203004000NRG25080520241179452 08/05/2024 Janakamma 0203004WL022532 Janakamma 00415 SBIN0008828 1700 1700 Processed 18/05/2024 4126735713 MISS JANAKAMMA TANGULA STATE BANK OF INDIA(508548)
308 Dumbriguda AP-03-004-007-039/030012
() 		0203004000NRG25080520241179454 08/05/2024 Prameela 0203004WL022532 Prameela 00415 SBIN0008828 1417 1417 Processed 18/05/2024 4126735765 MS VANTHALA PRAMEELA STATE BANK OF INDIA(508548)
309 Dumbriguda AP-03-004-016-059/010043
() 		0203004000NRG25080520241177591 08/05/2024 ARJI SAVITHRI 0203004WL022458 ARJI SAVITHRI 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735848 MS ARJI SAVITHRI LTI STATE BANK OF INDIA(508548)
310 Dumbriguda AP-03-004-016-059/010059
() 		0203004000NRG25080520241177593 08/05/2024 Gansyani 0203004WL022458 Gansyani 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735383 MS ARJI GASYANI STATE BANK OF INDIA(508548)
311 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25080520241177596 08/05/2024 Madavi Arji 0203004WL022458 Madavi Arji 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735869 ARJI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dumbriguda AP-03-004-016-059/010117
() 		0203004000NRG25080520241177598 08/05/2024 Appalamma 0203004WL022458 Appalamma 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735672 MRS SETTI APPALAMMA STATE BANK OF INDIA(508548)
313 Dumbriguda AP-03-004-016-059/010163
() 		0203004000NRG25080520241177604 08/05/2024 ARJI MAHESWARI 0203004WL022458 ARJI MAHESWARI 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735362 MRS ARJI MAHESWARI STATE BANK OF INDIA(508548)
314 Dumbriguda AP-03-004-016-059/010163
() 		0203004000NRG25080520241177603 08/05/2024 Peddababu 0203004WL022458 Peddababu 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735377 MR ARJI PEDABABU STATE BANK OF INDIA(508548)
315 Dumbriguda AP-03-004-016-059/010235
() 		0203004000NRG25080520241177607 08/05/2024 Kumari 0203004WL022458 Kumari 00415 SBIN0008828 1622 1622 Processed 18/05/2024 4126735677 MISS KUMARI DOLIA STATE BANK OF INDIA(508548)
SubTotal 283280 283280
316 Dumbriguda AP-03-004-004-021/010019
() 		0203004000NRG25080520241186509 08/05/2024 Laibon 0203004WL022766 Laibon 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735571 GUNTA LAIBAN UNION BANK OF INDIA(508500)
317 Dumbriguda AP-03-004-004-021/010041
() 		0203004000NRG25080520241186471 08/05/2024 Govardhan 0203004WL022765 Govardhan 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735398 KILLO GOVARDHAN UNION BANK OF INDIA(508500)
318 Dumbriguda AP-03-004-004-021/010051
() 		0203004000NRG25080520241186488 08/05/2024 Padalamu 0203004WL022765 Padalamu 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735567 KORRA PADILAM UNION BANK OF INDIA(508500)
319 Dumbriguda AP-03-004-004-021/010053
() 		0203004000NRG25080520241186520 08/05/2024 Balaram 0203004WL022766 Balaram 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735823 GUNTA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dumbriguda AP-03-004-004-021/010078
() 		0203004000NRG25080520241186549 08/05/2024 Urdob 0203004WL022767 Urdob 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735399 KORRA URDOP UNION BANK OF INDIA(508500)
321 Dumbriguda AP-03-004-004-021/010085
() 		0203004000NRG25080520241186498 08/05/2024 Debo 0203004WL022765 Debo 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735569 KILLO DEBO UNION BANK OF INDIA(508500)
322 Dumbriguda AP-03-004-004-021/10106
() 		0203004000NRG25080520241186601 08/05/2024 KORRA MADUNO 0203004WL022768 KORRA MADUNO 00468 UBIN0823970 1601 1601 Processed 18/05/2024 4126735790 MR KORRA MADUNO STATE BANK OF INDIA(508548)
323 Dumbriguda AP-03-004-004-021/10109
() 		0203004000NRG25080520241186504 08/05/2024 KORRA KOMULAICHONE 0203004WL022765 KORRA KOMULAICHONE 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735821 MR KOMMULAICHONE KORRA STATE BANK OF INDIA(508548)
324 Dumbriguda AP-03-004-004-023/010001
() 		0203004000NRG25080520241185766 08/05/2024 KINDANGI SONNADOYI 0203004WL022750 KINDANGI SONNADOYI 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735804 KINDANGI SONNADOYI UNION BANK OF INDIA(508500)
325 Dumbriguda AP-03-004-004-023/010056
() 		0203004000NRG25080520241185771 08/05/2024 Ramakrishna 0203004WL022750 Ramakrishna 00468 UBIN0823970 1628 1628 Processed 19/05/2024 4126735559 Mr RAMAKRISHNA KINDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Dumbriguda AP-03-004-004-023/010059
() 		0203004000NRG25080520241185772 08/05/2024 Arjun 0203004WL022750 Arjun 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735558 BURIDI ARJUN UNION BANK OF INDIA(508500)
327 Dumbriguda AP-03-004-004-023/010065
() 		0203004000NRG25080520241185779 08/05/2024 Narasingarao 0203004WL022750 Narasingarao 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735433 MAHAPATHRU NARSING UNION BANK OF INDIA(508500)
328 Dumbriguda AP-03-004-004-023/010065
() 		0203004000NRG25080520241185780 08/05/2024 Sumithra 0203004WL022750 Sumithra 00468 UBIN0823970 1649 1649 Processed 19/05/2024 4126735434 Mrs MAHAPATHRO SUMITHRA W O NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25080520241185783 08/05/2024 Mahadev 0203004WL022750 Mahadev 00468 UBIN0823970 1649 1649 Processed 19/05/2024 4126735548 Mr SWABHI MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Dumbriguda AP-03-004-004-023/010067
() 		0203004000NRG25080520241185784 08/05/2024 SWABHI UPPAMMA 0203004WL022750 SWABHI UPPAMMA 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735552 SWABHI UPPAMMA UNION BANK OF INDIA(508500)
331 Dumbriguda AP-03-004-004-023/010109
() 		0203004000NRG25080520241185793 08/05/2024 Arjun 0203004WL022750 Arjun 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735435 MAHAPATHRO ARJUN UNION BANK OF INDIA(508500)
332 Dumbriguda AP-03-004-004-023/010109
() 		0203004000NRG25080520241185794 08/05/2024 Sonadoy 0203004WL022750 Sonadoy 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735436 MAPAHTRA SONADOI UNION BANK OF INDIA(508500)
333 Dumbriguda AP-03-004-004-023/030005
() 		0203004000NRG25080520241186647 08/05/2024 BURIDI RATHNAMMA 0203004WL022771 BURIDI RATHNAMMA 00468 UBIN0823970 1584 1584 Processed 18/05/2024 4126735780 BURIDI RATHNAMMA UNION BANK OF INDIA(508500)
334 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25080520241186670 08/05/2024 BEVARTHA LAIKON 0203004WL022772 BEVARTHA LAIKON 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735811 BEVARTHA LAIKON CANARA BANK(508532)
335 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25080520241186675 08/05/2024 Domini 0203004WL022772 Domini 00468 UBIN0823970 1580 1580 Processed 19/05/2024 4126735220 Mrs BEVARTHA DOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25080520241186676 08/05/2024 Govindu 0203004WL022772 Govindu 00468 UBIN0823970 1580 1580 Processed 19/05/2024 4126735611 Mr BEVARTHA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Dumbriguda AP-03-004-004-023/030013
() 		0203004000NRG25080520241186677 08/05/2024 SUJATHA 0203004WL022772 SUJATHA 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735612 BEVARTHA SUJATHA UNION BANK OF INDIA(508500)
338 Dumbriguda AP-03-004-004-023/030029
() 		0203004000NRG25080520241186651 08/05/2024 Mutyalamma 0203004WL022771 Mutyalamma 00468 UBIN0823970 800 800 Processed 18/05/2024 4126735219 Mr BURIDI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
339 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25080520241186654 08/05/2024 Prasad 0203004WL022771 Prasad 00468 UBIN0823970 1601 1601 Processed 18/05/2024 4126735613 KINDANGI PRASAD UNION BANK OF INDIA(508500)
340 Dumbriguda AP-03-004-004-023/030046
() 		0203004000NRG25080520241186687 08/05/2024 manikyam 0203004WL022772 manikyam 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126735690 BEVARTHA MANIKYAM UNION BANK OF INDIA(508500)
341 Dumbriguda AP-03-004-004-023/030057
() 		0203004000NRG25080520241186692 08/05/2024 Manoj prabhakar 0203004WL022772 Manoj prabhakar 00468 UBIN0823970 1587 1587 Processed 18/05/2024 4126735421 VANTHALA MANOJ PRABHAKAR UNION BANK OF INDIA(508500)
342 Dumbriguda AP-03-004-004-023/040013
() 		0203004000NRG25080520241187604 08/05/2024 Bhimanna 0203004WL022815 Bhimanna 00468 UBIN0823970 1594 1594 Processed 18/05/2024 4126735758 GEMMELI BHEEMANNA UNION BANK OF INDIA(508500)
343 Dumbriguda AP-03-004-004-023/040016
() 		0203004000NRG25080520241187609 08/05/2024 Kondu 0203004WL022815 Kondu 00468 UBIN0823970 1594 1594 Processed 18/05/2024 4126735759 MIRIYALA KONDU UNION BANK OF INDIA(508500)
344 Dumbriguda AP-03-004-004-023/040030
() 		0203004000NRG25080520241187618 08/05/2024 Dharma 0203004WL022815 Dharma 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735671 MIRIYALA DHARMA UNION BANK OF INDIA(508500)
345 Dumbriguda AP-03-004-004-024/010003
() 		0203004000NRG25080520241186089 08/05/2024 Dasaradh 0203004WL022759 Dasaradh 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735640 Mr PANGI DASARADH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
346 Dumbriguda AP-03-004-004-024/010003
() 		0203004000NRG25080520241186090 08/05/2024 Janakamma 0203004WL022759 Janakamma 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735301 PANGI JANAKI UNION BANK OF INDIA(508500)
347 Dumbriguda AP-03-004-004-024/010005
() 		0203004000NRG25080520241186093 08/05/2024 Monnu 0203004WL022759 Monnu 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735641 PANGI MANNU UNION BANK OF INDIA(508500)
348 Dumbriguda AP-03-004-004-024/010006
() 		0203004000NRG25080520241186096 08/05/2024 Kamala 0203004WL022759 Kamala 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735244 PANGI KAMALA CANARA BANK(508532)
349 Dumbriguda AP-03-004-004-024/010007
() 		0203004000NRG25080520241186098 08/05/2024 Sithamma 0203004WL022759 Sithamma 00468 UBIN0823970 1580 1580 Processed 19/05/2024 4126735639 Mrs BURIDI SEETHAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Dumbriguda AP-03-004-004-024/010008
() 		0203004000NRG25080520241186102 08/05/2024 Suvarna 0203004WL022759 Suvarna 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735302 BURIDI SUVARNA UNION BANK OF INDIA(508500)
351 Dumbriguda AP-03-004-004-024/010010
() 		0203004000NRG25080520241186106 08/05/2024 Laikon 0203004WL022759 Laikon 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735308 BURIDI LAIKON UNION BANK OF INDIA(508500)
352 Dumbriguda AP-03-004-004-024/010015
() 		0203004000NRG25080520241186111 08/05/2024 Jaganadham 0203004WL022759 Jaganadham 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735638 BURIDI JAGANADHAM UNION BANK OF INDIA(508500)
353 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25080520241186628 08/05/2024 Govindu 0203004WL022770 Govindu 00468 UBIN0823970 1582 1582 Processed 18/05/2024 4126735201 GOLLORI GOVINDH UNION BANK OF INDIA(508500)
354 Dumbriguda AP-03-004-004-024/020005
() 		0203004000NRG25080520241186629 08/05/2024 Lakshmi 0203004WL022770 Lakshmi 00468 UBIN0823970 527 527 Processed 19/05/2024 4126735208 Mrs LAKSHMI GOLLORI W O ARJUN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Dumbriguda AP-03-004-004-024/020010
() 		0203004000NRG25080520241186631 08/05/2024 VANTHALA CHANDRAYYA 0203004WL022770 VANTHALA CHANDRAYYA 00468 UBIN0823970 1318 1318 Processed 18/05/2024 4126735560 VANTHALA CHANDRAYYA UNION BANK OF INDIA(508500)
356 Dumbriguda AP-03-004-004-024/020014
() 		0203004000NRG25080520241186634 08/05/2024 Kannamma 0203004WL022770 Kannamma 00468 UBIN0823970 1582 1582 Processed 19/05/2024 4126735214 Mrs KANNAMMA KORRA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Dumbriguda AP-03-004-004-024/020014
() 		0203004000NRG25080520241186633 08/05/2024 Padmanabam 0203004WL022770 Padmanabam 00468 UBIN0823970 1055 1055 Processed 18/05/2024 4126735209 KORRA PADMANABAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dumbriguda AP-03-004-004-024/020024
() 		0203004000NRG25080520241186604 08/05/2024 Murthy 0203004WL022769 Murthy 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735300 KORRA MURTHY UNION BANK OF INDIA(508500)
359 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25080520241186606 08/05/2024 Hari 0203004WL022769 Hari 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735205 KORRA HARI UNION BANK OF INDIA(508500)
360 Dumbriguda AP-03-004-004-024/020028
() 		0203004000NRG25080520241186610 08/05/2024 Chinnayya 0203004WL022769 Chinnayya 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735273 KORRA CHINNAYYA UNION BANK OF INDIA(508500)
361 Dumbriguda AP-03-004-004-024/020041
() 		0203004000NRG25080520241186617 08/05/2024 Kannayya 0203004WL022769 Kannayya 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735213 VANTHALA KANNAYYA UNION BANK OF INDIA(508500)
362 Dumbriguda AP-03-004-004-024/020042
() 		0203004000NRG25080520241186641 08/05/2024 Mahadev 0203004WL022770 Mahadev 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735557 KORRA MAHADEV UNION BANK OF INDIA(508500)
363 Dumbriguda AP-03-004-004-024/020045
() 		0203004000NRG25080520241186622 08/05/2024 Raju 0203004WL022769 Raju 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735549 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
364 Dumbriguda AP-03-004-004-024/020046
() 		0203004000NRG25080520241186623 08/05/2024 Balachandra 0203004WL022769 Balachandra 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735202 VANTHALA BALACHANDRA UNION BANK OF INDIA(508500)
365 Dumbriguda AP-03-004-004-024/020046
() 		0203004000NRG25080520241186624 08/05/2024 Lakshmi 0203004WL022769 Lakshmi 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735550 VANTHALA LAKSHMI UNION BANK OF INDIA(508500)
366 Dumbriguda AP-03-004-004-024/020048
() 		0203004000NRG25080520241186626 08/05/2024 Chinnarao 0203004WL022769 Chinnarao 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735551 KORRA CHINNARAO UNION BANK OF INDIA(508500)
367 Dumbriguda AP-03-004-004-024/020048
() 		0203004000NRG25080520241186627 08/05/2024 Indumathi 0203004WL022769 Indumathi 00468 UBIN0823970 1565 1565 Processed 18/05/2024 4126735252 GEMMELI INDUMATHI UNION BANK OF INDIA(508500)
368 Dumbriguda AP-03-004-004-024/050001
() 		0203004000NRG25080520241185652 08/05/2024 Kamala 0203004WL022746 Kamala 00468 UBIN0823970 1580 1580 Processed 19/05/2024 4126735447 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Dumbriguda AP-03-004-004-024/050003
() 		0203004000NRG25080520241185657 08/05/2024 KORRA ANANDARAO 0203004WL022746 KORRA ANANDARAO 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735246 KORRA ANANDARAO UNION BANK OF INDIA(508500)
370 Dumbriguda AP-03-004-004-024/050006
() 		0203004000NRG25080520241185660 08/05/2024 Ratnamma 0203004WL022746 Ratnamma 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735294 PUJARI RATNAMMA UNION BANK OF INDIA(508500)
371 Dumbriguda AP-03-004-004-024/050007
() 		0203004000NRG25080520241185592 08/05/2024 PUJARI MAHENDRA 0203004WL022745 PUJARI MAHENDRA 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735784 PUJARI MAHENDRA UNION BANK OF INDIA(508500)
372 Dumbriguda AP-03-004-004-024/050008
() 		0203004000NRG25080520241185663 08/05/2024 devi 0203004WL022746 devi 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735298 BURIDI DEVI UNION BANK OF INDIA(508500)
373 Dumbriguda AP-03-004-004-024/050008
() 		0203004000NRG25080520241185662 08/05/2024 Sorrubuddi 0203004WL022746 Sorrubuddi 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735523 BURUDI SORUBUDDI UNION BANK OF INDIA(508500)
374 Dumbriguda AP-03-004-004-024/050009
() 		0203004000NRG25080520241185666 08/05/2024 Ramu 0203004WL022746 Ramu 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735290 BURIDI RAMU UNION BANK OF INDIA(508500)
375 Dumbriguda AP-03-004-004-024/050009
() 		0203004000NRG25080520241185665 08/05/2024 Sithamma 0203004WL022746 Sithamma 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735279 BURIDI SEETHAMMA UNION BANK OF INDIA(508500)
376 Dumbriguda AP-03-004-004-024/050010
() 		0203004000NRG25080520241185594 08/05/2024 Uppa 0203004WL022745 Uppa 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735444 BURIDI UPAMMA UNION BANK OF INDIA(508500)
377 Dumbriguda AP-03-004-004-024/050011
() 		0203004000NRG25080520241185596 08/05/2024 Purnima 0203004WL022745 Purnima 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735297 Buridi Purnima AIRTEL PAYMENTS BANK LIMITED(990288)
378 Dumbriguda AP-03-004-004-024/050012
() 		0203004000NRG25080520241185598 08/05/2024 Dallu 0203004WL022745 Dallu 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735277 VANTHALA DALLU UNION BANK OF INDIA(508500)
379 Dumbriguda AP-03-004-004-024/050013
() 		0203004000NRG25080520241185669 08/05/2024 KILLO SAVITRI 0203004WL022746 KILLO SAVITRI 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735841 KILLO SAVITRI BANK OF BARODA(606985)
380 Dumbriguda AP-03-004-004-024/050014
() 		0203004000NRG25080520241185671 08/05/2024 Manisha 0203004WL022746 Manisha 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735285 Pujari Manisa AIRTEL PAYMENTS BANK LIMITED(990288)
381 Dumbriguda AP-03-004-004-024/050015
() 		0203004000NRG25080520241185600 08/05/2024 Samaramma 0203004WL022745 Samaramma 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735307 PUJARI CHANDRAMMA UNION BANK OF INDIA(508500)
382 Dumbriguda AP-03-004-004-024/050016
() 		0203004000NRG25080520241185674 08/05/2024 Mohandas 0203004WL022746 Mohandas 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735478 Vanthala Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
383 Dumbriguda AP-03-004-004-024/050016
() 		0203004000NRG25080520241185673 08/05/2024 Monima 0203004WL022746 Monima 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735276 VANTHALA MONIMA UNION BANK OF INDIA(508500)
384 Dumbriguda AP-03-004-004-024/050016
() 		0203004000NRG25080520241185672 08/05/2024 Sonadar 0203004WL022746 Sonadar 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735476 VANTHALA SONADHAR UNION BANK OF INDIA(508500)
385 Dumbriguda AP-03-004-004-024/050017
() 		0203004000NRG25080520241185601 08/05/2024 Daso 0203004WL022745 Daso 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735443 BURIDI DASO UNION BANK OF INDIA(508500)
386 Dumbriguda AP-03-004-004-024/050018
() 		0203004000NRG25080520241185603 08/05/2024 Damodhar 0203004WL022745 Damodhar 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735303 PUJARI DAMBUR DAR UNION BANK OF INDIA(508500)
387 Dumbriguda AP-03-004-004-024/050018
() 		0203004000NRG25080520241185605 08/05/2024 jaganadham 0203004WL022745 jaganadham 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735248 Pujari Jagannadham AIRTEL PAYMENTS BANK LIMITED(990288)
388 Dumbriguda AP-03-004-004-024/050019
() 		0203004000NRG25080520241185677 08/05/2024 Gansyani 0203004WL022746 Gansyani 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735296 BURIDI GANSENI UNION BANK OF INDIA(508500)
389 Dumbriguda AP-03-004-004-024/050020
() 		0203004000NRG25080520241185607 08/05/2024 Tulasa 0203004WL022745 Tulasa 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735525 BURIDI TULASA UNION BANK OF INDIA(508500)
390 Dumbriguda AP-03-004-004-024/050023
() 		0203004000NRG25080520241185608 08/05/2024 Arjun 0203004WL022745 Arjun 00468 UBIN0823970 1560 1560 Processed 18/05/2024 4126735522 TANGULA ARJUN UNION BANK OF INDIA(508500)
391 Dumbriguda AP-03-004-004-024/050023
() 		0203004000NRG25080520241185609 08/05/2024 Domini 0203004WL022745 Domini 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735305 THANGULA DOMINI UNION BANK OF INDIA(508500)
392 Dumbriguda AP-03-004-004-024/050024
() 		0203004000NRG25080520241185678 08/05/2024 Ramu 0203004WL022746 Ramu 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735446 VANTHALA RAMU UNION BANK OF INDIA(508500)
393 Dumbriguda AP-03-004-004-024/050024
() 		0203004000NRG25080520241185679 08/05/2024 savitri 0203004WL022746 savitri 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735259 Vanthala Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
394 Dumbriguda AP-03-004-004-024/050025
() 		0203004000NRG25080520241185610 08/05/2024 Danurjay 0203004WL022745 Danurjay 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735570 BURIDI DANUNJAI UNION BANK OF INDIA(508500)
395 Dumbriguda AP-03-004-004-024/050025
() 		0203004000NRG25080520241185611 08/05/2024 Padmini 0203004WL022745 Padmini 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735281 BURIDI PADUMANI UNION BANK OF INDIA(508500)
396 Dumbriguda AP-03-004-004-024/050026
() 		0203004000NRG25080520241185680 08/05/2024 Champa 0203004WL022746 Champa 00468 UBIN0823970 1580 1580 Processed 18/05/2024 4126735280 BURIDI CHAMPA UNION BANK OF INDIA(508500)
397 Dumbriguda AP-03-004-004-024/050027
() 		0203004000NRG25080520241185683 08/05/2024 Gopal 0203004WL022746 Gopal 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735527 PUJARI GOPAL UNION BANK OF INDIA(508500)
398 Dumbriguda AP-03-004-004-024/050027
() 		0203004000NRG25080520241185681 08/05/2024 Kamala 0203004WL022746 Kamala 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735304 PUJARI KAMALA UNION BANK OF INDIA(508500)
399 Dumbriguda AP-03-004-004-024/050027
() 		0203004000NRG25080520241185682 08/05/2024 Pitham 0203004WL022746 Pitham 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735520 PUJARI PITHAM UNION BANK OF INDIA(508500)
400 Dumbriguda AP-03-004-004-024/050028
() 		0203004000NRG25080520241185685 08/05/2024 Devagan 0203004WL022746 Devagan 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735479 KILLO DEBGUN UNION BANK OF INDIA(508500)
401 Dumbriguda AP-03-004-004-024/050028
() 		0203004000NRG25080520241185687 08/05/2024 Jamuna 0203004WL022746 Jamuna 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735212 KILLO JAMUNA UNION BANK OF INDIA(508500)
402 Dumbriguda AP-03-004-004-024/050028
() 		0203004000NRG25080520241185686 08/05/2024 Urdob 0203004WL022746 Urdob 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735480 KILLO URDOB UNION BANK OF INDIA(508500)
403 Dumbriguda AP-03-004-004-024/050029
() 		0203004000NRG25080520241185614 08/05/2024 ananda rao 0203004WL022745 ananda rao 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735287 GOLLORI ANANDA RAO UNION BANK OF INDIA(508500)
404 Dumbriguda AP-03-004-004-024/050029
() 		0203004000NRG25080520241185613 08/05/2024 Butiki 0203004WL022745 Butiki 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735286 GOLLORI BUTIKI UNION BANK OF INDIA(508500)
405 Dumbriguda AP-03-004-004-024/050029
() 		0203004000NRG25080520241185612 08/05/2024 Govardhan 0203004WL022745 Govardhan 00468 UBIN0823970 1588 1588 Processed 19/05/2024 4126735309 Mr GOVARDHAN GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Dumbriguda AP-03-004-004-024/050030
() 		0203004000NRG25080520241185689 08/05/2024 janakamma 0203004WL022746 janakamma 00468 UBIN0823970 1589 1589 Processed 18/05/2024 4126735289 BURIDI JANAKAMMA UNION BANK OF INDIA(508500)
407 Dumbriguda AP-03-004-004-024/050030
() 		0203004000NRG25080520241185688 08/05/2024 Parvathi 0203004WL022746 Parvathi 00468 UBIN0823970 1589 1589 Processed 19/05/2024 4126735572 Mrs BURIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Dumbriguda AP-03-004-004-024/050032
() 		0203004000NRG25080520241185690 08/05/2024 Champa 0203004WL022746 Champa 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735524 ALLANGI CHAMPA UNION BANK OF INDIA(508500)
409 Dumbriguda AP-03-004-004-024/050032
() 		0203004000NRG25080520241185691 08/05/2024 Jayaram 0203004WL022746 Jayaram 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735518 ALLANGI JAYARAM UNION BANK OF INDIA(508500)
410 Dumbriguda AP-03-004-004-024/050034
() 		0203004000NRG25080520241185693 08/05/2024 PUJARI MOTHI 0203004WL022746 PUJARI MOTHI 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735293 PUJARI MOTHI UNION BANK OF INDIA(508500)
411 Dumbriguda AP-03-004-004-024/050034
() 		0203004000NRG25080520241185694 08/05/2024 Ravi 0203004WL022746 Ravi 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735526 PUJARI RAVI UNION BANK OF INDIA(508500)
412 Dumbriguda AP-03-004-004-024/050036
() 		0203004000NRG25080520241185615 08/05/2024 Anandarao 0203004WL022745 Anandarao 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735295 Pujari Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
413 Dumbriguda AP-03-004-004-024/050036
() 		0203004000NRG25080520241185616 08/05/2024 Parvathi 0203004WL022745 Parvathi 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735306 PUJARI PARVATHI UNION BANK OF INDIA(508500)
414 Dumbriguda AP-03-004-004-024/050039
() 		0203004000NRG25080520241185620 08/05/2024 BURIDI JANAKI 0203004WL022745 BURIDI JANAKI 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735812 BURIDI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dumbriguda AP-03-004-004-024/050039
() 		0203004000NRG25080520241185617 08/05/2024 Dombhudora 0203004WL022745 Dombhudora 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735519 BURIDI DOMBUR DAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Dumbriguda AP-03-004-004-024/050039
() 		0203004000NRG25080520241185618 08/05/2024 krishan rao 0203004WL022745 krishan rao 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735292 BURIDI KRISHNA RAO UNION BANK OF INDIA(508500)
417 Dumbriguda AP-03-004-004-024/050039
() 		0203004000NRG25080520241185619 08/05/2024 Ninibuddi 0203004WL022745 Ninibuddi 00468 UBIN0823970 1588 1588 Processed 18/05/2024 4126735291 BURIDI NINNUBUDDI UNION BANK OF INDIA(508500)
418 Dumbriguda AP-03-004-004-024/050042
() 		0203004000NRG25080520241185696 08/05/2024 Radhamma 0203004WL022746 Radhamma 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735278 VANTHALA RADHAMMA UNION BANK OF INDIA(508500)
419 Dumbriguda AP-03-004-004-024/050042
() 		0203004000NRG25080520241185695 08/05/2024 Ramachandar 0203004WL022746 Ramachandar 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735445 VANTHALA RAMACHANDRA UNION BANK OF INDIA(508500)
420 Dumbriguda AP-03-004-004-024/050043
() 		0203004000NRG25080520241185698 08/05/2024 Domini 0203004WL022746 Domini 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735283 VANTHALA DOMINI UNION BANK OF INDIA(508500)
421 Dumbriguda AP-03-004-004-024/050043
() 		0203004000NRG25080520241185697 08/05/2024 Maha dev 0203004WL022746 Maha dev 00468 UBIN0823970 1574 1574 Processed 18/05/2024 4126735477 VANTMAL MAHADEV UNION BANK OF INDIA(508500)
422 Dumbriguda AP-03-004-004-024/050044
() 		0203004000NRG25080520241185700 08/05/2024 BURIDI RAMULAMMA 0203004WL022746 BURIDI RAMULAMMA 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735789 BURIDI RAMULAMMA UNION BANK OF INDIA(508500)
423 Dumbriguda AP-03-004-004-024/050044
() 		0203004000NRG25080520241185699 08/05/2024 jagabandu 0203004WL022746 jagabandu 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735521 BURIDI JAGABANDU UNION BANK OF INDIA(508500)
424 Dumbriguda AP-03-004-004-024/050045
() 		0203004000NRG25080520241185701 08/05/2024 laikon 0203004WL022746 laikon 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735282 VANTHALA LAIKON UNION BANK OF INDIA(508500)
425 Dumbriguda AP-03-004-004-024/050049
() 		0203004000NRG25080520241185704 08/05/2024 Laghupathi 0203004WL022746 Laghupathi 00468 UBIN0823970 1586 1586 Processed 18/05/2024 4126735475 Pujari Lagupathi AIRTEL PAYMENTS BANK LIMITED(990288)
426 Dumbriguda AP-03-004-004-027/010004
() 		0203004000NRG25080520241185876 08/05/2024 CHANDRASEKAR 0203004WL022753 CHANDRASEKAR 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735207 KILLO CHANDHARSEKHAR UNION BANK OF INDIA(508500)
427 Dumbriguda AP-03-004-004-027/010006
() 		0203004000NRG25080520241185877 08/05/2024 Lakshmi 0203004WL022753 Lakshmi 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735265 KILLO LAKSHMI UNION BANK OF INDIA(508500)
428 Dumbriguda AP-03-004-004-027/010011
() 		0203004000NRG25080520241185888 08/05/2024 RAJ KUMAR 0203004WL022753 RAJ KUMAR 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735245 GOLLURI RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Dumbriguda AP-03-004-004-027/010015
() 		0203004000NRG25080520241185895 08/05/2024 GOLLOR DOYE MOTHI 0203004WL022753 GOLLOR DOYE MOTHI 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735275 GOLLOR DOYE MOTHI UNION BANK OF INDIA(508500)
430 Dumbriguda AP-03-004-004-027/010021
() 		0203004000NRG25080520241185905 08/05/2024 PANGI LAVA KUSA 0203004WL022753 PANGI LAVA KUSA 00468 UBIN0823970 1618 1618 Processed 18/05/2024 4126735803 PANGI LAVA KUSA UNION BANK OF INDIA(508500)
431 Dumbriguda AP-03-004-004-027/010027
() 		0203004000NRG25080520241185913 08/05/2024 BHAGAVAN 0203004WL022753 BHAGAVAN 00468 UBIN0823970 1618 1618 Processed 18/05/2024 4126735247 KILLO BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dumbriguda AP-03-004-004-027/010030
() 		0203004000NRG25080520241185914 08/05/2024 Jaganadham 0203004WL022753 Jaganadham 00468 UBIN0823970 1618 1618 Processed 18/05/2024 4126735568 KILLO JAGANNADHAM UNION BANK OF INDIA(508500)
433 Dumbriguda AP-03-004-005-029/020010
() 		0203004000NRG25070520241169628 08/05/2024 Buddu 0203004WL022317 Buddu 00468 UBIN0823970 1651 1651 Processed 18/05/2024 4126735419 KILLO BUDDU UNION BANK OF INDIA(508500)
434 Dumbriguda AP-03-004-007-030/040003
() 		0203004000NRG25080520241179254 08/05/2024 Mohanrao 0203004WL022526 Mohanrao 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735648 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
435 Dumbriguda AP-03-004-007-030/040013
() 		0203004000NRG25080520241179271 08/05/2024 koteswarao 0203004WL022526 koteswarao 00468 UBIN0823970 1745 1745 Processed 18/05/2024 4126735649 SONGULA KOTESWARAO UNION BANK OF INDIA(508500)
436 Dumbriguda AP-03-004-007-030/040013
() 		0203004000NRG25080520241179270 08/05/2024 Noyina 0203004WL022526 Noyina 00468 UBIN0823970 1745 1745 Processed 18/05/2024 4126735647 SANGULA NOINA UNION BANK OF INDIA(508500)
437 Dumbriguda AP-03-004-007-035/020002
() 		0203004000NRG25080520241178523 08/05/2024 Gasi 0203004WL022508 Gasi 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735224 VANTHALA NAVAGUNA UNION BANK OF INDIA(508500)
438 Dumbriguda AP-03-004-007-035/020005
() 		0203004000NRG25080520241178526 08/05/2024 Kesava rao 0203004WL022508 Kesava rao 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735268 SWABHI KESAVARAO UNION BANK OF INDIA(508500)
439 Dumbriguda AP-03-004-007-035/020010
() 		0203004000NRG25080520241178531 08/05/2024 Lobho 0203004WL022508 Lobho 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735225 SWABI LOBHO UNION BANK OF INDIA(508500)
440 Dumbriguda AP-03-004-007-035/020017
() 		0203004000NRG25080520241178540 08/05/2024 Jorjo 0203004WL022508 Jorjo 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735204 THANGULA JORJO UNION BANK OF INDIA(508500)
441 Dumbriguda AP-03-004-007-035/020018
() 		0203004000NRG25080520241178541 08/05/2024 Pustham 0203004WL022508 Pustham 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735223 THANGULA PUSTHAM UNION BANK OF INDIA(508500)
442 Dumbriguda AP-03-004-007-035/020020
() 		0203004000NRG25080520241178542 08/05/2024 Lavakusa 0203004WL022508 Lavakusa 00468 UBIN0823970 1655 1655 Processed 18/05/2024 4126735203 THANGULA LAVAKUSHA UNION BANK OF INDIA(508500)
443 Dumbriguda AP-03-004-007-035/040005
() 		0203004000NRG25080520241177974 08/05/2024 Sorubhu 0203004WL022470 Sorubhu 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735215 SOBA SORUBU UNION BANK OF INDIA(508500)
444 Dumbriguda AP-03-004-007-035/040006
() 		0203004000NRG25080520241177979 08/05/2024 GOLLORI RADHIKA 0203004WL022470 GOLLORI RADHIKA 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735263 GOLLURI RADHIKA UNION BANK OF INDIA(508500)
445 Dumbriguda AP-03-004-007-035/040009
() 		0203004000NRG25080520241177981 08/05/2024 JANNI BUJJAMMA 0203004WL022470 JANNI BUJJAMMA 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735836 JANNI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Dumbriguda AP-03-004-007-035/040009
() 		0203004000NRG25080520241177980 08/05/2024 SOBA THILOTHAMA 0203004WL022470 SOBA THILOTHAMA 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735264 SOBA THILOTHAMA UNION BANK OF INDIA(508500)
447 Dumbriguda AP-03-004-007-035/040014
() 		0203004000NRG25080520241177985 08/05/2024 Ninda 0203004WL022470 Ninda 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735262 SOBHA NINDHI FINO PAYMENTS BANK LTD(608001)
448 Dumbriguda AP-03-004-007-035/040015
() 		0203004000NRG25080520241177988 08/05/2024 Gorimoni 0203004WL022470 Gorimoni 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735775 GOLLORI GORIMONI UNION BANK OF INDIA(508500)
449 Dumbriguda AP-03-004-007-035/040015
() 		0203004000NRG25080520241177987 08/05/2024 Gurumurthy 0203004WL022470 Gurumurthy 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735230 GOLLURI GURUMURTHY UNION BANK OF INDIA(508500)
450 Dumbriguda AP-03-004-007-035/040026
() 		0203004000NRG25080520241177992 08/05/2024 Mukundu 0203004WL022470 Mukundu 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735462 GOLLORI MUKUNDH UNION BANK OF INDIA(508500)
451 Dumbriguda AP-03-004-007-035/040031
() 		0203004000NRG25080520241177996 08/05/2024 Damodhar 0203004WL022470 Damodhar 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735463 SOBHA DHAMODHAR UNION BANK OF INDIA(508500)
452 Dumbriguda AP-03-004-007-035/040031
() 		0203004000NRG25080520241177997 08/05/2024 Padma 0203004WL022470 Padma 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735464 SOBHA PADMA UNION BANK OF INDIA(508500)
453 Dumbriguda AP-03-004-007-035/040033
() 		0203004000NRG25080520241177999 08/05/2024 Portima 0203004WL022470 Portima 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735465 SOBHA PORTHIMA UNION BANK OF INDIA(508500)
454 Dumbriguda AP-03-004-007-035/040043
() 		0203004000NRG25080520241178002 08/05/2024 RAMU 0203004WL022470 RAMU 00468 UBIN0823970 1649 1649 Processed 18/05/2024 4126735776 SOBHA RAMU UNION BANK OF INDIA(508500)
455 Dumbriguda AP-03-004-007-035/040050
() 		0203004000NRG25080520241178006 08/05/2024 Dasudev 0203004WL022470 Dasudev 00468 UBIN0823970 1628 1628 Processed 18/05/2024 4126735241 SOBA DASE DEVI UNION BANK OF INDIA(508500)
456 Dumbriguda AP-03-004-007-035/070005
() 		0203004000NRG25080520241177922 08/05/2024 Gasyani 0203004WL022467 Gasyani 00468 UBIN0823970 1708 1708 Processed 19/05/2024 4126735228 Mrs THANGULA GASIYANI W O PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Dumbriguda AP-03-004-007-035/070005
() 		0203004000NRG25080520241177921 08/05/2024 Parusuram 0203004WL022467 Parusuram 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735761 TANGULA PARASHURAM UNION BANK OF INDIA(508500)
458 Dumbriguda AP-03-004-007-035/070008
() 		0203004000NRG25080520241177926 08/05/2024 Hari 0203004WL022467 Hari 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735686 BURIDI HARI UNION BANK OF INDIA(508500)
459 Dumbriguda AP-03-004-007-035/070008
() 		0203004000NRG25080520241177927 08/05/2024 Suyita 0203004WL022467 Suyita 00468 UBIN0823970 1708 1708 Processed 19/05/2024 4126735229 Mrs BURIDI SOITHA W O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Dumbriguda AP-03-004-007-035/070009
() 		0203004000NRG25080520241177928 08/05/2024 Gulabhi 0203004WL022467 Gulabhi 00468 UBIN0823970 1708 1708 Processed 19/05/2024 4126735227 Mrs VANTHALA GULABI W O PITHAMBAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Dumbriguda AP-03-004-007-035/070009
() 		0203004000NRG25080520241177929 08/05/2024 Pitambar 0203004WL022467 Pitambar 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735687 VANTALA PITAMBOL UNION BANK OF INDIA(508500)
462 Dumbriguda AP-03-004-007-035/070010
() 		0203004000NRG25080520241177930 08/05/2024 Jinabandu 0203004WL022467 Jinabandu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735685 SOBHA JEENABANDHU UNION BANK OF INDIA(508500)
463 Dumbriguda AP-03-004-007-035/070010
() 		0203004000NRG25080520241177931 08/05/2024 Suvarna 0203004WL022467 Suvarna 00468 UBIN0823970 1708 1708 Processed 19/05/2024 4126735226 Mrs SOBA SUVARNA W O BIKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Dumbriguda AP-03-004-007-035/070011
() 		0203004000NRG25080520241177932 08/05/2024 Anandarao 0203004WL022467 Anandarao 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735719 SOBHA ANANDARAO UNION BANK OF INDIA(508500)
465 Dumbriguda AP-03-004-007-035/070013
() 		0203004000NRG25080520241177935 08/05/2024 Thumnadh 0203004WL022467 Thumnadh 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735786 SOBHA THUM NADH UNION BANK OF INDIA(508500)
466 Dumbriguda AP-03-004-007-035/070016
() 		0203004000NRG25080520241177937 08/05/2024 Jagabandu 0203004WL022467 Jagabandu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735762 SOBHA JAGABANDHU UNION BANK OF INDIA(508500)
467 Dumbriguda AP-03-004-007-036/010008
() 		0203004000NRG25080520241178507 08/05/2024 Thangula Mithula 0203004WL022506 Thangula Mithula 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735773 THANGULA MITTHULA UNION BANK OF INDIA(508500)
468 Dumbriguda AP-03-004-007-036/010008
() 		0203004000NRG25080520241178506 08/05/2024 THANGULA RAM DAS 0203004WL022506 THANGULA RAM DAS 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735772 THANGULA RAM DAS UNION BANK OF INDIA(508500)
469 Dumbriguda AP-03-004-007-036/010010
() 		0203004000NRG25080520241178509 08/05/2024 THANGULA MUTHELI 0203004WL022506 THANGULA MUTHELI 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735437 THANGULA MUTHELI UNION BANK OF INDIA(508500)
470 Dumbriguda AP-03-004-007-036/010011
() 		0203004000NRG25080520241178511 08/05/2024 TANGULA JANIKI 0203004WL022506 TANGULA JANIKI 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735807 TANGULA JANAKI UNION BANK OF INDIA(508500)
471 Dumbriguda AP-03-004-007-036/010044
() 		0203004000NRG25080520241178515 08/05/2024 Mothi 0203004WL022506 Mothi 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735428 PANGI MOTHI UNION BANK OF INDIA(508500)
472 Dumbriguda AP-03-004-007-036/010048
() 		0203004000NRG25080520241178517 08/05/2024 PANGI DALIMMA 0203004WL022506 PANGI DALIMMA 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735438 PANGI DALIMMA UNION BANK OF INDIA(508500)
473 Dumbriguda AP-03-004-007-036/010049
() 		0203004000NRG25080520241178518 08/05/2024 Arjuna 0203004WL022506 Arjuna 00468 UBIN0823970 1528 1528 Processed 18/05/2024 4126735461 PANGI ARJUN UNION BANK OF INDIA(508500)
474 Dumbriguda AP-03-004-007-039/010002
() 		0203004000NRG25080520241177868 08/05/2024 Sahadevi 0203004WL022466 Sahadevi 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735483 KORRA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
475 Dumbriguda AP-03-004-007-039/010003
() 		0203004000NRG25080520241177870 08/05/2024 Appalu 0203004WL022466 Appalu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735199 KORRA APPALU UNION BANK OF INDIA(508500)
476 Dumbriguda AP-03-004-007-039/010003
() 		0203004000NRG25080520241177869 08/05/2024 Balaramu 0203004WL022466 Balaramu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735200 KORRA BALARAM UNION BANK OF INDIA(508500)
477 Dumbriguda AP-03-004-007-039/010004
() 		0203004000NRG25080520241179460 08/05/2024 Sanyasamma 0203004WL022533 Sanyasamma 00468 UBIN0823970 1712 1712 Processed 18/05/2024 4126735196 KORRA SANYASAMMA UNION BANK OF INDIA(508500)
478 Dumbriguda AP-03-004-007-039/010005
() 		0203004000NRG25080520241177871 08/05/2024 Rajarao 0203004WL022466 Rajarao 00468 UBIN0823970 854 854 Processed 18/05/2024 4126735274 KORRA RAJARAO UNION BANK OF INDIA(508500)
479 Dumbriguda AP-03-004-007-039/010007
() 		0203004000NRG25080520241179462 08/05/2024 Prameela 0203004WL022533 Prameela 00468 UBIN0823970 1712 1712 Processed 18/05/2024 4126735484 KORRA PRAMEELA UNION BANK OF INDIA(508500)
480 Dumbriguda AP-03-004-007-039/010008
() 		0203004000NRG25080520241179463 08/05/2024 Bhimanna 0203004WL022533 Bhimanna 00468 UBIN0823970 1427 1427 Processed 18/05/2024 4126735493 KORRA BHEEMANNA UNION BANK OF INDIA(508500)
481 Dumbriguda AP-03-004-007-039/010008
() 		0203004000NRG25080520241179464 08/05/2024 Royla 0203004WL022533 Royla 00468 UBIN0823970 1427 1427 Processed 18/05/2024 4126735496 KORRA ROILA UNION BANK OF INDIA(508500)
482 Dumbriguda AP-03-004-007-039/010009
() 		0203004000NRG25080520241177875 08/05/2024 Bhimala 0203004WL022466 Bhimala 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126735197 VANTALA BIMALA UNION BANK OF INDIA(508500)
483 Dumbriguda AP-03-004-007-039/010009
() 		0203004000NRG25080520241177874 08/05/2024 Ramarao 0203004WL022466 Ramarao 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126735198 VANTALA RAMA RAO UNION BANK OF INDIA(508500)
484 Dumbriguda AP-03-004-007-039/010012
() 		0203004000NRG25080520241177877 08/05/2024 Doniya 0203004WL022466 Doniya 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126735491 KORRA DONAI UNION BANK OF INDIA(508500)
485 Dumbriguda AP-03-004-007-039/010013
() 		0203004000NRG25080520241177878 08/05/2024 Balakrishna 0203004WL022466 Balakrishna 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126735497 MR KORRA BALAKRISHNA STATE BANK OF INDIA(508548)
486 Dumbriguda AP-03-004-007-039/010015
() 		0203004000NRG25080520241177882 08/05/2024 Gunamma 0203004WL022466 Gunamma 00468 UBIN0823970 1693 1693 Processed 18/05/2024 4126735216 KORRA GUNNAMMA UNION BANK OF INDIA(508500)
487 Dumbriguda AP-03-004-007-039/010016
() 		0203004000NRG25080520241177883 08/05/2024 Kamsula 0203004WL022466 Kamsula 00468 UBIN0823970 1411 1411 Processed 18/05/2024 4126735492 KORRA KANSULA UNION BANK OF INDIA(508500)
488 Dumbriguda AP-03-004-007-039/010017
() 		0203004000NRG25080520241179465 08/05/2024 Seetamma 0203004WL022533 Seetamma 00468 UBIN0823970 1712 1712 Processed 18/05/2024 4126735210 KORRA SEETHAMMA UNION BANK OF INDIA(508500)
489 Dumbriguda AP-03-004-007-039/010019
() 		0203004000NRG25080520241179466 08/05/2024 Neelamma 0203004WL022533 Neelamma 00468 UBIN0823970 1712 1712 Processed 18/05/2024 4126735235 JANNI NEELAMMA UNION BANK OF INDIA(508500)
490 Dumbriguda AP-03-004-007-039/010020
() 		0203004000NRG25080520241179468 08/05/2024 Sanyasamma 0203004WL022533 Sanyasamma 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735490 PANGI SANYASAMMA UNION BANK OF INDIA(508500)
491 Dumbriguda AP-03-004-007-039/010023
() 		0203004000NRG25080520241179470 08/05/2024 Devgun 0203004WL022533 Devgun 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735486 JANNI DEVAGUN UNION BANK OF INDIA(508500)
492 Dumbriguda AP-03-004-007-039/010026
() 		0203004000NRG25080520241179474 08/05/2024 Gunmothi 0203004WL022533 Gunmothi 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735222 PANGI GUNUMOTHI UNION BANK OF INDIA(508500)
493 Dumbriguda AP-03-004-007-039/010028
() 		0203004000NRG25080520241179475 08/05/2024 Dombu 0203004WL022533 Dombu 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735539 VANTHALA DOMBU UNION BANK OF INDIA(508500)
494 Dumbriguda AP-03-004-007-039/010028
() 		0203004000NRG25080520241179476 08/05/2024 Itchumma 0203004WL022533 Itchumma 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735489 VANTHALA ITCHAMMA UNION BANK OF INDIA(508500)
495 Dumbriguda AP-03-004-007-039/010029
() 		0203004000NRG25080520241179478 08/05/2024 Pratima 0203004WL022533 Pratima 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735218 JANNNI PRATHIMA UNION BANK OF INDIA(508500)
496 Dumbriguda AP-03-004-007-039/010029
() 		0203004000NRG25080520241179479 08/05/2024 Santhi 0203004WL022533 Santhi 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735267 JANNI SANTHI UNION BANK OF INDIA(508500)
497 Dumbriguda AP-03-004-007-039/010031
() 		0203004000NRG25080520241177887 08/05/2024 Donnu 0203004WL022466 Donnu 00468 UBIN0823970 1738 1738 Processed 18/05/2024 4126735485 KORRA DHONNU UNION BANK OF INDIA(508500)
498 Dumbriguda AP-03-004-007-039/010031
() 		0203004000NRG25080520241177888 08/05/2024 MS KORRA NEELAMMA 0203004WL022466 MS KORRA NEELAMMA 00468 UBIN0823970 1738 1738 Processed 18/05/2024 4126735857 KORRA NEELAMMA UNION BANK OF INDIA(508500)
499 Dumbriguda AP-03-004-007-039/010033
() 		0203004000NRG25080520241177892 08/05/2024 Mitula 0203004WL022466 Mitula 00468 UBIN0823970 1738 1738 Processed 18/05/2024 4126735494 KORRA MITHULA UNION BANK OF INDIA(508500)
500 Dumbriguda AP-03-004-007-039/010034
() 		0203004000NRG25080520241177893 08/05/2024 Motti 0203004WL022466 Motti 00468 UBIN0823970 1738 1738 Processed 18/05/2024 4126735540 KORRA MOTTI UNION BANK OF INDIA(508500)
501 Dumbriguda AP-03-004-007-039/010035
() 		0203004000NRG25080520241177895 08/05/2024 Lakshmi 0203004WL022466 Lakshmi 00468 UBIN0823970 1734 1734 Processed 18/05/2024 4126735195 KORRA LAKSHMI UNION BANK OF INDIA(508500)
502 Dumbriguda AP-03-004-007-039/010035
() 		0203004000NRG25080520241177894 08/05/2024 Relli 0203004WL022466 Relli 00468 UBIN0823970 1734 1734 Processed 18/05/2024 4126735211 KORRA RELLI UNION BANK OF INDIA(508500)
503 Dumbriguda AP-03-004-007-039/010036
() 		0203004000NRG25080520241179480 08/05/2024 Kameswararao 0203004WL022533 Kameswararao 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735769 JANNI KAMESWARA RAO UNION BANK OF INDIA(508500)
504 Dumbriguda AP-03-004-007-039/010037
() 		0203004000NRG25080520241179483 08/05/2024 Kanthamma 0203004WL022533 Kanthamma 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735495 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
505 Dumbriguda AP-03-004-007-039/010037
() 		0203004000NRG25080520241179484 08/05/2024 rambabu 0203004WL022533 rambabu 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735541 JANNI RAMBABU UNION BANK OF INDIA(508500)
506 Dumbriguda AP-03-004-007-039/010038
() 		0203004000NRG25080520241177896 08/05/2024 Gasi 0203004WL022466 Gasi 00468 UBIN0823970 1734 1734 Processed 18/05/2024 4126735488 KORRA GASI UNION BANK OF INDIA(508500)
507 Dumbriguda AP-03-004-007-039/010040
() 		0203004000NRG25080520241179486 08/05/2024 Domini 0203004WL022533 Domini 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735217 JANNI DOMINI UNION BANK OF INDIA(508500)
508 Dumbriguda AP-03-004-007-039/010040
() 		0203004000NRG25080520241179485 08/05/2024 Ramachandar 0203004WL022533 Ramachandar 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735538 JANNI RAMSUNDAR UNION BANK OF INDIA(508500)
509 Dumbriguda AP-03-004-007-039/010046
() 		0203004000NRG25080520241179488 08/05/2024 tulamma 0203004WL022533 tulamma 00468 UBIN0823970 852 852 Processed 18/05/2024 4126735299 KORRA TULAMMA UNION BANK OF INDIA(508500)
510 Dumbriguda AP-03-004-007-039/010047
() 		0203004000NRG25080520241179490 08/05/2024 velisha 0203004WL022533 velisha 00468 UBIN0823970 1703 1703 Processed 18/05/2024 4126735288 KORRA ELISHA UNION BANK OF INDIA(508500)
511 Dumbriguda AP-03-004-007-039/010049
() 		0203004000NRG25080520241177900 08/05/2024 parthimma 0203004WL022466 parthimma 00468 UBIN0823970 1734 1734 Processed 18/05/2024 4126735487 KORRA PARTHIMMA UNION BANK OF INDIA(508500)
512 Dumbriguda AP-03-004-007-039/010050
() 		0203004000NRG25080520241179491 08/05/2024 gullapi 0203004WL022533 gullapi 00468 UBIN0823970 1703 1703 Processed 18/05/2024 4126735236 VANTHALA GULLAPI UNION BANK OF INDIA(508500)
513 Dumbriguda AP-03-004-007-039/010052
() 		0203004000NRG25080520241177901 08/05/2024 dhanarao 0203004WL022466 dhanarao 00468 UBIN0823970 1734 1734 Processed 18/05/2024 4126735498 KORRA DHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dumbriguda AP-03-004-007-039/010053
() 		0203004000NRG25080520241179494 08/05/2024 DOSUDA 0203004WL022533 DOSUDA 00468 UBIN0823970 1703 1703 Processed 18/05/2024 4126735206 JANNNI DOSUDA UNION BANK OF INDIA(508500)
515 Dumbriguda AP-03-004-007-039/010053
() 		0203004000NRG25080520241179493 08/05/2024 gopal 0203004WL022533 gopal 00468 UBIN0823970 1703 1703 Processed 18/05/2024 4126735249 JANNI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dumbriguda AP-03-004-007-039/010056
() 		0203004000NRG25080520241177905 08/05/2024 krishna 0203004WL022466 krishna 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735809 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Dumbriguda AP-03-004-007-039/010056
() 		0203004000NRG25080520241177906 08/05/2024 radhika 0203004WL022466 radhika 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735808 KARIBOINA RADHIKA UNION BANK OF INDIA(508500)
518 Dumbriguda AP-03-004-007-039/010057
() 		0203004000NRG25080520241177907 08/05/2024 rambabu 0203004WL022466 rambabu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735255 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
519 Dumbriguda AP-03-004-007-039/020002
() 		0203004000NRG25080520241179278 08/05/2024 Lalitha 0203004WL022527 Lalitha 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735232 SEEDHERI LALITHA UNION BANK OF INDIA(508500)
520 Dumbriguda AP-03-004-007-039/020002
() 		0203004000NRG25080520241179279 08/05/2024 SEEDHARI CHILAKAMMA 0203004WL022527 SEEDHARI CHILAKAMMA 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735728 SEEDHARI CHILAKAMMA UNION BANK OF INDIA(508500)
521 Dumbriguda AP-03-004-007-039/020007
() 		0203004000NRG25080520241179311 08/05/2024 Jaruku 0203004WL022528 Jaruku 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735796 SEEDARI JURKU UNION BANK OF INDIA(508500)
522 Dumbriguda AP-03-004-007-039/020009
() 		0203004000NRG25080520241179287 08/05/2024 prabhudas 0203004WL022527 prabhudas 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735257 KILLO PRABHUDHASU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dumbriguda AP-03-004-007-039/020010
() 		0203004000NRG25080520241179312 08/05/2024 suMdar raavu 0203004WL022528 suMdar raavu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735724 MARRI SUNDHARARAO UNION BANK OF INDIA(508500)
524 Dumbriguda AP-03-004-007-039/020012
() 		0203004000NRG25080520241179290 08/05/2024 Dumbru 0203004WL022527 Dumbru 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735723 SEEDHERI DUMBRO UNION BANK OF INDIA(508500)
525 Dumbriguda AP-03-004-007-039/020012
() 		0203004000NRG25080520241179289 08/05/2024 Jagganna 0203004WL022527 Jagganna 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735231 SEEDHERI JAGGANNA UNION BANK OF INDIA(508500)
526 Dumbriguda AP-03-004-007-039/020013
() 		0203004000NRG25080520241179315 08/05/2024 peddabaabu 0203004WL022528 peddabaabu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735271 SEEDHARI PEDHABABU UNION BANK OF INDIA(508500)
527 Dumbriguda AP-03-004-007-039/020013
() 		0203004000NRG25080520241179314 08/05/2024 SEEDHARI ARSO 0203004WL022528 SEEDHARI ARSO 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735251 SEEDHARI ARSO UNION BANK OF INDIA(508500)
528 Dumbriguda AP-03-004-007-039/020017
() 		0203004000NRG25080520241179319 08/05/2024 jeevitha 0203004WL022528 jeevitha 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735726 KORRA JEEVITHA UNION BANK OF INDIA(508500)
529 Dumbriguda AP-03-004-007-039/020017
() 		0203004000NRG25080520241179318 08/05/2024 Srinivasarao 0203004WL022528 Srinivasarao 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735239 KORRA SRINIVASARAO UNION BANK OF INDIA(508500)
530 Dumbriguda AP-03-004-007-039/020018
() 		0203004000NRG25080520241179294 08/05/2024 Appalamma 0203004WL022527 Appalamma 00468 UBIN0823970 1665 1665 Processed 18/05/2024 4126735722 MARRI APPALAMMA UNION BANK OF INDIA(508500)
531 Dumbriguda AP-03-004-007-039/020020
() 		0203004000NRG25080520241179320 08/05/2024 Chendi 0203004WL022528 Chendi 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735233 SEEDHARI CHENDHI UNION BANK OF INDIA(508500)
532 Dumbriguda AP-03-004-007-039/020022
() 		0203004000NRG25080520241179323 08/05/2024 nannaraavu 0203004WL022528 nannaraavu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735253 SEEDARI NANNARAO UNION BANK OF INDIA(508500)
533 Dumbriguda AP-03-004-007-039/020026
() 		0203004000NRG25080520241179326 08/05/2024 Sundar Rao 0203004WL022528 Sundar Rao 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735727 KILLO SUNDHARARAO UNION BANK OF INDIA(508500)
534 Dumbriguda AP-03-004-007-039/020030
() 		0203004000NRG25080520241179327 08/05/2024 Nageswararao 0203004WL022528 Nageswararao 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735238 PANGI NAGESWARARO UNION BANK OF INDIA(508500)
535 Dumbriguda AP-03-004-007-039/020031
() 		0203004000NRG25080520241179330 08/05/2024 Chinnari 0203004WL022528 Chinnari 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735234 SEEDHARI CHINNARI UNION BANK OF INDIA(508500)
536 Dumbriguda AP-03-004-007-039/020031
() 		0203004000NRG25080520241179329 08/05/2024 Raghuram 0203004WL022528 Raghuram 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735725 SEEDHARI RAGHURAM UNION BANK OF INDIA(508500)
537 Dumbriguda AP-03-004-007-039/020033
() 		0203004000NRG25080520241179301 08/05/2024 Rambabu 0203004WL022527 Rambabu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735240 KILLO RAMBABU UNION BANK OF INDIA(508500)
538 Dumbriguda AP-03-004-007-039/020034
() 		0203004000NRG25080520241179333 08/05/2024 Nagamani 0203004WL022528 Nagamani 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735237 KILLO NAGAMANI UNION BANK OF INDIA(508500)
539 Dumbriguda AP-03-004-007-039/020035
() 		0203004000NRG25080520241179302 08/05/2024 matyaraaju 0203004WL022527 matyaraaju 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735254 SEEDHARI MATHSYA RAJU UNION BANK OF INDIA(508500)
540 Dumbriguda AP-03-004-007-039/020035
() 		0203004000NRG25080520241179303 08/05/2024 raadha 0203004WL022527 raadha 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735256 SEEDARI RADHA UNION BANK OF INDIA(508500)
541 Dumbriguda AP-03-004-007-039/020036
() 		0203004000NRG25080520241179305 08/05/2024 chilaka 0203004WL022527 chilaka 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735261 KILLO CHILAKA UNION BANK OF INDIA(508500)
542 Dumbriguda AP-03-004-007-039/020036
() 		0203004000NRG25080520241179304 08/05/2024 raajaraavu 0203004WL022527 raajaraavu 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735260 KILLO RAJARAO UNION BANK OF INDIA(508500)
543 Dumbriguda AP-03-004-007-039/020037
() 		0203004000NRG25080520241179334 08/05/2024 appalamma 0203004WL022528 appalamma 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735720 SEEDARI APPALAMMA UNION BANK OF INDIA(508500)
544 Dumbriguda AP-03-004-007-039/020038
() 		0203004000NRG25080520241179306 08/05/2024 sujaata 0203004WL022527 sujaata 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735721 SEEDHARI SUJATHA UNION BANK OF INDIA(508500)
545 Dumbriguda AP-03-004-007-039/020039
() 		0203004000NRG25080520241179307 08/05/2024 geeta 0203004WL022527 geeta 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735258 KILLO GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dumbriguda AP-03-004-007-039/030004
() 		0203004000NRG25080520241179441 08/05/2024 TANGULA LAKSHMI 0203004WL022532 TANGULA LAKSHMI 00468 UBIN0823970 1724 1724 Processed 18/05/2024 4126735820 MISS PADI LAKSHMI STATE BANK OF INDIA(508548)
547 Dumbriguda AP-03-004-007-039/030005
() 		0203004000NRG25080520241179443 08/05/2024 poornima 0203004WL022532 poornima 00468 UBIN0823970 1149 1149 Processed 18/05/2024 4126735696 TANGULA PURNIMMA UNION BANK OF INDIA(508500)
548 Dumbriguda AP-03-004-007-039/030007
() 		0203004000NRG25080520241179449 08/05/2024 thrinadh 0203004WL022532 thrinadh 00468 UBIN0823970 1700 1700 Processed 18/05/2024 4126735697 MR TRINADH THANGULA STATE BANK OF INDIA(508548)
549 Dumbriguda AP-03-004-007-039/030010
() 		0203004000NRG25080520241179450 08/05/2024 Gundri 0203004WL022532 Gundri 00468 UBIN0823970 1700 1700 Processed 18/05/2024 4126735221 THANGULA GUNDRI UNION BANK OF INDIA(508500)
550 Dumbriguda AP-03-004-007-039/030012
() 		0203004000NRG25080520241179453 08/05/2024 bistudas 0203004WL022532 bistudas 00468 UBIN0823970 1133 1133 Processed 18/05/2024 4126735764 THANGULA BISTUDHASU UNION BANK OF INDIA(508500)
551 Dumbriguda AP-03-004-007-039/030014
() 		0203004000NRG25080520241179456 08/05/2024 kamala 0203004WL022532 kamala 00468 UBIN0823970 1700 1700 Processed 18/05/2024 4126735269 THANGULA KAMALA UNION BANK OF INDIA(508500)
552 Dumbriguda AP-03-004-007-039/030014
() 		0203004000NRG25080520241179455 08/05/2024 Ramchandar 0203004WL022532 Ramchandar 00468 UBIN0823970 1700 1700 Processed 18/05/2024 4126735270 THANGULA RAMCHANDHAR UNION BANK OF INDIA(508500)
553 Dumbriguda AP-03-004-007-039/030015
() 		0203004000NRG25080520241179458 08/05/2024 Jyothi 0203004WL022532 Jyothi 00468 UBIN0823970 1700 1700 Processed 18/05/2024 4126735284 THANGULA JYOTHI UNION BANK OF INDIA(508500)
554 Dumbriguda AP-03-004-007-039/10058
() 		0203004000NRG25080520241179498 08/05/2024 MISS PANGI DOSULA 0203004WL022533 MISS PANGI DOSULA 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735868 PANGI DOSULA UNION BANK OF INDIA(508500)
555 Dumbriguda AP-03-004-007-039/10058
() 		0203004000NRG25080520241179497 08/05/2024 SMT PANGI KALYABUDDI 0203004WL022533 SMT PANGI KALYABUDDI 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735863 PANGI KALYABUDDI UNION BANK OF INDIA(508500)
556 Dumbriguda AP-03-004-007-039/10060
() 		0203004000NRG25080520241179501 08/05/2024 MR KORRA CHANTI 0203004WL022533 MR KORRA CHANTI 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735266 KORRA CHANTI UNION BANK OF INDIA(508500)
557 Dumbriguda AP-03-004-007-039/10060
() 		0203004000NRG25080520241179502 08/05/2024 MS JANGIDI VARAHALAMMA 0203004WL022533 MS JANGIDI VARAHALAMMA 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735865 JANGIDI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
558 Dumbriguda AP-03-004-007-039/10061
() 		0203004000NRG25080520241179503 08/05/2024 MR KORRA KRISHNA 0203004WL022533 MR KORRA KRISHNA 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735272 KORRA KRISHNA UNION BANK OF INDIA(508500)
559 Dumbriguda AP-03-004-007-039/10062
() 		0203004000NRG25080520241179505 08/05/2024 MRS KORRA AMALA 0203004WL022533 MRS KORRA AMALA 00468 UBIN0823970 1707 1707 Processed 18/05/2024 4126735864 KORRA AMALA UNION BANK OF INDIA(508500)
560 Dumbriguda AP-03-004-007-039/10065
() 		0203004000NRG25080520241179506 08/05/2024 KORRA SUJATHA 0203004WL022533 KORRA SUJATHA 00468 UBIN0823970 1710 1710 Processed 18/05/2024 4126735866 KORRA SUJATHA UNION BANK OF INDIA(508500)
561 Dumbriguda AP-03-004-007-039/20040
() 		0203004000NRG25080520241179335 08/05/2024 MR KILLO BABU RAO 0203004WL022528 MR KILLO BABU RAO 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735850 KILLO BABU RAO UNION BANK OF INDIA(508500)
562 Dumbriguda AP-03-004-007-039/20042
() 		0203004000NRG25080520241179336 08/05/2024 MR KILLO KALYAN 0203004WL022528 MR KILLO KALYAN 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735853 KILLO KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dumbriguda AP-03-004-007-039/20042
() 		0203004000NRG25080520241179337 08/05/2024 MS KILLI BHARATHI 0203004WL022528 MS KILLI BHARATHI 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735851 KILLI BHARATHI UNION BANK OF INDIA(508500)
564 Dumbriguda AP-03-004-007-039/20044
() 		0203004000NRG25080520241179341 08/05/2024 MISS CHIKKUDU DREEKSHARAY 0203004WL022528 MISS CHIKKUDU DREEKSHARAY 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735243 CHIKKUDU DREEKSHARAY UNION BANK OF INDIA(508500)
565 Dumbriguda AP-03-004-007-039/20044
() 		0203004000NRG25080520241179340 08/05/2024 MR SEEDARI RAMESH 0203004WL022528 MR SEEDARI RAMESH 00468 UBIN0823970 1726 1726 Processed 18/05/2024 4126735849 SEEDARI RAMESH UNION BANK OF INDIA(508500)
566 Dumbriguda AP-03-004-007-039/20046
() 		0203004000NRG25080520241179342 08/05/2024 MS KILLO PALNGO 0203004WL022528 MS KILLO PALNGO 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735852 KILLO PALNGO INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dumbriguda AP-03-004-007-039/30017
() 		0203004000NRG25080520241177909 08/05/2024 Korra Suman 0203004WL022466 Korra Suman 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735818 KORRA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dumbriguda AP-03-004-007-039/30017
() 		0203004000NRG25080520241177910 08/05/2024 VANTHALA SUBBAMMA 0203004WL022466 VANTHALA SUBBAMMA 00468 UBIN0823970 1708 1708 Processed 18/05/2024 4126735817 KORRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Dumbriguda AP-03-004-016-059/010093
() 		0203004000NRG25080520241177597 08/05/2024 Arji Esther Rani 0203004WL022458 Arji Esther Rani 00468 UBIN0823970 1622 1622 Processed 18/05/2024 4126735242 ARJI ESTHER RANI UNION BANK OF INDIA(508500)
570 Dumbriguda AP-03-004-016-059/010130
() 		0203004000NRG25080520241177599 08/05/2024 SARABHA JANAKAMMA 0203004WL022458 SARABHA JANAKAMMA 00468 UBIN0823970 1082 1082 Processed 18/05/2024 4126735250 SARABHA JANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 412340 412340
571 Dumbriguda AP-03-004-004-023/040009
() 		0203004000NRG25080520241187601 08/05/2024 MIRIYALA JOGULU 0203004WL022815 MIRIYALA JOGULU 00666 IDFB0080391 1588 1588 Processed 18/05/2024 4126735669 MIRIYALA JOGULU IDFC BANK LIMITED(608117)
572 Dumbriguda AP-03-004-004-023/040027
() 		0203004000NRG25080520241187615 08/05/2024 PETTELI SEETHA 0203004WL022815 PETTELI SEETHA 00666 IDFB0080391 1588 1588 Processed 18/05/2024 4126735670 Petteli Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3176 3176
573 Dumbriguda AP-03-004-004-023/030016
() 		0203004000NRG25080520241186678 08/05/2024 Anandarao 0203004WL022772 Anandarao 00666 IDFB0080411 1580 1580 Rejected 18/05/2024 4126735777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1580 1580
574 Dumbriguda AP-03-004-004-021/010002
() 		0203004000NRG25080520241186506 08/05/2024 Arjun 0203004WL022766 Arjun 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735603 Mr GUNTA ARJUN S O MODUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Dumbriguda AP-03-004-004-021/010002
() 		0203004000NRG25080520241186507 08/05/2024 Bhagyavati 0203004WL022766 Bhagyavati 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735135 Mrs GUNTA BHAGYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Dumbriguda AP-03-004-004-021/010003
() 		0203004000NRG25080520241186536 08/05/2024 Pandri 0203004WL022767 Pandri 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735168 Mrs KORRA PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Dumbriguda AP-03-004-004-021/010003
() 		0203004000NRG25080520241186535 08/05/2024 Ramanna 0203004WL022767 Ramanna 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735145 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Dumbriguda AP-03-004-004-021/010004
() 		0203004000NRG25080520241186567 08/05/2024 Gangadhar 0203004WL022768 Gangadhar 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735402 Mr KORRA GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Dumbriguda AP-03-004-004-021/010007
() 		0203004000NRG25080520241186570 08/05/2024 Boyide 0203004WL022768 Boyide 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735172 Mrs KORRA BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Dumbriguda AP-03-004-004-021/010009
() 		0203004000NRG25080520241186571 08/05/2024 GUNTA LAXMI 0203004WL022768 GUNTA LAXMI 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735182 Mrs GUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Dumbriguda AP-03-004-004-021/010010
() 		0203004000NRG25080520241186573 08/05/2024 Bothi 0203004WL022768 Bothi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735115 Mrs KINUBUDI BOTHI W O SAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Dumbriguda AP-03-004-004-021/010010
() 		0203004000NRG25080520241186572 08/05/2024 Samo 0203004WL022768 Samo 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735599 Mr Kinubudi Samu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Dumbriguda AP-03-004-004-021/010012
() 		0203004000NRG25080520241186574 08/05/2024 Purusottham 0203004WL022768 Purusottham 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735165 Mr KORRA PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Dumbriguda AP-03-004-004-021/010012
() 		0203004000NRG25080520241186575 08/05/2024 Radhika 0203004WL022768 Radhika 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735607 Mrs KORRA RADHIKA W O PURUSOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Dumbriguda AP-03-004-004-021/010014
() 		0203004000NRG25080520241186538 08/05/2024 Saddu 0203004WL022767 Saddu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735146 Mr KILLO SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Dumbriguda AP-03-004-004-021/010015
() 		0203004000NRG25080520241186470 08/05/2024 Lakshmi 0203004WL022765 Lakshmi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735095 Mrs KORRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Dumbriguda AP-03-004-004-021/010017
() 		0203004000NRG25080520241186508 08/05/2024 Bukti 0203004WL022766 Bukti 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735416 Mrs KILLO BHUKTHI W O SODUNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Dumbriguda AP-03-004-004-021/010018
() 		0203004000NRG25080520241186576 08/05/2024 Raghu 0203004WL022768 Raghu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735404 Mr GUNTA RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Dumbriguda AP-03-004-004-021/010020
() 		0203004000NRG25080520241186578 08/05/2024 Nomathi 0203004WL022768 Nomathi 00684 APGV0003304 1585 1585 Processed 18/05/2024 4126735162 PANGI NOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Dumbriguda AP-03-004-004-021/010022
() 		0203004000NRG25080520241186579 08/05/2024 Dukku 0203004WL022768 Dukku 00684 APGV0003304 1585 1585 Processed 19/05/2024 4126735403 Mr KORRA DUKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Dumbriguda AP-03-004-004-021/010022
() 		0203004000NRG25080520241186581 08/05/2024 Gopi 0203004WL022768 Gopi 00684 APGV0003304 1585 1585 Processed 19/05/2024 4126735167 Mr KORRA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Dumbriguda AP-03-004-004-021/010022
() 		0203004000NRG25080520241186580 08/05/2024 Tula 0203004WL022768 Tula 00684 APGV0003304 1585 1585 Processed 19/05/2024 4126735093 Mrs KORRA THULA W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Dumbriguda AP-03-004-004-021/010024
() 		0203004000NRG25080520241186512 08/05/2024 Mongli 0203004WL022766 Mongli 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735173 Mrs KILLO MONGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Dumbriguda AP-03-004-004-021/010024
() 		0203004000NRG25080520241186511 08/05/2024 Ramu 0203004WL022766 Ramu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735597 Mr KILLO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25080520241186514 08/05/2024 Jimai 0203004WL022766 Jimai 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735170 Mrs KORRA JEEMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25080520241186513 08/05/2024 Kesubo 0203004WL022766 Kesubo 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735604 Mr KORRA KESUBO S O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Dumbriguda AP-03-004-004-021/010030
() 		0203004000NRG25080520241186517 08/05/2024 Mothi 0203004WL022766 Mothi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735097 Mrs GUNTA MOTHI W O PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Dumbriguda AP-03-004-004-021/010030
() 		0203004000NRG25080520241186516 08/05/2024 Prathap 0203004WL022766 Prathap 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735605 Mr GUNTA PRATAP S O TOKDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Dumbriguda AP-03-004-004-021/010032
() 		0203004000NRG25080520241186582 08/05/2024 Gopi 0203004WL022768 Gopi 00684 APGV0003304 1585 1585 Processed 19/05/2024 4126735634 Mr KORRA GOPI S O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Dumbriguda AP-03-004-004-021/010033
() 		0203004000NRG25080520241186583 08/05/2024 Dombu 0203004WL022768 Dombu 00684 APGV0003304 1585 1585 Processed 18/05/2024 4126735139 KORRA DOMBRU INDIA POST PAYMENTS BANK LIMITED(508528)
601 Dumbriguda AP-03-004-004-021/010034
() 		0203004000NRG25080520241186586 08/05/2024 Dalimma 0203004WL022768 Dalimma 00684 APGV0003304 1585 1585 Processed 19/05/2024 4126735111 Mrs KORRA DALIMMA W O PADLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Dumbriguda AP-03-004-004-021/010034
() 		0203004000NRG25080520241186585 08/05/2024 Padalamu 0203004WL022768 Padalamu 00684 APGV0003304 1321 1321 Processed 19/05/2024 4126735595 Mr Korra Padlam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Dumbriguda AP-03-004-004-021/010035
() 		0203004000NRG25080520241186588 08/05/2024 Dannu 0203004WL022768 Dannu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735411 Mr DONNU KORRA S O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Dumbriguda AP-03-004-004-021/010035
() 		0203004000NRG25080520241186587 08/05/2024 Jomuvathi 0203004WL022768 Jomuvathi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735091 Mrs KORRA JAMMUBOTHI W O DONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Dumbriguda AP-03-004-004-021/010037
() 		0203004000NRG25080520241186518 08/05/2024 Bhagavan 0203004WL022766 Bhagavan 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735144 Mr KILLO BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Dumbriguda AP-03-004-004-021/010038
() 		0203004000NRG25080520241186590 08/05/2024 Gurubari 0203004WL022768 Gurubari 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735092 Mrs KORRA GURUBARI W O JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Dumbriguda AP-03-004-004-021/010038
() 		0203004000NRG25080520241186589 08/05/2024 Jagabandu 0203004WL022768 Jagabandu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735405 Mr KORRA JAGABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25080520241186544 08/05/2024 Dombu 0203004WL022767 Dombu 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735161 KORRA DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Dumbriguda AP-03-004-004-021/010039
() 		0203004000NRG25080520241186543 08/05/2024 Doyitari 0203004WL022767 Doyitari 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735692 Mr DOITHARI KORRA S O MONGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Dumbriguda AP-03-004-004-021/010042
() 		0203004000NRG25080520241186474 08/05/2024 Sommari 0203004WL022765 Sommari 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735112 Mrs KILLO SOMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Dumbriguda AP-03-004-004-021/010042
() 		0203004000NRG25080520241186473 08/05/2024 Sunduro 0203004WL022765 Sunduro 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735414 Mr SUNDAR KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Dumbriguda AP-03-004-004-021/010043
() 		0203004000NRG25080520241186476 08/05/2024 Lacchamma 0203004WL022765 Lacchamma 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735113 Mrs KINUBUDDI LACHUMAI W O SADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Dumbriguda AP-03-004-004-021/010044
() 		0203004000NRG25080520241186477 08/05/2024 PRATAP KORRA 0203004WL022765 PRATAP KORRA 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735600 Mr KORRA PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Dumbriguda AP-03-004-004-021/010045
() 		0203004000NRG25080520241186592 08/05/2024 Dalimma 0203004WL022768 Dalimma 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735096 Mrs GUNTA DALIMMA W O KESIBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Dumbriguda AP-03-004-004-021/010045
() 		0203004000NRG25080520241186591 08/05/2024 Kesibo 0203004WL022768 Kesibo 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735593 Mr KESIBO GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Dumbriguda AP-03-004-004-021/010046
() 		0203004000NRG25080520241186480 08/05/2024 Damai 0203004WL022765 Damai 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735164 Mrs KILLO DHOMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Dumbriguda AP-03-004-004-021/010047
() 		0203004000NRG25080520241186481 08/05/2024 Balaram 0203004WL022765 Balaram 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735415 Mr BALARAM GUNTA S O LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Dumbriguda AP-03-004-004-021/010047
() 		0203004000NRG25080520241186482 08/05/2024 Gurubari 0203004WL022765 Gurubari 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735094 Mrs GUNTA GURUBARI W O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Dumbriguda AP-03-004-004-021/010048
() 		0203004000NRG25080520241186483 08/05/2024 Hari 0203004WL022765 Hari 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735143 MR HARI GUNTA STATE BANK OF INDIA(508548)
620 Dumbriguda AP-03-004-004-021/010050
() 		0203004000NRG25080520241186487 08/05/2024 Lollita 0203004WL022765 Lollita 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735163 Mrs KORRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Dumbriguda AP-03-004-004-021/010050
() 		0203004000NRG25080520241186486 08/05/2024 Ramachandra 0203004WL022765 Ramachandra 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735147 Mr KORRA RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Dumbriguda AP-03-004-004-021/010052
() 		0203004000NRG25080520241186594 08/05/2024 Bhagyavathi 0203004WL022768 Bhagyavathi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735114 Mrs KORRA BOGMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25080520241186524 08/05/2024 Bhanu 0203004WL022766 Bhanu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735116 Mrs KOLLO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25080520241186523 08/05/2024 KILLO GENNU 0203004WL022766 KILLO GENNU 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735132 KILLO GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25080520241186525 08/05/2024 KILLO GORI 0203004WL022766 KILLO GORI 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735175 KILLO GORI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Dumbriguda AP-03-004-004-021/010059
() 		0203004000NRG25080520241186522 08/05/2024 Raghu 0203004WL022766 Raghu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735602 Mr RAGHU KILLO S O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Dumbriguda AP-03-004-004-021/010060
() 		0203004000NRG25080520241186526 08/05/2024 Bheemanna 0203004WL022766 Bheemanna 00684 APGV0003304 1589 1589 Processed 19/05/2024 4126735148 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Dumbriguda AP-03-004-004-021/010071
() 		0203004000NRG25080520241186529 08/05/2024 Ramanamurthy 0203004WL022766 Ramanamurthy 00684 APGV0003304 1589 1589 Processed 19/05/2024 4126735406 Mr TAMARLA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Dumbriguda AP-03-004-004-021/010077
() 		0203004000NRG25080520241186492 08/05/2024 Modno 0203004WL022765 Modno 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735601 Mr MODUNO GUNTA S O LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Dumbriguda AP-03-004-004-021/010078
() 		0203004000NRG25080520241186550 08/05/2024 Suseela 0203004WL022767 Suseela 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735166 Mrs KORRA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Dumbriguda AP-03-004-004-021/010079
() 		0203004000NRG25080520241186495 08/05/2024 Mongili 0203004WL022765 Mongili 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735099 Mrs GUNTA MONGALI W O THRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Dumbriguda AP-03-004-004-021/010079
() 		0203004000NRG25080520241186494 08/05/2024 Thrinadh 0203004WL022765 Thrinadh 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735598 Mr TRINADH GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Dumbriguda AP-03-004-004-021/010082
() 		0203004000NRG25080520241186497 08/05/2024 GUNTA GORIMMA 0203004WL022765 GUNTA GORIMMA 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735098 GUNTA GORIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Dumbriguda AP-03-004-004-021/010083
() 		0203004000NRG25080520241186551 08/05/2024 Rama Rao 0203004WL022767 Rama Rao 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735410 Mr Kinubudi Rama Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Dumbriguda AP-03-004-004-021/010085
() 		0203004000NRG25080520241186499 08/05/2024 KILLO RATNAMMA 0203004WL022765 KILLO RATNAMMA 00684 APGV0003304 1586 1586 Processed 19/05/2024 4126735177 Mrs KILLO RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Dumbriguda AP-03-004-004-021/010089
() 		0203004000NRG25080520241186553 08/05/2024 Arjun 0203004WL022767 Arjun 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735152 Mr KORRA ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Dumbriguda AP-03-004-004-021/010090
() 		0203004000NRG25080520241186556 08/05/2024 Dan mothi 0203004WL022767 Dan mothi 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735174 Mrs KORRA DHANMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Dumbriguda AP-03-004-004-021/010090
() 		0203004000NRG25080520241186555 08/05/2024 Padalam 0203004WL022767 Padalam 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735412 Mr PADALAM KORRA S O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Dumbriguda AP-03-004-004-021/010093
() 		0203004000NRG25080520241186500 08/05/2024 Gopinadh 0203004WL022765 Gopinadh 00684 APGV0003304 1586 1586 Processed 18/05/2024 4126735133 GUNTA GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dumbriguda AP-03-004-004-021/010096
() 		0203004000NRG25080520241186557 08/05/2024 Harinadh 0203004WL022767 Harinadh 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735153 Mr KINUBUDI HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Dumbriguda AP-03-004-004-021/010097
() 		0203004000NRG25080520241186559 08/05/2024 Kunni 0203004WL022767 Kunni 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735169 Mrs KILLO KUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Dumbriguda AP-03-004-004-021/010098
() 		0203004000NRG25080520241186560 08/05/2024 manga raju 0203004WL022767 manga raju 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735151 Mr KINUBUDI MANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Dumbriguda AP-03-004-004-021/010098
() 		0203004000NRG25080520241186561 08/05/2024 PADMA 0203004WL022767 PADMA 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735178 Mrs KINUBUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Dumbriguda AP-03-004-004-021/010099
() 		0203004000NRG25080520241186531 08/05/2024 RAVI 0203004WL022766 RAVI 00684 APGV0003304 1589 1589 Processed 19/05/2024 4126735413 Mr RAVI PANGI S O LAICON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Dumbriguda AP-03-004-004-021/010100
() 		0203004000NRG25080520241186598 08/05/2024 Jamuna 0203004WL022768 Jamuna 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735171 Mrs GUNTA JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Dumbriguda AP-03-004-004-021/010100
() 		0203004000NRG25080520241186597 08/05/2024 Laikon 0203004WL022768 Laikon 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735594 Mr GUNTA LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Dumbriguda AP-03-004-004-021/010102
() 		0203004000NRG25080520241186599 08/05/2024 DOMBRU 0203004WL022768 DOMBRU 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735154 Mr GUNTA DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Dumbriguda AP-03-004-004-021/10107-A
() 		0203004000NRG25080520241186501 08/05/2024 KINNUBUDI PURUSHOTHAM 0203004WL022765 KINNUBUDI PURUSHOTHAM 00684 APGV0003304 1586 1586 Processed 19/05/2024 4126735181 Mr KINNUGUDI PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Dumbriguda AP-03-004-004-021/10107-A
() 		0203004000NRG25080520241186502 08/05/2024 KINUBUDDI SUMITHRA 0203004WL022765 KINUBUDDI SUMITHRA 00684 APGV0003304 1586 1586 Processed 19/05/2024 4126735125 Mrs KINUBUDDI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Dumbriguda AP-03-004-004-023/010056
() 		0203004000NRG25080520241185770 08/05/2024 Gopal 0203004WL022750 Gopal 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735564 Mr KINDANGI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Dumbriguda AP-03-004-004-023/010108
() 		0203004000NRG25080520241185792 08/05/2024 Devaki 0203004WL022750 Devaki 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735138 Mrs KINDANGI DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Dumbriguda AP-03-004-004-023/030002
() 		0203004000NRG25080520241186644 08/05/2024 Punyavathi 0203004WL022771 Punyavathi 00684 APGV0003304 1584 1584 Processed 19/05/2024 4126735158 Mrs KILLO PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Dumbriguda AP-03-004-004-023/030006
() 		0203004000NRG25080520241186667 08/05/2024 Indramoni 0203004WL022772 Indramoni 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735155 Mrs KINDANGI INDRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25080520241186669 08/05/2024 Dhonnu 0203004WL022772 Dhonnu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735394 Mr DONNU BEVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Dumbriguda AP-03-004-004-023/030008
() 		0203004000NRG25080520241186672 08/05/2024 Seethamma 0203004WL022772 Seethamma 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735157 Mrs BEVARTHA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Dumbriguda AP-03-004-004-023/030011
() 		0203004000NRG25080520241186673 08/05/2024 Balaram 0203004WL022772 Balaram 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735142 Mr KILLO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Dumbriguda AP-03-004-004-023/030018
() 		0203004000NRG25080520241186681 08/05/2024 Appalaraju 0203004WL022772 Appalaraju 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735627 Mr APPALARAJU BEVARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Dumbriguda AP-03-004-004-023/030028
() 		0203004000NRG25080520241186649 08/05/2024 Gasiyani 0203004WL022771 Gasiyani 00684 APGV0003304 1584 1584 Processed 19/05/2024 4126735425 Mrs LOKOI GASYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Dumbriguda AP-03-004-004-023/030028
() 		0203004000NRG25080520241186650 08/05/2024 LOKKOI SUSILA 0203004WL022771 LOKKOI SUSILA 00684 APGV0003304 1584 1584 Processed 19/05/2024 4126735691 Ms LAKKOI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Dumbriguda AP-03-004-004-023/030030
() 		0203004000NRG25080520241186685 08/05/2024 Porthima 0203004WL022772 Porthima 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735140 Mrs BURIDI PORTHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Dumbriguda AP-03-004-004-023/030030
() 		0203004000NRG25080520241186684 08/05/2024 Vishnu 0203004WL022772 Vishnu 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735141 BURIDI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
662 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25080520241186652 08/05/2024 Anandarao 0203004WL022771 Anandarao 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735609 Mrs KINDANGI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Dumbriguda AP-03-004-004-023/030031
() 		0203004000NRG25080520241186653 08/05/2024 Gunnamma 0203004WL022771 Gunnamma 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735608 Mrs KINDANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Dumbriguda AP-03-004-004-023/030032
() 		0203004000NRG25080520241186655 08/05/2024 Mandamma 0203004WL022771 Mandamma 00684 APGV0003304 1601 1601 Processed 18/05/2024 4126735423 MANDAMMMA BURIDI STATE BANK OF INDIA(508548)
665 Dumbriguda AP-03-004-004-023/030033
() 		0203004000NRG25080520241186656 08/05/2024 Ramba 0203004WL022771 Ramba 00684 APGV0003304 1601 1601 Processed 19/05/2024 4126735424 Mrs KINDANGI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Dumbriguda AP-03-004-004-023/030035
() 		0203004000NRG25080520241186658 08/05/2024 Kamala 0203004WL022771 Kamala 00684 APGV0003304 1334 1334 Processed 19/05/2024 4126735156 Mrs BURIDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Dumbriguda AP-03-004-004-023/030037
() 		0203004000NRG25080520241186660 08/05/2024 Hari 0203004WL022771 Hari 00684 APGV0003304 1647 1647 Processed 19/05/2024 4126735427 Mr HARI KINDANGI S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Dumbriguda AP-03-004-004-023/030046
() 		0203004000NRG25080520241186688 08/05/2024 JAYANTHI 0203004WL022772 JAYANTHI 00684 APGV0003304 1587 1587 Processed 19/05/2024 4126735179 Mrs BEVARTHA JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Dumbriguda AP-03-004-004-023/030056
() 		0203004000NRG25080520241186691 08/05/2024 Brundha 0203004WL022772 Brundha 00684 APGV0003304 1587 1587 Processed 19/05/2024 4126735633 Mrs BRUNDA LAKKOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Dumbriguda AP-03-004-004-023/030056
() 		0203004000NRG25080520241186690 08/05/2024 Murali chaithanya 0203004WL022772 Murali chaithanya 00684 APGV0003304 1587 1587 Processed 19/05/2024 4126735635 Mr VANTHALA MURALI CHAITANYA S O GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Dumbriguda AP-03-004-004-023/030060
() 		0203004000NRG25080520241186693 08/05/2024 Sumithra 0203004WL022772 Sumithra 00684 APGV0003304 1587 1587 Processed 19/05/2024 4126735426 Mrs SUMITHRA BEBROTYHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Dumbriguda AP-03-004-004-023/040006
() 		0203004000NRG25080520241187596 08/05/2024 Lakshmi 0203004WL022815 Lakshmi 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735681 Mrs LAXMI VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Dumbriguda AP-03-004-004-023/040006
() 		0203004000NRG25080520241187595 08/05/2024 Nageswara Rao 0203004WL022815 Nageswara Rao 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735137 Mr VANTHALA NAGESWARA RAO S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Dumbriguda AP-03-004-004-023/040007
() 		0203004000NRG25080520241187598 08/05/2024 Devi 0203004WL022815 Devi 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735680 Mrs DEVI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Dumbriguda AP-03-004-004-023/040008
() 		0203004000NRG25080520241187599 08/05/2024 Bhimanna 0203004WL022815 Bhimanna 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735136 Mr VANTHALA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Dumbriguda AP-03-004-004-023/040008
() 		0203004000NRG25080520241187600 08/05/2024 VANTHALA LAXMI 0203004WL022815 VANTHALA LAXMI 00684 APGV0003304 1588 1588 Processed 18/05/2024 4126735180 VANTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Dumbriguda AP-03-004-004-023/040012
() 		0203004000NRG25080520241187603 08/05/2024 Pandanna 0203004WL022815 Pandanna 00684 APGV0003304 1594 1594 Processed 19/05/2024 4126735682 Mr PANDANNA KORRA S O BHARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Dumbriguda AP-03-004-004-023/040013
() 		0203004000NRG25080520241187605 08/05/2024 Paramma 0203004WL022815 Paramma 00684 APGV0003304 1594 1594 Processed 19/05/2024 4126735760 Mrs GEMMELA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Dumbriguda AP-03-004-004-023/040015
() 		0203004000NRG25080520241187607 08/05/2024 Moddu 0203004WL022815 Moddu 00684 APGV0003304 1594 1594 Processed 19/05/2024 4126735679 Mr KORRA MODDU KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Dumbriguda AP-03-004-004-023/040025
() 		0203004000NRG25080520241187613 08/05/2024 Naga Raju 0203004WL022815 Naga Raju 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735683 Mr KORRA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Dumbriguda AP-03-004-004-023/040028
() 		0203004000NRG25080520241187617 08/05/2024 Appalamma 0203004WL022815 Appalamma 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735176 Miss VANTHALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Dumbriguda AP-03-004-004-024/010007
() 		0203004000NRG25080520241186099 08/05/2024 Appanna 0203004WL022759 Appanna 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735134 Mr BURIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Dumbriguda AP-03-004-004-024/010008
() 		0203004000NRG25080520241186101 08/05/2024 Laichon 0203004WL022759 Laichon 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735129 BURIDI LAISON INDIA POST PAYMENTS BANK LIMITED(508528)
684 Dumbriguda AP-03-004-004-024/010016
() 		0203004000NRG25080520241186113 08/05/2024 Kanthamma 0203004WL022759 Kanthamma 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735395 MS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
685 Dumbriguda AP-03-004-004-024/020010
() 		0203004000NRG25080520241186632 08/05/2024 Kanthamma 0203004WL022770 Kanthamma 00684 APGV0003304 1318 1318 Processed 19/05/2024 4126735084 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Dumbriguda AP-03-004-004-024/020018
() 		0203004000NRG25080520241186635 08/05/2024 Mani 0203004WL022770 Mani 00684 APGV0003304 1318 1318 Processed 19/05/2024 4126735085 Mrs MANI GUJJELA W O THRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Dumbriguda AP-03-004-004-024/020020
() 		0203004000NRG25080520241186636 08/05/2024 Donnu 0203004WL022770 Donnu 00684 APGV0003304 1582 1582 Processed 19/05/2024 4126735624 Mr GUJJALA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Dumbriguda AP-03-004-004-024/020020
() 		0203004000NRG25080520241186637 08/05/2024 Seethamma 0203004WL022770 Seethamma 00684 APGV0003304 1582 1582 Processed 19/05/2024 4126735087 Mrs SEETHAMMA GUJJELA W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Dumbriguda AP-03-004-004-024/020021
() 		0203004000NRG25080520241186638 08/05/2024 Ranjitha 0203004WL022770 Ranjitha 00684 APGV0003304 1565 1565 Processed 19/05/2024 4126735086 Mrs RANJITHA GUJJELA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Dumbriguda AP-03-004-004-024/020023
() 		0203004000NRG25080520241186603 08/05/2024 Krishnarao 0203004WL022769 Krishnarao 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735625 Mr KRISHNA RAO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Dumbriguda AP-03-004-004-024/020024
() 		0203004000NRG25080520241186605 08/05/2024 Kamala 0203004WL022769 Kamala 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735089 Mrs KAMALA KORRA W O MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Dumbriguda AP-03-004-004-024/020025
() 		0203004000NRG25080520241186607 08/05/2024 Nagamma 0203004WL022769 Nagamma 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735088 Mrs KORRA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Dumbriguda AP-03-004-004-024/020028
() 		0203004000NRG25080520241186611 08/05/2024 Muktha 0203004WL022769 Muktha 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735082 Mrs KORRA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Dumbriguda AP-03-004-004-024/020029
() 		0203004000NRG25080520241186613 08/05/2024 Kamala 0203004WL022769 Kamala 00684 APGV0003304 1589 1589 Processed 18/05/2024 4126735081 Chedda Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
695 Dumbriguda AP-03-004-004-024/020030
() 		0203004000NRG25080520241186614 08/05/2024 Baburao 0203004WL022769 Baburao 00684 APGV0003304 1589 1589 Processed 19/05/2024 4126735556 Mr KORRA BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Dumbriguda AP-03-004-004-024/020030
() 		0203004000NRG25080520241186615 08/05/2024 Tulasi 0203004WL022769 Tulasi 00684 APGV0003304 1589 1589 Processed 19/05/2024 4126735090 Mrs THULASI KORRA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Dumbriguda AP-03-004-004-024/020032
() 		0203004000NRG25080520241186616 08/05/2024 Krishna 0203004WL022769 Krishna 00684 APGV0003304 1589 1589 Processed 18/05/2024 4126735623 VANTHALA KRISHNA CANARA BANK(508532)
698 Dumbriguda AP-03-004-004-024/020042
() 		0203004000NRG25080520241186642 08/05/2024 Seethamma 0203004WL022770 Seethamma 00684 APGV0003304 1565 1565 Processed 19/05/2024 4126735083 Mrs SEETHAMMA KORRA W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Dumbriguda AP-03-004-004-024/050001
() 		0203004000NRG25080520241185651 08/05/2024 Dombhu 0203004WL022746 Dombhu 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735448 Korra Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
700 Dumbriguda AP-03-004-004-024/050005
() 		0203004000NRG25080520241185658 08/05/2024 BHIMU BURIDI 0203004WL022746 BHIMU BURIDI 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735535 Mr BHIMU BURIDI S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Dumbriguda AP-03-004-004-024/050005
() 		0203004000NRG25080520241185659 08/05/2024 Rambha 0203004WL022746 Rambha 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735122 Mrs BURIDI RAMBHA W O BHIMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Dumbriguda AP-03-004-004-024/050008
() 		0203004000NRG25080520241185661 08/05/2024 Patro 0203004WL022746 Patro 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735536 Mr PATRO BURIDI S O SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Dumbriguda AP-03-004-004-024/050009
() 		0203004000NRG25080520241185664 08/05/2024 Donnu 0203004WL022746 Donnu 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735534 Mr DONNU BURIDI S O SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Dumbriguda AP-03-004-004-024/050012
() 		0203004000NRG25080520241185597 08/05/2024 Dasaradh 0203004WL022745 Dasaradh 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735537 Mr DASARATHA VANTHALA S O HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Dumbriguda AP-03-004-004-024/050013
() 		0203004000NRG25080520241185668 08/05/2024 Olek 0203004WL022746 Olek 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735124 Pujari Olek AIRTEL PAYMENTS BANK LIMITED(990288)
706 Dumbriguda AP-03-004-004-024/050013
() 		0203004000NRG25080520241185667 08/05/2024 Sitha 0203004WL022746 Sitha 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735149 Mrs PUJARI SOYTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Dumbriguda AP-03-004-004-024/050015
() 		0203004000NRG25080520241185599 08/05/2024 Madhusudhan 0203004WL022745 Madhusudhan 00684 APGV0003304 1588 1588 Processed 19/05/2024 4126735123 Mr PUJARI MADHUSUDHAN S O RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Dumbriguda AP-03-004-004-024/050016
() 		0203004000NRG25080520241185675 08/05/2024 Vanthala Soitha 0203004WL022746 Vanthala Soitha 00684 APGV0003304 1580 1580 Processed 18/05/2024 4126735184 TANGULA SOITHA UNION BANK OF INDIA(508500)
709 Dumbriguda AP-03-004-004-024/050017
() 		0203004000NRG25080520241185602 08/05/2024 Pullosa 0203004WL022745 Pullosa 00684 APGV0003304 1560 1560 Processed 19/05/2024 4126735150 Mrs BURIDI ULLAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Dumbriguda AP-03-004-004-024/050018
() 		0203004000NRG25080520241185604 08/05/2024 Gowri 0203004WL022745 Gowri 00684 APGV0003304 1560 1560 Processed 19/05/2024 4126735757 Mrs PUJARI GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Dumbriguda AP-03-004-004-024/050019
() 		0203004000NRG25080520241185676 08/05/2024 Sahadev 0203004WL022746 Sahadev 00684 APGV0003304 1580 1580 Processed 19/05/2024 4126735517 Mr SHAHADEV BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Dumbriguda AP-03-004-004-024/050020
() 		0203004000NRG25080520241185606 08/05/2024 Moddu 0203004WL022745 Moddu 00684 APGV0003304 1560 1560 Processed 19/05/2024 4126735391 Mr MODDU S O SEETHA RAM BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Dumbriguda AP-03-004-004-024/050034
() 		0203004000NRG25080520241185692 08/05/2024 Jinabandu 0203004WL022746 Jinabandu 00684 APGV0003304 1574 1574 Processed 18/05/2024 4126735606 PUJARI JEENABANDU UNION BANK OF INDIA(508500)
714 Dumbriguda AP-03-004-004-024/050046
() 		0203004000NRG25080520241185703 08/05/2024 BURIDI THUMNAD 0203004WL022746 BURIDI THUMNAD 00684 APGV0003304 1586 1586 Processed 19/05/2024 4126735183 Mr BURIDI THUMNAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Dumbriguda AP-03-004-004-027/010001
() 		0203004000NRG25080520241185871 08/05/2024 Esamma 0203004WL022753 Esamma 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735117 Mrs KILLO ICHAMMA W O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Dumbriguda AP-03-004-004-027/010001
() 		0203004000NRG25080520241185870 08/05/2024 Laikon 0203004WL022753 Laikon 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735126 Mr KILLO LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Dumbriguda AP-03-004-004-027/010003
() 		0203004000NRG25080520241185872 08/05/2024 Mugri 0203004WL022753 Mugri 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735589 Mr KILLO MUGRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Dumbriguda AP-03-004-004-027/010003
() 		0203004000NRG25080520241185873 08/05/2024 Tulasi 0203004WL022753 Tulasi 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735100 Mrs KILLO THULASI W O MUGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Dumbriguda AP-03-004-004-027/010004
() 		0203004000NRG25080520241185874 08/05/2024 Jalandar 0203004WL022753 Jalandar 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735591 Mr KILLO JALANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Dumbriguda AP-03-004-004-027/010004
() 		0203004000NRG25080520241185875 08/05/2024 Motti 0203004WL022753 Motti 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735109 Mrs KILLO MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Dumbriguda AP-03-004-004-027/010006
() 		0203004000NRG25080520241185878 08/05/2024 Mangala 0203004WL022753 Mangala 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735588 Mr KILLO MANGLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Dumbriguda AP-03-004-004-027/010007
() 		0203004000NRG25080520241185879 08/05/2024 Govindu 0203004WL022753 Govindu 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735590 Mr KILLO GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Dumbriguda AP-03-004-004-027/010007
() 		0203004000NRG25080520241185880 08/05/2024 Poornima 0203004WL022753 Poornima 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735584 Mrs KILLO POORNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Dumbriguda AP-03-004-004-027/010008
() 		0203004000NRG25080520241185882 08/05/2024 Kamala 0203004WL022753 Kamala 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735110 Mrs KILLO KAMALA W O PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Dumbriguda AP-03-004-004-027/010008
() 		0203004000NRG25080520241185881 08/05/2024 Prathap 0203004WL022753 Prathap 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735393 Mr KILLO PRATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Dumbriguda AP-03-004-004-027/010009
() 		0203004000NRG25080520241185884 08/05/2024 Jagannadam 0203004WL022753 Jagannadam 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735587 Mr PANGI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Dumbriguda AP-03-004-004-027/010009
() 		0203004000NRG25080520241185885 08/05/2024 Janaki 0203004WL022753 Janaki 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735106 Mrs PANGI JANAKI W O JAGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Dumbriguda AP-03-004-004-027/010010
() 		0203004000NRG25080520241185886 08/05/2024 Hari 0203004WL022753 Hari 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735586 Mr PANGI HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Dumbriguda AP-03-004-004-027/010010
() 		0203004000NRG25080520241185887 08/05/2024 Sumithra 0203004WL022753 Sumithra 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735596 Mrs SUMITHRA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Dumbriguda AP-03-004-004-027/010012
() 		0203004000NRG25080520241185889 08/05/2024 Lobini 0203004WL022753 Lobini 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735392 Mrs PANGI LOBINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Dumbriguda AP-03-004-004-027/010013
() 		0203004000NRG25080520241185891 08/05/2024 Ninibuddi 0203004WL022753 Ninibuddi 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735108 Mrs KILLO NINIBUDDI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Dumbriguda AP-03-004-004-027/010015
() 		0203004000NRG25080520241185894 08/05/2024 Viswanadh 0203004WL022753 Viswanadh 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735530 Mr GOLLORI VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Dumbriguda AP-03-004-004-027/010018
() 		0203004000NRG25080520241185897 08/05/2024 Dasarath 0203004WL022753 Dasarath 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735631 Mr PANGI DASARADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Dumbriguda AP-03-004-004-027/010018
() 		0203004000NRG25080520241185898 08/05/2024 Jeenabandhu 0203004WL022753 Jeenabandhu 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735632 Mr PANGI JEENABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Dumbriguda AP-03-004-004-027/010019
() 		0203004000NRG25080520241185900 08/05/2024 Rothin 0203004WL022753 Rothin 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735105 Mrs PANGI RATHNAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Dumbriguda AP-03-004-004-027/010020
() 		0203004000NRG25080520241185901 08/05/2024 Chandramma 0203004WL022753 Chandramma 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735102 Mrs GOLLORI CHANDHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Dumbriguda AP-03-004-004-027/010020
() 		0203004000NRG25080520241185902 08/05/2024 Sanyasirao 0203004WL022753 Sanyasirao 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735592 Mr GOLLORI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Dumbriguda AP-03-004-004-027/010021
() 		0203004000NRG25080520241185903 08/05/2024 Seethamma 0203004WL022753 Seethamma 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735107 Mrs PANGI SEETHAMMA W O LOLITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Dumbriguda AP-03-004-004-027/010024
() 		0203004000NRG25080520241185908 08/05/2024 Krushna 0203004WL022753 Krushna 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735532 Mr GEMMELI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Dumbriguda AP-03-004-004-027/010024
() 		0203004000NRG25080520241185909 08/05/2024 Vannu 0203004WL022753 Vannu 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735104 Mrs GEMMELI VANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Dumbriguda AP-03-004-004-027/010025
() 		0203004000NRG25080520241185910 08/05/2024 Chilakamma 0203004WL022753 Chilakamma 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735103 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Dumbriguda AP-03-004-004-027/010026
() 		0203004000NRG25080520241185911 08/05/2024 Devi 0203004WL022753 Devi 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735101 Mrs KILLO DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Dumbriguda AP-03-004-004-027/010026
() 		0203004000NRG25080520241185912 08/05/2024 Raviprasad 0203004WL022753 Raviprasad 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735531 Mr KILLO RAVI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Dumbriguda AP-03-004-004-027/010030
() 		0203004000NRG25080520241185915 08/05/2024 Devaki 0203004WL022753 Devaki 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735160 Mrs KILLO DEVAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Dumbriguda AP-03-004-004-027/010031
() 		0203004000NRG25080520241185916 08/05/2024 Gopal Rao 0203004WL022753 Gopal Rao 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735585 Mr PANGI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Dumbriguda AP-03-004-004-027/010031
() 		0203004000NRG25080520241185917 08/05/2024 SUVARNA 0203004WL022753 SUVARNA 00684 APGV0003304 1618 1618 Processed 19/05/2024 4126735159 Mrs PANGI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Dumbriguda AP-03-004-004-027/010032
() 		0203004000NRG25080520241185918 08/05/2024 Gurumurthy 0203004WL022753 Gurumurthy 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735533 Mr BURIDI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Dumbriguda AP-03-004-005-029/020007
() 		0203004000NRG25070520241169625 08/05/2024 Domini 0203004WL022317 Domini 00684 APGV0003304 1674 1674 Processed 18/05/2024 4126735131 PANGI DOMINNI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dumbriguda AP-03-004-005-029/020010
() 		0203004000NRG25070520241169629 08/05/2024 Tripura 0203004WL022317 Tripura 00684 APGV0003304 1651 1651 Processed 18/05/2024 4126735130 KILLO TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dumbriguda AP-03-004-007-035/040012
() 		0203004000NRG25080520241177983 08/05/2024 Sithamma 0203004WL022470 Sithamma 00684 APGV0003304 1710 1710 Processed 19/05/2024 4126735120 Mrs SOBA SEETHAMMA W O DASUMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Dumbriguda AP-03-004-007-035/040043
() 		0203004000NRG25080520241178001 08/05/2024 Sumoni 0203004WL022470 Sumoni 00684 APGV0003304 1649 1649 Processed 19/05/2024 4126735119 Mrs SOBA SUMONI W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Dumbriguda AP-03-004-007-035/040062
() 		0203004000NRG25080520241178009 08/05/2024 Janaki 0203004WL022470 Janaki 00684 APGV0003304 1628 1628 Processed 19/05/2024 4126735118 Mrs GOLLORI JANAKI W O VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Dumbriguda AP-03-004-007-035/070006
() 		0203004000NRG25080520241177925 08/05/2024 Lakshmi 0203004WL022467 Lakshmi 00684 APGV0003304 1708 1708 Processed 19/05/2024 4126735128 Mrs SOBHA LAKSHMI W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Dumbriguda AP-03-004-007-036/010017
() 		0203004000NRG25080520241178513 08/05/2024 Padmini 0203004WL022506 Padmini 00684 APGV0003304 1528 1528 Processed 19/05/2024 4126735121 Mrs PANGI PADMA W O SORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Dumbriguda AP-03-004-007-036/010049
() 		0203004000NRG25080520241178519 08/05/2024 Appalamma 0203004WL022506 Appalamma 00684 APGV0003304 1528 1528 Processed 19/05/2024 4126735127 Mrs PANGI APPALAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Dumbriguda AP-03-004-007-039/10059
() 		0203004000NRG25080520241179499 08/05/2024 Mr. PANGI ASOK KUMAR 0203004WL022533 Mr. PANGI ASOK KUMAR 00684 APGV0003304 1707 1707 Processed 18/05/2024 4126735185 PANGI ASOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 Dumbriguda AP-03-004-007-039/10059
() 		0203004000NRG25080520241179500 08/05/2024 Ms. PANGI Gulapi 0203004WL022533 Ms. PANGI Gulapi 00684 APGV0003304 1707 1707 Processed 19/05/2024 4126735186 Mr Pangi Gulapi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 292503 292503
758 Dumbriguda AP-03-004-004-021/10000
() 		0203004000NRG25080520241186565 08/05/2024 KORRA MAHADEV 0203004WL022767 KORRA MAHADEV 00688 FINO0001112 1601 1601 Processed 18/05/2024 4126735787 Korra Mahadev FINO PAYMENTS BANK LTD(608001)
759 Dumbriguda AP-03-004-004-021/10106
() 		0203004000NRG25080520241186602 08/05/2024 KORRA POORNIMA 0203004WL022768 KORRA POORNIMA 00688 FINO0001112 1601 1601 Processed 18/05/2024 4126735788 Korra Poornima FINO PAYMENTS BANK LTD(608001)
760 Dumbriguda AP-03-004-004-023/030038
() 		0203004000NRG25080520241186663 08/05/2024 Buridi Keswari 0203004WL022771 Buridi Keswari 00688 FINO0001112 1647 1647 Processed 19/05/2024 4126735610 Mrs BURIDI KESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4849 4849
761 Dumbriguda AP-03-004-004-021/010013
() 		0203004000NRG25080520241186537 08/05/2024 Killo Nagaraju 0203004WL022767 Killo Nagaraju 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735828 KILLO NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Dumbriguda AP-03-004-004-021/010029
() 		0203004000NRG25080520241186515 08/05/2024 Korra Arjun 0203004WL022766 Korra Arjun 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735829 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dumbriguda AP-03-004-004-021/010036
() 		0203004000NRG25080520241186542 08/05/2024 Korra Raghu Ram 0203004WL022767 Korra Raghu Ram 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735826 KORRA RAGHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dumbriguda AP-03-004-004-021/010049
() 		0203004000NRG25080520241186546 08/05/2024 KORRA BUDDU NATH 0203004WL022767 KORRA BUDDU NATH 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735839 KORRA BUDDU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dumbriguda AP-03-004-004-021/010051
() 		0203004000NRG25080520241186490 08/05/2024 Korra Arjun 0203004WL022765 Korra Arjun 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735846 KORRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
766 Dumbriguda AP-03-004-004-021/010064
() 		0203004000NRG25080520241186547 08/05/2024 Kinubuddi Gennu 0203004WL022767 Kinubuddi Gennu 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735825 KINUBUDDI GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Dumbriguda AP-03-004-004-021/010067
() 		0203004000NRG25080520241186548 08/05/2024 Kinubudi Samo 0203004WL022767 Kinubudi Samo 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735827 KINUBUDI SAMO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dumbriguda AP-03-004-004-021/010082
() 		0203004000NRG25080520241186496 08/05/2024 GUNTA DONNU 0203004WL022765 GUNTA DONNU 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735840 GUNTA DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Dumbriguda AP-03-004-004-023/010066
() 		0203004000NRG25080520241185782 08/05/2024 Mahapatra China Babu 0203004WL022750 Mahapatra China Babu 00691 IPOS0000001 1649 1649 Processed 18/05/2024 4126735838 MAHAPATRA CHINA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dumbriguda AP-03-004-004-023/030062
() 		0203004000NRG25080520241186664 08/05/2024 Kindangi Gasi 0203004WL022771 Kindangi Gasi 00691 IPOS0000001 1647 1647 Processed 18/05/2024 4126735842 KINDANGI GASI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dumbriguda AP-03-004-004-023/040013
() 		0203004000NRG25080520241187606 08/05/2024 GEMMLI APPANNA 0203004WL022815 GEMMLI APPANNA 00691 IPOS0000001 1594 1594 Processed 18/05/2024 4126735870 GEMMELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dumbriguda AP-03-004-004-023/040015
() 		0203004000NRG25080520241187608 08/05/2024 KORRA KONDA BABU 0203004WL022815 KORRA KONDA BABU 00691 IPOS0000001 1594 1594 Processed 18/05/2024 4126735871 KORRA KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dumbriguda AP-03-004-004-023/040016
() 		0203004000NRG25080520241187610 08/05/2024 MIRIYALA DOBULU 0203004WL022815 MIRIYALA DOBULU 00691 IPOS0000001 1594 1594 Processed 18/05/2024 4126735834 MIRIYALA DOBULU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dumbriguda AP-03-004-004-023/040027
() 		0203004000NRG25080520241187616 08/05/2024 PETTELI MUKUNDU 0203004WL022815 PETTELI MUKUNDU 00691 IPOS0000001 1588 1588 Processed 18/05/2024 4126735832 PETTELI MUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dumbriguda AP-03-004-004-024/010018
() 		0203004000NRG25080520241186117 08/05/2024 Pangi Narasimharao 0203004WL022759 Pangi Narasimharao 00691 IPOS0000001 1580 1580 Processed 18/05/2024 4126735867 PANGI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dumbriguda AP-03-004-004-027/010014
() 		0203004000NRG25080520241185893 08/05/2024 KILLO BHANU PRIYA 0203004WL022753 KILLO BHANU PRIYA 00691 IPOS0000001 1628 1628 Processed 18/05/2024 4126735833 KILLO BHANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dumbriguda AP-03-004-004-027/010014
() 		0203004000NRG25080520241185892 08/05/2024 KILLO ONADHI 0203004WL022753 KILLO ONADHI 00691 IPOS0000001 1628 1628 Processed 18/05/2024 4126735802 MR KILLO ONADHI STATE BANK OF INDIA(508548)
778 Dumbriguda AP-03-004-004-027/010023
() 		0203004000NRG25080520241185907 08/05/2024 GEMMELI PRASANNA KUMAR 0203004WL022753 GEMMELI PRASANNA KUMAR 00691 IPOS0000001 1618 1618 Processed 18/05/2024 4126735835 GEMMELI PRASANNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dumbriguda AP-03-004-004-027/10034
() 		0203004000NRG25080520241185923 08/05/2024 Pangi Latchu 0203004WL022753 Pangi Latchu 00691 IPOS0000001 1628 1628 Processed 18/05/2024 4126735843 MRS PANGI LATCHU STATE BANK OF INDIA(508548)
780 Dumbriguda AP-03-004-004-027/10034
() 		0203004000NRG25080520241185922 08/05/2024 PANGI LATCHUM 0203004WL022753 PANGI LATCHUM 00691 IPOS0000001 1628 1628 Processed 18/05/2024 4126735844 MR PANGI LATCHUM STATE BANK OF INDIA(508548)
781 Dumbriguda AP-03-004-007-039/010006
() 		0203004000NRG25080520241177873 08/05/2024 VANTHALA SANJEEVARAO 0203004WL022466 VANTHALA SANJEEVARAO 00691 IPOS0000001 1708 1708 Processed 18/05/2024 4126735860 VANTHALA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dumbriguda AP-03-004-007-039/10061
() 		0203004000NRG25080520241179504 08/05/2024 V. Suvarna 0203004WL022533 V. Suvarna 00691 IPOS0000001 1707 1707 Processed 18/05/2024 4126735861 VANTHALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Dumbriguda AP-03-004-007-039/10066
() 		0203004000NRG25080520241179507 08/05/2024 V SURESH 0203004WL022533 V SURESH 00691 IPOS0000001 1710 1710 Processed 18/05/2024 4126735862 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dumbriguda AP-03-004-007-039/20043
() 		0203004000NRG25080520241179338 08/05/2024 S. Gopala rao 0203004WL022528 S. Gopala rao 00691 IPOS0000001 1151 1151 Processed 18/05/2024 4126735856 SEEDARI GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38292 38292
785 Dumbriguda AP-03-004-004-021/010053
() 		0203004000NRG25080520241186521 08/05/2024 Gunta Danai 0203004WL022766 Gunta Danai 00703 AIRP0000001 1580 1580 Processed 18/05/2024 4126735192 Gunta Danai AIRTEL PAYMENTS BANK LIMITED(990288)
786 Dumbriguda AP-03-004-004-021/010071
() 		0203004000NRG25080520241186530 08/05/2024 TAMARLA KAMALA 0203004WL022766 TAMARLA KAMALA 00703 AIRP0000001 1589 1589 Processed 18/05/2024 4126735194 TAMARLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dumbriguda AP-03-004-007-035/070006
() 		0203004000NRG25080520241177923 08/05/2024 Govindu 0203004WL022467 Govindu 00703 AIRP0000001 1708 1708 Processed 18/05/2024 4126735189 Sobha Govindh AIRTEL PAYMENTS BANK LIMITED(990288)
788 Dumbriguda AP-03-004-007-039/010001
() 		0203004000NRG25080520241177865 08/05/2024 Kondalarao 0203004WL022466 Kondalarao 00703 AIRP0000001 1708 1708 Processed 18/05/2024 4126735193 KORRA KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dumbriguda AP-03-004-007-039/010032
() 		0203004000NRG25080520241177890 08/05/2024 Kalimma 0203004WL022466 Kalimma 00703 AIRP0000001 579 579 Processed 18/05/2024 4126735191 PANGI KALIMMA UNION BANK OF INDIA(508500)
790 Dumbriguda AP-03-004-007-039/030002
() 		0203004000NRG25080520241179438 08/05/2024 nagaraju 0203004WL022532 nagaraju 00703 AIRP0000001 1722 1722 Processed 18/05/2024 4126735390 THANGULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Dumbriguda AP-03-004-007-039/030006
() 		0203004000NRG25080520241179446 08/05/2024 Vanthala Devaki 0203004WL022532 Vanthala Devaki 00703 AIRP0000001 1724 1724 Processed 18/05/2024 4126735190 MISS VANTHALA DEVAKI STATE BANK OF INDIA(508548)
SubTotal 10610 10610
Total 1272943 1272943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumbriguda AP0203004_080524APB_FTO_44274 Bank of Baroda BARB0VJHUKU HUKUMPETA 1710
2 Dumbriguda AP0203004_080524APB_FTO_44274 Canara Bank CNRB0000890 YENDAPALLIVALASA 44787
3 Dumbriguda AP0203004_080524APB_FTO_44274 KARNATAKA BANK KARB0000812 VISAKHAPATNAM GOPALAPATNAM 814
4 Dumbriguda AP0203004_080524APB_FTO_44274 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 1674
5 Dumbriguda AP0203004_080524APB_FTO_44274 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 175748
6 Dumbriguda AP0203004_080524APB_FTO_44274 STATE BANK OF INDIA SBIN0008014 KAILASAPURAM 1580
7 Dumbriguda AP0203004_080524APB_FTO_44274 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 283280
8 Dumbriguda AP0203004_080524APB_FTO_44274 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 412340
9 Dumbriguda AP0203004_080524APB_FTO_44274 IDFC Bank IDFB0080391 Vijaywada 3176
10 Dumbriguda AP0203004_080524APB_FTO_44274 IDFC Bank IDFB0080411 VIZAG BRANCH 1580
11 Dumbriguda AP0203004_080524APB_FTO_44274 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 292503
12 Dumbriguda AP0203004_080524APB_FTO_44274 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4849
13 Dumbriguda AP0203004_080524APB_FTO_44274 India Post Payments Bank IPOS0000001 MVP COLONY 38292
14 Dumbriguda AP0203004_080524APB_FTO_44274 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10610

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